19980260 Ver 3_Inspections_20190913

Wetland Inspection Report
Project Num: 19980260 Version: 3
Project Name: NC DOT - Winston-Salem Northern Beltway Phase 2
County: Forsyth(R-2247/U-2579)
Location: NC DOT - Winston-Salem Northern Beltway Phase 2 (R-2247/U-2579)
Latitude: +36' 10' 49"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 9/11/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Status: Issued
Project Type: New Road/Highway
Region: Winston-Salem
Longitude: -80' 16' 23"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
page: 1

Site Number: 19980260 Owner: Thorpe, Gregory
Inspection Date: 9/11/2019 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment: Records were reviewed (for Section DEF) at contractors field office along with DOT staff. All records were
in order and weekly inspections noted along with precipitation data.
page: 2