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HomeMy WebLinkAbout20150442 Ver 1_NPDES Inspection_20160817Site 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: Records/File Review (DOT) Inspection Contact Person: On-Site Representative(s): Site Inspection Report Region: Winston-Salem Longitude: -81 ° 37' 22" Phone: Primary Inspector: Dave Wanucha Phone: 336-776-9703 Secondary Inspector(s): Facility Compliance Status: � Compliant ❑ Not Compliant Program Areas: NPDES SW - Roadway (DOT) Question Areas: � SW Measures � Operation and Maintenance Inspection Summary: page: 1 Site Number: WT002282 Owner: NCDOT Inspection Date: 08/08/16 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: The proiect is incomplete but appears to be proqressinq as planned. 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: NPDES records are complete. Reason for Visit: Routine Yes No NA NE � ❑ ❑ ❑ � ❑ ❑ ❑ � ❑ ❑ ❑ Yes No NA NE � ❑ ❑ ❑ � ❑ ❑ ❑ page: 2