20140175 All Versions_Inspection_BIMS_20150520

Wetland Inspection Report
Project Num: 20140175
Project Name: NCDOT- Summit Meadow Lane
County: Watauga
Location: NCDOT- Summit Meadow Lane (R-5525)
Latitude: +36° 08'
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 5/20/2015
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: 2 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
Inspection Summary:
Longitude: -81 ° 39' 35"
Phone:
Phone: [phone] Ext.3
Richard Watson with DOT met and explained the sediment loss and clean up. He also explained why they needed a
permit modification related to the bridge. Permit mod was issued earlier in the month.
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Site Number: 20140175 Owner: Pettyjohn, Michael A.
Inspection Date: 5/20/2015 Inspection Type: Records/File Review (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: No comments.
Reason for Visit: Routine
Yes No NA NE
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Operation and Maintenance Yes No NA NE
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: Records looked complete but still needed to document that repair work needs to be conducted for two
basins that were damaged during the last storm event reported on April 23. Sediment was lost in one
location but it was cleaned. seeded and matted sufficientiv. Rain aaae is on site.
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