20150035 Ver 4_Project Inspection_20180612

Wetland Inspection Report
Project Num: 20150035 Version: 4 Status: Issued
Project Name: NCDOT - SR 1221 Project Type: New Road/Highway
County: Rowan Region: Winston-Salem
Location: NCDOT - SR 1221
Latitude: +35° 32' 05" Longitude: -80° 33' 44"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 6/12/2018
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Title: Phone:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC)
Inspection Summary:
Phone: [phone]
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Site Number: 20150035
Inspection Date: 6/12/2018
Owner: Tippett, Lyndo
Inspection Type: Records/File Review (DOT)
Permit (401 WQC)
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
Are the culverts and/or filled areas installed properly?
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
Comment: NPDES records were in order and completed in a proper fashion.
Reason for Visit: Routine
Yes No NA NE
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