20140285 Ver 1_July 9 inspection_20150709

Wetland Inspection Report
Project Num: 20140285
Project Name: NCDOT- NC 24/27 (R-0623)
County: Montgomery
Location: NCDOT- NC 24/27 (R-0623)
Latitude:
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 7/9/2015
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: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures
Inspection Summary:
Version: 2 Status: Issued
Project Type: Road
maintenance/repair/improvemen
Region: �entral
Title:
❑ Not Compliant
Longitude:
Phone:
Phone: [phone] Ext.3
page: 1

Site Number: 20140285 Owner: Thorpe, Gregory
Inspection Date: 7/9/2015 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
SW Measures Yes No NA NE
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: Two outfalls that discharqe to the Little River next to new bridqe construction were overwhelmed and
released a small portion of sediment. I met with Barrv Harrinqton, Art Kinq and other staff to review the
sites. The basin was repaired and addtional sediment control fencinq was installed at the other location.
page: 2