19980260 Ver 4_Sediment loss 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 Follow-up
Inspection Type: Site Inspection (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: Standards/Sediment
Question Areas:
Unpermittable Activities
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: Site Inspection (DOT) Reason for Visit: Follow-up
Unpermittable Activities
Yes No NA NE
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining
wetlands, etc.).
Is stream(s) free of unpermittable impacts?
❑
❑
❑
Is wetland(s) free of unpermittable impacts?
❑
❑
❑
Is open water(s) free of unpermittable impacts?
❑
❑
0
❑
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
❑
❑
0
❑
Are surface waters on the site free of illegal discharges?
0
❑
❑
❑
Comment: This was a review of sediment clean-up followina sediment losses from Section DEF Sites 5. 6 and 8
Sediment basins were overwhelmed following a 0.9 inch storm event on Sept 27. Sediment was removed
approximately 0.25 miles downstream. Channel looked good with lust a couple of small areas that
needed more work. Repairs of EC measures were underway. Roadside issued an ICA following DOTs
inspection on Monday. ICA was lifted following todays inspection. The protect will be revisited in a couple
of weeks. A slope drain at Site 8 was to be repositioned further upstream of the culvert inlet.
page: 2