20140090 Ver 2_Aug 20 Site Inspections_20150820

Wetland Inspection Report
Project Num: 20140090 Version: 2 Status: Issued
Project Name: NCDOT- US 158 (U-2579B) Project Type: Road
County: Forsyth Region: �lanston Salem pair/improvemen
Location: NCDOT- US 158 (U-2579B)
Latitude: +36° 07' Longitude: -80° 07' 55"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 8�20/2015
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Title: Phone:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC) � Unauthorized 401 Acts
Inspection Summary:
Phone: [phone]
I will follow up in a couple of weeks to review Site 12 temporary crossings. Other Sites looked to be in good shape.
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Site Number: 20140090
Inspection Date: 8/20/2015
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: We visited Sites 19 and 8 to review culvert installation proqress. At Site 19 a pump around was in
proqess as was a RCBC pour inplace with baffles. Work was stopped due to wet condtions. Skimmer
basins were to be treated with a polvmer to help settle fines. Site 8 RCBC was installed and functioninq.
Recent storms flushed a qood amount of backfilled material out of culvert. A rock vane was planned
upstream of inlet to fix headcuttinq.
Unauthorized 401 Acts Yes No NA NE
# Note: This section should be completed only if impact is permittable and could obtain a 401 WQC.
Is stream(s) free of unauthorized impacts from fill, culverts, excavation, etc.? �❑❑❑
Is wetland(s) free of unauthorized impacts from fill, culverts, grubbing, etc.? �❑❑❑
Is open water free of unauthorized impacts from fill, culverts, etc.? �❑❑❑
Comment: Erosion crews drove equipment across a marked and flaqqed stream to cut trees without notifyina DOT
and without installinq proper BMPs. The plans are to install a temp crossinq, conduct what work needs to
be done and then restore the stream section back to its oriqinal bed and bank. The impacts were
associated with an area that is to be temporarily impacted.
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