20160710 Ver 1_April 2017 NPDES inspection_20170404

Wetland Inspection Report
Project Num: 20151179 Version: 1
Project Name: NCDOT - Replace Bridge 208 0
County: Guilford
Location: NCDOT - Replace Bridge 208 on SR 3051 (B-4961)
Latitude: +36° 03'
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 4/5/2017
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: -79° 38' 41"
Phone:
Phone: [phone]
page: 1

Site Number: 20151179
Inspection Date: 4/5/2017
Owner: Thorpe, Gregory
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?
Comment: NPDES paperwork was in order.
Reason for Visit: Routine
Yes No NA NE
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page: 2