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HomeMy WebLinkAboutSite Inspection 05.13.22 Br 155 Goodman Lake RoadWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20210305 NCDOT - Replace Bridge 155 on SR 1410 Burke NCDOT - Replace Bridge 155 on SR 1410 NC DOT Division 13 5/13/2022 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-81° 45' 46''+35° 48' 13'' 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 May 13, 2022. No one was present during the inspection. The following are items that need attention: - Add silt fence above inlet to diversion pipe. It appears to have been damaged from stock piling material on the impervious dike. - Silt bag needs to be sealed better where hose enters. - Add ground cover per NPDES stabilization timeframes. NPDES records were up to date. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210305 5/13/2022 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? Culvert is under construction.Comment: page:2