20140805 Ver 1_Inspection_20150505

Wetland Inspection Report
Project Num: 20140805
Project Name: NCDOT- Bridge No. 145 on SR
County: Guilford
Location: NCDOT- Bridge No. 145 on SR 2700
Latitude: +36° 14' 02"
SW Plan Location
Site Owner Name NC DOT Division 7
Inspection Date: 5/7/2015
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Version: 1 Status: Issued
Project Type: Replace bridge with bridge
Region: Central
Title:
❑ Not Compliant
Longitude: -79° 39' 42"
Phone:
Phone: [phone] Ext.3
Project was in good shape. NPDES records were all in order. Rain gage on site. Disturbed areas were all seeded and
matted including ditch in buffer.
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Site Number: 20140805 Owner: Tippett, Lyndo
Inspection Date: 5/7/2015 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? �❑❑❑
Are the inspection and maintenance records complete and available for review? �❑❑❑
Comment: Records were complete. Rain qaqe on site. A sliqht revision to plans was reviewed involvinq a ditch
thouqh the buffer. It was filled and drainaqe from adlacent propertv collects in new roadside ditch.
page: 2