Site Inspection 10.13.23 N Highland Lake

Wetland Inspection Report
Project Num: 20200667 Version: 1
Project Name: NCDOT - Improvements to SR 1783 (U-5887)
County: Henderson
Location: NCDOT - Improvements to SR 1783 (U-5887)
Latitude: [phone]
SW Plan Location:
Site Owner Name: NC DOT Division 14 - Sylva
Inspection Date: 10/13/2023
Reason for Inspection: Routine
Inspection Type: Site Inspection (DOT)
Status: Issued
Project Type: Road
me ce/repair/improveme
Region: ns sheviF
Longitude: -820 26' 11"
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Robert K Mitchell Phone:
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
Site inspection was conducted on October 13, 2023 by Kevin Mitchell with the Asheville Regional Office. Eugene
McClure was present during the inspection.
- Station L - 40+75 to 41+15 LT/RT - Erosion control was not in place during the inspection. The inspector informed me
that the culvert work was just now being completed and banks were in the process of being graded and rip rapped.
Follow up photographs werer received on 10.14.23 showing the installation of EC measures.
- The culvert outlet is overwidened and could use benches to match the downstream channel widths. Please coordinate
this with the Division Environmental Officer.
Rip rap on the stream banks was not permitted on this site. Ensure rip rap is above the Ordinary High Water Mark.
- Ensure the project is meeting the NPDES cover requirements.
NPDES records were up to date.
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Site Number: 20200667 Owner: Blazer, Keith
Inspection Date: 10/13/2023 Inspection Type: Site Inspection (DOT) Reason for Visit: Routine
Permit (401 WOO
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:
Yes No NA NE
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