20150643 Ver 1_NPDES Inspection_20160302

Wetland Inspection Report
Project Num: 20150643 Version: 1
Project Name: NCDOT - Replace Bridge 66 ov�
County: Ashe
Location: NCDOT - Replace Bridge 66 over Big Horse Creek
Latitude: +36° 34' 19"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 3/1/2016
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:
Title:
❑ Not Compliant
Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -81 ° 33' 37"
Phone:
Phone: [phone]
page: 1

Site Number: 20150643 Owner: Pettyjohn, Michael A.
Inspection Date: 3/1/2016 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? �❑❑❑
Are the inspection and maintenance records complete and available for review? �❑❑❑
Comment: Records were available for review on site within a mailbox. Records were complete. Rain qaqe was in
place. SDOs were maintained.
page: 2