Records inspection_August

Wetland Inspection Report
Project Num: 20221453 Version: 1
Proiect Name: TPB NCDOT - Replace Bridge 29 on NC 268
County: Caldwell
Location: TPB NCDOT - Replace Bridge 29 on NC 268
Latitude: +360 02'
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 8/16/2023
Reason for Inspection: Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Title:
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Status: Issued
Proiect Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -81 ° 28' 37"
Phone:
Phone: [phone]
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Site Number: 20221453 Owner: Wood, Jamie
Inspection Date: 8/16/2023 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: I reivewed 20 weeks of records all of which were completed satisfactorily. A rain gage is on site.
Records were signed and weekly inspections conducted with notations of repairs of SDOs made and
dates completed.
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