20151296 Ver 1_15_1296 NPDES Inspection B_371_20160818

Wetland Inspection Report
Project Num: 20151296 Version: 1
Project Name: NCDOT - Replace Bridge 371 0
County: Ashe
Location: NCDOT - Replace Bridge 371 over UT to Three Top Creek
Latitude: +36° 12' 51"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 8�8�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:
Title:
❑ Not Compliant
Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -81 ° 21' 10"
Phone:
Phone: [phone]
page: 1

Site Number: 20151296
Inspection Date: 8/8/2016
Owner: Pettyjohn, Michael A.
Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
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: One noteable feature was the stockpiled soil that needed to be covered with plastic. Other than that the
NPDES records were in order and a rain gage is on site. EC measures are maintained.
page: 2