Inspections

Wetland Inspection Report
Proiect Num: 20201820 Version: 1 Status: Issued
Proiect Name: TPB NCDOT - Julian Road Widening (U-5738) Proiect Type: Road/Highway Widening
County: Rowan Region: Winston-Salem
Location: TPB NCDOT -Julian Road Widening (U-5738)
Latitude• +350 38' 32" Longitude: -80° 29' 38"
SW Plan Location:
Site Owner Name: NC DOT Division 9
Inspection Date: 5/19/2023
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: 20201820 Owner: Tippett, Lyndo
Inspection Date: 5/19/2023 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: I reviewed 36 weeks of records all of which were completed and signed as required. Precipitation is
monitored via the internet, inspections are conducted weekly and following an inch or more of rain. EC
measures are maintained.
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