NPDES inspection

Wetland Inspection Report
Project Num: 20211283 Version: 2 Status: Issued
Project Name: TPB NCDOT - Replace Bridge 5 on SR 1133 Project Type: Replace bridge with bridge
County: Alleghany Region: Winston-Salem
Location: TPB NCDOT - Replace Bridge 5 on SR 1133
Latitude• +360 27' 40" Longitude: -81' 08' 38"
SW Plan Location:
Site Owner Name: NC DOT Division 11
Inspection Date: 2/7/2023
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: 20211283 Owner: Wood, Jamie
Inspection Date: 2/7/2023 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 completed and available for review. The project started in September 2022.
Inspections were conducted every week and following an inch of rain. Repairs were made to EC
measures and SDOs when needed and noted on the records. A rain gage was present at the site.
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