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HomeMy WebLinkAboutSite Inspection 06.07.23 Walnut St Roundabout U-5888Wetland 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 6/7/2023 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 June 7, 2023 by Kevin Mitchell with the Asheville Regional Office. I spoke with Levi McPhalls during the inspection. - Station L2 14+75 RT (Slopes above box culvert) - Remove/stabilize soil between the JS and silt fence. - Additonal ground cover is needed in idle areas to meet NPDES cover requirements. - Cross Vane on Vance Street. Work is underway. Site is being dewatered and vane is under construction. Ensure that the header rock is posititioned to be under the surface flow (no piping) after water is released into channel per Detail H. - Station Y5 14+00 LT - Add stone to stormwater drop inlet. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190586 6/7/2023 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? Work is underway on the cross vane structure on Vance Street. (Site 2)Comment: page:2