20170239 Ver 2_Records inspections Apr 2021_20210512

Wetland Inspection Report
Project Num: 20170239 Version: 2
Project Name: NCDOT - Mebane Bypass (U-3109A&B)
County: Alamance
Location: NCDOT - Mebane Bypass (U-3109A&B)
Latitude: +36° 06'
SW Plan Location:
Site Owner Name: NC DOT Division 7
Inspection Date: 4/27/2021
Reason for Inspection:
Routine
Inspection Type: Records/File Review (DOT)
Status: Issued
Project Type: Road
ainte ance/repair/improveme
Region: Central
s
Longitude: -79° 17' 10"
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:
page 1

Site Number: 20170239 Owner: Tippett, Lyndo
Inspection Date: 4/27/2021 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Yes No NA NE
• ❑ ❑ ❑
MEDD
Comment: I reviewed several weeks of records from February 2021 - April 2021. All records were kept over that
period and signed as required. Staff from Thalle, Inc. (Travis Ross) was present at the office trailer
during my review. I recevied a call from Kimberly Tumey from WS DEMLR on April 26, 2021
regarding a complaint from a pond owner downstream of permit Sites 13 and 14. She wanted to inform
me of the issue and that she had met DOT out there the week prior. Her office is drafting a report
about the inspection of EC measures and recommendations. The pond owner is complaining of sedimen
discharges to his pond. The report has not been provided as of this writing. I subsequently requested
more NPDES records via email when it was determined that the turbidity curtain came loose on two
occassions once each in Jan and Nov of 2020. Records indicated that repairs were made.
page: 2