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Home My WebLink About20080762 Ver 2_Site Inspection_20121219I, I J# A t • •A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Waklld, P E Q Dee Freeman Governor Director t Secretary December 19, 2012 Mr J B Setzer, P E Division 14 Engineer N C Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Subject Inspection R- 3622 -AB NC Highway 294 DWQ Project 08 -0762V 2 Cherokee Coun-t:y- Dear Mr Setzer ✓11V t �,'►� BA �H On December 13, 2012, I inspected the construction work on NC Highway 294 m Cherokee County Construction work appears to have been completed on the project Please ensure that all sediment and erosion control structures are maintained until the project is stabilized Please refer to the attached inspection report for items noted during the inspection that need attention If you have questions, please call me at 828 - 296 -4500 Sincerely, s,V4 r / Michael R Parker Environmental Senior Specialist Attachment cc Trent Anderson, P E Mark Davis, Division 14, DEO Ben DeWit, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setzer) R 3622 AB NC Highway 294 Inspection Letter December 2012 SURFACE WATER PROTECTION SECTION — Asheville Regional Office 2090 U S 70 Highway Swannanoa NC 28778 -8211 Phone 828 29645001 FAX 828 299 7043 Internet www ncwaterouallty orq An Equal Opportunity 1 Affirmative Achon Employer One NorthCarolina Naturallu ' r Wetland Inspection Report Project Num 20080762 Version 2 Project Name NCDOT- Bridge No 50 on NC 294 (R- 3622AA) County Cherokee Location NCDOT- Bridge No 50 on NC 294 (R- 3622AA) Latitude SW Plan Location Site Owner Name NC DOT Division 14 - Sylva Inspection Date 12/13/2012 Reason for Inspection Routine Inspection Type Site Inspection (DOT) Inspection Contact Person Title On -Site Representative(s) Primary Inspector Michael R Parker Secondary Inspector(s) Status Issued Project Type Road maintenance /repair /improvements Region Asheville Longitude Facility compliance Status 0 Compliant jJ Not Compliant Program Area 401 (includes isolated /non -404) Question Areas E Permit (401 WQC) Inspection Summary Phone Phone 828 - 296 -4500 Work has apparently been completed on project Inspected entire project including waste areas The following items were noted 1 At the northern end of the project sediment had ponded around the drop inlet on the right at the private drive Clean up and seeding needs to be performed 2 Going north on NC 294 dust past the waste area at the old road bed the left embankment is sloughing and should be repaird 3 At the beginning of the project on right side of NC 294 the embankment is sloughinga below the doublewide trader 4 Repair matting along both sides of the roadway from one end to the other It has been blown by wind or traffic has moved the matting Continue to maintain sediment and erosion control measures until area is stabilized Page 1 Project Num 20080762 Owner NC DOT Division 14 Sylva Inspection Date 12/13/2012 Inspection Type Site Inspection (DOT) Permit 40( 1 WQC) 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 Routine Yes No NA NE ■nnn ■n ❑n ■nnn Page 2 !Tx NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary November 21, 2012 Mr. J. B. Setzer, P.E. Division 14 Engineer N.C. Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Subject: Inspection R-3622-AB NC Highway 294 DWQ Project 08-0762V.2 Cherokee County Dear Mr. Setzer: On November 8, 2012, I inspected the construction work on NC Highway 294 in Cherokee County. Final construction work was underway during the inspection which included work on the waste area and seeding and mulching. Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter. If you have questions, please call me at 828-296-4500. Sincerely, R. Michael R. Parker Environmental Senior Specialist Attachment cc: Trent Anderson, P.E. Mark Davis, Division 14, DEO Ed Ingle, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setzer) R-3622-AB NC Highway 294 Inspection Letter November 2012 SURFACE WATER PROTECTION SECTION —Asheville Regional Office 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Phone: 828-296-45001 FAX : 828-299-7043 Internet: www.ncwaterquality orq An Equal Opportunity ! Affirmative Action Employer One NorthCarolina Natural!& Wetland Inspection Report Project Num: Project Name: County: Location: Latitude: 20080762 NCDOT- Bridge No 50 on NC 294 (R-3622AA) Cherokee NCDOT- Bridge No. 50 on NC 294 (R-3622AA) SW Plan Location: Site Owner Name: NC DOT Division 14 - Sylva Inspection Date: 11/08/2012 Reason for Inspection: Routine Inspection Type: Site Inspection (DOT) Inspection Contact Person: On -Site Representative(s): Primary Inspector: Michael R Parker Secondary Inspector(s): Facility compliance Status: Version: 2 Title: Status: Issued Project Type: Road maintenance/repair/improvements Region: Asheville Longitude: Compliant n Not Compliant Program Area: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Inspected entire length of project. Contractor was in final stages of work on project. Contractor working on waste area and seeding and mulching. Sediment and erosion control measures appear to be working properly. Continue to maintain sediment and erosion control measures to protect state surface waters. Permit (401 WQC) Does the impact(s) match what was approved in the 401 Are the culverts and/or filled areas installed properly? Is the site compliant with additional conditions of the 401 Comment: WQC or non 404 permit? WQC or non 404 permit? Phone: Phone: 828-296-4500 Yes No NA NE ■ nnn • nnn ■ nnn Page- 1