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HomeMy WebLinkAboutSite Inspection 6.26.23 Bridge 71 over Big LaurelWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20221364 TPB NCDOT - Replace Bridge 71 on SR 1395 (B-5989)Madison TPB NCDOT - Replace Bridge 71 on SR 1395 (B-5989) NC DOT Division 13 6/26/2023 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-82° 38' 55''+35° 54' 37'' Inspection Contact Person:Title:Phone: On-Site Representative(s): Secondary Inspector(s): Primary Inspector:Phone:Robert K Mitchell Facility Compliance Status:Compliant Not Compliant Question Areas: Program Areas:401 (includes isolated/non-404) Permit (401 WQC) Site inspection was conducted on June 26, 2023 by Kevin Mitchell with the Asheville Regional Office. Duane Bennett was present during the inspection. - Outlet of Unnamed Tributary - Remove small amount of sediment/clay between the silt fence and the JS. Recommend adding coir fiber matting after this is removed. Slopes and exposed spoils should be stabilized to meet the NPDES cover reqirements. Continue to meet the NPDES cover requirements and maintain records. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20221364 6/26/2023 Bryan, Roger D Site Inspection (DOT)Routine Permit (401 WQC)Yes No NA NE 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: page:2