20210826 Ver 1_Compliance Evaluation Inspection_20220816

Wetland Inspection Report
Project Num: 20210826
Project Name: Marrin Estates - Doub Rd
County: Forsyth
Location: Marrin Estates - Doub Rd
Latitude: +36° 04'
SW Plan Location:
Site Owner Name: Jtm Investments
Version: 1
Status: Issued
Project Type: Residential Subdivision
Region: Winston-Salem
Longitude: -80° 25' 48"
Inspection Date: 8/16/2022
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):
Seren Homer 336-776-9698
Facility Compliance Status: ❑ Compliant Not Compliant
Program Areas: 401 (includes isolated non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
page 1

Site Number: 20210826 Owner: McChesney, Matt
Inspection Date: 8/16/2022 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?
Comment: Culvert was improperly installed/not buried.
Yes No NA NE
• ❑ ❑ ❑
❑ • ❑ ❑
❑ • ❑ ❑
page 2

Wetland Inspection Report
Project Num: 20210826
Project Name: Marrin Estates - Doub Rd
County: Forsyth
Location: Marrin Estates - Doub Rd
Latitude: +36° 04'
SW Plan Location:
Site Owner Name: Jtm Investments
Version: 1
Status: Issued
Project Type: Residential Subdivision
Region: Winston-Salem
Longitude: -80° 25' 48"
Inspection Date: 8/16/2022
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):
Seren Homer 336-776-9698
Facility Compliance Status: ❑ Compliant Not Compliant
Program Areas: Standards/Sediment
Question Areas:
Unpermittable Activities
Inspection Summary:
page 1

Site Number: 20210826 Owner: McChesney, Matt
Inspection Date: 8/16/2022 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: Downstream sediment impacts. Length of impacts not measured.
page 2

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