Site Inspection 9.22.22 I-40 Bridge over J 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: 09/22/22
Reason for Inspection: Routine
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 September 22,2022 by Kevin Mitchell with the Asheville Regional Office. I spoke
with an inspector(Thomas)with TGS during the inspection. Measures looked well maintained.
-Recommend addtional ground cover in idle areas.
-Recommend additional gravel in ditch line draining drilling area.
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Site Number: WT003362 Owner:NCDOT Division 14
Inspection Date: 09/22/22 Inspection Type: Site Inspection(DOT) Reason for Visit:Routine
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:
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