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0" Weekly erosion inspection performed.
0" Erosion control maintenance.
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!Permit Site 6: 09-08
f
P ermit Site 6: 09-07
P ermit Site 6: 09-06
P ermit Site 6: 09-05
P ermit Site 6: 09-04
P ermit Site 6: 09-03
P ermit Site 6: 09-02
P ermit Site 6: 09-01
P ermit Site 5: 08-24
P ermit Site 5: 08-23
P ermit Site 5: 08-22
P ermit Site 5: 08-21
P ermit Site 5: 08-20
P ermit Site 5: 08-19
P ermit Site 5: 08-12
P ermit Site 5: 08-10
(Permit Site 3: 08-18
Permit Site 3: 08-17
P ermit Site 3: 08-16
P ermit Site 3: 08-15
P ermit Site 3: 08-14
P ermit Site 3: 08-8
P ermit Site 3: 08-7
Permit Site 2: 08-13
Permit Site 2: 08-6
Permit Site 2: 08-4
Permit Site 2: 08-3
Permit Site 2: 08-1
Permit Site 1: 07-15
Permit Site 1: 07-13
P ermit Site 1: 07-12
P ermit Site 1: 07-7
EMI
vidence of other pollul
oil sheen, discoloratioi
ste, fertilizers, or fuel
/N) **If Other Polluta
tent of discharge and 11
Drtpotential illicit disc]
in/reporting.
No action taken
'isc arge Outfalis (
each SDO for each inspect
Pi
l to lose sediment and/or pollutants offsite and/or into surface waters should be treated as "1
to
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Priority Date
Corrected
44
NA
44
tact
than a 5
:tlands, 1
)ff site.
Other Sediment Stream:::
Pollutants** Deposited*** Clarity***
Visible Sedimentation
Turbidit.
44
44
4
JA NIOddd S I OZ
inspection Station Number
Date
1/21/20 Permit Site 7: 09-09
P ermit Site 7: 09-10
P ermit Site 7: 09-11
(Permit Site 10: 12-4 I I I 1 1 1 1 1 I 1
I""'�
P ermit Site 7: 10-16
P ermit Site 7: 10-15
P ermit Site 7: 10-14
P ermit Site 7: 10-13
P ermit Site 7: 10-11
P ermit Site 7: 10-12
P ermit Site 7: 10-10
P ermit Site 7: 10-09
P ermit Site 7: 10-02
P ermit Site 7: 10-07
P ermit Site 7: 10-06
No action taken
z
1 NA
0t
0
Visible Sedimentation and Strn
Turbidity
f.O
z
Ai=
tl
Cit
Iry
k
�
N
0
=Routine needs ! kIs there
ation within 5 site such
9; U=Urgent, sanitary
is attention leakage?
iin 24 hrs. describe
taken. Re
confirinai
Permit Site 16: 27-08
P ermit Site 16: 27-09
1
P ermit Site 16: 27-07
ro
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N
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P ermit Site 15: 16-03
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0
N
'Permit Site 15: 16-01
'Permit Site 14: 15/27-5
'Permit Site 14: 15/27-4
P ermit Site 14: 15/27-3
P ermit Site 14: 15/27-2
P ermit Site 14: 15/27-1
P ermit Site 13: 15-9
P ermit Site 13: 15-8
P ermit Site 13: 15-7
P ermit Site 13: 15-6
P ermit Site 13: 15-5
P ermit Site 12: 15-4
P ermit Site 12: 15-3
P ermit Site 12: 15-2
Permit Site 12: 15-1
Permit Site 12: 14-1
Permit Site 11: 12-18
Permit Site 11: 12-17
Permit Site 11: 12-16
P ermit Site 11: 12-15
(Permit Site 11: 12-14
P ermit Site 11: 12-12
P ermit Site 11: 12-13
Permit Site 11: 12-11
Permit Site 11: 12-10
Permit Site 11: 12-9
It
N
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No action taken
)ischarge Outfalls (
each SDO for: each inspect
gi
s,
es
!s
444
at and/or pollutants offsite and/or into surface waters should be treated
a strea
/l) Co
greater
!TS or
ket lost
Other Sediment Stream
Pollutants* Deposited**tClarity****
Visible Sedimentation and St
Turbidity
z
toSpectioaa Station Naaanber
� Date
1/21/20 Permit Site 16: 27-10
Permit Site 16: 27-11
P ermit Site 20: 31-13
P ermit Site 20: 31-12
P ermit Site 20: 31-11
P ermit Site 20: 31-10
P ermit Site 20: 31-9
P ermit Site 20: 31-8
P ermit Site 20: 31-7
P ermit Site 20: 31-6
P ermit Site 20: 31-5
P ermit Site 20: 31-4
P ermit Site 20: 31-3
P ermit Site 20: 31-2
P ermit Site 20: 31-1
P ermit Site 19: 30-11
P ermit Site 19: 30-10
P ermit Site 18: 30-09
Permit Site 18: 30-08
Permit Site 18: 30-07
Permit Site 18: 30-06
Permit Site 18: 30-05
Permit Site 18: 30-04
Permit Site 18: 30-03
Permit Site 18: 30-02
Permit Site 18: 30-01
Permit Site 16: 27-14
Permit Site 16: 27-13
Permit Site 16: 27-12
No action taken
)ischarge Outfa]
each SDO for each in
iii
01
eD
co
0en
we
DI
gal
ani
<go
mew
Priority* Date
.Corrected
NA
Other Sediment Stream
Pollutants** Deposited'**y` Clarity*� **
Cation and Strd
bidity
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NCDOT Representative:
We agree that this work was performed.
Quantity
Representative:
Comments
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