20180007 Ver 2_Inspections_20190509

Wetland Inspection Report
Project Num: 20180007 Version: 2
Project Name: NCDOT - 1-85/SR 1221 Interchange (1-3804)
County: Rowan
Location: NCDOT - 1-85/SR 1221 Interchange (1-3804)
Latitude: +35' 31' 56"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 5/3/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Status: Issued
Project Type: New Road/Highway
Region: Winston-Salem
Longitude: -80' 34' 26"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
page: 1

Site Number: 20180007 Owner: Tippett, Lyndo
Inspection Date: 5/3/2019 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment: NPDES records were signed and completed as required. I asked DOT staffer Jeremy to be sure that they
include sediment loss notifications in the records when they occur.
page: 2