20150299 Ver 1_Inspection_20160816 (2)

Wetland Inspection Report
Project Num: 20150299
Project Name: NCDOT - Bridge 106 on SR 13C
County: Wilkes
Location: NCDOT - Bridge 106 on SR 1300
Latitude: +36° 12' 47"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 8�9�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):
Version: 1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Title:
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
� SW Measures � Operation and Maintenance
Inspection Summary:
Longitude: -81 ° 21' 28"
Phone:
Phone: [phone]
page: 1

Site Number: 20150299 Owner: Pettyjohn, Michael A.
Inspection Date: 8/9/2016 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: All SDOs and EC measures were maintained.
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 NPDES records were completed per the requirements.
Reason for Visit: Routine
Yes No NA NE
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Yes No NA NE
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page: 2