20140762 Ver 1_NPDES July 28_20160804

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915 ABD)
County: Watauga
Location: NCDOT- US 221 (R-2915 ABD)
Latitude: +35° 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 7/28/2016
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Version: 1 Status: Issued
Project Type: Road/Highway Widening
Region: Central
Title:
❑ Not Compliant
Erik Gentle with DOT explained their record keeping and provided them for review.
Longitude: -81 ° 30' 10"
Phone:
Phone: [phone]
page: 1

Site Number: 20140762
Inspection Date: 7/28/2016
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?
Comment: NPDES records were up to date and completed as required.
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
page: 2