NPDES records inspection

Wetland Inspection Report
Project Num: 20211490 Version: 1
Project Name: TPB NCDOT - Replace Bridge 155 on SR 2136
County: Rowan
Location: TPB NCDOT - Replace Bridge 155 on SR 2136
Latitude:
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:
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:
Status: Refzistered
Project Type: Pre -filing Meeting
Region: Winston-Salem
Longitude:
Phone:
Phone: [phone]
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Site Number: 20211490 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 this project with Div 9 DEO and Roadside staff. This was a non -written permit. NPDES
records were available for review. They were completed per weekly requirements, precipitation
monitoring and inspections. The bridge was constructed with only paving that remained to be completed
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