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HomeMy WebLinkAboutSite Inspection 9.16.22 Br 209 Mt Harmony RdWetland 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 9/16/2022 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 Question Areas: Program Areas:401 (includes isolated/non-404) Permit (401 WQC) Site inspection was conducted on September 16, 2022 by Kevin Mitchell with the Asheville Regional Office. Jamie Romine and Cody Bartlett were present during the inspection. The following are items that need attention: - Bank needs coir fiber matting on right bank descending on the outlet end past rip rap. - Bank needs cover on left bank descending on the outlet end past rip rap. Inspector stated that this area is planned to be graded and stabilized. Also, recommend removing the mid channel bar in the stream. - Ground cover is needed per NPDES stabilization timeframes. - NPDES records were up to date. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210304 9/16/2022 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? Comment: page:2