20171086 Ver 1_March 2019 Inspections_20190305

Wetland Inspection Report
Project Num: 20171086
Project Name: NCDOT - Pave SR 1353 (Hardin Road)
County: Watauga
Location: NCDOT - Pave SR 1353 (Hardin Road)
Latitude: +36° 15' 49"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 3/5/2019
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:
Version: 1 Status: Issued
Project Type: Pave road
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -81 ° 34' 39"
Phone:
Phone: [phone]
page: 1

Site Number: 20171086 Owner: Pettyjohn, Michael A.
Inspection Date: 3/5/2019 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Permit (401 WQC) Yes No NA NE
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: All permit site pipes were installed per the plans. A recent slope failure was repaired and sediment
removed from iurisdictional features. Slope was matted but no qrass was qrowinq at this time. Proiect is
still active but no staff were on site.
page: 2