20100747 Ver 1_10252012-Con_20121030

Wetland Inspection Report
Project Num: 20100747
Project Name: NCDOT- U.S 29 (U -3326)
County: Rockingham
Location: NCDOT- U.S 29 (U -3326)
Latitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 10/25/2012
Reason for Inspection: Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Amy C Euliss
Secondary Inspector(s):
Facility compliance Status: M Compliant
Program Area: Construction SW (NCG010000)
Question Areas:
0 NCG010000 Permit
Inspection Summary:
Version: 1
Title:
Status: Issued
Project Type: Road /Highway Widening
Region: Winston -Salem
Longitude:
n Not Compliant
Phone:
Phone:
Page: 1

Project Num: 20100747 Owner: NC DOT PDEA
Inspection Date: 10/25/2012 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
NCG010000 Permit
# Is this inspection related to a DLR /delegated program inspection?
If Yes, what was the DLR /delegated program inspection date?
Is the site following its E &SC Plan as per DLR or delegated program?
Is the site maintaining their E &SC measures as per DLR or delegated program?
Is a copy of the approved E &SC plan on site?
Is a rain gauge present on -site or is MPE in use for the site?
Is rain gauge data or MPE data recorded?
Are inspection records complete?
Is the site compliant with other conditions of the NCG010000 permit?
Comment:
nnnn
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Page: 2