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HomeMy WebLinkAboutSite Inspection 5.20.22 U-6251 Enka Commerce Park DocuSign Envelope ID:7B9CDE84-2D96-4C7E-93C5-0524E7A9C041 Wetland Inspection Report Project Num: 20201935 Version: 1 Status: Issued Project Name: NCDOT-Enka Commerce Park(U-6251)Heritage Project Type: New Road/Highway County: Bunco> e a Region: Asheville Location: NCDOT-Enka Commerce Park(U-6251)Heritage Drive Latitude: +350 32' 54" Longitude: -82' 38' 51" SW Plan Location: Site Owner Name: NC DOT Division 13 Inspection Date: 5/20/2022 Reason for Inspection: Routine Inspection Type: Records/File Review(DOT) Inspection Contact Person: Title: Phone: On-Site Representative(s): Primary Inspector: Robert K Mitchell Phone: Secondary Inspector(s): Facility Compliance Status: ❑ Compliant 0 Not Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: Permit(401 WQC) Inspection Summary: Site inspection was conducted by Kevin Mitchell with the Asheville Regional Office on May 20,2022. Inspection was in response to a self reported loss of sediment resulting from the impervious dikes being overwhelmed. Mike Underwood was present during the inspection. According to the contractor the event occured due to an—0.7 inch rain event and pump failure(lack of gas). -Off site sediment was observed downstream of the dikes in an unnamed tributary to Hominy Creek. -Contractor was dewatering the work area directly into the stream without using a proper BMP method. page 1 DocuSign Envelope ID:7B9CDE84-2D96-4C7E-93C5-0524E7A9C041 Site Number: 20201935 Owner: Bryan,Roaer D Inspection Date: 5/20/2022 Inspection Type: Records/File Review(DOT) Reason for Visit: Routine Permit(401 WQC) Yes No NA NE Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ❑ ❑ 0 ❑ Are the culverts and/or filled areas installed properly? ❑ 110 ❑ Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ 0 ❑ ❑ Comment: Site is not compliant with Conditon 21 of the Water Quality Certification which states, "Erosion and sediment control practices must be in full compliance with all specifications governing the proper desig_r installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards" f 15A NCAC 02H.0506(b)(3)and(c)(31) page 2