20140364 Ver 1_Inspection_20161014

Wetland Inspection Report
Project Num: 20140364
Project Name: NCDOT- SR 1187
County: Ashe
Location: NCDOT- SR 1187
Latitude: +36° 20' 40"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 10/11/2016
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: Road
maintenance/repair/improvemen
Region: �linston-Salem
Title:
❑ Not Compliant
Longitude: -81° 23' 11"
Phone:
Phone: [phone]
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Site Number: 20140364
Inspection Date: 10/11/2016
Owner: Pettyjohn, Michael A.
Inspection Type: Site Inspection (DOT)
Permit (401 WQC)
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: The culvert was installed per the plans.
Reason for Visit: Routine
Yes No NA NE
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