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HomeMy WebLinkAbout20190210 Ver 2_Complaint Investigation_20210510Wetland 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 5/10/2021 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 May 10, 2021. Nick Adams was present during the inspection. The following are items that need attention: ~ Station L 104+00 -107+00 LT - Ground cover per NPDES requirements. ~ Station L 132+00 RT - Continue to monitor coir log at outlet and remove residual sediment from the pipe as needed. ~ Station L 132+00 - 133+00 LT - Ground cover per NPDES requirements. ~ Station L 147+00 RT Byers/Red Oak - Maintain measures at slope drain inlet/outlet. Inspector had asked if it was okay to add rip rap in front of the culvert inlet to prevent scour. This is okay to do (per the approved plan), but ensure that it is embedded. -Across from field office (unsure of station) - Maintain measures (Measure closest to the stream). ~ Station L 180+00 RT - Needs additonal grouncover. ~ Station L 186+50 RT - Groundcover needed on stream bank. Right bank descending. Inspector had also asked about using existing substrate to back fill for extension. This is a mixture of fines and larger material. Okay to utilize both, but would prefer courser material if practicable. ~ Station L 193+50 LT (Rib country) - Additional ground cover needed. Remove spoils from checks and stabilize on site. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 5/10/2021 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