20170216 Ver 1_Compliance Evaluation Inspection_20171122

Wetland Inspection Report
Project Num: 20170216
Project Name: Grassy Knoll Lower Pond Renovation
County: Watauga
Location: Grassy Knoll Lower Pond Renovation
Latitude: +36° 07'
SW Plan Location
Site Owner Name Grassy Knoll Property Owners Assoc
Inspection Date: 11/22/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person:
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:
Version: 1 Status: Issued
Project Type: Other
Region: Winston-Salem
Longitude: -81' 39'52"
Title: Phone:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20170216 Owner: Raulerson, Joe
Inspection Date: 11/22/2017 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?
❑
❑
M
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
0
❑
❑
❑
Comment: Site stable. Recent high flow events. Outer banks of previous pond appear
unstable but should not effect
stream.
page: 2

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