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HomeMy WebLinkAbout20190178 Ver 1_Compliance Evaluation Inspection_20211006Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190178 NCDOT - Replace Bridge 29 on SR 1475 Macon NCDOT - Replace Bridge 29 on SR 1475 NC DOT Division 14 - Sylva 10/5/2021 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-83° 36' 55''+35° 13' 16'' 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 on October 5, 2021 by Kevin Mitchell with the Asheville Regional Office. I spoke with Patrick Breedlove after the inspection. The following are items that need attention: - A small amount of hydraulic fluid was observed near the Compaction Roller parked adjacent to the UT to Whiteoak. Mechanized equipment operated near surface waters needs to be inspected and maintained regularly to prevent contamination of surface waters. - Groundcover is required on any areas that remain idle for 7-14 days per NPDES groundcover stabilization requirements. - I was unable to locate the NPDES records, but I may have overlooked them. Please keep records on site and up to date. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190178 10/5/2021 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? Site is still currently under construction. Temporary pipe has been installed for the detour.Comment: page:2