20181302 Ver 1_Compliance Evaluation Inspection_20210219

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
2/19/2021
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 on February 19, 2021 by Kevin Mitchell with the Asheville Regional Office. John Presnell
was present during the inspection. The following are items that require attention.
- ~ Station L 24+50 L - Add gravel at SDO. Maintain Basin above SDO.
- ~ Station L 12+50 L - (East Bound off Ramp) Remove sediment from special lateral ditch.
- ~ Station L 12+00 L - Add stone to SDO.
- ~ Station L 15+00 L - Slope needs additonal groundcover.
- ~ Station L 28+00 L - Add additional stone to inlet. Minor amount of sediment was observed in stormwater pipe. Does
not require removal.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20181302
2/19/2021
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?
Comment:
page:2