20190653 Ver 1_Oct NPDES inspection_20201029

Wetland Inspection Report
Project Num: 20190653 Version: 1 Status: Issued
Project Name: NCDOT-Replace Bridge 105 on US 421 (B-5389) Project Type: Replace bridge with bridge
County: Yadkin Region: Winston-Salem
Location: NCDOT-Replace Bridge 105 on US 421 (B-5389)
Latitude: +36° 06' Longitude: -80° 30' 56"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 10/26/2020
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: 20190653 Owner: Pettviohn,Michael A.
Inspection Date: 10/26/2020 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: I reviewed 20 weeks of records between March 2020-July 2020. All entries were completed on a
weekly basis and inspections/repairs of measures noted and signed. Rain gage was on site and being
monitored.
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