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HomeMy WebLinkAbout20171338 Ver 1_September inspection_20200930 Wetland Inspection Report Project Num: 20171338 Version: 1 Status: Issued Project Name: NCDOT-Replace Bridge 95 on SR 1100(B-5152) Project Type: Replace bridge with bridge County: Forsyth Region: Winston-Salem Location: NCDOT-Replace Bridge 95 on SR 1100 (B-5152) Latitude: +36° 01' Longitude: -80°25' 11" SW Plan Location: Site Owner Name: NC DOT Division 9 Inspection Date: 9/29/2020 Reason for Inspection: Routine Inspection Type: Site Inspection(DOT) Inspection Contact Person: Title: Phone: On-Site Representative(s): Primary Inspector: Dave Wanucha Phone: 336-776-9703 Secondary Inspector(s): Facility Compliance Status: Compliant ❑ Not Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: II Permit(401 WQC) Inspection Summary: page 1 Site Number: 20171338 Owner: Tippett,Lyndo Inspection Date: 9/29/2020 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine Permit(401 WOC) Yes No NA NE Does the impact(s)match what was approved in the 401 WQC or non 404 permit? • ❑ ❑ El Are the culverts and/or filled areas installed properly? • El El El Is the site compliant with additional conditions of the 401 WQC or non 404 permit? • El ❑ ❑ Comment: I met with DOT staff to review final closeout of project. All sites were built to plans including extra riprap under the bridge per a permit modification. Several SDOs and EC measures needed to be removed. Contractor knows,but has not returned to complete that part of the work. page 2