20140762 Ver 3_April inspection C Section_20180420

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915C)
County: Watauga
Location: NCDOT- US 221 (R-2915C)
Latitude: +35° 16' 05"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 4/20/2018
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:
Version: 2 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: 4/20/2018
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 were reviewed for the past 5 weeks. All were completed and siqned. Maintenance of EC
measures are underwav with more to do from storm event this past Sundav. Met with DOT staffer Jim
Hollowav and reviewed several locations where EC measures are under repair.
page: 2