20140762 Ver 3_August ICA followup inspection_20170809

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: 8/4/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Wetland Inspection Report
Version: 3 Status: Issued
Project Type: Road/Highway Widening
Region: Central
Title:
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: Standards/Sediment
Question Areas:
� Unpermittable Activities
Inspection Summary:
Longitude: -81 ° 30' 10"
Phone:
Phone: [phone]
JS upstream of Site 10 was cleaned of sediment and EC measures are in place per the plan.
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Site Number: 20140762 Owner: Thorpe, Gregory
Inspection Date: 8/4/2017 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Unpermittable Activities
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining
wetlands, etc.).
Is stream(s) free of unpermittable impacts?
Is wetland(s) free of unpermittable impacts?
Is open water(s) free of unpermittable impacts?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surface waters on the site free of illegal discharges?
Yes No NA NE
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Comment: This site visit was a follow-up to an ICA issued bv DOT's Roadside Environmental staff related to off-site
sediment loss to JS upstream of permit Site 10 on Julv 27. EC measures were not installed properlv
resultinq in in-stream sedimenUturbidity. We walked the stream channel and verified that most if not all
sediment was removed from the channel. Straw mattinq and seed were placed in barren areas alonq the
channel. The area is extremely steep. Water was flowinq. The channel is about 1- 2 feet in width. The
pipe at Site 10 was cloqqed, pondinq water across the site. DOT staff have since removed the cloq and
water is flowinq undeterred. EC measures are now in place per the plan.
page: 2