20160906 Ver 2_Compliance Evaluation Inspection_20210607

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20160906
NCDOT - NC 107 Improvements from north of SR
1002 to NC 281Jackson
NCDOT - NC 107 Improvements from north of SR 1002 to NC 281
NC DOT PDEA
6/7/2021
Routine
Site Inspection (DOT)
Version: 2 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Asheville
Longitude:-83° 08' 19''+35° 16' 35''
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 June 7, 2021. Steven Hummel
was present during the inspection. The following are items that need attention:
Wall 1 Outlet - DWR has concerns about sediment loss over fabric. Additional check needed at outlet. Please consult
with Reid Whitehead (Roadside Environmental) about this. I have included a photo in the email.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20160906
6/7/2021
Thorpe, Gregory
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