20160825 Ver 1_August 2019 NPDES Inspection_20190903

Wetland Inspection Report
Project Num: 20160825 Version
Project Name: NCDOT - US 64/NC 90 Improvements (R-5745)
County: Caldwell
Location: NCDOT - US 64/NC 90 Improvements (R-5745)
Latitude: +35' 55' 27"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 8/28/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
1 Status: Issued
Project Type: Road
maintenance/repair/improvemen
Region: Asheville
Longitude: -81 ° 30' 15"
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: 20160825 Owner: Pettyjohn, Michael A.
Inspection Date: 8/28/2019 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 completed and signed. EC measures and discharge outfalls are inspected weekly
and maintained when needed.
page: 2