20130918 Ver 11_NPDES Inspection_Aug_20200831

Wetland Inspection Report
Project Num: 20130918 Version: 11 Status: Issued
Project Name: NCDOT- Greensboro Eastern Loop(U-2525 B &C) Project Type: New Road/Highway
County: Guilford Region: Central
Location: NCDOT- Greensboro Eastern Loop (U-2525 B & C)
Latitude: +36°07' Longitude: -79°42'43"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 8/27/2020
Reason for Inspection: Routine
Inspection Type: Records/File Review(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: Compliant ❑ Not Compliant
Program Areas: NPDES SW-Roadway(DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
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Site Number: 20130918 Owner: Thorpe,Gregory
Inspection Date: 8/27/2020 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? • ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? • ❑ ❑ ❑
Comment: I reviewed 14 weeks of NPDES records(March-July6 of 2020)as staff and consultants observed. All
records were well kept with 320 stations that are checked project-wide.
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