20150442 Ver 1_Inspection B_187_20160817

Site Number: WT002282
Site Name: Bridge 187 LIBP No Written
Site Address:
County: Ashe
Directions:
Latitude: +36° 25' 41"
Site Owner Name: NCDOT
Inspection Date: 08/08/16
Reason for Inspection: Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Site Inspection Report
Region: Winston-Salem
Longitude: -81 ° 37' 22"
Phone:
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: � Compliant ❑ Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC)
Inspection Summary:
page: 1

Site Number: WT002282 Owner: NCDOT
Inspection Date: 08/08/16 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Permit (401 WQC) Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit? �❑❑❑
Are the culverts and/or filled areas installed properly? �❑❑❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? �❑❑❑
Comment: This proiect was reviewed as part of the ioint regulatorv compliance review of Div 11 projects. No written
permit was required because impacts were less than 40'. Project is not complete but appears to be in
compliance with Water Qualitv Certification 3883.
page: 2