20150927 Ver 1_Compliance Evaluation Inspection_20170316

Wetland Inspection Report
Project Num: 20150927 Version
Project Name: Randolph Electric Membership
County: Randolph
Location: Randolph Electric Membership Corporation Solar Site
Latitude: +35° 40'04"
SW Plan Location
Site Owner Name Randolph Electric Membership Corp
Inspection Date: 3/16/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
1 Status: Issued
Project Type: Other
Region: Winston-Salem
Longitude: -79° 50'09"
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: 20150927 Owner: Smith, Fred
Inspection Date: 3/16/2017 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:
Yes
No NA NE
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page: 2

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