20170848 Ver 2_Site 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: Site Inspection (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: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
page: 1

Site Number: 20170848 Owner: Pettyjohn, Michael A.
Inspection Date: 6/14/2019 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Permit (401 WQC)
Yes No NA NE
Does the impact(s) match what was approved in the 401 WQC or non 404 permit?
0
❑
❑
❑
Are the culverts and/or filled areas installed properly?
0
❑
❑
❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit?
0
❑
❑
❑
Comment: Culverts were installed per the plans. Floodplain benches were functioning well as recent storms have
passed through the area. Culvert pipe at Site 4 was installed per the modification but finishing
grade was
incomplete and in progress. Stormwater pipe and riprap at Site 1 were installed per the plans.
page: 2