20190210 Ver 2_Site Inspection Non Compliant_20201214

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20190210
NCDOT - NC 69 Widening (A-0011C)
Clay
NCDOT - NC 69 Widening (A-0011C)
NC DOT Division 14 - Sylva
12/14/2020
Routine
Site Inspection (DOT)
Version: 2 Status:Issued
Project Type:Road/Highway Widening
Region:Asheville
Longitude:-83° 49' 32''+35° 00'
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 December 14, 2020 by Kevin Mitchell with the Asheville Regional Office. Reid
Whitehead and Jason Chastain were present during the inspection. The following are items that need attention.
- ~ Station L 28+30 LT (Site 1) - Stabilize between silt fence and headwall. This was pointed out during the last 2
inspections in October and November. Add stone to silt fence outlet.
- ~ Station L 80+00 LT & L 83+00 LT (Site 4) - Remove coir logs from JS. These were approved as a temporary
measure to collect residual sediment in the culverts.
- ~ Station L 95+00 LT (Coleman Creek) - Remove silt fence from stream.
- ~ Station L 96+00 LT - Stabilize slopes.
- ~ Station L 117+50 RT (Site 8) - Remove sediment in jurisdictional stream. Remove coir fiber from stream bed. Needs
immediate attention.
- ~ Station L 147+00 RT - Stabilize area with temporary groundcover.
- ~ Station L 179+00 LT (Blair Creek) - Work area inundated due to high water. Improve impervious dike with additional
sand bags.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20190210
12/14/2020
Blazer, Keith
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?
In-stream sediment was observed in a jurisdictional stream at ~ Station 117+50 R (Site 8).Comment:
page:2