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HomeMy WebLinkAboutSite Inspection 3.17.23 Br 84 on NC 209Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20210593 TPB NCDOT - Replace Bridge 84 on NC 209 (BR-0032)Madison TPB NCDOT - Replace Bridge 84 on NC 209 (BR-0032) NC DOT Division 13 3/17/2023 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-82° 51' 40''+35° 49' 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 March 17, 2023 by Kevin Mitchell with the Asheville Regional Office. Marvin Dillingham was present during the inspection. The following are items that need attention: - NPDES records were not available for the week of 3.6.23. Records need to be up to date and available at all times. - A few pieces of concrete were observed in the stream. These need to be removed from the stream. - Station 15+00 LT - Recommend making trap deeper and lining with gravel in order to reduce the risk of turbidity. Slope drain is discharging directly to Spring Creek. Continue to add ground cover per NPDES stabilization timeframes. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210593 3/17/2023 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