Site Inspection 11.22.22 Br 171 I-40 over Jonathan Creek

Site Inspection Report
Site Number: WT003362
Site Name: I-40 Bridge over Jonathan Creek
Site Address:
County: Haywood Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 14
Inspection Date: 11/22/22
Reason for Inspection: Follow-Up
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s)
Primary Inspector: Robert K Mitchell Phone:
Secondary Inspector(s):
Facility Compliance Status: 0 Compliant ❑ Not Compliant
Program Areas: NPDES SW-Roadway(DOT)
Question Areas:
Operation and Maintenance
Inspection Summary:
Site Inspection was conducted on November 22,2022 by Kevin Mitchell with the Asheville Regional Office. The
inspection was a follow up to a self reported material release in Jonathan Creek. Jeff Stockton was present during the
inspection.
-Material in JS has been removed. Measures are currently in place.
-Maintain SDOs. Add gravel at silt fence outlet on Left Bank Descending.
-Contractor is dewatering drill shaft through silt bag. Efforts to add PAM and additional fabric to stone under silt bag
are planned to minimize turbidity to receiving waters.
page 1

Site Number: WT003362 Owner:NCDOT Division 14
Inspection Date: 11/22/22 Inspection Type: Site Inspection(DOT) Reason for Visit:Follow-Up
Operation and Maintenance Yes No NA
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑
Are the inspection and maintenance records complete and available for review? 0 ❑ ❑ ❑
Comment:
page 2