Site_Inspection_20210446_10_11_2023_NPDES

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20210446
TPB NCDOT - Replace Bridge 57 and 59 on US
29-601 (B-5808)Cabarrus
TPB NCDOT - Replace Bridge 57 and 59 on US 29-601 (B-5808)
NC DOT Division 10
10/11/2023
Routine
Records/File Review (DOT)
Version: 1 Status:Issued
Project Type:Replace bridge with bridge
Region:Mooresville
Longitude:-80° 36' 48''+35° 24' 54''
Inspection Contact Person:Title:Phone:
On-Site Representative(s):
Secondary Inspector(s):
Primary Inspector:Phone:Dave Wanucha 336-776-9703
Facility Compliance Status:Compliant Not Compliant
Question Areas:
Program Areas:NPDES SW - Roadway (DOT)
Operation and Maintenance
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20210446
10/11/2023
Canipe, Brett
Records/File Review (DOT)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?
Incompliance. Monitoring rainfall with MPE, Conducting weekling inspections, First meeting with
DEOs/Division 10 personnel, 2023 4th Quarter Inspection
Comment:
page:2