20130898 Ver 2_Nov 17 Sediment Inspection_20151117

Wetland Inspection Report
Project Num: 20130898 Version: 2 Status: Issued
Project Name: NCDOT- SR 4236 (U-2925) Project Type: Road
County: Forsyth Region: �lanston Salem pair/improvemen
Location: NCDOT- SR 4236 (U-2925)
Latitude: +36° 05' Longitude: -80° 13' 44"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 11/17/2015
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Title: Phone:
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: Standards/Sediment
Question Areas:
� Unpermittable Activities
Inspection Summary:
The project was reviewed with DOT staff Phill Suggs and Bojan Cvjetic and Mitch Leonard (contractor). Erosion control
measures were repaired, but additional temporary cover was needed as recommended by Roadside Environmental.
NPDES records were completed satisfactorily.
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Site Number: 20130898 Owner: Thorpe, Gregory
Inspection Date: 11/17/2015 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Unpermittabie Activities
# 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?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surFace waters on the site free of illegal discharges?
Yes No NA NE
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Comment: A track hoe operator inadvertantly tracked through a berm which released water, silt and turbidty into
Salem Creek where bridge pile drilling was underway. The release was reported as required. This was a
follow-up inspection to ensure EC measures were repaired. The berm was repaired but further cover needs
to be estabilished on adjacent cut slopes leadinq down to Salem Creek.
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