20200259 Ver 2_July NPDES inspection_20210730

Wetland Inspection Report
Project Num: 20200259 Version: 1 Status: Issued
Project Name: NCDOT-Replace Bridge 663 on SR 1002 (BR-0125) Project Type: Replace bridge with bridge
County: Wilkes Region: Winston-Salem
Location: NCDOT- Replace Bridge 663 on SR 1002 (BR-0125)
Latitude: +36° 19' 57" Longitude: -81° 02' 59"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 7/1/2021
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:
page 1

Site Number: 20200259 Owner: Pettviohn,Michael A.
Inspection Date: 7/1/2021 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: NPDES record complete. Weekly inspections are conducted and following a storm event equal to or
greater than and inch. Rain gage on site. EC are maintained. Div 11 DEO and project staff were
present during records review.
page: 2