NPDES inspection

Wetland Inspection Report
Project Num: 20210345 Version: 2 Status: Issued
Project Name: TPB NCDOT - Replace Bridge 3 - Preservation Project Type: Replace bridge with bridge
County: Rowajreatment Bridge 8 (B-4626)
Region: Winston-Salem
Location: TPB NCDOT - Replace Bridge 3 - Preservation Treatment Bride 8 (B-4626)
Latitude: +350 30' 28" Longitude: -80' 11' 07"
SW Plan Location:
Site Owner Name: NC DOT Division 9
Inspection Date: 6/8/2023
Reason for Inspection: Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Phone: [phone]
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Site Number: 20210345 Owner: Tippett, Lvndo
Inspection Date: 6/8/2023 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 25 weeks of NPDES records all of which were in order in terms of weekly inspections, and
monitoring. This records review was conducted in conjuction with a project 401 inspection with staff
from DOT and contractor present.
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