20140090 Ver 3_Aug 5 Site 10_20160805

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: 8/5/2016
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Title: Phone:
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: Standards/Sediment
Question Areas:
� Unpermittable Activities
Inspection Summary:
The field crews continue to struggle with controling sediment on this project. Improvements have been made and they are
getting better. Just this one site lost sediment. A return visit is scheduled for next week to observe if repairs to EC
measures as discussed this morning are in place along the fill at Site 10.
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Site Number: 20140090 Owner: Thorpe, Gregory
Inspection Date: 8/5/2016 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 inspection was a follow-up to the August 1 sediment loss report at Site 10. The stream is cleared of
sediment and crews are now working on EC control measures per Roadside Environmental's direction. An
ICA was issued. The ICA will remain in effect until EC measures are repaired. A quick moving storm
deposited 1.6 inches while the crews were filling to qrade. Measures were overwhelmed. It was
determined that some measures were not constructed properly. Roadside conducted field training this
morninq with key personnel to reinforce their responsibilities throughout the day and evening shifts, that
EC measures need to be in place and properly constructed. In the future, if storms are forecasted and
eminent, field staff need to make the decision to stop grade/fill operations and ensure EC measures are
installed. EC measures cannot be removed until weather indicates that rain chances are diminished.
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