20140402 Ver 1_Inspection_NPDES_20151211

Wetland Inspection Report
Project Num: 20140402
Project Name: NCDOT- Bridge No. 100 on SR
County: Avery
Location: NCDOT- Bridge No. 100 on SR 1167
Latitude: +36° 06'
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 12/10/2015
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� Operation and Maintenance
Inspection Summary:
Version: 1 Status: Issued
Project Type: Pipe replacement
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -81 ° 59' 18"
Phone:
Phone: [phone]
page: 1

Site Number: 20140402
Inspection Date: 12/10/2015
Owner: Pettyjohn, Michael A.
Inspection Type: Records/File Review (DOT)
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: The measures, rain qauqe and NPDES paperwork were all in order.
Reason for Visit: Routine
Yes No NA NE
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page: 2