20140762 Ver 1_NPDES records_20150528

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915)
County: Watauga
Location: NCDOT- US 221 (R-2915)
Latitude: +35° 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 5/28/2015
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Version: 1 Status: Issued
Project Type: Road/Highway Widening
Region: Central
Title:
❑ Not Compliant
Longitude: -81 ° 30' 10"
Phone:
Phone: [phone] Ext.3
Project began in April 2015. Planning to return in a few weeks with Corps to review compliance with permitted impact
sites.
page: 1

Site Number: 20140762
Inspection Date: 5/28/2015
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT)
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?
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
Comment: I met with Jeff Winkler and Erik Gentle at iobsite trailer and reviewed NPDES records. Records were in
order with one minor mislablinq of a date. Records indicate that SDOs and BMPs are inspected at least
1 x/week and after a storm event of .5" or qreater. Rain qaqe on site.
page: 2