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HomeMy WebLinkAboutSite Inspection 9.11.23 Br 26 on NC 106 B-0029Wetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20210555 TPB NCDOT - Replace Bridge 26 on NC 106 (B-0029)Macon TPB NCDOT - Replace Bridge 26 on NC 106 (B-0029) NC DOT Division 14 - Sylva 9/11/2023 Routine Site Inspection (DOT) Version: 1 Status:Issued Project Type:Replace bridge with bridge Region:Asheville Longitude:-83° 19' 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 September 11, 2023 by Kevin Mitchell with the Asheville Regional Office. Burt Cody was present during the inspection. The following are items that need attention: - Station L 16+00 LT - SDO needs maintenace at slope drain inlet. NPDES records were up to date. Continue to meet NPDES cover requirements. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20210555 9/11/2023 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