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HomeMy WebLinkAboutSite Inspection 9.1.23 NC 107Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20160906 NCDOT - NC 107 Improvements from north of SR 1002 to NC 281Jackson NCDOT - NC 107 Improvements from north of SR 1002 to NC 281 NC DOT PDEA 9/1/2023 Follow-up Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road maintenance/repair/improveme ntsRegion:Asheville Longitude:-83° 08' 19''+35° 16' 35'' 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 September 1, 2023 by Kevin Mitchell with the Asheville Regional Office. Jason Messer was present during the inspection. Site visit was in response to a self reported sediment loss at Station 139+50 RT-L-. Additional 57 stone was observed in the Tuckaseegee River requiring cleanup. Follow up photos were received documenting the cleanup. Site is compliant with the 401 WQC. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20160906 9/1/2023 Thorpe, Gregory Site Inspection (DOT)Follow-up 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