20210518 Ver 1_Compliance Evaluation Inspection_20210518

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20190120
NCDOT - Extension of SR 1631 to SR 1549 (R-5779)
Madison
NCDOT - Extension of SR 1631 to SR 1549 (R-5779)
NC DOT Division 13
5/18/2021
Routine
Site Inspection (DOT)
Version: 1 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Asheville
Longitude:-82° 32' 08''+35° 49' 13''
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 18, 2021. Jimmy Ownbey
was present during the inspection. The following are items that require attention:
~ Station L 24+00 LT - Add temporary ground cover on slope between silt fence and JS (Left Bank Descending).
~ Station L 24+00 LT - Countersink class I rip rap in bed and supplement with Class B rip rap to fill voids and meet
embedded culvert condition per detail 9 of the permit plans. Work is still in progress at this site.
The waste area was also inspected. Abandoned tank is outside of permitted site and does not show any signs of
leakage. It is also ~ 30 feet from the JS. Measures on site were well maintained.
NPDES records were up to date.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20190120
5/18/2021
Bryan, Roger D
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