20150288 Ver 1_Records inspection_20160526

Wetland Inspection Report
Project Num: 20150288
Project Name: NCDOT - Bridge 281 on SR 25�
County: Rowan
Location: NCDOT - Bridge 281 on SR 2538 (BD-5109Z)
Latitude: +35° 36' 56"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 5/26/2016
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:
Version: 1 Status: Issued
Project Type: Replace bridge with culvert
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -80° 31' 24"
Phone:
Phone: [phone]
page: 1

Site Number: 20150288
Inspection Date: 5/26/2016
Owner: Tippett, Lyndo
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 records are beinq maintained and a rain qauqe is on site.
Reason for Visit: Routine
Yes No NA NE
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