20140270 Ver 1_Compliance Evaluation Inspection_20170127

Wetland Inspection Report
Project Num: 20140270
Project Name: NCDOT- SR 1308
County: Alleghany
Location: NCDOT- SR 1308
Latitude: +36° 32' 26"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 1/26/2017
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: Bank Stabilization & Shoreline
Stabilization (sills, rip rap)
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -81 ° 18' 37"
Phone:
Phone: [phone]
page: 1

Site Number: 20140270
Inspection Date: 1/26/2017
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 prolect was completed and functioninq as reported. The slope was stable.
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
� ❑ ❑ ❑
page: 2