20171374 Ver 1_April 2018 inspection_20180426

Wetland Inspection Report
Project Num: 20171374 Version
Project Name: NCDOT - Replace Bridge 107 on SR 1696
County: Stokes
Location: NCDOT - Replace Bridge 107 on SR 1696
Latitude: +36° 24' 21"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 4/13/2018
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:
1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -80° 08' 27"
Phone:
Phone: [phone]
page: 1

Site Number: 20171374
Inspection Date: 4/13/2018
Owner: Tippett, Lyndo
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. A rain qaqe is on site.
Reason for Visit: Routine
Yes No NA NE
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page: 2