20140762 Ver 3_Nov inspection_ICA_20171109

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: 11/8/2017
Reason for Inspection Follow-up
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]
An intense storm event dropped several inches of rain onto the project causing flooding and blowing out many EC
measures. Project is currently shut down until repairs can be made.
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Site Number: 20140762 Owner: Thorpe, Gregory
Inspection Date: 11/8/2017 Inspection Type: Site Inspection (DOT) Reason for Visit: Follow-up
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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❑ � ❑ ❑
❑ ❑ � ❑
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Comment: DOT, DEMLR and contractor attended a review of proiect EC measures at several locations throuqhout the
prolect includinq waste pits/slopes. An intense storm event from 2 weeks aqo dumped over 5 inches of
rain on the proiect. Roadside issued an ICA last week in order to make repairs and remove sediment from
JS areas. Additional rains have hampered the effort and much remains to do. The proiect will remain in
shut down mode until EC measures and JS areas are cleaned of sediment. A followup inspection will be
conducted when repairs are completed.
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