20190529 Ver 2_Compliance Evaluation Inspection_20211012

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20190529
NCDOT - East Vineyard Road Improvement
Clay
NCDOT - East Vineyard Road Improvement
NC DOT Division 14 - Sylva
10/11/2021
Routine
Site Inspection (DOT)
Version: 2 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Asheville
Longitude:-83° 39' 28''+35° 12' 22''
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 October 11, 2021. Jamie Mintz
was present during the inspection. The following are items that need attention:
- ~ Station L 43+00 LT - Stabilize exposed soils between JS and silt fence.
- ~ Station L 32+00 LT - Remove soil above JS.
Site is compliant with the 401 Water Quality Certification. NPDES records were up to date.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20190529
10/11/2021
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?
Comment:
page:2