NPDES inspection

Wetland Inspection Report
Project Num: 20211041 Version: 1 Status: Issued
Project Name: TPB NCDOT - Replace Bridge 273 (B-4016) Project Type: Replace bridge with bridge
County: Ashe Region: Winston-Salem
Location: TPB NCDOT - Replace Bridge 273 (B-4016)
Latitude• +360 29' 48" Longitude: -81' 30' 11"
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 - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
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Site Number: 20211041 Owner: Wood, Jamie
Inspection Date: 6/7/2022 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: NPDES records are in order. Rain gage on site. Inspections are conducted as required. EC measures
are installed but more will be likely as bridge work begins.
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