20140762 Ver 1_14_0762v2_NPDES Inspection_20160819

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915C)
County: Watauga
Location: NCDOT- US 221 (R-2915C)
Latitude: +35° 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 8�8�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):
Version: 2 Status: Received
Project Type: Road/Highway Widening
Region: Central
Title:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures � Operation and Maintenance
Inspection Summary:
Longitude: -81 ° 30' 10"
Phone:
Phone: [phone]
page: 1

Site Number: 20140762 Owner: Thorpe, Gregory
Inspection Date: 8/8/2016 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? �❑❑❑
Are the inlets located per the approved plans? �❑❑❑
Are the outlet structures located per the approved plans? �❑❑❑
Comment: Measures were in place and under repair due to recent storm events. At least two sites lost sediment. A
list is forthcominp of all the sites where sediment was lost and needed to be recovered.
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 were in order and kept up to date.
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
page: 2