20140762 Ver 4_R-2915C NPDES Inspection_20190928

Wetland Inspection Report
Project Num: 20140762
Project Name: NCDOT- US 221 (R-2915B)
County: Watauga
Location: NCDOT- US 221 (R-2915B)
Latitude: +35° 16' 05"
Version: 4 Status: Issued
Project Type: Road/Highway Widening
Region: Central
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 3/28/2019
Longitude: -81 ° 30' 10"
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
Title:
Phone:
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:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20140762
Inspection Date: 3/28/2019
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 complete and signed as required. Suggested that thev mark inspection sites as
N/A on the forms if nothing found during the inspection so that records show that the sites were actuallv
inspected.
page: 2