SW4220801_Annual Certification Summary (2024)_20240301

Section A-Project Information
Permit Number: SW4220801 Project Town/City: Graham
Project Name: Newlin Meadows Project County: Alamance
Permit issued: 2/7/2023 Project Status: underway
Section B-Permittee Information
Name: Cimland LLC Street Address: Mailing Address:
Signing Official: Craig Morrison 2330 Operations Dr 2330 Operations Dr
Title: Manager
Phone Number: 919-880-6297 Durham,NC 27705 Durham,NC 27705
Email Address: [e-mail]
Section C-Property Owner Information
Name: Cimland,LLC Street Address: Mailing Address:
Signing Official: Craig Morrison 2330 Operations Drive 2330 Operations Drive
Title: Manager
Phone Number: 919-880-6297 Durham,NC 27705 Durham,NC 27705
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? NA Easements recorded? NA Designer Cart.submitted? NA
Lot BUA not exceeded? Yes O&M Agreemt recorded? NA O&M being performed? NA
BUA as shown on plans? Yes O&M Agreemt on plats? NA No maintenance issues? Yes
SCM/LD area per plans? Yes Deed Restrict.recorded? Yes Maint.records being kept? Yes
SCM/LD area accessible? Yes 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: Chad Abbott Street Address: Mailing Address:
Title: Engineer of Record 2537 East Lyon Station Road PO Box 361
Phone Number: 919-230-0996 Suite'102
Email Address: [e-mail] Creedmoor,NC 27522 Creedmoor,NC 27522
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 Chad Abbott on March 1,2024.

ATTACHMENT A
Explanation about why"NIA"items above are not applicable to this project.
Max BUA not exceeded N/a:
SCM BUA not exceeded N/a: NO SCM required,Low Density Project
Lot BUA not exceeded N/a:
BUA as shown on plans N/a:
SCM/LD area per plans N/a:
SCM/LD area accessible N/a:
Stormwater outlets stable N/a:
Veg.setbacks per plans N/a:
Easements recorded N/a: No Easements related to stormwater exists
O&M Agreemt recorded N/a: NO SCM required,Low Density Project
O&M Agreemt on plats N/a: NO SCM required,Low Density Project
Deed Restrict.recorded N/a:
O&M done per E&SC N/a:
SCMs fixed when done N/a:
Site is as shown on plans N/a:
Designer Cert.submitted N/a: NO SCM required,Low Density Project
O&M being performed N/a: NO SCM required,Low Density Project
No maintenance issues N/a:
Maint.records being kept N/a:
Permit is active N/a:
Other conditions met N/a: