20181276 Ver 1_Inspections_20190218

Wetland Inspection Report
Project Num: 20181276 Version
Project Name: NCDOT - Replace Bridge 142 on SR 1319
County: Alleghany
Location: NCDOT - Replace Bridge 142 on SR 1319
Latitude: +35° 33' 02"
1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 2/15/2019
Longitude: -81 ° 15' 50"
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
Title:
Phone:
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:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20181276
Inspection Date: 2/15/2019
Owner: Pettyjohn, Michael A.
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: Records were in order and siqned. A rain qaqe is on site.
Reason for Visit: Routine
Yes No NA NE
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page: 2