20120659 Ver 1_Con Inspection_20130730

Wetland Inspection Report
-80°26'34''+36°15'22''
SW Plan Location:
Longitude:Latitude:
NCDOT- Bridge No. 15 on SR 1604 (B-4744)Location:
Issued Status:1 Version:
Replace bridge with bridge Project Type:NCDOT- Bridge No. 15 on SR 1604 (B-4744)Project Name:
NC DOT PDEA Site Owner Name:
Project Num:20120659
County:Forsyth Winston-Salem Region:
Inspection Date:07/30/2013
Reason for Inspection:
Inspection Type:Site Inspection (DOT)
Routine
Phone:Inspection Contact Person:Title:
On-Site Representative(s):
Facility compliance Status:Compliant Not Compliant
Amy C Euliss Primary Inspector:
Secondary Inspector(s):
Phone:
NCG010000 Permit
Program Area:Construction SW (NCG010000)
Question Areas:
Inspection Summary:

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20120659 NC DOT PDEA
Site Inspection (DOT)07/30/2013 Routine Inspection Type:
Project Num:
Inspection Date:Reason for Visit:
Owner:
Yes No NA NE NCG010000 Permit
# Is this inspection related to a DLR/delegated program inspection?
If Yes, what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program?
Is the site maintaining their E&SC measures as per DLR or delegated program?
Is a copy of the approved E&SC plan on site?
Is a rain gauge present on-site or is MPE in use for the site?
Is rain gauge data or MPE data recorded?
Are inspection records complete?
Is the site compliant with other conditions of the NCG010000 permit?
Comment: A sediment loss occurred on 7/25/2013 due to very heavy rain. The loss
was correctly documented. Most of the sediment moved downstream in the Little
Yadkin River.
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