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HomeMy WebLinkAbout20190210 Ver 2_Compliance Evaluation Inspection_20211214Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190210 NCDOT - NC 69 Widening (A-0011C) Clay NCDOT - NC 69 Widening (A-0011C) NC DOT Division 14 - Sylva 12/13/2021 Routine Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road/Highway Widening Region:Asheville Longitude:-83° 49' 32''+35° 00' 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 13, 2021. Nick Adams was present during the inspection. The following are items that need attention: - Station 188+00 L LT - Additional measures are needed adjacent to JS. - Station 169+00 L LT - Sediment observed in JS. Measures were overwhelmed. Sediment was removed before the end of my inspection and measures were maintained. - Station 69+50 L LT - Groundcover needed on slopes. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 12/13/2021 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