20181302 Ver 1_Compliance Evaluation Inspection_20200805

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20181302
NCDOT - SR 1001 Improvements (U-5818)
McDowell
NCDOT - SR 1001 Improvements (U-5818)
NC DOT Division 13
8/5/2020
Routine
Site Inspection (DOT)
Version: 1 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Asheville
Longitude:-82° 02' 08''+35° 38' 47''
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 by Kevin Mitchell with the Asheville Regional Office on August 5, 2020. NCDOT
inspectors James Hutchins and Justin Woody were present during the inspection. Sediment loss was self reported on
August 4, 2020.
Sediment loss was observed at ~ Stations L 23+50 LT, Y 479+00 RT (jurisdictional stream), and adjacent to I-40 East
Bound on ramp. Sediment in these areas need to be removed/stabilized. Erosion control measures require immediate
maintenance.
Project was suspended by NCDOT on August 5, 2020. A follow up inspection will be scheduled for the week of August
10 to ensure compliance.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20181302
8/5/2020
Tippett, Lyndo
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?
Sediment and gravel was observed in a jurisdictional stream at ~ Station Y 479+00. Erosion control
measures need maintenance to protect surface waters.
Comment:
page:2