20141226 Ver 1_July 15 site review_20150717

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: 7/15/2015
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:
Program Areas: Standards/Sediment
Question Areas:
� Unpermittable Activities
Inspection Summary:
Wetland Inspection Report
Version: 1 Status: Issued
Project Type: Other
Region: Winston-Salem
Title:
❑ Compliant � Not Compliant
Longitude: -79° 57' 08"
Phone:
Phone: [phone] Ext.3
page: 1

Site Number: 20141226 Owner: Thorpe, Gregory
Inspection Date: 7/15/2015 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Unpermittabie Activities
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining
wetlands, etc.).
Is stream(s) free of unpermittable impacts?
Is wetland(s) free of unpermittable impacts?
Is open water(s) free of unpermittable impacts?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surFace waters on the site free of illegal discharges?
Yes No NA NE
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Comment: I met with Jerry Parker and contractors to reveiw the extent of sediment losses at Sites 1 and 2. We
directed the extent of clean up and will follow up next week. The measures were overwhelmed. The loss
was not significant.
page: 2