SW6210909_Annual Certification Summary (2024)_20240112

Section A-Project Information
Permit Number: SW6210909 Project Town/City: Fuquay Varina
Project Name: Cotton Farms Phase 1 Project County: Harnett
Permit issued: 11/1/2021 Project Status: underway
Section B-Permittee Information
Name: Reese Construction LLC Street Address: Mailing Address:
Signing Official: Clint Reese 3720 Lucky Dr 3720 Lucky Dr
Title: Manager
Phone Number: 919-427-4685 Ext. Apex,NC 27539 Apex,NC 27539
Email Address: [e-mail]
Section C-Property Owner Information
Name: Reese Construction LLC Street Address: Mailing Address:
Signing Official: Clint Reese 3720 Lucky Dr 3720 Lucky Dr
Title: Manager
Phone Number: 919-427-4685 Ext. Apex,NC 27539 Apex,NC 27539
Email Address: [e-mail]
Section D-Site Conformance with Permitting Conditions
Max BUA not exceeded? Yes Veg.setbacks per plans? Yes Site is as shown on plans? Yes
SCM BUA not exceeded? Yes Easements recorded? Yes Designer Cart.submitted? NA
Lot BUA not exceeded? Yes O&M Agreemt recorded? Yes O&M being performed? NA
BUA as shown on plans? Yes O&M Agreemt on plats? Yes No maintenance issues? NA
SCM/LD area per plans? Yes Deed Restrict.recorded? Yes Maint.records being kept? NA
SCM/LD area accessible? Yes O&M done per E&SC? Yes Permit is active? Yes
Stormwater outlets stable? Yes SCMs fixed when done? NA Other conditions met? Yes
See Attachment A for a list of all N/A explanations to the above items.
Section E-Plan to Bring the Project info Conformance
Project is in conformance with all permit conditions.
Section F-Project Certifier Information
Certifier Signing: Clint Reese Street Address: Mailing Address:
Title: Manager 3720 Lucky Dr 3720 Lucky Dr
Phone Number: 919-427-4685 Ext.
Email Address: [e-mail] Apex,NC 27539 Apex,NC 27539
Section G-Certification
The information in this form is true,accurate,and complete? Yes
The project is in conformance with all permit conditions? Yes
Electronically signed by Clint Reese on January 12,2024.

ATTACHMENT A
Explanation about why"N/A"items above are not applicable to this project.
Max BUA not exceeded N/a:
SCM BUA not exceeded N/a:
Lot BUA not exceeded N/a:
BUA as shown on plans N/a:
SCM/LD area per plans Nla:
SCM/LD area accessible N/a:
Stormwater outlets stable N/a:
Veg.setbacks per plans N/a:
Easements recorded N/a:
O&M Agreemt recorded Nla:
O&M Agreemt on plats N/a:
Deed Restrict.recorded N/a:
O&M done per E&SC N/a:
SCMs fixed when done N/a: SCMs are still being used as E&SC devices
Site is as shown on plans N/a:
Designer Cert.submitted N/a: SCMs are still waiting for conversion
O&M being performed N/a: Awaiting conversion
No maintenance issues N/a: Awaiting conversion
Maint.records being kept N/a: Awaiting conversion
Permit is active N/a:
Other conditions met N/a: