20170272 Ver 1_Compliance Evaluation Inspection_20170922

Project Num: 20170272
Project Name: Bedford Hills S/D
County: Alamance
Location: Bedford Hills S/D
Latitude: +36° 08'
SW Plan Location
Site Owner Name Green Level Group LLC
Inspection Date: 9/22/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Wetland Inspection Report
Version: 1 Status: Issued
Project Type: Residential Subdivision
Region: Winston-Salem
Longitude: -79° 20'28"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Facility Compliance Status: ❑ Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
0 Permit (401 WQC)
Inspection Summary:
0 Not Compliant
Phone: [phone]
page: 1

Site Number: 20170272 Owner: Parker, Jim
Inspection Date: 9/22/2017 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: Second road crossing and sewerline installation areas inspected. Crossing impacts are accurate. At
road crossing, area still under construction so upstream and downstream temporary
impacts have not be
restored at time of inspection. Sediment and erosion control measures insufficent and/or not maintained
at both inspected areas. Referred to DEMLR for follow up on erosion control issues.
page: 2

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