20190210 Ver 2_Site Inspection Non Compliant_20210415

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
4/12/2021
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)
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20190210
4/12/2021
Blazer, Keith
Site Inspection (DOT)Routine
Site inspection was conducted by Kevin Mitchell with the Asheville Regional Office on April 12, 2021. Reid Whitehead
and Nick Adams were present during the inspection.
A sediment release had previously been reported on March 26, 2021 after a large rain event (~3.5 inches in 24 hours.
The following are items that need attention in order to get the site back into compliance:
- ~ Station L 193+00 LT (Next to Rib Country). Need additional measures to prevent sediment loss into existing culvert
system.
- ~ Station L 180+00 RT (Blair). Need groundcover.
- ~ Station L 168+00 LT. Maintain measure next to JS.
- ~ Station L 131+50 RT (Site 9). Remove sediment from pipe. Okay to install coir log at outlet to capture residual in
pipe. Follow up inspection scheduled for 4.26.21.
- ~ Station L 129+00 RT (Anderson). Sediment observed in a JS and wetland. Sediment requires removal and
stabilization on site. Upland areas with sediment impacts can be stabilized in place with mulch and native seed mix.
Follow up inspection is scheduled for April 26, 2021.
- ~ Station L 68+00 LT. Small amount of sediment directly above culvert inlet needs to be removed.
page:2
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20190210
4/12/2021
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?
Sediment loss was reported on March 26, 2021. Additional sediment removal is required in a JS and
wetland at ~ Station L 129+00 RT (Anderson Property).
Comment:
page:3