20160401 Ver 1_Site Inspection_20191024

Wetland Inspection Report
Project Num: 20160401 Version: 1
Project Name: 1NCDOT - Widen & Improve NC63 from SR R 1615 to S
County: Buncomb00 4 (U-3301)
Location: NCDOT - Widen & Improve NC63 from SR 1615 to SR 1004 (U-3301)
Latitude: +35' 39' 04"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date: 10/24/2019
Reason for Inspection Routine
Inspection Type: Site Inspection (non -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: Standards/Sediment
Question Areas:
Unpermittable Activities
Inspection Summary:
Status: Issued
Project Type: Road/Highway Widening
Region: Asheville
Longitude: -82' 40' 53"
Phone:
Phone:
Site inspection was conducted on 10.24.2019 in response to self reporting of a sediment release discovered on 10.21.19.
Inlet protection from a stormwater drain pipe was overwhelmed and sediment was lost into the creek. Sediment was
removed. Pictures documenting the work were received by Kevin Mitchell on 10.22.19. NCDOT inspector Jason Jones
met Kevin Mitchell on site. Remediation was satisfactory and no additional sediment was obseved in the stream. NCG01
Records were onsite, up to date, and in order.
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Site Number: 20160401 Owner: Thorpe, Gregory
Inspection Date: 10/24/2019 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Routine
Unpermittable Activities
# Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining
wetlands, etc.).
Is stream(s) free of unpermittable impacts?
Is wetland(s) free of unpermittable impacts?
Is open water(s) free of unpermittable impacts?
Are other standards being met (turbidity, pH, etc.) in all surface waters onsite?
Are surface waters on the site free of illegal discharges?
Comment:
Yes No NA NE
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