20150442 Ver 1_NPDES Inspection_20160817

Site Number: WT002282
Site Name: Bridge 187 LIBP No Written
Site Address:
County: Ashe
Directions:
Latitude: +36° 25' 41"
Site Owner Name: NCDOT
Inspection Date: 08/08/16
Reason for Inspection: Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Site Inspection Report
Region: Winston-Salem
Longitude: -81 ° 37' 22"
Phone:
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures � Operation and Maintenance
Inspection Summary:
page: 1

Site Number: WT002282 Owner: NCDOT
Inspection Date: 08/08/16 Inspection Type: Records/File Review (DOT)
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: The proiect is incomplete but appears to be proqressinq as planned.
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 are complete.
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
� ❑ ❑ ❑
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
page: 2