20140090 Ver 3_April, May Inspections_20170509

Wetland Inspection Report
Project Num:20140090
Project Name: NCDOT- US 158 (U-2579B)
County: Forsyth
Location: NCDOT- US 158 (U-2579B)
Latitude: +36° 07'
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 4/26/2017
Reason for Inspectio Routine
Inspection Type Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Version: 3 Status: Issued
Project Type: Road
maintenance/repair/improveme
Region: �ll/inston-Salem
Longitude: -80° 07' 55"
Title: Phone:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Phone: [phone]
I reviewed EC measures, NPDES records and met with a landowner concerning his complaint about sediment running
from DOT's project and into his pond. Records were in order and measures were in the process of being cleaned of
sediment. I scheduled a follow-up inspection for May 3.
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Site Number: 20140090
Inspection Date: 4/26/2017
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenanci
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
Comment: This inspection was in response to a citizen's complaint of sediment enterinq his pond. I met with the
landowners Mr. and Mrs Tabor to listen to their concerns and review videos and pictures of the pond dur
various storm events. I reviewed skimmer basins upstream of the pond and prade drop inlets to determi
the extent of sedimentation followinq the storm events. One basin 8.2B was completelv full of sediment,
drop inlets had less than inch laver of sediment along the bottoms. Other basins appeared to be
functioninq and were discharqinq clear water. I then met with DOT staff and contractors to review NPDE
records and EC plans. All records were in order. Staff informed me that all available personnel were
workinq on EC measures or conductinq further EC inspections.
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