20170639 Ver 1_17_0639 Site Inspection_20171214

Wetland Inspection Report
Project Num: 20170639 Version
Project Name: NCDOT - SR 1333 Shoulder Failure Repair
County: Surry
Location: NCDOT - SR 1333 Shoulder Failure Repair
Latitude: +36° 24' 44"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 12/14/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC)
Inspection Summary:
1 Status: Issued
Project Type: Other
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -80° 50' 58"
Phone:
Phone: [phone]
page: 1

Site Number: 20170639
Inspection Date: 12/14/2017
Owner: Pettyjohn, Michael A.
Inspection Type: Site Inspection (DOT)
Permit (401 WQC)
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
Are the culverts and/or filled areas installed properly?
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
Comment:
Reason for Visit: Routine
Yes No NA NE
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