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HomeMy WebLinkAboutSite Inspection 5.8.23 NC 69Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190210 NCDOT - NC 69 Widening (A-0011C) Clay NCDOT - NC 69 Widening (A-0011C) NC DOT Division 14 - Sylva 5/8/2023 Routine Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road/Highway Widening Region:Asheville Longitude:-83° 49' 32''+35° 00' 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 May 8, 2023 by Kevin Mitchell with the Asheville Regional Office. Scott Stalcup, Grayson Parker, and Reid Whitehead were present during the inspection. - Station 149+25 LT (Site 11) - Remove gravel from outlet. (Pictures were received on 5.9.23) Task is complete. We believe the source to be the stormwater system. Leave coir log in place until next storm event. Ensure all stormwater inlets are free of material and protected until the site is stable. Continue to meet NPDES groundcover stabilization timeframes on the project. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 5/8/2023 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