WQ0041967_Application (FTSE)_20200911

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Aee,�- r State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
I5A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Dlvlslon of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION
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Application Number: v/ko (ta be completed by DW R) �-
All items must be completed or the application will be returned vel
1. APPLICANT INFORMATION: qow a (.0'`'�gx�I t t L r c` �."`�` ✓ t
I. Applicant's name: Pulte rrll(company,jmunicipality,, HOA, utility, etc.)
2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State/County ❑ Municipal ❑ Other
3. Signature authority's name: Chris Rauehlev per LA_NCAC 02T .0106(b)
Title: Developer
4. Applicant's mailing address: 1225 Crescent Green Drive
City: � State: NC Zip: 27518-
5. Applicant's contact information:
Phone number: (919) 816-1 161 Email Address: Chri�.Itauehleyt'yPuiteGroun.com
I1. PROJECT INFORMATION:
1. Project name: 55 at The Park -- s'
2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Projcct
If a modification, provide the existing permit number: WQ00 and issued date:
If new construction but part of a master plan, provide the existing permit number: WQ00
3. County where project is located: Durham
4. Approximate Coordinates (Decimal Degrees): Latitude; 35.926898Longitude:-78.490737=
5. Parcel ID (if applicable): 155356
(or Parcel ID to closest downstream sewer)
I11. CONSULTANT INFORMATION:
I . Professional Engineer: Matthew L. Jones License Number: 39170
Firm: I iorvath Associates
Mailing address: 16 COt)Sullant I'lacc suite 201
City: Durham State: NC Zip: 27707-
Phone number: 919 4904990 Email Address: [e-mail]
1V. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
Triangle Wastekvater NC{102G051
1. Facility Name: Treaunent Plant Permit Number:
Owner Name: Durham County
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF):
I . Permit Number(s): WQ Unknown Downstream (Receiving) Sewer Size: 15 inch
System Wide CollectionSYslem Permit „Nu,mber(s) fif applicable): WQCS 00038
Owner Namc(s): Durham County
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1:18 VoLlel -
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FORM: FTA 04-16 Page l of 5

THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD HE SENT TO THE APPROPRIATE REGIONAL OFFICE:
REGIONAL OFFICE
ADDRESS
COUNTIES SERVED
Asheville Regional Office
2090 US Highway 70
Avery, Buncombe, Burke, Caldwell, Cherokee,
Water Quality Section
Swannanoa, North Carolina 28778
Clay, Graham, Haywood, Henderson, Jackson,
(828) 2964500
Macon, Madison, McDowell, Mitchell, Polk,
[phone] Fax
Rutherford, Swain, Transylvania, Yancey
Fayetteville Reaional Office
225 Green Street Suite 714
Anson, Bladen, Cumberland, Harnett, Hoke,
Water Quality Section
Fayetteville, North Carolina 28301-5094
Montgomery, Moore, Robeson, Richmond,
[phone]
Sampson, Scotland
[phone] Fax
Mooresville Regional Office
610 E. Center Avenue
Alexander, Cabarrus, Catawba, Cleveland,
Water Quality Section
Mooresville, North Carolina 28115
Gaston, Iredell, Lincoln, Mecklenburg, Rowan,
[phone]
Stanly, Union
[phone] Fax
Raleigh Reaional Office
1628 Mail Service Center
Chatham, Durham, Edgecombe, Franklin,
Water Quality Section
Raleigh, North Carolina 27699-1628
Granville, Halifax, Johnston, Lee, Nash,
[phone]
Northampton, Orange, Person, Vance, Wake,
[phone] Fax
Warren, Wilson
Washington Regional Office
943 Washington Square Mall
Beaufort, Bertie, Camden, Chowan, Craven,
Water Quality Section
Washington, North Carolina 27889
Currituck, Dare, Gales, Greene, Hertford, Hyde,
[phone]
Jones, Lenoir, Martin, Pamlico, Pasquotank,
[phone] Fax
Perquimans, Pitt, Tyrrell, Washington, Wayne
Wilmington Regional Office
127 Cardinal Drive Extension
Brunswick, Carteret, Columbus, Duplin, New
Water Quality Section
Wilmington, North Carolina 28405
Hanover, Onslow, Pender
[phone]
[phone] Fax
Winston-Salem Re Tonal Office
450 W. Hanes Mill Road
Alamance, Alleghany, Ashe, Caswell, Davidson,
Water Quality Section
Suite 300
Davie, Forsyth, Guilford, Rockingham, Randolph,
Winston-Salem, North Carolina 27105
Stokes, Surry, Watauga, Wilkes, Yadkin
[phone]
1NS'rRUCTIONS FOR FORM: FF I'A 04-16 & SUPPORTING DOCUMENTATION age 3 of 3

Vl. GENERAL REQUIREMENTS
I. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached?
[]Yes ❑No F A
2. If the Applicant is a Developer of lots to be sold, has a Developer's operational Agreement (FORM: DEV) been attached?
❑x Yes [-]No [:]MA
3. If the Applicant is a Home/Eroperty Owners' Association has an O crational Agreement FORib1: HOA been attached?
❑ Yes [:]No ❑x NfA
4. Origin of wastewater: (check all that apply)-
® Residential Owned ❑ Retail (stores, centers, malls) Cl Car Wash
❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels
❑ School / preschool 1 day care ❑ Medical I dental i veterinary facilities ❑ Swimming Pool /Clubhouse
❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash
❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment)
5. Nature of wastewater: 100 % Domestic/Commercial % Commercial
% Industrial (See 15A NCAC 02T .W03(201)
u Is there a Pretreatment Program in effect? [--]Yes ® No
6. I ias a flow reduction been approved under I SA NCAC n2T _0114(0? ❑ Yes x❑ No
If ves,.provide a cony -or now reduction approval letter
7. Summarize wastewater generated by project:
Establishment Type (see 0Z1.01140
Daily Design Flow'•b
No. of Units
Flow
Townhome Development
?j(, n 49;49A 1!
165
-3MPD
gall
1 pGPD
gall
GPD
gall
GPD
gall
GPD
gall
GPD
Tara!
51 dfoa GPD
a See 15A NCAC 02'r .01.14(b). (d). (e)(1) and (c)(2) for caveats to wastewater design flow rates (i.e., minimum flow per
dwelling; proposed unknown non-residential development uses; public access facilities located hear high public use areas;
and residential property located south or cast of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined
in G.S. 42A-4).
b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified rin table 15A NCAC 02T.01 14] shall be
determined using available flow data, w tt�ear using fixtures, occupancy or operation patterns, and other measured data.
8. Wastewater generated by project: _ GILD (per 15A NCAC 02'r .0114) /
D Do not include future flows or previously permitted allocations E/
If permitted flow is zero, indicate why:
❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line
❑ Flow has already been allocated in Permit Number:
❑ Rehabilitation or replacement of existing sewer with no new flow expcetcd
❑ Other (Explain):
FORM: FTA 04-16 Page 2 of 5

VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & NIDC (gravity Sewers):
1. Summarize gravity sewer to be permitted:
Size (inches)
Length (feet)
Material
8
4;—W
PVC
b
3G
pl r
Section 11 & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria
1: Section III contains information related to minimum slopes for gravity sewer(s)
➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MAC
Vill. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & M DC (Punta Stations/Force hlalns):
COMPLETE FOR F.ACH PUMP STATION INCLUDED IN THIS PROJECT
1. Pump station number or name:
2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - °
3. Design flow of the pump station: millions gallons per day (firm capacity)
4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH)
5. Summarize the force main to be permitted (for this Pump Station):
Size (inches) Length (feet) Material
6. Power reliability in accordance with I5A NCAC 021 03Q5(h)(1):
❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(13)_
Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day
D Must be permanent to facility
Or if the pump station has an average daily flow less than 15,000 gallons per day:
❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T
.0305(h)(1)(C)
or
❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02'f .0305(h)(1)(C):
D It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement)
and is compatible with the station.
➢ if the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage
capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided
in the case of a multiple station power outage.
FORM: ITA 04-16 Page 3 of 5

IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)):
I. Does the project comply with all separations found in 15A NCAC 2T .0305 &
S- 15A NCAC 02T.0305(f) contains minimum wniraiinnc that chulI hr nrnvuird inr enwrr QUOPM C:
® Yes [-]No
Setback Parameter*
Separation Required
Storm sewers and other utilities not listed below vertical
24 inches
Water main~ vertical -water over sewer including, in benched trenches
18 inches
Water mains horizontal
10 feet
Reclaimed water lines vertical - reclaimed over sewer
18 inches
Reclaimed water lines horizontal - reclaimed over sewer
2 feet
**Any private or public water supply source, including any wells, WS-I waters of Class I or
Class II impounded reservoirs used as a source of drinking water
100 feet
*'"Waters classified WS (except WS-1 or WS-V), B, SA, ORW, HQW, or SB from normal
hi h water or We elevation and wetlands sec item IX.2
50 feet
**Any other stream, lake, impoundment, or ground water lowering and surface drainage
ditches
10 feet
Any building foundation
5 feet
Any basement
10 feet
Top slo a of embankment or cuts of 2 feet or more vertical height
10 feet
Drainage systems and interceptor drains
5 feet
Any swimming pools
I D feet
Final earth grade vertical
36 inches
➢ 15A NCAC 02T.0305contains alternatives where separations in 0.2T.03O5(f) cannot be achieved.
**Stream classifications can be identified using the Division's NC Surface Water Classifications wehnagc
If noncompliance with 02T.0305or see Section X of this application
2. Does the project comply with separation requirements for wetlands? (50 feet of separation) 111Yes ❑ No ❑ NIA
Seethe Division's draft separation requirements for situations where separation cannot be meet
No variance is required if the alternative design criteria specified is utilized in design and construction
As built documents should reference the location of areas effected
3. Does the project comply with setbacks found in the river basin rules per 15A-NCAC _ 02B .0200? [?(Yes ❑ No ❑ N?A
This would include Trout Buffered Streams per 15A NCAC 213.0202
4. Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes Uf No
individual permits or 401 Water Quality Certifications?
> Information can be obtained from the 401_& Buffer Permitting Branch
5. Does project comply with 15A NCAC 02T.0I05(c)(fi) (additional permits/certifications)? [fYes ❑ No
Per 15A NCAC 02T.0I05(c)(61, directly related environmental permits or certification applications are being prepared, have
been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and
sedimentation control plans, stormwater management plans, etc.).
6. Does this project include any sewer collection lines that are deemed "high -priority?"
Per I SA NCAC. 02'r.0402, "high -priority sewer' means "any aerial sewer, sewer contacting surface waters, siphon, or sewer
positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer.
[—]Yes [] No ❑ NIA
z- if yes, include an attachment with details for each line, including type (aerial line, size, material, and location)
High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections
documented per 15A NCAC O2T.0403(a)(5) or the permitee's individual System -Wide Collection permit.
FORM: FTA 04-16 Page 4 of 5

X. CERTIFICATIONS:
I - Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Pcmtittin = o!"Punin Stations
and Force Mains (latest version). and the Gravity Sewer Minimum Design Criteria latest version as applicable?
® Yes ❑ No
If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for
review. Approval of the request is rc uired prioE to submittal of the Fast Track Application and supporting documents.
2. Professional Engineer's Certification:
i, 1A- ( itr_W J , attest that this application for
(Professional Engineer's name from Application Item 11I.1.)
has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications,
engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best
of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer
Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting
of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this
submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and
have judged it to be consistent with the proposed design.
NOTE --- In accordance with General Statutes 143-215.6A and 143-215,613, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation.
North Carolina Professional Engineer's seal, signature, and date:
3. Applicant's Certification per 15A NCAC 02T .0106(b):
C_1, s 1
vF Law6
(Signature Aull6rity's dame & title from Application Item 1.3.)
r
•'��` s�0 .2�•
='o
a SEA �'y =
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— may• �_ .�dl
that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of
this application are not completed and that if all required supporting documentation and attachments are not included, this
application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -
discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties,
injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required parts of this application package are not completed and that if
all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
NOTE - In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: C) �,,
Date: '; ' 4 ^ Z O
FORM: FTA 04-16 Page 5 of 5

X. CERTIFICATIONS:
I, Does the submitted system comply with] 5,1 NCAC 02'1', the Mininuun 1)e. ien Criteria for the Permitting of Pump Stations
and Force Mains (L•uest veminn). and the Gravity Sewer ,Ulininitiru Design Criteria latest ver,inn as applicable?
M Yes ❑ No
IfNo, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for
review. Approval of the reQuest is re aired rior to submittal of the Fast Track Application and supporting documents.
2. Professional Engineer's Certification•
tAITT I tF_ rJ L_ . J v'A, F_ ---
(Professional Engineer's name from Application Item 1lLI.)
attest that this application for
has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications,
engineering calculations, and all oilier supporting documentation to the best of my knowledge. I further attest that to the best
of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer
Minimum Design Criteria for Gravity Sewers (latest version), and die ytinimum Design Criteria for the Fast -Track Permitting
of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this
submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and
have judged it to be consistent with the proposed design.
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6I3, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed S 10,000, as well as civil penalties up to $25,000 per violation.
North Carolina Professional Engineers seal, signature, and date: i
S/O
W ; a SEA
i :co
��9T • IN til
tot
3. Applicant's Certification per 15A NCAC 02T .0106(b):
I,
(�'_ 'V%4: S V
(Signature
UP Lat..- a
ly's dame & title from Application Item 1.3.)
that this application for
has been reviewed by me and is accurate and complete to die best of my knowledge. I understand that if all required parts of
this application are not completed and that if all required supporting documentation and attachments are not included, this
application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -
discharge system to surface waters or the land will result in an inimediate enforcement action that may include civil penalties,
injunctive relief, and/or criminal prosecution. I will make no cfaim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required pans of this application package are not completed and that it'
all required supporting information and attaclunent5 are not included, this application package will be returned to me as
incomplete.
NOTE — ht accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed S 10,000 as well as civil penalties up to S25,000 per violation,
Signature: C)", 11. Ql,,r 60
Date: S ' 4— 2 a
f'ORNI: FTA 0.4-16

Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation Pulte Group
Project Name for which flow is being requested: 55 at The Park
More than one FTSE maybe required for a single project if the mpner of the WWTP is not responsible far all pump
stations along the route of the proposed wasteipater flmp.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: Triangle Wastewater Treatment Plant
b. WWTP Facility Permit #: NCO026051 � - o'
A11 flows are in MGD,
c.
WWTP facility's permitted flow
12
d.
Estimated obligated flow not yet tributary to the WWTP
1.803
r
e.
WWTP facility's actual avg. flow
3.562
t)-
f.
Total flow for this specific request
0.0594
o can
g.
Total actual and obligated flows to the facility
5.424
h.
Percent of permitted flow used
45.2
p
II. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A)
(B)
Design
Pump
Pump
Average
Approx_
Station
Station
Firm Daily Flow**
Current
(Name or
Permit
Capacity, * (Firm / pl),
Avg. Daily
Number)
No.
MGD MGD
Flow, MGD
(C)
(D)=(B+C)
(E)=(A-D)
Obligated,
Not Yet
Total Current
Tributary
Flow Plus
Daily Flow,
Obligated
Available
MGD
Flow
Capacity***
* The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow
that can be achieved with the largest pump taken out of service.
** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor
(pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria.
*** A Planning Assessment Addendum shall be attached for each pump station located
between the project connection point and the WWTP where the Available Capacity is < 0.
Downstream Facility Name (Sewer): Durham County Sewer
Downstream Permit Number: WQCS00038
Page 1 of 6
FTSE 10-18

III. Certification Statement:
I S VIAC.N Q rXt j certify to the best of my knowledge that the addition of
the volume of wastewater to be permitted in this project has been evaluated along the route to the
receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any
capacity related sanitary sewer overflows or overburden any downstream pump station en route to the
receiving treatment plant under normal circumstances, given the implementation of the planned
improvements identified in the planning assessment where applicable. This analysis has been performed
in accordance with local established policies and procedures using the best available data. This
certification applies to those items listed above in Sections I and H plus all attached planning assessment
addendums for which I am the responsible party. Signature of this form certifies that the receiving
collection system or treatment works has adequate capacity to transport and treat the proposed new
wastewater.
IN
Signing Official Signature Date
L
Title of Signing
Page 2 of 6
FTSE 10-18

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: City of Durham
Project Name for which flow is being requested:
_55—At The Park
More than one FTSE may be required for a single project if the owner of the FYiVTP is not responsible for all pump
stations along the route of the proposed wastewater flow
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name:
b. WWTP Facility Permit #:
All flows are in MGD
c. WWTP facility's permitted flow
d. Estimated obligated flow not yet tributary to the WWTP
e. WWTP facility's actual avg. flow
f Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
1I. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A)
(B)
Design
Pump
Pump
Average
Approx.
Station
Station
Firm Daily Flow'"*
Current
(Name or
Permit
Capacity, * (Firm / po,
Avg. Daily
Number)
No.
MOD MOD
Flow, MOD
(C)
(D)=(B+C) (E)=(A-D)
Obligated,
Not Yet
Total Current
Tributary
Flow Plus
Daily Flow,
Obligated Available
MOD
Flow Capacity***
_NQ PUMP STATIONS INVOLVED, EXISTING DOWNSTREAM SEWER MAIN FROM POINT OF TIE IN TO POINT
OF TRANSFER TO DURHAM COUNTY MAIN IS GRAVITY FLOW WITH SUFFICIENT CAPACITY TO SERVE
PROPOSED EXTENSION.
* The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow
that can be achieved with the largest pump taken out of service.
** Design Average Daily Flow is the firm capacity of the pump station divided by a pealdng factor
(pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria.
*** A Planning Assessment Addendum shall be attached for each pump station located
between the project connection point and the WWTP where the Available Capacity is < 0.
Downstream Facility Name (Sewer):
Downstream Permit Number:
Page I of 6

M. Certification Statement:
I Robert .t . Joyner. Jr __ rr. certify to the best of my knowledge that the addition of
the volume of wastewater to be permitted in this project has been evaluated along the route to the
receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any
capacity related sanitary sewer overflows or overburden any downstream pump station en route to the
receiving treatment plant under normal circumstances, given the implementation of the plarmed
improvements identified in the planning assessment where applicable. This analysis has been performed
in accordance with local established policies and procedures using the best available data. This
certification applies to those items listed above in Sections I and H plus all attached planning assessment
addendums for which I am the responsible party. Signature of this forth certifies that the receiving
collection system or treatment works has adequate capacity to transport and treat the proposed new
wastewater.
C-111t�"` 1 °"
Signing Official Sil
LJi EV to
Vdle of Signing 17ffl-61AI
411 jzozo
Va'J MC.Y►& 4 r-

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: City of Durham
Project Name for which flow is being requested, 55 at The Park
More than one FTSE may he required for a ,single project if the owner of the WWTP is not responsible for al! pump
stations along the route of the proposed wastewaterflow.
low.
1, Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: _Triangle Wastewater Treatment Plant _
b. WWTP Facility Permit #: NC0026051
All flows are in AIGD
c. WWTP facility's permitted flow 12
d. Estimated obligated flow not yet tributary to the WWTP 1,862
e. WWTP facility's actual avg. flow 3,562
f. Total flow for this specific request 0,0
g. Total actual and obligated flows to the facility 5.424
h. Percent of permitted flow used 45.2
11. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A) (B) (C) (D)=(B+C) (E)=(A-D)
Design Obligated,
Pump Pump Average Approx. Not Yet Total Current
Station Station Firm Daily Flow** Current Tributary Flow Plus
(Name or Permit Capacity, * (Firm/ pi), Avg. Daily Daily FIow, Obligated Available
Number) No. MGD MGD Flow, MGD IVIGD Flow Capacity***
* The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow
that can be achieved with the largest pump taken out of service.
** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor
(pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria.
*** A Planning Assessment Addendum shall be attached for each pump station located
between the project connection point and the WWTP where the Available Capacity is < 0.
Downstream Facility Name (Sewer); Durham County Sewer
Downstream Permit Number; WQCS00038
Pagel of 6
r'1'C Iy I n- I Q

F III. Certification Statement:
certify to the best of my knowledge that the addition of
the volume of wastewater t be permitted in this project has been evaluated along the route to the
receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any
capacity related sanitary sewer overflows or overburden any downstream pump station en route to the
receiving treatment plant under normal circumstances, given the implementation of the planned
improvements identified in the planning assessment where applicable. This analysis has been performed
in accordance with local established policies and procedures using the best available data. This
certification applies to those items listed above in Sections I and lI plus all attached planning assessment
addendums for which I am the responsible party. Signature of this form certifies that the receiving
collection system or treatment works has adequate capacity to transport and treat the proposed new
wastewater.
Signing Djjicial Signature
Dile of Signing
Date
Page ? of b
F,rSC 10-18

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Planners
Landscape Architec
is
Cover Letter
DATE: September 9, 2020
TO: North Carolina Department of Environmental Quality
Raleigh Regional Office -Water Quality Section
1628 Mail Service Center
Raleigh, NC 27699-1628
NC 1)epf of Environmental Quality
FROM: Matt Jones, PE
SUBJECT: Fast Track Sewer Application ';'- P 1 1 2020
55 at the Park - Private Rar'clgh Regional Office
This is a Freight Transfer Facility on a 20 acre site with 165 townhome units located at
3500 NC 55 Highway in Durham North Carolina. This application is for the installation of
3,362 feet of new private sewer line generating 59,400 gpd. The following items have
been included with the application package:
• 1 Cover Letter
1 Original FTA
• 1 Copy of FTA
• 1 Check for $480.00
• 1 Article of Organization for Corporation & Signing Resolutions
• 1 Flow Tracking/Acceptance Form
• 1 Copy of USGS Map
• 1 Copy of Street Level Map
NC Dept of F,nvironmental Quality
SEP f i 202()
Raleigl, iZcglorlal ()Rice
North Carolina
16 Consultant Place, Suite 201
Durham, NC 27707
p 919-490-4990 t 919-490-8953
Tennessee
Post Office Box 970
Harrison TN 37341
p 423-266-4990

PUBLIC WORKS
CITY OF DURHAM
September 1, 2020
N.C. Department of Environmental Quality
Division of Water Resources
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Dear Sirs:
Subject: Sewer Permit Application - Public & Private
55 @ THE PARK
�NC'Dept o
4t� 11 IfC)[l
�ti�ILlt�i� ltl�lt?Ll�il1J�1��lI
Please find enclosed the subject application package, which includes two FTA 04-16's (one public,
one private), three forms FTSE 10-18, one from the City of Durham and two from Durham County,
(one public and one private), the appropriate topographic maps, and two checks for the $480.00
application fee for the public and private applications.
Should you have questions or comments, please do not hesitate to contact me at [phone], ext
30229.
Sincerely,
Robert N. Joyner, Jr., RE., ,
Development Review Group Manager
City of Durham
Dept of Public Works
101 City Hall Plaza, Third Floor, Durham, NC 27701 919.560.4326 Durham; !C.-o%j I Follow Us @CofDurhamNC

Cashion, Ted
From: Matt Jones <matt [e-mail]>
Sent: Tuesday, October 13, 2020 3:00 PM
To: Cashion, Ted; Randy King; Chris Raughley
Cc: Robinson, Jason; Stephanie Brixey; Vinson, Scott
Subject: RE: (External] FW: 55 at The Park - Private fast track sewer extension application
Attachments: NCDENR - Private FTA 04-16_Revised.pdf; NCDENR - Public FTA 04-16_Revised.pdf
11 Extemal emaIC Do7not dHN- links or open attachments unless you verify. Send all susp.Idous+email as an attachment to
nc.,ov
Ted,
I apologize that the application was missing some items. We had to have the application reviewed by the City
and County prior to submitting to you so I thought we had it filled out appropriately. I have corrected these
items and attached a revised pdf.
You are also in possession of the permit for the public portion of the proposed sewer as well (WQ0041967 Ver
A), I corrected these items in that application as well and have attached a pdf. Thank you for helping us with
this and please let me know if I can provide any additional information to assist.
Thanks,
Matt Jones, PE
HORVATH ASSOCIATES, P.A.
16 CONSULTANT PLACE, SUITE 201
DURHAM. NORTH CAROLINA 27707
P [phone] F 1919j490.8953
www.horvaihassocioles.com
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, October 13, 2020 2:20 PM
To: Randy King <[e-mail]>; Chris Raughley<[e-mail]>; Matt Jones
<[e-mail]>
Cc: Robinson, Jason <[e-mail]>; Stephanie Brixey <[e-mail]>; Vinson, Scott
<[e-mail]>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
We are reviewing the subject application and there are several items on the application that need completion before we
can continue.
The application was signed by the applicant and certified by the professional engineer that it was accurate and
complete. However, multiple sections were not completed. In the future, please make sure to review the application
for accuracy/completeness before certifying and submitting it.
Item 11.4 did not contain the latitude and longitude of the project as required.
Item IV was not completed as required.
Item V was not completed as required.
Item IX.1 was not completed as required.

A Developer's Operational Agreement was included for this project. The vast majority of projects we see do not have
these agreements; we just want to confirm that a HOA will be formed and will assume ownership/liability of the sewer
line as specified in the Developer's Operational Agreement. The developer shall not transfer ownership or relinquish its
responsibility for the operation and maintenance of the sewer line until the FINAL engineering certification has been
submitted and a permit has been reissued to the Developers successor.
We will continue review of this application and drafting of the permit upon submittal and review of the above.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
l will be working away from the office most days. ! will be checking email periodically. if you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Cashion, Ted <ted.cashionPncdenr.sov>
Sent: Monday, October 12, 2020 12:00 PM
To: Randy King <[e-mail]>
Cc: Robinson, Jason <'ason.t.robinson ncdenr. ov>
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
Randy, I'm not in the office today, but from the email chain, we received the application 9-11-20. We are
about 5-6 weeks from receiving a completed application to issuing a permit. We should be getting to this one
in the next week or so.

A Developer's Operational Agreement was included for this project. The vast majority of projects we see do not have
these agreements; we just want to confirm that a HOA will be formed and will assume ownership/liability of the sewer
line as specified in the Developer's Operational Agreement. The developer shall not transfer ownership or relinquish its
responsibility for the operation and maintenance of the sewer line until the FINAL engineering certification has been
submitted and a permit has been reissued to the Developers successor.
We will continue review of this application and drafting of the permit upon submittal and review of the above.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted.cashion ncdenr. Rov
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
_D. E
�fp�Mlll a! �TTMnIlrtW at1 ��
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
! will be working away from the office most days_ I will be checking email periodically. If you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200,
Based on the current guidance to minimize the spread of COVED-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we maybe able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Cashion, Ted <[e-mail]>
Sent: Monday, October 12, 202012:00 PM
To: Randy King <[e-mail]>
Cc: Robinson, Jason <[e-mail]>
Subject: Re: [External) FW: 5S at The Park - Private fast track sewer extension application
Randy, I'm not in the office today, but from the email chain, we received the application 9-11-20. We are
about 5-6 weeks from receiving a completed application to issuing a permit. We should be getting to this one
in the next week or so.

Cashion, Ted
From: Cashion, Ted
Sent: Tuesday, October 13, 2020 2.20 PM
To: Randy King; Chris Raughley; Matt Jones
Cc: Robinson, Jason; Stephanie Brixey, ; Vinson, Scott
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
We are reviewing the subject application and there are several items on the application that need completion before we
can continue.
The application was signed by the applicant and certified by the professional engineer that it was accurate and
complete. However, multiple sections were not completed. In the future, please make sure to review the application
for accuracy/completeness before certifying and submitting it.
Item 11.4 did not contain the latitude and longitude of the project as required.
Item IV was not completed as required.
Item V was not completed as required.
Item IX.1 was not completed as required.
A Developer's Operational Agreement was included for this project. The vast majority of projects we see do not have
these agreements; we just want to confirm that a HOA will be formed and will assume ownership/liability of the sewer
line as specified in the Developer's Operational Agreement. The developer shall not transfer ownership or relinquish its
responsibility for the operation and maintenance of the sewer line until the FINAL engineering certification has been
submitted and a permit has been reissued to the Developers successor.
We will continue review of this application and drafting of the permit upon submittal and review of the above.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
DE
Subscribe to Collection System & Sewer Permitting Updates

Emil correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
1 will be working away from the office most days. 1 will be checking email periodically. if you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Cashion, Ted <[e-mail]>
Sent: Monday, October 12, 2020 12:00 PM
To: Randy King <[e-mail]>
Cc: Robinson, Jason <[e-mail]>
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
Randy, I'm not in the office today, but from the email chain, we received the application 9-11-20. We are
about 5-6 weeks from receiving a completed application to issuing a permit. We should be getting to this one
in the next week or so.
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609

Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Randy King <[e-mail]>
Sent: Monday, October 12, 202011:36 AM
To: Cashion, Ted <[e-mail]>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
- tternal email:-Do:h& aliak links or open attachments unless you verify. Send all-'auspldous emailFas an attauhment to
re rt s amOnc. ov MOWM.
Ted, I hope you are doing well. Thank you for helping us to keep this application moving. 1 wanted to check to see
where we are in your review process, so that we can update our construction schedule.
I hate to bug you but as you may know we lost some staff in the spring which delayed our submittal, putting this part of
the project on hold. Once we get your approval and the City completes their paperwork, we can get the contractor
started, reducing further delays.
Thanks again for your help,
Randy
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, September 15, 2020 10:11 AM
To: Chris Raughley <[e-mail]>
Cc: Randy King <[e-mail]>; Robinson, Jason <[e-mail]>; Matt Jones
<matt.*ones horvathassociates.com>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
Thanks Chris and all.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]

1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
DE
1 - __ limp 1 �/
o.wsti+M a Lmrarrml aaYh V
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
I will be working away from the office most days. I will be checking email periodically. if you need immediate assistance please
contact a waterresources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we maybe able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Chris Raughley <Chris.Rau hie PulteGrou .com>
Sent: Tuesday, September 15, 2020 10:01 AM
To: Cashion, Ted <[e-mail]>
Cc: Randy King <Rand .Kin PulteGrou .com>; Robinson, Jason <[e-mail]>; Matt Jones
<matt.*ones@ horvathassociates.com>
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
I email. Do not
links or open attacliments unless you verify. Send all suspicious email as an attachment to
1 am confirming the information in Randy King's email.
Chris Raughley
VP Land, Pulte Home Company, LLC
On Sep 15, 2020, at 9:46 AM, Cashion, Ted <[e-mail]> wrote:
Thanks Randy. We need an email confirmation from Chris Raughley confirming this.
Upon receipt of Mr. Raughley's email confirmation, we can make the revision to the application noting
the proper legal name, prevent anyone from coming in to the office for safety, and to keep the process
moving.
Thx
ted

Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<ima+e001.pn,,>
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties unless the content is exempt by statute or other regulation.
1 will be working away from the office most days. 1 will be checking email periodically. !f you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please
check with the appropriate staff before visiting our offices, as we maybe able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
From: Randy King <[e-mail]>
Sent: Tuesday, September 15, 2020 9:10 AM
To: Cashion, Ted <[e-mail]>; Robinson, Jason <[e-mail]>
Cc: Matt Jones <maft. iones horvathassociates.com>; Chris Raughley
<[e-mail]>
Subject: [External] FW: 55 at The Park - Private fast track sewer extension application
• Wemal email. Do not,cl ek links or open attachments unlessyou verify. Send all suspicious email'as an
ktathment to rep,ort.s am@4 nc.j7ov
Ted, I am sorry for the confusion, I assume that the application was filled out with PulteGroup listed as
the applicant. That name is our National Corporate brand name, however in North Carolina we operate
as "Pulte Home Company, LLC". That is the name that should have been listed on the application.
Attached is the Corporate Resolution denoting Chris Raughley as a person with signing powers on behalf
of Pulte Home Company, LLC.
Please let us know if we should have Chris, Matt or myself come to your office to correct this
information on the application.
Thank you
Randy

<image003.png>
RANDY KING, P.E.
Director :: Land Planning and Entitlements :: Raleigh Division
office direct [phone]
cell (919) 3694602
rand .kin ulte rou .com
1225 Crescent Green Drive
Suite 250
Cary, North Carolina 27518
From: Chris Raughley <Chris.Raughley @PulteGroup.com>
Sent: Tuesday, September 15, 2020 8:54 AM
To: Randy King <Rand .Kin PulteGrou .com>
Subject: FW: 55 at The Park - Private fast track sewer extension application
From: Cashion, Ted <ted.cashion ncdenr. ov>
Sent: Tuesday, September 15, 2020 8:07 AM
To: Matt Jones <matt.iones horvathassociates.com>; Chris Raughley
<[e-mail]>
Cc: Robinson, Jason <4ason.t.robinson ncdenr. ov>
Subject: 55 at The Park - Private fast track sewer extension application
J✓xterrtaI Sender
Matt and Chris,
We received the subject application 9-11-20. A review of the NC Secretary of State's website does not
show an entity named "Pulte Group". Please provide the proper legal name for the applicant for the
project, and ensure the applicant's signature authority name (Chris Raughley, Developer) complies with
15A NCAC 02T ,0106(b). (see below)
<image004.png>
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628

Cashion, Ted
From: Randy King <[e-mail]>
Sent: Tuesday, September 15, 2020 9:10 AM
To: Cashion, Ted; Robinson, Jason
Cc: Matt Jones; Chris Raughley
Subject: [External] FW: 55 at The Park - Private fast track sewer extension application
Attachments: 09152020085924-O001.pdf
email. De not -dick links or open attachments unless you verify. Send all suspicious emaFlasan attachment to
Ted, I am sorry for the confusion, I assume that the application was filled out with PulteGroup listed as the
applicant. That name is our National Corporate brand name, however in North Carolina we operate as "Pulte Home
Company, LLC". That is the name that should have been listed on the application.
Attached is the Corporate Resolution denoting Chris Raughley as a person with signing powers on behalf of Pulte Home
Company, LLC.
Please let us know if we should have Chris, Matt or myself come to your office to correct this information on the
application.
Thank you
Randy
*PulteGroup
RANDY KING, P.E.
Director :: Land Planning and Entitlements :: Raleigh Division
office direct [phone]
cell [phone]
[e-mail]
1225 Crescent Green Drive
Suite 250
Cary, North Carolina 2751 B
From: Chris Raughley <[e-mail]>
Sent: Tuesday, September 15, 2020 8:54 AM
To: Randy King <[e-mail]>
Subject: FW: 55 at The Park - Private fast track sewer extension application

From: Cashion, Ted <ted.cashion@ncdenr. ,o_v>
Sent: Tuesday, September 15, 2020 8:07 AM
To: Matt Jones <matt.lones horvathassociates.com>; Chris Raughley <Chris.Rau hle PulteGrou .com>
Cc: Robinson, Jason <0ason.t.robinson ncdenr. ov>
Subject: 55 at The Park - Private fast track sewer extension application
F.xtemial Sender
Matt and Chris,
We received the subject application 9-11-20. A review of the NC Secretary of State's website does not show an entity
named "Pulte Group". Please provide the proper legal name for the applicant for the project, and ensure the applicant's
signature authority name (Chris Raughley, Developer) complies with 15A NCAC 02T .0106(b). (see below)
11-5A -NCAC 02T .0106 SUB1iISSIO- OF PERMIT APPLICATION- S
(a) Permit applications, supporting information. and processing fees for permits issued by the Division shall
with the Division. Applications for permits from a Division -approved local permitting program sh-ill be subs
the local program director. Division permit processing fees shall not be required for persuits issued by d
local permitting programs.
(b) Permit applications shall be signed as follows:
(1) in the case of corporations, by a principal executive officer of at least the level of vice -pre
his authorized representative;
(2) in the case of a partnership or a limited partnership, by a general partner;
(3) in the case of a sole proprietorship, by the proprietor;
(4) in the case of a municipal_ state, or other public entity. by either an executive officer
official in the highest level of elected office, or other authorized employee.
(c) Delegation of authority to sign permit applications to other authorized employees or any employee in a
position shall be provided in writing to the Division and signed by an authorized person purstumt to Paragral
this Rule. The delegation may be for a specific permit application or for certain or all types of water quality
The letter shall identify the extent of delegation_
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted.cashion@ncdenr. ov
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609

ASSISTANT SECRETARY'S CERTIFICATE
December 11, 2017
The undersigned, being the duly elected and qualified Assistant Secretary of Pulte Home
Company, LLC, a Michigan limited liability company (the "Company"), formerly known as Pulte Home
Corporation until December 31, 2016, does hereby certify that she has access to the records of the
Company, and that as of the date hereof.
1. Exhibit A to this Certificate is a true, accurate, and current copy of the Pulte Home
Company, LLC Signing Power Resolutions, as adopted by the Board of Managers of the
Company on January 1, 2017; and,
2. The following is a list of certain persons who are employees of the Company in the Raleigh
Division of the Southeast Area, currently holding the positions in the Company set forth next
to each person's name, and to whom signature authority is granted as defined in the Signing
Power Resolutions in Exhibit A.
Name
Gregory Huff
Michael Schweninger
James Flanagan
David C. Carrier
Robert Davenport
Title
Southeast Area President
Southeast Area Vice President of Finance
North Carolina Qualifying Broker, Broker in Charge
Division President
Divis-on Vice President Finance
Michael Agins Division Vice President of Sales
Bob Anderson Division Vice President of Land Acquisition
Timothy Harris
Division Controller I
James Flanagan
Division General Sates Manager
Alex Lilly
Division General Sales Manager
Robert Hillman
Division Director of Procurement
Meredith Minear
Division Closing/Homebuyer Coordinator
Rachel Soltiz
Division C'osing/Homebuyer Coordinator
IN WITNESS WHEREOF, the undersigned has executed this Certificate as of the date first
written above.
ry {.Crw, ,Lf 71Ldoa�
KellyMarie M. Conlon
Assistant Secretary

EXHIBIT A
PULTE HOME COMPANY, LLC
SIGNING POWER RESOLUTIONS
A. DEFINITIONS.
As used in these resolutions:
"si in awer' means the power and authority to execute and deliver an agreement, instrument
or other document.
"General Signing Power" means signing power relating to the ordinary course of business of
PULTE HOME COMPANY, LLC (the "Company") generally, without restriction to a particular Division
or project, both in the Company's own capacity and in any instances where it is the managing partner or
managing member of a joint venture (the "Partnership').
"Division Specific Signing Power' means signing power relating only to the ordinary course of
business of a Division over which the officer, manager, or employee in question has management
responsibility, both in the Company's own capacity and as managing partner or tanaging member of the
Partnership.
B. PURPOSE.
The purpose of these resolutions is to establish the signing power of certain employees of the
Company, both in the Company's own capacity and as managing partner or managing member of the
Partnership. Copies of these resolutions may be delivered to title companies and other parties who
require evidence of the signing power of an employee. No employee of the Company may subdelegate
his or her signing power except as expressly provided in these resolutions by use of the words: "Other
title(s) or person(s) designated in writing by...".
C. RESOLUTIONS.
RESOLVED, that the following officers, managers, or employees of the Company shall have the
General Signing Power or the Division Specific Signing Power, as indicated in the charts below:

Ae_� PraPcr L �-5c I /lawQ­
QCashion. Ted l�5
From: Cashion, Ted
Sent: Tuesday, September 15, 2020 8:07 AM
To: Matt Jones, Chris Raughley
Cc: Robinson, Jason
Subject: 55 at The Park - Private fast track sewer extension application
Matt and Chris,
We received the subject application 9-11.20. A review of the NC Secretary of State's website does not show an entity
named "Pulte Group". Please provide the proper legal name for the applicant for the project, and ensure the applicant's
signature authority name (Chris Raughley, Developer) complies with 15A NCAC 02T .0106(b). (see below)
115A 1 CAC 02T .0106 SLBIISSIO---s- OF PER -MIT APPLICATIONS
(a) Permit applications, supporting information, and processing fees for permits issued by the Division shall
with the Division_ Applications for permits from a Division -approved local permitting program shall be subs
the local program director- Division permit processing fees shall not be required for permits issued by d
local permitting programs-
(b) Pernut applications shall be signed as follows;
(1) in the case of corporations, by a principal executive officer of at least the level of rice -pre
his authorized representative:
(2) in the case of a partnership or a limited partnership, by a general partner:
(3) in the case of a sole proprietorship, by the proprietor,
(4) in the case of a municipal, state, or other public entity, by either an executive officer
official in the highest level of elected office- or other authorized employee-
(c) Delegation of authority to sign permit applications to other authorized employees or any employee in a
position shall be provided in c67iting to the Division and signed by an authorized person pursuant to Paragral
this Rule. The delegation may be for a specific permit application or for certain or all types of water quality
The letter shall identify the extent of delegation -
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609

E
la]RiH 41iR[ PJADP7,,..
\1 '
p'MrbY+M! of f�weo�t�l Ova'`
Subscribe to Collection System & Sewer Permitting Updates
dates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
l will be working away from the office most days. l will be checking email periodically. if you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, D£Q has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. 7a accomodate these staffing changes, all
D£Q office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.

1A
Crv�vnw+e et [n.rpn.rnc�t p„u�
Subscribe to Collection System & Sewer Permittinq Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation. '
I will be working away from the office most days. 1 will be checking email periodically. If you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we maybe able to handle your requests by phone or email We appreciate your patience as we continue to serve the
public during this challenging time.

North Carolina Secretary of State Search Results
Page 1 of 1
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List - View Filings - Print a Pre -Populated Annual Report form • Print
an Amended a Annual Report form
Limited Liability Company
Legal Name
Pulte Home Company, LLC
Information
Sosld: 1563959
Status: Current -Active O
Date Formed: 1 /412017
Citizenship: Foreign
State of Incorporation: Ml
Annual Report Due Date: April 15th
Registered Agent: Corporation Service Company
Addresses
Reg Office Reg Mailing
2625 Glenwood Avenue Suite 550 2625 Glenwood Avenue Suite 550
Raleigh, NC 27608 Raleigh, NC 27608
Mailing Principal Office
3350 Peachtree Road Northeast SUITE 150 3350 Peachtree Road Northeast SUITE 150
Atlanta, GA 30326 Atlanta, GA 30326
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager
Todd N Sheldon
3350 Peachtree Road Northeast SUITE 150
Atlanta GA 30326

Cashion, Ted
From: Chris Raughley <[e-mail]>
Sent: Tuesday, September 15, 2020 10:01 AM
To: Cashion, Ted
Cc: Randy King; Robinson, Jason; Matt Jones
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
.+ ` F4dernal email. Do not-diei links or open attachments unless -you veAi Send all suspicious ema&as an attachment to
r ort.s am ED&JLOV
I am confirming the information in Randy King's email.
Chris Raughley
VP Land, Pulte Home Company, LLC
On Sep 15, 2020, at 9:46 AM, Cashion, Ted <[e-mail]> wrote:
Thanks Randy. We need an email confirmation from Chris Raughley confirming this.
Upon receipt of Mr. Raughley's email confirmation, we can make the revision to the application noting
the proper legal name, prevent anyone from coming in to the office for safety, and to keep the process
moving.
Thx
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<image00l .pna>
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties unless the content is exempt by statute or other regulation.

l will be working away from the office most days. l will be checking email periodically. if you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
From: Randy King <[e-mail]>
Sent: Tuesday, September 15, 2020 9:10 AM
To: Cashion, Ted <[e-mail]>; Robinson, Jason <[e-mail]>
Cc: Matt Jones <[e-mail]>; Chris Raughley
<[e-mail]>
Subject: [External] FW: 55 at The Park - Private fast track sewer extension application
all suspicious email as -an '
Ted, I am sorry for the confusion, I assume that the application was filled out with PulteGroup listed as
the applicant. That name is our National Corporate brand name, however in North Carolina we operate
as "Pulte Home Company, LLC'. That is the name that should have been listed on the application.
Attached is the Corporate Resolution denoting Chris Raughley as a person with signing powers on behalf
of Pulte Home Company, LLC.
Please let us know if we should have Chris, Matt or myself come to your office to correct this
information on the application.
Thank you
Randy
<image003.png>
RANDY KING, P.E.
Director :: Land Planning and Entitlements :: Raleigh Division
office direct [phone]
cell [phone]
randy.king@pulte-grour).com
1225 Crescent Green Drive
Suite 250
Cary, North Carolina 27518
From: Chris Raughley <Chris.Rau hle PulteGrou .com>
Sent: Tuesday, September 15, 2020 8:54 AM
To: Randy King <Randy.King@Pulte_Group.com>
Subject: FW: 55 at The Park - Private fast track sewer extension application
2

I will be working away from the office most days. I will be checking email periodically. If you need immedigre
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
From: Randy King <[e-mail]>
Sent: Tuesday, September 15, 2020 9:10 AM
To: Cashion, Ted <[e-mail]>; Robinson, Jason <[e-mail]>
Cc: Matt Jones <[e-mail]>; Chris Raughley
<[e-mail]>
Subject: [External] FW: 55 at The Park - Private fast track sewer extension application
t F External ernail. Do not click links or open attachments unless you verify. Send all suspicious email as an
ptt, acltment to tet art -snare nc.gnv
Ted, I am sorry for the confusion, I assume that the application was filled out with PuiteGroup listed as
the applicant. That name is our National Corporate brand name, however in North Carolina we operate
as "Pulte Home Company, LLC". That is the name that should have been listed on the application.
Attached is the Corporate Resolution denoting Chris Raughley as a person with signing powers on behalf
of Pulte Home Company, LLC.
Please let us know if we should have Chris, Matt or myself come to your office to correct this
information on the application.
Thank you
Randy
<image003.png>
RANDY KING, P.E.
Director .: Land Planning and Entitlements: : Raleigh Division
office direct [phone]
cell (919) 3694602
randy.kinq(@pu tegroup,com
1225 Crescent Green Drive
Suite 250
Cary, North Carolina 27518
From: Chris Raughley <Chris.Rau hle PulteGrou .com>
Sent: Tuesday, September 15, 2020 5:54 AM
To: Randy King <Rand .Kin PulteGrou .com>
Subject: FW: 55 at The Park - Private fast track sewer extension application

From: Cashion, Ted <[e-mail]>
Sent: Tuesday, September 15, 2020 8:07 AM
To: Matt Jones <matt.iones horvathassociates.com>; Chris Raughley
<Chris.Rau hle PulteGrou .com>
Cc: Robinson, Jason <[e-mail]>
Subject: 55 at The Park - Private fast track sewer extension application
Ex ternal Sender
Matt and Chris,
We received the subject application 9-11-20. A review of the NC Secretary of State's website does not
show an entity named "Pulte Group". Please provide the proper legal name for the applicant for the
project, and ensure the applicant's signature authority name (Chris Raughley, Developer) complies with
15A NCAC 02T .0106(b). (see below)
<image004.png>
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<image00 i .png>
Subscribe to Collection_ System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may
be disclosed to third parties unless the content is exempt by statute or other regulation.
I will be working away from the office most days. I will be checking email periodically. If you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees ore working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.

CONFIDENTIALITY NOTICE. This email may contain confidential and privileged material for the sole use of the intended recipienl(s). Any
review, use, distribution or disclosure by others is strictly prohibited If you have received this communication in error, please notify the
sender immediately by email and detele the message and any We attachments from your computer. Thank you.
CONFIDENTIALITY NOTICE! This email may contain confidential and privileged material for the sole use of the intended recipient(s) Any review, use, distribution
or disclosure by others is strictly prohibited. If you have received this communication in error please notify the sender immediately by email and delete the
message and any file attachments from your computer. Thank you

Cashion, Ted
From: Cashion, Ted
Sent: Sunday, October 18, 2020 7:54 PM
To: Brixey, Stephanie; Matt Jones; Randy King; Chris Raughley
Cc: Robinson, Jason; Vinson, Scott
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
Matt,
Per Stephanie's info below: We need approval from the City of Durham (a completed FTSE form signed by the
City of Durham for each application) for this project to discharge into their collection system before we can
issue the permits.
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Brixey, Stephanie <[e-mail]>
Sent: Wednesday, October 14, 202010:50 AM
To: Matt Jones <[e-mail]>; Cashion, Ted <[e-mail]>; Randy King
<[e-mail]>; Chris Raughley <Chris.Raugh [e-mail]>
Cc: Robinson, Jason <[e-mail]>; Vinson, Scott <[e-mail]>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
PW s • External email. Do not eliok links or open attaahinents unless you -verify. Send all suspiclous,eiiiaii as an attachment to
report.aRAM ES12L

After review, #5 in both applications is incorrect. The wastewater will come to Durham County
for treatment but this site actually discharges into Durham City's collection system first.
GTEPHANIE BRIXF. DEPUTY DIRECTOR / POTW DIRECTOR
UURHAM COUNTY
110 Engineering and
Environmental Services
5926 Highway 55 East
Durham, North Carolina 27713
Office: [phone]
Cell [phone] 1 Fax [phone]
Email: sbrixey(cDdconc.cto_v
PLEASE NOTE: OUR MAIN OFFICE NUMBER IS [phone]
WATER WORKERS ARE ESSENTIAL 60 WATtEirs wOm rr.
From: Matt Jones <matt.Jones@horvath associates.com>
Sent: Tuesday, October 13, 2020 3:00 PM
To: Cashion, Ted <[e-mail]>; Randy King <[e-mail]>; Chris Raughley
<[e-mail]>
Cc: Robinson, Jason <[e-mail]>; Brixey, Stephanie <[e-mail]>; Vinson, Scott
<[e-mail]>
Subject: RE: (External] FW: 55 at The Park - Private fast track sewer extension application
Ted,
I apologize that the application was missing some items. We had to have the application reviewed by the City
and County prior to submitting to you so I thought we had it filled out appropriately. I have corrected these
items and attached a revised pdf.
You are also in possession of the permit for the public portion of the proposed sewer as well (WO0041967 Ver
A). I corrected these items in that application as well and have attached a pdf. Thank you for helping us with
this and please let me know if I can provide any additional information to assist.
'thanks,
Matt Jones, PE
HORVATH ASSOCIATES, P.A.
15 CONSULTANT PLACE, SUITE 201
DURHAM, NORTH CAROLINA 27707
P I919i490.4990 F [phone]
www.h rvolhosso io1 . m
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, October 13, 2020 2:20 PM
To: Randy King <[e-mail]>; Chris Raughley<Chris.Raul;[e-mail]>; Matt Jones
<matt.iones CEDhorvathassociates.com>
Cc: Robinson, Jason <[e-mail]>; Stephanie Brixey <[e-mail]>; Vinson, Scott
<[e-mail]>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application

We are reviewing the subject application and there are several items on the application that need completion before we
can continue.
The application was signed by the applicant and certified by the professional engineer that it was accurate and
complete. However, multiple sections were not completed. In the future, please make sure to review the application
for accuracy/completeness before certifying and submitting it.
Item 11.4 did not contain the latitude and longitude of the project as required.
Item IV was not completed as required.
Item V was not completed as required.
Item IX.1 was not completed as required.
A Developer's Operational Agreement was included for this project. The vast majority of projects we see do not have
these agreements; we just want to confirm that a HOA will be formed and will assume ownership/liability of the sewer
line as specified in the Developer's Operational Agreement. The developer shall not transfer ownership or relinquish its
responsibility for the operation and maintenance of the sewer line until the FINAL engineering certification has been
submitted and a permit has been reissued to the Developers successor.
We will continue review of this application and drafting of the permit upon submittal and review of the above.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
DE
M�rv�r.e a [nwe.w�r Orih� / —
Subscribe to Collection Svstem & Sewer Permittina Uodates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
1 will be working away from the office most days. 1 will be checking email periodically. !f you need immediate assistance please
contact a water resources staff member at our main number, 919.791-4200.
Based on the current guidance to minimize the spread of COV1D-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodate these staffing changes, all
DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our

offices, as we maybe able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Cashion, Ted <ted.cashion ncdenr. ov>
Sent: Monday, October 12, 2020 12:00 PM
To: Randy King <Rand .Kin PulteGrou .com>
Cc: Robinson, Jason <[e-mail]>
Subject: Re: [External] FIN: 55 at The Park - Private fast track sewer extension application
Randy, I'm not in the office today, but from the email chain, we received the application 9-11-20. We are
about 5-6 weeks from receiving a completed application to issuing a permit. We should be getting to this one
in the next week or so.
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Randy King <[e-mail]>
Sent: Monday, October 12, 202011:36 AM
To: Cashion, Ted <ted.cashion ncdenr. ov>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
c External email. Do not{clik,links or open attachments unless you verify: Send all suspicious email as an attachment to
irertort.spam@?nc.gov _.
Ted,1 hope you are doing well. Thank you for helping us to keep this application moving. I wanted to check to see
where we are in your review process, so that we can update our construction schedule.

I hate to bug you but as you may know we lost some staff in the spring which delayed our submittal, putting this part of
the project on hold. Once we get your approval and the City completes their paperwork, we can get the contractor
started, reducing further delays.
Thanks again for your help,
Randy
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, September 15, 2020 10:11 AM
To: Chris Raughley <[e-mail]>
Cc: Randy King <Rand .Kin .c PulteGrou am>; Robinson, Jason <'ai [e-mail]>; Matt Jones
<[e-mail]_>
Subject: RE: [External] FW: 55 at The Park - Private fast track sewer extension application
Thanks Chris and all.
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
E
L4vra+.M N [meavKesal owlll7r�
Subscribe to Collection System & Sewer Permittina Uodates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
I will be working away from the office most days. 1 will be checking email periodically. If you need immediate assistance please
contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COViD-19, DEQ has adjusted operations to protect the health and safety of
the staff and public. Many employees are working remotely or are on staggered shifts. To accomodote these staffing changes, all
DEQ office locations ore limiting public access to appointments only. Please check with the appropriate staff before visiting our
offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
From: Chris Raughley <Chris.Rau hle PulteGrou .com>
Sent: Tuesday, September 15, 202010:01 AM

To: Cashion, Ted <[e-mail]>
Cc: Randy King <[e-mail]>; Robinson, Jason <[e-mail]_>; Matt Jones
<[e-mail]>
Subject: Re: [External} FW: 55 at The Park - Private fast track sewer extension application
MMExternal email. Do not click links or open attachments'uhless'you verify. send all suspicious email as an attachmentIo
I am confirming the information in Randy King's email.
Chris Raughley
VP Land, Pulte Home Company, LLC
On Sep 15, 2020, at 9:46 AM, Cashion, Ted <[e-mail]> wrote:
Thanks Randy. We need an email confirmation from Chris Raughley confirming this.
Upon receipt of Mr. Raughley's email confirmation, we can make the revision to the application noting
the proper legal name, prevent anyone from coming in to the office for safety, and to keep the process
moving.
Thx
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<image001.png>
Subscribe to Collection Svstem & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties unless the content is exempt bystatute or other regulation.
l will be working away from the office most days. I will be checking email periodically. If you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please

To: Cashion, Ted <ted.cashion ncdenr. ov>
Cc: Randy King <Rand .Kin PulteGrou .com>; Robinson, Jason <jason.t.robinson ncdenr.eov>; Matt Jones
<[e-mail]>
Subject: Re: [External] FW: 55 at The Park - Private fast track sewer extension application
External email. Do -not click links or open attachments unless you verify. Send all suspicious email as an attachment to
ireport_�pam nc._gov
I am confirming the information in Randy King's email.
Chris Raughley
VP Land, Pulte Home Company, LLC
On Sep 15, 2020, at 9:46 AM, Cashion, Ted <ted.cashion@ncdenr,sov> wrote:
Thanks Randy. We need an email confirmation from Chris Raughley confirming this.
Upon receipt of Mr. Raughley's email confirmation, we can make the revision to the application noting
the proper legal name, prevent anyone from coming in to the office for safety, and to keep the process
moving.
Thx
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted,[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
p1111a<,e00l.Pmg>
Subscribe to Collection system & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records taw and may
be disclosed to third parties unless the content is exempt by statute or other regulation.
I will be working away from the office most days. 1 will be checking email periodically. If you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COVID-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please

check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
From: Randy King <Rand .Kin PulteGrou .com>
Sent: Tuesday, September 15, 2020 9:10 AM
To: Cashion, Ted <ted.cashion ncdenr. ov>; Robinson, Jason <[e-mail]>
Cc: Matt Jones <[e-mail]>; Chris Raughley
<[e-mail]>
Subject: [External] FW: 55 at The Park - Private fast track sewer extension application
+ c Extemal email. Do not ciicic links or open, attachments unless you verify. Send all suspicious email as an
ttac ' ment to report.spam pnc.riov
Ted, I am sorry for the confusion, I assume that the application was filled out with PulteGroup listed as
the applicant. That name is our National Corporate brand name, however in North Carolina we operate
as "Pulte Home Company, LLC. That is the name that should have been listed on the application.
Attached is the Corporate Resolution denoting Chris Raughley as a person with signing powers on behalf
of Pulte Home Company, LLC.
Please let us know if we should have Chris, Matt or myself come to your office to correct this
information on the application.
Thankyou
Randy
<image003.png>
RANDY KING, P.E.
Director :: Land Planning and Entitlements :: Raleigh Division
office direct [phone]
cell (919) 3694602
randy. king(WDultegroup_com
1225 Crescent Green Drive
Suite 250
Cary, North Carolina 27518
From: Chris Raughley <Chris.Rau hle PulteGrou .com>
Sent: Tuesday, September 15, 2020 8:54 AM
To: Randy King <Randv.KingPPulteGroup.com>
Subject: FW: 55 at The Park - Private fast track sewer extension application
From: Cashion, Ted <[e-mail]_>
Sent: Tuesday, September 15, 2020 8:07 AM
To: Matt Jones <matt.iones(@horvathassociates;com>; Chris Raughley
<[e-mail]>

Cc: Robinson, Jason <iason.t.robinson(@ncdenr.go_v>
Subject: 55 at The Park - Private fast track sewer extension application
Bxterricxl Sender
Matt and Chris,
We received the subject application 9-11-20. A review of the NC Secretary of State's website does not
show an entity named "Pulte Group". Please provide the proper legal name for the applicant for the
project, and ensure the applicant's signature authority name (Chris Raughley, Developer) complies with
15A NCAC 02T .0106(b). (see below)
<image004.png>
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted.cashiony2ncdenr,gov
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<image001.png--
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may
be disclosed to third parties unless the content is exempt by statute or other regulation.
1 will be working away from the office most days. I will be checking email periodically. if you need immediate
assistance please contact a water resources staff member at our main number, 919-791-4200.
Based on the current guidance to minimize the spread of COViD-19, DEQ has adjusted operations to protect the
health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To
accomodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
CONFIDENTIALITY NOTICE This email may contain confidential and privileged material for the sole use of the intended recipient(s) Any
review, use, distribution or disclosure by others is sldctty prohibited If you have received this commun cation in error please notify the
sender Immediately by email and delete the message and any file attachments from your computer Thank you
CONFIDENTIALITY NOTICE: This email may contain confidential and privileged material for the sole use of the intended recipient(s) Any review use, distribution
or disclosure by others is strictly prohibited. it you have received this communication in error, please notify the sender immediately by email and delete the
message and any file attachments from your computer Thank you

CONFIDENTIALITY NOTICE: This email may contain confidential anti privileged material for the sole use of the intended recipient(s). Any review, use. distnbution
or disclosure by others is strictly prohibited. If you have received this communication in error, please notify the sender immediately by email and delete the
message and snv Me attachments from your compraer. Thank vou.
Caution: Do not click links or open attachments unless you recognize the sender and know the content is safe.