20150811 Ver 1_Site inspection June 16_20160617

Wetland Inspection Report
Project Num: 20150811
Project Name: NCDOT - Pave SR 1369
County: Caldwell
Location: NCDOT - Pave SR 1369
Latitude: +36° 02'
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 6/16/2016
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC)
Inspection Summary:
Version: 1 Status: Issued
Project Type: Pave road
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -81 ° 38' 35"
Phone:
Phone: [phone]
page: 1

Site Number: 20150811
Inspection Date: 6/16/2016
Owner: Pettyjohn, Michael A.
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: Prolect is in clearinq and cuttinq staqe. No culverts installed at this time. EC measures are in place.
page: 2