20171523 Ver 1_Compliance Inpection Report_20181016

Strickland, Bev
From: Homewood, Sue
Sent: Tuesday, October 16, 2018 10:38 AM
To: 'Keith Rains'; '[e-mail]'; 'van2
[e-mail]'
Cc: [e-mail]; Kirchner, Chuck
Subject: Uwharrie Middle School DWR#2017-1523
Attachments: 20171523 compliance inspection.pdf
Gentlemen,
It has recently come to my attention that there is a permitting discrepancy between the approved 404/401 stream
impacts and the approved Stormwater Management Plan. The Stormwater Management Plan approval was based upon
calculations that indicate riprap aprons of 16 feet and 22 feet below the stream culvert outlets. The 404/401 permitted
impacts do not include these riprap apron lengths. This discrepancy will need to be resolved. Please contact me at your
convenience to discuss this further.
In addition, I recently inspected the site and there was evidence of sediment loss along the entrance road into the
adjacent stream/wetland complex. The sediment/erosion control measures need immediate attention/maintenance
along the entire length of the road, and the stormwater outfalls along the road need to be cleaned out and restored as
approved in the Stormwater Management Plan. I have attached my inspection report.
Thanks,
Sue Homewood
Division of Water Resources, Winston Salem Regional Office
Department of Environmental Quality
336 776 9693 office
336 813 1863 mobile
Sue. [e-mail]
450 W. Hanes Mill Rd, Suite 300
Winston Salem NC 27105
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Wetland Inspection Report
Project Num: 20171523
Project Name: Uwharrie Charter Middle School
County: Randolph
Location: Uwharrie Charter Middle School
Latitude: +35° 37' 48"
SW Plan Location
Site Owner Name Uwharrie Green School
Inspection Date: 10/2/2018
Reason for Inspection Routine
Inspection Type: Site Inspection (non -DOT)
Version: 1 Status: Issued
Project Type: School
Region: Winston-Salem
Longitude: -79° 49'46"
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: 20171523 Owner: Hurley, Van
Inspection Date: 10/2/2018 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: Impact #1 appears that outlet has blocked stream channel and that hiah flow is directed alona toe of
adjacent slope causing sediment/turbidity downstream. Impact #3 is installed at a 90 degree angle with
the stream, very likely to cause future instability. Stormwater outlets are not in compliance with
design/plans, riprap at outlets are not installed and/or too short, also stormwater outlets have not been
maintained, are full of sediment, and sediment loss is evident. Indications of instability and sediment loss
along road fill into stream and adjacent wetlands.
page: 2