SW6220603_Annual Certification Summary (2024)_20240131

Section A-Project Information
Permit Number: SW6220603 Project Town/City: Sanford
Project Name: Harnett Self Storage Project County: Harnett
Permit issued: 10/11/2022 Project Status: underway
Section B-Permittee Information
Name: Allied Development Inc Street Address: Mailing Address:
Signing Official: E.Frank Weaver 350 Wagoner Dr. 350 Wagoner Dr
Title: President
Phone Number: 910-433-0888 Ext. Fayetteville,NC 28303 Fayetteville,NC 28303
Email Address: [e-mail]
Section C-Property Owner Information
Name: Allied Development Inc Street Address: Mailing Address:
Signing Official: E.Frank Weaver 350 Wagoner Dr 350 Wagoner Dr
Title: President
Phone Number: 910-433-0888 Ext. Fayetteville,NC 28303 Fayetteville,NC 28303
Email Address: [e-mail]
Section D-Site Conformance with Permitting Conditions
Max BUA not exceeded? NA Veg.setbacks per plans? Yes Site is as shown on plans? NA
SCM BUA not exceeded? NA Easements recorded? Yes Designer Cart.submitted? NA
Lot BUA not exceeded? NA O&M Agreemt recorded? Yes O&M being performed? Yes
BUA as shown on plans? NA O&M Agreemt on plats? Yes No maintenance issues? NA
SCM/LD area per plans? Yes Deed Restrict.recorded? NA Maint.records being kept? Yes
SCM/LD area accessible? NA O&M done per E&SC? Yes Permit is active? Yes
Stormwater outlets stable? Yes SCMs fixed when done? Yes 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: E.Frank Weaver Street Address: Mailing Address:
Title: President 350 Wagoner Dr 350 Wagoner Dr
Phone Number: 910-433-0888 Ext.
Email Address: [e-mail] Fayetteville,NC 28303 Fayetteville,NC 28303
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 E.Frank Weaver on January 31,2024.

ATTACHMENT A
Explanation about why"NIA"items above are not applicable to this project.
Max BUA not exceeded N/a: The project has not been completed.
SCM BUA not exceeded N/a: The project has not been completed
Lot BUA not exceeded N/a: Commercial Site
BUA as shown on plans N/a: Commercial Site
SCM/LD area per plans N/a:
SCM/LD area accessible N/a: Drain to off site system.
Stormwater outlets stable N/a:
Veg.setbacks per plans N/a:
Easements recorded N/a:
O&M Agreemt recorded N/a:
O&M Agreemt on plats N/a:
Deed Restrict.recorded N/a: This is commercial and does not apply
O&M done per E&SC N/a:
SCMs fixed when done N/a:
Site is as shown on plans N/a: No changes
Designer Cert.submitted N/a: The project has not been completed
O&M being performed N/a:
No maintenance issues N/a: This project has not been completed
Maint.records being kept N/a:
Permit is active N/a:
Other conditions met N/a: