20150610 Ver 1_Compliance Evaluation Inspection_20171121

Wetland Inspection Report
Project Num: 20150610 Version
Project Name: Proposed Ash Removal by Rail, Track Widening
County: Rockingham
Location: Proposed Ash Removal by Rail, Track Widening
Latitude: +36° 29' 51"
SW Plan Location
Site Owner Name Duke Power
Inspection Date: 11/21/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
1 Status: Issued
Project Type: Railroad work
Region: Winston-Salem
Longitude: -78° 42'46"
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: 20150610 Owner: Wylie, Robert
Inspection Date: 11/21/2017 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?
❑
❑
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
❑
❑
❑
Comment: Impacts at site 1 were reduced, only 16' upstream was added to existing culvert.
impacts at site 2 not
conducted.
page: 2