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HomeMy WebLinkAboutSite Inspection 11.20.23 NC 69 A-0011CWetland Inspection Report Inspection Type: Reason for Inspection: Inspection Date: Site Owner Name: Latitude: County: Project Name: Project Num: Location: SW Plan Location: 20190210 NCDOT - NC 69 Widening (A-0011C) Clay NCDOT - NC 69 Widening (A-0011C) NC DOT Division 14 - Sylva 11/20/2023 Routine Site Inspection (DOT) Version: 2 Status:Issued Project Type:Road/Highway Widening Region:Asheville Longitude:-83° 49' 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 November 20, 2023 by Kevin Mitchell with the Asheville Regional Office. Kevin Barnett and Brian Luther were present during the inspection. The site visit was a follow up to a self reported sediment release on October 27, 2023. The release was from a broken water line on Cherry Mt. Lane. - Station 159+00-162+00 LT - JS was walked to look at the cleanup. Remediation is complete. - Station 159+00 LT (Site 12) - Dissipator pad was repaired and is functioning properly. - Station 186+50 RT (Site 15) - Erosion control was installed and area has been stabilized. - Station 204+00 LT (Site 17a) - SDO has been maintained and slopes are matted. Rip rap was embedded and top dressed with native material. - Station 203+00 RT (Site 17a) - slopes are matted and rip rap was embedded and top dressed. Inspection Summary: page:1 Inspection Date: Site Number: Inspection Type: Owner: Reason for Visit: 20190210 11/20/2023 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