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HomeMy WebLinkAboutSite Inspection 8.28.23 Rutherford Bypasspage:1 Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: SW Plan Location: Site Owner Name: Latitude: Project Num: Project Name: County: Location: NCDOT - Improvements to US 221 - Rutherfordton RutherfordBypass (R-2233BB BA) NCDOT - Improvements to US 221 - Rutherfordton Bypass (R-2233BB BA) NC DOT Division 13 8/28/2023 Routine Site Inspection (DOT) 20200362 Version: 2 Status:Issued Project Type:Road maintenance/repair/improvemeRegion:ntsAsheville Longitude:-81° 56' 60''+35° 22' 43'' Inspection Contact Person:Title:Phone: On-Site Representative(s): Primary Inspector:Robert K Mitchell Secondary Inspector(s): Phone: Facility Compliance Status:Compliant Not Compliant - - - - - Station L3 964+00 - 970+00 LT (Site 11) - Recommend matting slopes to meet NPDES cover requirements. Station Y8 20+00 RT (Site 16) - Recommend matting slopes to meet NPDES cover requirements. Station L3 873+00 LT (Site 10) - Basin adjacent to JS needs maintenance. Station L3 867+00 RT (Site 9) - 54" RCP needs to be repaired to prevent any addtional sediment loss. Station L3 832+00 RT (Site 6) - Additional Class II rip rap is needed on the Right Bank Descending of the culvert inlet. Stream bank needs to be stablilized. Continue to meet NPDES cover requirements. Program Areas: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Site inspection was conducted on August 28, 2023 by Kevin Mitchell with the Asheville Regional Office. Jon Osipovitch was present during the inspection. The following are items that need attention: 20200362 Bryan, Roger D page:2 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit:8/28/2023 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: