20171067 Ver 1_Oct 2018 NPDES Inspection_20181016

Wetland Inspection Report
Project Num: 20171067 Version
Project Name: NCDOT - Replace Bridge 260 on SR 1535
County: Rowan
Location: NCDOT - Replace Bridge 260 on SR 1535
Latitude: +35° 36' 52"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 10/16/2018
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: Completed
Project Type: Replace bridge with bridge
Region: Winston-Salem
Title:
❑ Not Compliant
Longitude: -80° 37' 11"
Phone:
Phone: [phone]
page: 1

Site Number: 20171067
Inspection Date: 10/16/2018
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?
Reason for Visit: Routine
Yes No NA NE
� ❑ ❑ ❑
� ❑ ❑ ❑
Comment: NPDES records were completed as required. Since the proiect is considered complete, inspections are
conducted once everv 30 days unless >0.5 inch of rain occurs. This was the case because of Hurricane
Michael and DOT indeed inspected followinq the storm event.
page: 2