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HomeMy WebLinkAboutSite Inspection 4.19.23 A9Wetland Inspection Report Project Num: 20201371 Version: 1 Status: Issued Project Name: TPB NCDOT -Improvements to NC 129 and NC Project Type: New Road/Highway County: Graham43 (A-0009C) Region: Asheville Location: TPB NCDOT - Improvements to NC 129 and NC 143 (A-0009C) Latitude: Longitude: SW Plan Location: Site Owner Name: NC DOT Division 14 - Sylva Inspection Date: 4/19/2023 Reason for Inspection: Routine Inspection Type: Site Inspection (DOT) 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 April 19, 2023 by Kevin Mitchell with the Asheville Regional Office. Crystal Amschler, Dave McHenry, Reid Whitehead, and Mark Davis were present during the inspection. The following are items that need attention: Section A - Station 46+92 RT (Site 11) - Stabilize stream banks. Section C - Station 13+00 LT (Site 4) - Stablize stream banks between silt fence and JS. - Station 67+50 RT (Site 14/15) - Repair silt fence adjacent to JS. page: 1 Site Number: 20201371 Owner: Blazer, Keith Inspection Date: 4/19/2023 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine 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