20201723 Ver 1_Inspection_20211117

Wetland Inspection Report
Project Num: 20201723 Version: 2
Project Name: NCDOT - Replace Bridge 8 on NC 704
County: Stokes
Location: NCDOT - Replace Bridge 8 on NC 704
Latitude: +36° 30' 52"
SW Plan Location:
Site Owner Name: NC DOT Division 9
Status: Registered
Project Type: Pre -filing Meeting
Region: Winston-Salem
Longitude: -80° 18' 11"
Inspection Date: 11/16/2021
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:
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Site Number: 20201723 Owner: Tippett, Lyndo
Inspection Date: 11/16/2021 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the inspection and maintenance records complete and available for review?
•
Yes No NA NE
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Comment: NPDES records are kept, a rain gage is on site and inspections are conducted weekly along with
following a 1.0 inch or greater storm.
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