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HomeMy WebLinkAboutSite Inspection 7.5.22 NC 208Wetland 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 7/5/2022 Follow-up 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 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 July 5, 2022. The inspection is a follow up for a non-compliant inspection on June 29, 2022. I spoke with TK Wilson and Keith Gilpin during and after the inspection. Removal of sediment and gravel is complete and all areas have been stabilized. Recommend securing the coir fiber matting with wooden stakes to prevent higher flows from displacing the matting. page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210644 7/5/2022 Bryan, Roger D Site Inspection (DOT)Follow-up 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:2