NCS000250_NCDOT Union Co Maintenance Facility Inspection_20190911

-Regional Office
Site Inspections
for
2019 NCDOT MS4 Audit
Permit No. NCS000250

i t
Audit ID Number:
Inspection Date(s):
NCS000250_NCDOT MS4 Audit_2019 September 5, 2019
Field Site Visits:
❑ Municipal Facilities. Number visited: Choose an item.
® MS4 Outfalls. Number visited: 2
® Construction Sites. Number visited: 1
❑ Post -Construction Stormwater Runoff Controls. Number visited: Choose an item.
❑ Other:
Number visited: Choose an item.
❑ Other:
Number visited: Choose an item.
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James Moore
DEQ Land Quality
Lily Kay
DEQ Land Quality
Inspection Report Author:
Date:
1
Signature
Inspectio eport uthor:
Date
Signature LCM
L
414
Primary' ` C t`
± presentatives a ° is pa ng ris e` ` on
Organization
Phil Suggs/Thomas Smith/Yanny Ma
NC DOT Bridge #71 Over Clear Creek
David Gillette/Bob Waterhouse
NC DOT 130 Sutherland Road
Larry Thompson Div PDEA Engineer
NC DOT(Both sites)
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SEMI ME
Facility Name: Date and Time of Site Visit:
130 Sutherland Road 09/05/2019 1:00 pm
DOT Division # 10 Maintenance Yard
Facility Address: Facility Type (Vehicle Maintenance, Landscaping, etc.):
130 Sutherland Road Vehicle Maintenance, snow removal equipment and supplies,
Monroe, NC stone and pipe stockpiles
Name of MS4 inspector(s) evaluated: Most Recent MS4 Inspection (List date and name of inspector):
James Moore First Inspection
Lily Kay
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Does the MS4 inspector's process include taking photos?
Yes but limited.
Does the MS4 inspector's process include reviewing the facility's SWPPP (or similar document)?
Yes.
Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge?
Yes.
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PHOTOGRAPH LOG
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