20151126 Ver 1_Oct 27 NPDES inspection_20151030

Wetland Inspection Report
Project Num: 20151126 Version: 1
Project Name: NCDOT - Replace Bridge 213 0
County: Surry
Location: NCDOT - Replace Bridge 213 over Gully Creek
Latitude: +36° 31' 55"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 10/27/2015
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Title:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures � Operation and Maintenance
Inspection Summary:
Status: Received
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -80° 52' 01"
Phone:
Phone: [phone]
page: 1

Site Number: 20151126 Owner: Pettyjohn, Michael A.
Inspection Date: 10/27/2015 Inspection Type: Records/File Review (DOT)
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: None.
Operation and Maintenance
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: Paperwork was complete and EC measures were in qood workinq order.
Reason for Visit: Routine
Yes No NA NE
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Yes No NA NE
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page: 2