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HomeMy WebLinkAbout20190210 Ver 2_Compliance Evaluation Inspection_20210208Wetland 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 2/8/2021 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 by Kevin Mitchell with the Asheville Regional Office on February 8, 2021. Reid Whitehead, Jason Chastain, and Nick Adams were present during the inspection. The following are items that require attention: ~ Station 188+00 L (Site 15) - Stabilize around inlet of temporary pipe. ~ Station 179+50 L (Blair Creek Site 14)- Temporary ground cover needed. ~ Station 118+00 L (Site 8) - Repair rill on slope and address silt fence outlet above JS. ~ Station 69+00 L - Sediment observed in JS - Removed on 2/8; Need additional erosion control in ditch line above JS. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 2/8/2021 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? Comment: page:2