20140762 Ver 5_November NPDES inspection_20201118

Wetland Inspection Report
Project Num: 20140762 Version: 5 Status: Issued
Project Name: NCDOT-US 221 (R-2915E) Project Type: Road/Highway Widening
County: Watauga Region: Winston-Salem
Location: NCDOT-US 221 (R-2915E)
Latitude• +350 16' 05" Longitude: -81' 30' 10"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 11/17/2020
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: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW-Roadway(DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
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Site Number: 20140762 Owner: Thorpe,Greizory
Inspection Date: 11/17/2020 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: All records were completed correctly except for two weeks where DOT staff did not sign. One week
they neglected to date when EC measures were repaired and one where they did not note why routine
repairs were not made within the 5-day requirement. I reminded the project engineer and DEO of their
responsibilities.
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