Records review_March 2023

Wetland Inspection Report
Project Num: 20190397 Version: 1 Status: Issued
Project Name: NCDOT - Widen NC 105 and Replace Bridge 5 Project Type: Road
County: Watau 2566, R-256613, R-2566BA) intena c /repair/improveme
Region: nston- ayem
Location: NCDOT - Widen NC 105 and Replace Bridge 5 (R-2566, R-256613, R-2566BA)
Latitude: +360 11' 40" Longitude: -81° 44' 43"
SW Plan Location:
Site Owner Name: NC DOT Division 8
Inspection Date: 3/7/2023
Reason for Inspection: Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
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: 20190397 Owner: Tippett, Lyndo
Inspection Date: 3/7/2023 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: EC measures are maintained and working properly. NPDES records were complete. Inspections wrere
noted on a weekly basis and following a rain event greater than 1.0 inch. A rain gage is on site for
reference, but the MPE is used for recordkeeping and alerts.
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