SW7970818_Annual Certification Summary (2024)_20240517

Section A-Project Information
Permit Number: SW7970818 Project Town/City: Manteo
Project Name: SECU-Manteo Project County: Dare
Permit issued: 6/13/2023 Project Status: completed
Section B-Permittee Information
Name: SECU Street Address: Mailing Address:
Signing Official: Jonathan Crane 4401 Creedmoor Road PO Box 26807
Title: Senior Vice President,Facilities Services Attn:Facilities Services Attn:Facilities Services
Phone Number: 919-856-3340 Raleigh,NC 27612 Raleigh,NC 27611
Email Address: [e-mail]
Section C-Property Owner Information
Name: SECU Street Address: Mailing Address:
Signing Official: Jonathan Crane 4401 Creedmoor Road PO Box 26807
Title: Senior Vice President,Facilities Services Attn:Facilities Services Attn:Facilities Services
Phone Number: 919-856-3340 Raleigh,NC 27612 Raleigh,NC 27611
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? Yes
Lot BUA not exceeded? Yes O&M Agreemt recorded? Yes O&M being performed? Yes
BUA as shown on plans? Yes O&M Agreemt on plats? Yes 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? NA 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: Joseph Bradley Street Address: Mailing Address:
Title: Sr Facilities Management Officer II 4401 Creedmoor Road PO Box 26807
Phone Number: 919-839-8461 Attn:Facilities Services Attn:Facilities Services
Email Address: [e-mail] Raleigh,NC 27612 Raleigh,NC 27611
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 Joseph Bradley on May 17,2024.

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: Construction has been completed.
SCMs fixed when done N/a:
Site is as shown on plans N/a:
Designer Cert.submitted N/a:
O&M being performed N/a:
No maintenance issues N/a:
Maint.records being kept N/a:
Permit is active N/a:
Other conditions met N/a: