NPDES inspection

Wetland Inspection Report
Project Num: 20200233 Version: 1 Status: Issued
Project Name: NCDOT - Replace Bridge 15 on NC 66 Project Type: Replace bridge with bridge
County: Stokes Region: Winston-Salem
Location: NCDOT - Replace Bride 15 on NC 66
Latitude• +360 23' 52" Longitude: -80' 19' 52"
SW Plan Location:
Site Owner Name: NC DOT Division 9
Inspection Date: 6/14/2022
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: 20200233 Owner: Tippett, Lvndo
Inspection Date: 6/14/2022 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: I reviewed 24 weeks of NPDES records. All were in good order. Weekly inspections, a rain gage was
present and inspections following a storm event equal to or greater than 1.0 inch were performed and
maintenaced of erosion control measures were conducted where needed.
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