Site Inspection 6.29.22 NC 208 Non Compliant

Wetland Inspection Report
Inspection Type:
Reason for Inspection:
Inspection Date:
Site Owner Name:
Latitude:
County:
Project Name:
Project Num:
Location:
SW Plan Location:
20210644
NCDOT - NC208 Widening & Guard Rail Addition
Madison
NCDOT - NC208 Widening & Guard Rail Addition
NC DOT Division 13
6/29/2022
Routine
Site Inspection (DOT)
Version: 1 Status:Issued
Project Type:Road
maintenance/repair/improveme
ntsRegion:Asheville
Longitude:-82° 45' 11''+35° 57' 60''
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 June 29, 2022. Yates Allen was
present during a portion of the inspection. I also spoke with Keith Gilpin and TK. The following are items that need
attention:
- ~ Station 78+62 LT - Coir fiber matting needed on stream bank.
- ~ Station 140-142+00 - Stabilize banks of JS and stormwater outlet. Remove stone from stream.
- ~ Station 237+00 - Stabilize slopes above JS. Remove sediment and gravel from stream.
- ~ Station 284+00 - Remove sediment and stone from JS. Stabilize exposed soil.
NPDES records were not available during the inspection.
Stablize all areas adjacent to stream and remove any sediment that has left the site.
Inspection Summary:
page:1
Inspection Date:
Site Number:
Inspection Type:
Owner:
Reason for Visit:
20210644
6/29/2022
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?
Condition #21 states, "Erosion and sediment control practices must be in full compliance with all
specifications governing the proper design, installation and operation and maintenance of such Best
Management Practices in order to protect surface waters standards [15A NCAC 02H.0506(b)(3) and
(c)(3])"
Erosion Control measures were not in place at 5 locations. Sediment and gravel were observed in a JS
at three locations.
Comment:
page:2