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HomeMy WebLinkAboutSite Inspection 5.20.22 Davidson River VillageWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20140923 Davidson River Village Roadway Project (R-5605) Transylvania Davidson River Village Roadway Project (R-5605) Davidson River Village LLC 5/20/2022 Routine Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road maintenance/repair/improveme ntsRegion:Asheville Longitude:-82° 42' 31''+35° 16' 04'' 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 20, 2022. Kevin Barnett was present during the inspection. The following are items that need attention. -Site 2A of permit drawing Station Y1BR 12+60 RT - Additional measures needed around culvert outlet at base of slope. Also need additional stone at last check below diversion. -Site 1 Y1AR Station 14+20 LT - Need additional measures around headwall of culvert. NPDES records were not available on site. Please ensure that records are up to date and kept on site at all times. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20140923 5/20/2022 Singer, Michael 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 work is ongoing at Site 2A. Rip rap at Site 1 was not on permitted plans. Comment: page:2