20040275 Ver 10_20040275-02272013-401 inspection_20130402

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: 02/27/2013
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: 401 (includes isolated /non -404)
Question Areas:
0 Permit (401 WQC)
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:
Permit (401 WQC) Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit? M 11 11 11
Are the culverts and /or filled areas installed properly? I] ■ 11 11
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? I] I] I]
Comment: Site 6 has minor headcut. Will monitor to see if it moves.
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