20181302 Ver 1_Compliance Evaluation Inspection_20211201

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
12/1/2021
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
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 December 1, 2021. James
Hutchins was present during the inspection. The following are items that need attention:
- Station Y 467+00 LT - Repair silt fence above headwall of JS.
NPDES records are up to date.
Seed and mulch per NPDES stabilization requirements.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20181302
12/1/2021
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:
page:2