20140762 Ver 3_Sept NPDES inspection_20170912

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: 9�7/2017
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:
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: 9/7/2017
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT)
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
Comment: NPDES records are in order and EC measures are being maintained. Concern was expressed by DOT
staff concerning the upcoming storm event (Irma) and what measures may be damaged bv the excessive
rains/runoff. Staff assured me that all measures would be in place and beefed up where needed for
additional protection.
page: 2