20170740 Ver 1_Inspection_20170707

Wetland Inspection Report
Project Num: 20170740
Project Name: NCDOT - NC18 Shoulder Failur
County: Alleghany
Location: NCDOT - NC18 Shoulder Failure
Latitude: +36° 22' 17"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 7/6/2017
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: Other
Region: Winston-Salem
Title:
❑ Not Compliant
Site was in compliance. A small tear developed in one bag. DEO was notified.
Longitude: -81 ° 14' 30"
Phone:
Phone: [phone]
page: 1

Site Number: 20170740
Inspection Date: 7/6/2017
Owner: Pettyjohn, Michael A.
Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Permit (401 WQC) Yes No NA NE
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: PermaSheild concrete filled baqs were installed to support road per the qlans. The wall was installed
adiacent to stream satisfactorilv. One baq had a tear and released a small amount of cured concrete.
DEO was informed bv email.
page: 2