HomeMy WebLinkAbout20171164 Ver 1_May NPDES inspection_20180530Wetland Inspection Report
Project Num: 20171164
Project Name: NCDOT - Replace Bridge 6 on SR 1759
County: Rowan
Location: NCDOT - Replace Bridge 6 on SR 1759
Latitude: +35° 38' 17"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 5/30/2018
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:
Version: 1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -80° 44' 38"
Phone:
Phone: 336-776-9703
page: 1
Site Number: 20171164
Inspection Date: 5/30/2018
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: NPDES records were in order and completed as required. EC measures and SDOs were maintained. The
proiect was mostiv complete awaiting final inspections.
page: 2