20161079 Ver 1_Compliance Evaluation Inspection_20170922

Wetland Inspection Report
Project Num: 20161079 Version: 1 Status: Issued
Project Name: PNG Southern Alamance System Enhancement Project Type: Other
County: Alamance Region: Winston-Salem
Location: PNG Southern Alamance System Enhancement
Latitude: +360 03' Longitude: -79° 33'08"
SW Plan Location
Site Owner Name Piedmont Natural Gas
Inspection Date: 9/22/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: ❑ Compliant 0 Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
0 Permit (401 WQC)
Inspection Summary:
page: 1

Site Number: 20161079 Owner: Rumley, Phiilip
Inspection Date: 9/22/2017 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
Permit (401 WQC)
Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
❑
M
❑
❑
Are the culverts and/or filled areas installed properly?
❑
0
❑
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
❑
M
❑
❑
Comment: Temporary impacts for work bridge in Back Creek were not approved. Three other crossinas were
approved as temporary excavation for pipe installation however they all have fill. According
to proiect
manager, fill is intended to be permanent for long term maintenance.
page: 2

Wetland Inspection Report
Project Num: 20161079 Version: 1 Status: Issued
Project Name: PNG Southern Alamance System Enhancement Project Type: Other
County: Alamance Region: Winston-Salem
Location: PNG Southern Alamance System Enhancement
Latitude: +36° 03' Longitude: -79° 33'08"
SW Plan Location
Site Owner Name Piedmont Natural Gas
Inspection Date: 9/22/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person: Title: Phone:
Onsite Representative(s):
Primary Inspector: Sue L Homewood Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: Buffer/AuthorizationNariance
Question Areas:
Buffer/AuthorizationNariance Cc
Inspection Summary:
page: 1

Site Number: 20161079 Owner: Rumley, Phiilip
Inspection Date: 9)22/2017 inspection Type: Site Inspection (non -DOT} Reason for ViMt: Routine
Buffer/Authorization/Variance 4 Yes No NA NE
Does the impact(s) match what was approved in the buffer authorization or variance? 0 ❑ ❑ ❑
Is the site compliant with other conditions of the buffer authorization or variance? 0 1-300
Comment: Proiect still under construction. Impacts for construction road/access/line installation within limits.
Portion of access must be re-established as indicated in buffer authorization application and approval.
page: 2

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