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HomeMy WebLinkAboutSite Inspection 11.22.22 Br 171 I-40 over Jonathan CreekSite Inspection Report Site Number: Site Name: Site Address: County: Directions: Region: WT003362 I-40 Bridge over Jonathan Creek Haywood Asheville Inspection Date: Latitude: Site Owner Name: Reason for Inspection: Inspection Type: Longitude: 11/22/22 NCDOT Division 14 Follow-Up Site Inspection (DOT) Inspection Contact Person:Phone: On-Site Representative(s) Primary Inspector:Phone:Robert K Mitchell Secondary Inspector(s): Facility Compliance Status: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 Inspection Date: Site Number:Owner: Inspection Type:Reason for Visit: WT003362 11/22/22 Site Inspection (DOT) NCDOT Division 14 Follow-Up Operation and Maintenance Yes No NA Are the SW measures being maintained and operated as per the permit requirements? Are the inspection and maintenance records complete and available for review? Comment: page:2