20140090 Ver 5_March 2019 NPDES Inspection_20190401

Wetland Inspection Report
Project Num: 20140090 Version: 5 Status: Issued
Project Name: NCDOT- US 158 (U-2579B) Project Type: Road
County: Forsyth Region: �lanston Sale/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: 3/28/2019
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 ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Title: Phone:
Phone: [phone]
page: 1

Site Number: 20140090
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 reviewed and found to be complete. I suggested that when making an entry
regarding a silt loss, a quantitv should be noted as well. There was one instance where this occurred
during the week ending January 5, 2019.
page: 2