20160187 Ver 1_Sept inspection_20170927

Wetland Inspection Report
Project Num: 20160187
Project Name: NCDOT - Pave SR 1513A
County: Caldwell
Location: NCDOT - Pave SR 1513A
Latitude: +35° 58' 33"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 9�26/2017
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: 1 Status: Issued
Project Type: Pave road
Region: Asheville
Title:
❑ Not Compliant
Longitude: -81 ° 31' 43"
Phone:
Phone: [phone]
Overall, the project looks to be in good shape. Work is continuing along the soil nail wall area and slope cuts at end of
project. Need to visit permit sites during next inspection.
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Site Number: 20160187
Inspection Date: 9/26/2017
Owner: Pettyjohn, Michael A.
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
Comment: I met with DOT project engineer and consulting inspector to review NPDES records and observe
installation of EC measures. Project is still underconstruction.
Yes No NA NE
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