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HomeMy WebLinkAboutSite Inspection 1.10.22 NC 69Wetland 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 1/10/2022 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 on January 10, 2022 by Kevin Mitchell with the Asheville Regional Office. Reid Whitehead and Nick Adams were present during the inspection. The following are items that need attention: - Station L 188+00 LT - Remove sediment below outlet of new pipe. Follow up pictures were submitted on 1/11/22 showing sediment removal. Culvert outlet is also perched. Needs to meet buried culvert condition. Please coordinate with Patrick. - Station L 186+00 RT - Silt fence needs maintenance below stilling basin. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 1/10/2022 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? Outlet at Station 188+00 LT is perched and not meeting the culvert burial condition.Comment: page:2