20210046 Ver 1_Inspections_20211021

Wetland Inspection Report
Project Num: 20210046 Version: 1 Status: Issued
Project Name: NCDOT-Replace Bridge 355 on Hartzog Ford Road Project Type: Replace bridge with bridge
County: Ashe (B-5825)
Region: Winston-Salem
Location: NCDOT-Replace Bridize 355 on Hartzog Ford Road(B-5825)
Latitude: +360 19' 01" Longitude: -81'25'23"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 10/19/2021
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: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW-Roadway(DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
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Site Number: 20210046 Owner: Pettviohn,Michael A.
Inspection Date: 10/19/2021 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? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment: NPDES records were reviewed on site along with DOT staff Jim Holloway. All records for the period
beginning Aug 2 were in order. Inspections were conducted each week and following a storm event of
1.0 inch. SDOs were all maintained and EC measures were in place.
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