20140762 Ver 5_Records inspection C-Section_20200115

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915E)
County: Watauga
Location: NCDOT- US 221 (R-2915E)
Latitude: +35' 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 1/14/2020
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Version: 5 Status: Issued
Project Type: Road/Highway Widening
Region: Winston-Salem
Longitude: -81 ° 30' 10"
Title: Phone:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20140762 Owner: Thorpe, Gregory
Inspection Date: 1/14/2020 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
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 16 weeks worth of records for the C Section along with DEO Kevin Hining. All records were
complete. Urgent items were addressed within a 24-hour period. Inspections were done weekly and
following a rain event of one -inch or more.
page: 2