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HomeMy WebLinkAbout20181302 Ver 1_Site Inspection 1.12.2022 Sugar Hill Road U-5818_20220112Wetland 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 1/12/2022 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 on January 12, 2022 by Kevin Mitchell with the Asheville Regional Office. The following are items that require attention: - Station y 463-00 - 469+00 LT - Slopes need temporary or permanent groundcover per NPDES stabilization requirements. Silt fence at toe of slope needs maintenance. - Station y 479+00 RT - Cover slopes where junction box is being placed above JS. Measures needed around culvert inlet. *Needed before next rain event. NPDES records were up to date. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20181302 1/12/2022 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