20211834 Ver 1_NPDES inspection_20220606

Wetland Inspection Report
Project Num: 20211834
Project Name: TPB NCDOT - Sheek Street
County: Davie
Location: TPB NCDOT - Sheek Street
Latitude: +350 53' 59"
SW Plan Location:
Site Owner Name: NC DOT Division 9
Inspection Date: 5/25/2022
Reason for Inspection: Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Version: 1 Status: Issued
Project Type: Road
intena c /repair/improveme
Region: nston- ayem
Longitude: -80' 32' 48"
Title: Phone:
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Phone: [phone]
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Site Number: 20211834 Owner: Tippett, Lvndo
Inspection Date: 5/25/2022 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment: Previous evening storm event caused sediment loss to channel. Directed staff to remove sediment and
called Town to inform of the incident. NPDES records have not been started since project just began.
DOT work not begun until utility work is complete. Will reinspect once culvert work is started with
DOT. EC measures are in place.
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