20171374 Ver 1_April 26 inspection_20180430

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: 4/26/2018
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:
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: 4/26/2018
Owner: Tippett, Lyndo
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: SDOs were maintained and a wattle placed as directiv durinq a site visit last week. NPDES records were
in order and inspections were made either weeklv or following qreater than 0.5 inch of rain.
page: 2