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HomeMy WebLinkAboutSite Inspection 9.16.22 U-5818 Sugar Hill RdWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20181302 NCDOT - SR 1001 Improvements (U-5818) McDowell NCDOT - SR 1001 Improvements (U-5818) NC DOT Division 13 9/16/2022 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Road maintenance/repair/improveme ntsRegion:Asheville Longitude:-82° 02' 08''+35° 38' 47'' 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. Luke M. was present during the inspection. The following are items that need attention: - RPA 15+00 LT (West Bound Off Ramp) - Soil has been pushed up against the silt fence and the silt fence outlet. Maintenance is needed here. - L 27+75 RT - Remove coir fiber log from the stream. Left over from previous contractor. - Continue to maintain ground cover per NPDES stabilization timeframes. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20181302 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