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HomeMy WebLinkAboutSite Inspection 6.13.22 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 6/13/2022 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) Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 6/13/2022 Blazer, Keith Site Inspection (DOT)Routine Site inspection was conducted on June 13, 2022 by Kevin Mitchell with the Asheville Regional Office. Nick Adams was present during the inspection. Brandon Dockery and Adam Cross were also present for a portion of the inspection. The following are items that need attention: - Station L 78+50 LT (Site 3) - Unpermitted fill on stream banks. Approximately 12 feet of rip rap. DWR needs to be notified of any changes to a permitted site. - Station 131+50 RT (Site 9) - Coir log needs to be removed from stream. - Station L 147+00 RT (Site 11) - Remove sediment from JS at inlet (approximately one 5 gallon bucket). Follow up photos were received on 6/14/22. Complete - Station L 158+50 LT (Site 12) - Energy dissipator does not appear to be backing water into culvert. May need larger header rock with filter fabric and back fill. Cross vane structures need repair. One is piping and some of the structures are failing. Ensure proper size rock is used for repair. Boulder dimensions for vanes are in vane detail. The channel also appears to have downcut slightly. Need to monitor for stability. Please consult with Patrick Breedlove. - Station L 186+50 RT (Site 15) - Sediment observed in JS. Source appears to be coming from a sinkhole at Mountain Valley Country Store. DOT has agreed to remove sediment within right of way. I have contacted the owner of the store to prevent additional loss. Follow up photos were received on 6/14/22. - Station L 186+50 LT - SDOs need maintenance. page:2 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 6/13/2022 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? Comment: page:3