20140090 Ver 4_July inspections_20180718

Wetland Inspection Report
Project Num: 20140090 Version: 4 Status: Issued
Project Name: NCDOT- US 158 (U-2579B) Project Type: Road
County: Forsyth Region: �/anston Sa e/m pair/improvemen
Location: NCDOT- US 158 (U-2579B)
Latitude: +36° 07' Longitude: -80° 07' 55"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 7/18/2018
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Title: Phone:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Phone: [phone]
page: 1

Site Number: 20140090
Inspection Date: 7/18/2018
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 on site with DOT observinq. A random sample was reviewed over a
two-month period this past winter. All records were siqned and filled out satisfactorilv. All urqent items
were attended to within the 24-hour requirement. Records were in compliance.
page: 2