20170848 Ver 2_Site Inspection_followup_20190702

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: 6/25/2019
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: 6/25/2019 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: This was a follow up to earlier inspection to review culvert installation at Site 4. Temporary
impacts were
restored and culvert installed per the plans. I also talked with a nearby landowner who complained that
DOT broke her mailbox. I notified DOT by email and provided her contact information.
page: 2