20171338 Ver 1_Inspections_20190702

Wetland Inspection Report
Project Num: 20171338 Version:
Project Name: NCDOT - Replace Bridge 95 on SR 1100 (B-5152)
County: Forsyth
Location: NCDOT - Replace Bridge 95 on SR 1100 (B-5152)
Latitude: +36' 01'
SW Plan Location
Site Owner Name NC DOT Division 9
Inspection Date: 6/26/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -80' 25' 11"
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: 20171338 Owner: Tippett, Lyndo
Inspection Date: 6/26/2019 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 well maintained.
Yes No NA NE
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page: 2