20160825 Ver 1_Feb 22, 2018 inspections_20180226

Wetland Inspection Report
Project Num: 20160825 Version
Project Name: NCDOT - US 64/NC 90 Improvements (R-5745)
County: Caldwell
Location: NCDOT - US 64/NC 90 Improvements (R-5745)
Latitude: +35° 55' 27"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 2�22�2018
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:
1 Status: Issued
Project Type: Road
maintenance/repair/improvemen
Region: �sheville
Title:
❑ Not Compliant
Longitude: -81 ° 30' 15"
Phone:
Phone: [phone]
page: 1

Site Number: 20160825
Inspection Date: 2/22/2018
Owner: Pettyjohn, Michael A.
Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? �❑❑❑
Are the inspection and maintenance records complete and available for review? �❑❑❑
Comment: Records were reviewed and determined to be properly completed and accuratelv reflected condtions of
outfalls and erosion control measures. A rain gaqe is on site.
page: 2