NPDES inspection

Wetland Inspection Report
Project Num: 20191658 Version: 2 Status: Issued
Project Name: NCDOT - Replace Bridge 8 on NC 194 (BR-0002) Project Type: Replace bridge with bridge
County: Ashe Region: Winston-Salem
Location: NCDOT - Replace Bridge 8 on NC 194 (BR-0002)
Latitude: +360 27' 59" Longitude: -81' 30' 40"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 6/7/2022
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 - Industrial (DOT)
Question Areas:
Qualitative Monitoring Permit and Outfalls
Inspection Summary:
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Site Number: 20191658 Owner: Wood, Jamie
Inspection Date: 6/7/2022 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Oualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: See comments below.
Permit and Outfalls
Yes No NA NE
Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
# Were all outfalls observed during the inspection?
❑
❑
❑
If the facility has representative outfall status, is it properly documented by DWQ?
❑
❑
❑
Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑
Is site perimeter free of visible erosion? ❑ ❑ ❑
Are the outfalls qualitatively shown on the SPPP detailed site map? ❑ ❑ ❑
Comment: NPDES records check was conducted for this bridge replacement project with DOT staff. Inspections
are conducted as required and a rain guge is on site. EC measures are in place and maintained
throughout disturbed areas.
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