Site_Inspection_20191006_10_26_2023_NPDES

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
Records/File Review (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:NPDES SW - Roadway (DOT)
Operation and Maintenance
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20191006
10/26/2023
Stafford, Mark E
Records/File Review (DOT)Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Reviewed 42 weeks/January - October of NPDES records weekly inspections being conducted,
precipitation monitored through MPE.
Comment:
page:2