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HomeMy WebLinkAboutSite Inspection 1.20.23 Ruth BypassWetland Inspection Report Project Num: 20200362 Version: 2 Status: Issued Project Name: NCDOT - Improvements to US 221 - Rutherfordton Project Type: Road Coun • ass (R-2233BB BA) me ce/repair/improveme h • Ruthero ns Region: sheviW Location: NCDOT - Improvements to US 221 - Rutherfordton Bypass (R-2233BB BA) Latitude: +350 22' 43" SW Plan Location: Site Owner Name: NC DOT Division 13 Inspection Date: 1/20/2023 Reason for Inspection: Follow-up Inspection Type: Site Inspection (DOT) Longitude: -810 56' 60" Inspection Contact Person: Title: Phone: On -Site Representative(s): Primary Inspector: Robert K Mitchell Phone: Secondary Inspector(s): Facility Compliance Status: 0 Compliant ❑ Not Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Site inspection was conducted on January 20, 2023 by Kevin Mitchell with the Asheville Regional Office. The inspection was a follow up to a non -compliant visit on January 13, 2023. Ross Straup, Taylor Ivie, and Jesse Martinez were present during the inspection. Non - compliant items were addressed with photos received on January 16, 2022. The stream below Site 4 was walked and additional sediment cleanup is not required. Additional measures were also added with ground cover scheduled for 1/21/23 according to the inspector and contractor. The stream below site 8 was also walked and no off site sediment was observed in the stream. Recommend ground cover in disturbed areas and slopes between L3 858+00 - 863+00 RT. Rip rap at Site 6 (Culvert 2) still needs to be added behind baffles. Continue to add groundcover per NPDES stabilization requirements. page: 1 Site Number: 20200362 Owner: Bryan, Roger D Inspection Date: 1/20/2023 Inspection Type: Site Inspection (DOT) Reason for Visit: Follow-up Permit (401 WOO 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: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ page: 2