19980260 Ver 3_March NPDES inspection_20190328

Wetland Inspection Report
Project Num: 19980260 Version: 3
Project Name: NC DOT - Winston-Salem Northern Beltway Phase 2
County: Forsyth�R-2247/U-2579)
Location: NC DOT - Winston-Salem Northern Beltway Phase 2(R-2247/U-2579)
Latitude: +36° 10' 49"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 3/28/2019
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: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Title:
❑ Not Compliant
Status: Issued
Project Type: New Road/Highway
Region: Winston-Salem
Longitude: -80° 16' 23"
Phone:
Phone: [phone]
page: 1

Site Number: 19980260
Inspection Date: 3/28/2019
Owner: Thorpe, Gregory
Inspection Type: Records/File Review (DOT)
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
Comment: NPDES records were complete and siqned as required thus far for 2019.
Reason for Visit: Routine
Yes No NA NE
❑ ❑ ❑ �
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page: 2