20170683 Ver 1_NPDES Inspection_20190607

Wetland Inspection Report
Project Num: 20170683 Version
Project Name: NCDOT - Replace Bridge 471 on Sr 2416
County: Davidson
Location: NCDOT - Replace Bridge 471 on Sr 2416
Latitude: +35' 41' 37"
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 6/6/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -80' 06' 06"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Dave Wanucha Phone: [phone]
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
page: 1

Site Number: 20170683 Owner: Tippett, Lyndo
Inspection Date: 6/6/2019 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? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment: NPDES paperwork was in order and a rain gage was on site. SDOs were maintained and bypass was
functioning.
page: 2