20140041 Ver 1_Compliance Evaluation Inspection_20160915

Wetland Inspection Report
Project Num: 20140041 Version: 1
Project Name: Little Pine Creek III Stream & W
County: Alleghany
Location: Little Pine Creek III Stream & Wetland Restoration
Latitude: +36° 30'58"
SW Plan Location
Site Owner Name Eep
Inspection Date: 9/15/2016
Reason for Inspection Complaint
Inspection Type: Site Inspection (non -DOT)
Status: Issued
Project Type: Wetland restoration / Creation
Region: Winston-Salem
Longitude: -80° 59'45"
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: 20140041 Owner: Ellison, Michael
Inspection Date: 9/15/2016 Inspection Type: Site Inspection (non -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: Permittee self reported that the contractor had created a ditch through the easement and stream buffer.
The ditch was constructed to ensure water movement from outside of the easement, through the
easement/buffer. The ditch does not appear to be harming the function of the stream restoration project at
this time however there may be increased risk to the stream bank where the ditch ties in. The Permittee
has instructed the contractor to restore the area to be in compliance with the approved plans.
page: 2