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HomeMy WebLinkAboutSite Inspection 11.14.22 NC 69Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190210 NCDOT - NC 69 Widening (A-0011C) Clay NCDOT - NC 69 Widening (A-0011C) NC DOT Division 14 - Sylva 11/14/2022 Routine Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road/Highway Widening Region:Asheville Longitude:-83° 49' 32''+35° 00' Inspection Contact Person:Title:Phone: On-Site Representative(s): Secondary Inspector(s): Primary Inspector:Phone:Robert K Mitchell Facility Compliance Status:Compliant Not Compliant - Site 12 Channel Relocation is under construction. Fill slopes need cover. Impacted wetland area on Left Bank Descending needs to be restored to original contours and seeded with a native seed mix. Equipment should not be in this area unless they are using mats. - Site 13 Y17 - Culvert outlet is not meeting burial condition and needs to be reworked with suitable material. Please consult with Division Environmental staff. Program Areas: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Site inspection was conducted on November 14, 2022 by Kevin Mitchell with the Asheville Regional Office. Jamie Mintz and Reid Whitehead were present during the inspection. The following are items that need attention: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 11/14/2022 Blazer, Keith 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? Site 13 on Y17 - Culvert outlet needs to be properly embedded using suitable material.Comment: page:2