R2615_QAQC_Sheet

QUALITY ASSURANCE/QUALITY CONTROL DOCUMENT REVIEW
TRACKING SHEET
Corporate Project Number: 39020.01
NCDOTTIPNo.: R-2615
Document Type: Natural Resources Technical Report, Final
NCDOT Project Manager: Michael Turchv
Consultant Project Manager: Lane Sauls
Principal Investigator: David Cooper
Date of Draft Completion: March 15, 2019
Date of Peer Review: 1`
Review:
March 15, 2019
— H. Smith
2"a
Review:
April 1, 2019 —
M. Register
31d
Review:
April 17. 2019 —
M. Turchv
Date of Revisions: April 18, 2019 — D. Cooper
Date of Final Review: April. 18, 2019 — L. Sauls
Date of Final Submittal: April 18, 2019
�One electronic copy of the NRTR and GPS/Microstation files.
✓ An electronic copy of the NRTR (in pdf format) including all figures and appendices
✓/` An electronic copy of the NRTR (in Microsoft Word format, (text only)
A copy of the Microstation wet/wex file
/A copy of the GPS corrected file (.cor)
A copy of all shapefiles used to create figures
All field notes made during the investigations in pdf form
original data collection forms (these were provided with the Pre -JD request)
PLS letter (No PLS
letter is provided. Wex file
created
using Consultant GPS-CADD
protocol with
Trimble GPS unit.
Project
wetlands shown in
wex file
are not survey -located.