20091120 Ver 1_Inspection_20130913

Wetland Inspection Report
-80°07'53''+36°05'40''
SW Plan Location:
Longitude:Latitude:
City of Winston-Salem- Extension of Motor road Location:
Issued Status:1 Version:
Road maintenance/repair/improvements Project Type:City of Winston-Salem- Extension of Motor road Project Name:
City of Winston-Salem Site Owner Name:
Project Num:20091120
County:Forsyth Winston-Salem Region:
Inspection Date:09/13/2013
Reason for Inspection:
Inspection Type:Site Inspection (non-DOT)
Routine
Phone:Inspection Contact Person:Title:
On-Site Representative(s):
Facility compliance Status:Compliant Not Compliant
Amy C Euliss Primary Inspector:
Secondary Inspector(s):
Phone:
Permit (401 WQC)401 SW Management Plan
Program Area:401 (includes isolated/non-404)
Question Areas:
Inspection Summary:

1 Page:
20091120 City of Winston-Salem
Site Inspection (non-DOT)09/13/2013 Routine Inspection Type:
Project Num:
Inspection Date:Reason for Visit:
Owner:
Yes No NA NE 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?
Comment: Previously thought a cross vein was needed to stop headcut at driveway
pipe replacement. Its cut down to bedrock, and stream has stabilized. The stream is
more incised than preconstruction but sloping banks would involving removing trees and
excessive disturbance, so opted to leave as is.
Yes No NA NE 401 SW Management Plan
Is the site BUA constructed per the approved plans?
BUA graded so runoff drains to the SW measure
Are the SW management devices installed and operational prior to occupancy?
Are the SW measures constructed per the approved plan?
Are the inlets located per the approved plan?
Are the outlet structures located per the approved plan?
Are the SW measures maintained and operated per the 401 and approved plan?
Comment:
2 Page: