19980260 Ver 4_NPDES inspection Oct_20191015

Wetland Inspection Report
Project Num: 19980260 Version: 4
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: 10/7/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person: Title:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
SW Measures Operation and Maintenance
Inspection Summary:
Status: Issued
Project Type: New Road/Highway
Region: Winston-Salem
Longitude: -80' 16' 23"
Phone:
Phone: [phone]
page: 1

Site Number: 19980260 Owner: Thorpe, Gregory
Inspection Date: 10/7/2019 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
SW Measures
Yes No NA NE
Are the SW measures constructed as per the approved plans?
0
❑
❑
❑
Are the inlets located per the approved plans?
0
❑
❑
❑
Are the outlet structures located per the approved plans?
0
❑
❑
❑
Comment: The plan was to be revised per Roadside to prevent further sediment losses. Contractor instructed to
backfill culvert ASAP to bring elevation up to where basins will be more effective.
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: I reviewed the NPDES records the week of and following the storm event on Sept 27. Inspections were
made and EC measures were in place prior to the storm and were under repair the week following. In fact
work was still underway during our inspection of sediment removal.
page: 2