20170345 Ver 1_Inspections_20180426

Wetland Inspection Report
Project Num: 20170345 Version: 1
Project Name: NCDOT - Replace Bridge 713 on SR 2486 (SF-960713)
County: Wilkes
Location: NCDOT - Replace Bridge 713 on SR 2486 (SF-960713)
Latitude: +36° 04'
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 4/26/2018
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 ° 09' 05"
Phone:
Phone: [phone]
page: 1

Site Number: 20170345
Inspection Date: 4/26/2018
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: NPDES records were available for review and found to be in order. Inspections were performed as
required. A rain gaqe was on site.
page: 2