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HomeMy WebLinkAboutSite Inspection 6.27.22 Br 79 on SR 1369Wetland Inspection Report Project Num: 20201576 Version: 2 Project Name: NCDOT - Replace Bridge 79 on SR 1369 County: Macon Location: NCDOT - Replace Bridge 79 on SR 1369 Latitude: +350 16' 33" SW Plan Location: Site Owner Name: NC DOT Division 14 - Sylva Inspection Date: 6/27/2022 Reason for Inspection: Routine Inspection Type: Site Inspection (DOT) Inspection Contact Person: Title: On -Site Representative(s): Primary Inspector: Robert K Mitchell Secondary Inspector(s): Facility Compliance Status: 0 Compliant ❑ Not Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Status: Issued Project Type: Replace bridge with bridge Region: Asheville Longitude: -83' 30' 30" Phone: Phone: Inspection Summary: Site inspection was conducted by Kevin Mitchell with the Asheville Regional Office on June 27, 2022. Parker Williamson was present during the inspection. The following are items that need attention: - NPDES inspection sheets were not available and need to be kept on site. According to Parker, the records are up to date and will be kept at the site moving forward. - Station 15+80 - Add cover to any exposed soils below or adjacent to end bent. - Station 16+40 - Remove small amount of gravel from JS below end bent. Continue to add ground cover per NPDES stabilization timeframes. page: 1 Site Number: 20201576 Owner: Blazer, Keith Inspection Date: 6/27/2022 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine Permit (401 WOO Does the impact(s) match what was approved in the 401 WQC or non 404 permit? Are the culverts and/or filled areas installed properly? Is the site compliant with additional conditions of the 401 WQC or non 404 permit? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ page: 2