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HomeMy WebLinkAboutSite Inspection 11.29.23 Rutherfordton BypassWetland Inspection Report Project Num: 20200362 Version: 2 Status: Issued Project Name: NCDOT - Improvements to US 221 - Rutherfordton Project Type: Road Coun • ass (R-2233BB BA) me ce/repair/improveme h • Ruthero ns Region: sheviW Location: NCDOT - Improvements to US 221 - Rutherfordton Bypass (R-2233BB BA) Latitude: +350 22' 43" SW Plan Location: Site Owner Name: NC DOT Division 13 Inspection Date: 11/29/2023 Reason for Inspection: Follow-up Inspection Type: Site Inspection (DOT) Longitude: -810 56' 60" 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 November 29, 2023 by Kevin Mitchell with the Asheville Regional Office. Ross Straup was present during the inspection. The inspection was a follow up site visit for a self -reported sediment loss that occurred on November 21, 2023. The following are items that need attention: - Station L3 779+00 LT (Site 1) - Additional clean up was required. Photos documenting the cleanup were recieved on 11.29.23. Coir fiber was added to the bank. Remediation is complete. - Station L3 832+00 RT (Site 6) - Inlet - Rip rap on the right bank descending needs to be repaired. Rip rap in channel should be removed from the channel and mashed into the toe of the bank. May want to consider using larger material at toe of channel. - Station L3 867+00 RT (Site 9) - Remove coir log from JS. This should be done across the project if stream cleanup/remediation is complete. page: 1 Site Number: 20200362 Owner: Bryan, Roger D Continue to meet the NPDES cover requirements on the project. Inspection Date: 11/29/2023 Inspection Type: Site Inspection (DOT) 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: Reason for Visit: Follow-up Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ page: 2