20160464 Ver 1_Compliance Evaluation Inspection_20170914

Project Num: 20160464
Project Name: AAA Self Storage
County: Guilford
Location: AAA Self Storage
Latitude: +36° 00'
SW Plan Location
Site Owner Name Bmr Land Company LLC
Inspection Date: 9/14/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Wetland Inspection Report
Version: 1 Status: Issued
Project Type: Industrial / Commercial /
Business
Region: Winston-Salem
Longitude: -79° 48'26"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
0 Permit (401 WQC)
Inspection Summary:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20160464 Owner: Jones, Sean
Inspection Date: 9/14/2017 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
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: Impacts to wetlands are as permitted. Orange fencing installed as required by
401. Impact area is
signficantly lower in elevation than existing wetland, may cause wetland to drain. USACE will address.
page: 2

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