Site_Inspection_20191006_10_26_2023_401

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20191006
TPB NCDOT - I-40/I-77 Interchange Improvements
(I-3819B)Iredell
TPB NCDOT - I-40/I-77 Interchange Improvements (I-3819B)
NC DOT Division 12
10/26/2023
Routine
Site Inspection (DOT)
Version: 4 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Mooresville
Longitude:-80° 45' 40''+35° 48' 35''
Inspection Contact Person:Title:Phone:
On-Site Representative(s):
Secondary Inspector(s):
Primary Inspector:Phone:Mary B Plummer 704-235-2193
Facility Compliance Status:Compliant Not Compliant
Question Areas:
Program Areas:401 (includes isolated/non-404)
Permit (401 WQC)
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20191006
10/26/2023
Stafford, Mark E
Site Inspection (DOT)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?
Inspected storm water basin by 40 & 77, jurisdictional wetlands, culverts, stream relocation, closing out
of storm water basins. Revisit of NOD where backhoe/trackhoe was buried.
Comment:
page:2