20140132 Ver 1_Inspection_20150521

Project Num: 20140132
Project Name: NCDOT- SR 1151
County: Alleghany
Location: NCDOT- SR 1151
Latitude: +36° 27' 29"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 5/6/2015
Reason for Inspection Follow-up
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Wetland Inspection Report
Version: 1 Status: Issued
Project Type: Road
maintenance/repair/improvemen
Region: �linston-Salem
Title:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures � Operation and Maintenance
� Other WQ Issues
Inspection Summary:
Project looked ok. Fill slopes are seeded a mulched. Some seed germination evident.
Longitude: -81 ° 12' 48"
Phone:
Phone: [phone] Ext.3
page: 1

Site Number: 20140132 Owner: Pettyjohn, Michael A.
Inspection Date: 5/6/2015 Inspection Type: Site Inspection (DOT)
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: Measures were in place.
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?
Comment: Measures were repaired and disturbed areas seeded and matted.
Other WQ Issues
Are the SW measures constructed as per the approved plans?
Reason for Visit: Follow-up
Yes No NA NE
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Yes No NA NE
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❑ ❑ ❑ �
Yes No NA NE
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Comment: This inspection was in responce to a report by Div 11 on April 20 that sediment overwelmed some EC
measures after a storm event on the weekend of April 18-19. The source of sediment in some areas was
not DOT related but rather to tree farm upstream of road project.
page: 2