20150811 Ver 1_Records review_20160616

Wetland Inspection Report
Project Num: 20150811
Project Name: NCDOT - Pave SR 1369
County: Caldwell
Location: NCDOT - Pave SR 1369
Latitude: +36° 02'
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 6/16/2016
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: Pave road
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -81 ° 38' 35"
Phone:
Phone: [phone]
page: 1

Site Number: 20150811
Inspection Date: 6/16/2016
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?
Reason for Visit: Routine
Comment: Records were available and completed accuratelv. Inspections are beinq conducted as required.
Yes No NA NE
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