20160906 Ver 2_Compliance Evaluation Inspection_20210809

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
8/9/2021
Complaint
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 August 9, 2021. Stephen
Hummel was present during the inspection. The site inspection was in response to a complaint alleging sedimentation to
the Tuckaseegee River.
According to the inspector, during the process of changing out a filter bag at Wall 1, an erosion control measure was
overwhelmed releasing turbid water into the river. When DWR staff arrived, the river was clear and no measurable
sediment was observed below the outlet.
The following are items that need attention:
- ~ Station 25+00 RT - Maintain checks in ditch at Wall 1
- ~ Station 32+00 RT - Maintain check at outlet where silt bag was changed.
- Add measures at Wall 4 outlet below spring outlet.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20160906
8/9/2021
Thorpe, Gregory
Site Inspection (DOT)Complaint
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