20120776 Ver 2_Compliance Evaluation Inspection_20171116

Wetland Inspection Report
Project Num: 20120776 Version: 2
Project Name: Town of Boone Water System Improvements
County: Watauga
Location: Town of Boone Water System Improvements
Latitude: +36° 14'51"
SW Plan Location
Site Owner Name Town of Boone
Inspection Date: 11/16/2017
Reason for Inspection Complaint
Inspection Type: Site Inspection (DOT)
Status: Issued
Project Type: Utility
Region: Winston-Salem
Longitude: -81' 33'32"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
0 Permit (401 WQC)
Inspection Summary:
page: 1

Site Number: 20120776 Owner: Ward, John A
Inspection Date: 11/16/2017 Inspection Type: Site Inspection (DOT) Reason for Visit: Complaint
Permit (401 WQC)
Yes
No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
0
❑
❑
❑
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?
❑
❑
❑
Comment: Inspection of Intake access road and one temporary crossing for water line adjacent to access road. All
impact areas in compliance with 401. Inspeciton report from DEMLR indicated failure to follow S&EC
approval/plan.
page: 2

Wetland Inspection Report
Project Num: 20120776 Version: 2
Project Name: Town of Boone Water System Improvements
County: Watauga
Location: Town of Boone Water System Improvements
Latitude: +36° 14'51"
SW Plan Location
Site Owner Name Town of Boone
Inspection Date: 11/16/2017
Reason for Inspection Complaint
Inspection Type: Site Inspection (DOT)
Inspection Contact Person: Title:
On -Site Representative(s):
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Facility Compliance Status: Compliant ❑ Not Compliant
Program Areas: Standards/Sediment
Question Areas:
0 Unpermittable Activities
Inspection Summary:
Status: Issued
Project Type: Utility
Region: Winston-Salem
Longitude: -81' 33'32"
Phone:
Phone: [phone]
page: 1

Site Number: 20120776 Owner: Ward, John A
Inspection Date: 11/16/2017 Inspection Type: Site Inspection (DOT) Reason for Visit: Complaint
Unpermittable Activities
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining
wetlands, etc.).
Is stream(s) free of unpermittable impacts?
Is wetland(s) free of unpermittable impacts?
Is open water(s) free of unpermittable impacts?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surface waters on the site free of illegal discharges?
Comment: DEMLR inspection report noted loss of sediment from intake road construction. No measureable
sediment noted in adjacent wetlands or within Meadow Creek.
Yes No NA NE
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page: 2

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