20040275 Ver 5_Inspection_20121016

Wetland Inspection Report
Project Num: 20040275
Project Name: NCDOT - 1 -85
County: Rowan
Location: NCDOT - 1 -85
Latitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 10/16/2012
Reason for Inspection: Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Amy C Euliss
Secondary Inspector(s):
Facility compliance Status: M Compliant
Program Area: Standards /Sediment
Question Areas:
0 Unpermittable Activities
Inspection Summary:
Version: 5 Status: Issued
I -2304a Project Type: Road maintenance /repair /improvements
Region: Winston -Salem
I -2304a
Longitude:
Title:
n Not Compliant
Phone:
Phone:
Page: 1

Project Num: 20040275 Owner: NC DOT PDEA
Inspection Date: 10/16/2012 Inspection Type: Site Inspection (DOT)
Reason for Visit: Routine
Unpermittable Activities
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining wetlands,
etc.).
Is stream(s) free of unpermittable impacts?
Is wetland(s) free of unpermittable impacts?
Is open water(s) free of unpermittable impacts?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surface waters on the site free of illegal discharges?
Comment: Sediment loss reported on 10/03/2012. Approximately 150'. Requested
they remove it from the stream. Stream was cleaned out to expectations during site visit.
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Page: 2