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HomeMy WebLinkAboutSite Inspection 2.10.23 Br 382 Israel RoadWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20211801 TPB NCDOT - Emergency Replacement Bridge 382 on SR 1835Haywood TPB NCDOT - Emergency Replacement Bridge 382 on SR 1835 NC DOT Division 14 - Sylva 2/10/2023 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-82° 48' 52''+35° 31' 19'' 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 February 10, 2023 by Kevin Mitchell with the Asheville Regional Office. No one was present during the inspection. NPDES records are up to date. Stormwater drains have not been installed per permit plans. Please explain why the stormwater system was not constructed and how stormwater will be treated on the project. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20211801 2/10/2023 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? Comment: page:2