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HomeMy WebLinkAbout20141226 Ver 1_Site Inspection June 17_20150619Wetland Inspection Report Project Num: 20141226 Project Name: NCDOT- I-73 ( I-5110) County: Guilford Location: NCDOT- I-73 ( I-5110) Latitude: +36° 07' SW Plan Location Site Owner Name NC DOT PDEA Inspection Date: 6/17/2015 Reason for Inspection Routine Inspection Type: Site Inspection (DOT) Inspection Contact Person: On-Site Representative(s): Primary Inspector: Dave Wanucha Secondary Inspector(s): Facility Compliance Status: � Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: � Permit (401 WQC) Inspection Summary: Version: 1 Status: Issued Project Type: Other Region: Winston-Salem Title: ❑ Not Compliant Longitude: -79° 57' 08" Phone: Phone: 336-776-9703 Ext.3 Overall the project looked good. A slope drain elevation was noted at Site 2 to be too high to drain storm water offsite. This was pointed out to the contractor and was to be adjusted. A follow-up inspection will be conducted at a later date. page: 1 Site Number: 20141226 Inspection Date: 6/17/2015 Owner: Thorpe, Gregory Inspection Type: Site Inspection (DOT) Reason for Visit: Routine Permit (401 WQC) Yes No NA NE Does the impact(s) match what was approved in the 401 WQC or non 404 permit? �❑❑❑ Are the culverts and/or filled areas installed properly? �❑❑❑ Is the site compliant with additional conditions of the 401 WQC or non 404 permit? �❑❑❑ Comment: Sites 1 and 2 were reviewed. Culverts and riprap were in place and appeared to be installed correctiv. No work has been conducted on other permit sites. We inspected a pipe connection unrelated to a permit site but was connectinq to a iurisdictional stream as disscussed durinq merqer meetinqs. The pipe connection to an existinq box culvert under Brvan Blvd looked aood. page: 2