20190089 Ver 1_NPDES Inspection_20190924

Wetland Inspection Report
Project Num: 20190089
Project Name: NCDOT - Replace Bridge 83 on Sr 1340
County: Watauga
Location: NCDOT - Replace Bridge 83 on Sr 1340
Latitude: +36' 20' 53"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 9/19/2019
Reason for Inspection Routine
Inspection Type: Records/File Review (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant
Program Areas: NPDES SW - Roadway (DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Version: 1 Status: Issued
Project Type: Replace bridge with bridge
Region: Winston-Salem
Longitude: -81 ° 40' 58"
Title: Phone:
❑ Not Compliant
Phone: [phone]
page: 1

Site Number: 20190089 Owner: Pettyjohn, Michael A.
Inspection Date: 9/19/2019 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 completed properly and rain gape was on site. SDOs were maintained.
Yes No NA NE
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