20200187 Ver 1_Inspection_July_20200728

Wetland Inspection Report
Project Num: 20200187 Version: 1 Status: Issued
Project Name: NCDOT-Replace Bridge 1 on SR 1349 Ruffin Street Project Type: Replace bridge with bridge
County: Avery Region: Winston-Salem
Location: NCDOT-Replace Bridge 1 on SR 1349 Ruffin Street
Latitude: +36° 04' Longitude: -81° 52' 33"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 7/22/2020
Reason for Inspection: Routine
Inspection Type: Records/File Review(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: Compliant ❑ Not Compliant
Program Areas: NPDES SW-Roadway(DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
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Site Number: 20200187 Owner: Pettviohn,Michael A.
Inspection Date: 7/22/2020 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? • ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? • ❑ ❑ ❑
Comment: Project recently started. I reviewed seven weeks of NPDES records. Rain gage on site and records
were in order. A couple of weeks paperwork was signed by just one inspector. Staff will review again
and sign as required. SDOs were noted and are maintained.
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