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HomeMy WebLinkAboutSite Inspection 7.21.22 Br 209 Mt Harmony RoadWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20210304 NCDOT - Replace Bridge 209 on SR1623 Burke NCDOT - Replace Bridge 209 on SR1623 NC DOT Division 13 7/21/2022 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-81° 26' 54''+35° 43' 40'' Inspection Contact Person:Title:Phone: On-Site Representative(s): Secondary Inspector(s): Primary Inspector:Phone:Robert K Mitchell Facility Compliance Status:Compliant Not Compliant - Outlet of culvert needs to be stabilized. Impervious dike needs to be rebuilt/repaired and sediment directly above it should be removed (This is within the footprint of the impacts). Recommend cover on slopes of the downstream headwall to prevent additional loss into work area. - Outlet of culvert - Right Bank Descending - Silt fence outlet at top of bank needs maintenance. - Stock piles need to be completely covered. - Before the water is turned into the box culverts, any sediment from the site that is in the culvert will need to be removed. NPDES records were up to date. 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 21, 2022. Jamie Romine and Cody Bartlett were present during the inspection. The following are items that need attention: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210304 7/21/2022 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? Work continues on the culvert. Water is still being diverted.Comment: page:2