20170848 Ver 2_Inspection_20190619

Wetland Inspection Report
Project Num: 20170848 Version: 2
Project Name: NCDOT - Replace Bridge 403 & 700 on SR 1302
County: Wilkes
Location: NCDOT - Replace Bridge 403 & 700 on SR 1302
Latitude: +36' 11' 16"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 6/14/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -81 ° 23' 49"
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: 20170848 Owner: Pettyjohn, Michael A.
Inspection Date: 6/14/2019 Inspection Type: Records/File Review (DOT) Reason for Visit: Routine
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: NPDES records were complete. SDOs were maintained.
Yes No NA NE
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page: 2