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HomeMy WebLinkAboutSite Inspection 8.30.23 Walnut Street Round-about U-5888page:1 Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: SW Plan Location: Site Owner Name: Latitude: Project Name: County: Project Num: Location: NCDOT - US 23 Business and Walnut Street HaywoodRound-About (U-5888) NCDOT - US 23 Business and Walnut Street Round-About (U-5888) NC DOT Division 14 - Sylva 8/30/2023 Routine Site Inspection (DOT) 20190586 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): Primary Inspector:Robert K Mitchell Secondary Inspector(s): Phone: Facility Compliance Status:Compliant Not Compliant - - Site 2 (Vance Street) - The header rocks on the cross vane seem to be undersized and I question if these will withstand higher flows. Consider replacing the rip rap with larger flatter rocks to preserve the integrity of the structure. Station Y5 15+50 RT (Below box culvert) - Remove sand bags and fabric from the stream. Ensure project is meeting NPDES cover requirements. Program Areas: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Site inspection was conducted on August 30, 2023 by Kevin Mitchell with the Asheville Regional Office. Levi McPhalls was present during the inspection. The following are items that need attention: 20190586 Blazer, Keith page:2 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit:8/30/2023 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: