SW7011001_Annual Certification Summary (2024)_20240304

Section A-Project Information
Permit Number: SW7011001 Project Town/City: New Bern
Project Name: Piedmont Natural Gas,New Bern Operations Center Project County: Craven
Permit issued: 3/30/2023 Project Status: completed
Section B-Permittee Information
Name: Piedmont Natural Gas Company Street Address: Mailing Address:
Signing Official: Brian Weisker 525 South Tryon Street 525 South Tryon Street
Title: Senior Vice President,Chief Operations Officer
Natural Gas Charlotte,NC 28202 Charlotte,NC 28202
Phone Number: 704-731-4314
Email Address: [e-mail]
Section C-Property Owner Information
Name: Piedmont Natural Gas Company Street Address: Mailing Address:
Signing Official: Brian Weisker 525 South Tryon Street 525 South Tryon Street
Title: Senior Vice President,Chief Operations Officer
Natural Gas Charlotte,NC 28202 Charlotte,NC 28202
Phone Number: 704-731-4314
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 Cert.submitted? Yes
Lot BUA not exceeded? NA 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? NA
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: Brian Weisker Street Address: Mailing Address:
Title: Senior Vice President,Chief Operations Officer 525 South Tryon Street 525 South Tryon Street
Natural Gas
Phone Number: 704-731-4314 Charlotte,NC 28202 Charlotte,NC 28202
Email Address: [e-mail]
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 Brian Weisker on March 4,2024.

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: Project is not a subdivision.
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 is complete.
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: No other permitting conditions.