20140090 Ver 3_Site 10 SW and NPDES records_20160513

Wetland Inspection Report
Project Num: 20140090 Version: 3 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: 5/9/2016
Reason for Inspection Routine
Inspection Type: Records/File Review (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: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Phone: [phone]
NCDOT instructed the contractor to make repairs to EC/SW measures and increase the number of slope drains along the
fill at Site 10.
page: 1

Site Number: 20140090
Inspection Date: 5/9/2016
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT)
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Reason for Visit: Routine
Yes No NA NE
❑ � ❑ ❑
� ❑ ❑ ❑
Comment: It was determined that SW measures were not installed as required by the EC Plan. The NPDES records
were in order except that several urgent items had not been addressed within the timeframe allocated as
noted in the previous weeks report. It was explained that all problems areas were currentiv being worked
on.
page: 2