20191702 Ver 1_Inspection Report_20200908

Wetland Inspection Report
Project Num: 20191702 Version: 1 Status: Issued
Project Name: Stream Stabilization of Unnamed Trib to Haw River at Project Type: Utility
County: Rockin�iadrnnal Pipeline
Region: Winston-Salem
Location: Stream Stabilization of Unnamed Trib to Haw River at Cardinal Pipeline
Latitude: +360 15' 40" Longitude: -79' 46' 08"
SW Plan Location:
Site Owner Name: Cardinal Operating Company
Inspection Date: 9/8/2020
Reason for Inspection: Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant El Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
0 Permit (401 WQC)
Inspection Summary:
Phone: [phone]
page; 1

Site Number: 20191702 Owner: Vietor, Mike
Inspection Date: 9/8/2020 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
Permit (401 WQC)
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
Are the culverts and/or filled areas installed properly?
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
0 1:1 1:1 El
Yes No NA NE
0 1:1 1:1 El
1:1 1:1 0 El
Comment: Stream restoration comblete. Some bortions of streambanks are not broberly slobed and do not have
any stabilization measures. One structure has failed and various sections of streambank appear to be
sloughing. Permittee was aware of current condition and intends to repair structure at time of tree
planting. Permittee indicated they will reslope any streambanks that do not currently have boulder,
protection and utilize biodegradable matting. Will also consider how best to address drainage that seemE
to be outletting into channel and causing bank failure. Informed Permittee that area needs to be
stabilized immediately with grass and riparian seed, and that small rock is not to be used on streambanks
for stabilization as it can be mobilized during storm events.
page; 2

Wetland Inspection Report
Project Num: 20191702 Version: 1 Status: Issued
Project Name: Stream Stabilization of Unnamed Trib to Haw River at Project Type: Utility
County: Rocking amnal Pipeline
Region: Winston-Salem
Location: Stream Stabilization of Unnamed Trib to Haw River at Cardinal Pipeline
Latitude: +360 15' 40" Longitude: -79' 46' 08"
SW Plan Location:
Site Owner Name: Cardinal Operating Company
Inspection Date: 9/8/2020
Reason for Inspection: Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: Buffer/Authorization/Variance
Question Areas:
Buffer/Authorization/Variance Con(
Inspection Summary:
Phone: [phone]
page 1

Site Number: 20191702
Owner: Vietor, Mike
Inspection Date: 9/8/2020
Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
Buffer/Authorization/Variance Conditions
Does the impact(s) match what was approved in the buffer authorization or variance?
Is the site compliant with other conditions of the buffer authorization or variance?
Comment: Trees to be planted in November.
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
page 2

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