20140893 Ver 1_Sept 3 Inspection_20150909

Project Num: 20140893
Project Name: NCDOT- SR 1301
County: Randolph
Location: NCDOT- SR 1301
Latitude: +35° 19' 31"
SW Plan Location
Site Owner Name NC DOT Division 8
Inspection Date: 9/3/2015
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Wetland Inspection Report
Version: 1 Status: Issued
Project Type: Replace bridge with bridge
Region: Central
Title:
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: Standards/Sediment
Question Areas:
� Unpermittable Activities
Inspection Summary:
Longitude: -80° 03' 23"
Phone:
Phone: [phone]
page: 1

Site Number: 20140893 Owner: Tippett, Lyndo
Inspection Date: 9/3/2015 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: This was a follow-up to a reported sediment loss for this project at Site 2. An ICA was issued by DOT's
Roadside Environmental group. Sediment was cleaned from stream channel and erosion measures were
repaired.
page: 2