20181302 Ver 1_Compliance Evaluation Inspection_20210707

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
7/7/2021
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
Program Areas: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
Site inspection was conducted by Kevin Mitchell with the Asheville Regional Offfice on July 7, 2021. I spoke with
Justin Woody during the inspection. The following are items that need attention:
~ Station Y 471+00 RT - Maintain silt fence outlet.
~ Station Y 467+00 - 472+00 RT - Add temporary groundcover to newly disturbed slopes that are not being worked.
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Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20181302
7/7/2021
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:
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