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HomeMy WebLinkAboutSite Inspection 2.10.23 Walnut Street RoundaboutWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190586 NCDOT - US 23 Business and Walnut Street Round-About (U-5888)Haywood NCDOT - US 23 Business and Walnut Street Round-About (U-5888) NC DOT Division 14 - Sylva 2/10/2023 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Other Region:Asheville Longitude:-82° 58' 48''+35° 29' 51'' 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. Levi McPhalls was present during the inspection. The following are items that need attention: - Site 2 of the permit plans (Vance Street). Material has been pushed up against the silt fence above the JS. This needs to be corrected. - Y5 Line - Silt fence adjacent to the JS needs repair in places. - Continue to add groundcover per NPDES stabilization timeframes. NPDES records were up to date. Note - Turbidity was observed in the project area on Shelton Branch. The source was from a water line break outside of the project area. I spoke with the City of Waynesville and they were in the process of repairing it. Please let me know if any measurable sediment is observed below the stormwater pipe outlet after it clears up and I will have the City address it. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190586 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