20181314 Ver 3_Compliance Evaluation Inspection_20220720

Wetland Inspection Report
Project Num: 20181314
Project Name: Watauga Storage
County: Watauga
Location: Watauga Storage
Latitude: +36° 13' 38"
SW Plan Location:
Site Owner Name: Hnh Futures LLC
Version: 3
Status: Issued
Project Type: Industrial / Commercial /
gusines
Region: Winston-Salem
Longitude: -81° 36' 30"
Inspection Date: 7/20/2022
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 Not Compliant
Program Areas: Standards/Sediment
Question Areas:
Unpermittable Activities
Inspection Summary:
page: 1

Site Number: 20181314 Owner: Hollister, Chad
Inspection Date: 7/20/2022 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
Unpermittable Activities Yes No NA NE
# 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: Significant sediment accumulation in wetlands adjacent to project, including onto neighboring property
(now under same ownership). Evidence of rills and sediment trails indicating continuous sources since
construction. SCM failure depositing additional sediment into wetlands
page: 2

Wetland Inspection Report
Project Num: 20181314
Project Name: Watauga Storage
County: Watauga
Location: Watauga Storage
Latitude: +36° 13' 38"
SW Plan Location:
Site Owner Name: Hnh Futures LLC
Version: 3
Status: Issued
Project Type: Industrial / Commercial /
gusinstones
Region: Win -Salem
Longitude: -81° 36' 30"
Inspection Date: 7/20/2022
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 Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
page: 1

Site Number: 20181314 Owner: Hollister, Chad
Inspection Date: 7/20/2022 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?
Yes No NA NE
ODD•
ODD•
❑ • ❑ ❑
Comment: Failure of SCM. Significant sediment within adjacent wetlands from construction. Appears that
sediment in wetlands and failure of SCM have been since construction. Fill and sediment in wetland on
adjacent property now under same ownership.
page: 2

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