20170401 Ver 1_Sept site inspection_20170927

Wetland Inspection Report
Project Num: 20170401 Version
Project Name: NCDOT - Replace Bridge 262 on Sr 1107
County: Caldwell
Location: NCDOT - Replace Bridge 262 on Sr 1107
Latitude: +35° 48' 17"
SW Plan Location
Site Owner Name NC DOT Division 11
Inspection Date: 9�26/2017
Reason for Inspection Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On-Site Representative(s):
Primary Inspector: Dave Wanucha
Secondary Inspector(s):
Facility Compliance Status: � Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
� Permit (401 WQC)
Inspection Summary:
1 Status: Issued
Project Type: Replace bridge with bridge
Region: Asheville
Title:
❑ Not Compliant
Longitude: -81 ° 24' 47"
Phone:
Phone: [phone]
I met with DOT bridge engineer, consulting project inspector and contractor superintendent. The project is proceeding per
the plans. We visited the waste site as well to review the SDO. Made recommendation to add another SOD and
additional silt fencing at site right. Will revisit in a month or two.
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Site Number: 20170401
Inspection Date: 9/26/2017
Owner: Pettyjohn, Michael A.
Inspection Type: Site Inspection (DOT)
Permit (401 WQC)
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: The causeway was installed per the plans. The bridqe is still under construction.
Reason for Visit: Routine
Yes No NA NE
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