20171086 Ver 1_NPDES Inspection_June_20190619

Wetland Inspection Report
Project Num: 20171086
Project Name: NCDOT - Pave SR 1353 (Hardin Road)
County: Watauga
Location: NCDOT - Pave SR 1353 (Hardin Road)
Latitude: +36' 15' 49"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 6/14/2019
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: 0 Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
Version: 1 Status: Issued
Project Type: Pave road
Region: Winston-Salem
Longitude: -81 ° 34' 39"
Title: Phone:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20171086 Owner: Pettyjohn, Michael A.
Inspection Date: 6/14/2019 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Permit (401 WQC)
Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
❑ ❑
❑
Are the culverts and/or filled areas installed properly?
❑ ❑
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
0 ❑
❑
❑
Comment: This was a visit following a report of sediment losses. Crews were in the
process of removing sediment
and making repairs to EC measures. NPDES records were complete.
page: 2