20140762 Ver 3_July inspections_Sediment & NPDES_20170728

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915B)
County: Watauga
Location: NCDOT- US 221 (R-2915B)
Latitude: +35° 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 7/27/2017
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
NPDES records were in order.
Version: 3 Status: Issued
Project Type: Road/Highway Widening
Region: Central
Title:
❑ Not Compliant
Longitude: -81 ° 30' 10"
Phone:
Phone: [phone]
page: 1

Site Number: 20140762
Inspection Date: 7/27/2017
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
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 records were reviewed for the C Section in response to a sediment loss from last week. All
records were in order.
page: 2