20170217 Ver 1_Compliance Inspection_20180926

Wetland Inspection Report
Project Num: 20170217
Project Name: South Mill Creek Sewer Project
County: Forsyth
Location: South Mill Creek Sewer Project
Latitude: +36° 09'
SW Plan Location
Site Owner Name City of Winston Salem
Inspection Date: 9/26/2018
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Version: 1 Status: Issued
Project Type: Sewer/Wastewater
Region: Winston-Salem
Longitude: -80° 18'43"
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: 20170217 Owner: Keyser, Andrea
Inspection Date: 9/26/2018 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?
❑
❑
❑
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: Inspected S23 which had been completed and restoration of channel and banks looked very
good.
Inspected sites S21, S20, W8, temporary impacts in place during inspection.
page: 2