20140762 Ver 4_Site 16 Compliance follow-up_20190513

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"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 5/13/2019
Reason for Inspection Follow-up
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
Version: 4 Status: Issued
Project Type: Road/Highway Widening
Region: Central
Longitude: -81 ° 30' 10"
Title: Phone:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20140762 Owner: Thorpe, Gregory
Inspection Date: 5/13/2019 Inspection Type: Site Inspection (DOT) Reason for Visit: Follow-up
Permit (401 WQC)
Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
0
❑
❑
❑
Are the culverts and/or filled areas installed properly?
0
❑
❑
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
0
❑
❑
❑
Comment: This follow-up is related to Site 16 (C -Section) where secondary fuel containment was inadequate. DEO
sent pictures and an email stating that fuel tanks were indeed now in compliance
with fuel containment
concerns.
page: 2