20171086 Ver 1_NPDES inspection_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: 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: 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
Inspection Date: 3/5/2019
Owner: Pettyjohn, Michael A.
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?
Comment: NPDES records were in order and a rain qaqe was on site.
Reason for Visit: Routine
Yes No NA NE
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page: 2