20081754 Ver 1_Site Inspection_20111017

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NCDENR
North Carolina Department of Environment and Natural Re lres
Beverly Eaves Perdue Division of Water Quality os os?q?q <<2
Y Coleen H. Sullins ck tpee Freeman
Governor Director ?4r?a Secretary
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October 17, 2011
Mr. J. B. Selzer, P.E.
Division 14 Engineer
N.C. Department of Transportation
253 Webster Road
Sylva, North Carolina 28779
Subject: Stormwater Inspection
Upward Road NCSR 1783
DWQ Project No. 081754
TIP No. R-4430
Henderson County
Dear Mr. Setzer:
On October 6, 2011, I conducted a stormwater inspection for TIP Project No. R-4430, NCSR 1783, Upward
Road construction project in Henderson County. Review of the rainfall data indicated compliance with the
stormwater record requirements; however, the inspection data was incomplete by not including inspection
dates, information and corrective actions needed after the September 21, 2011 rain event. The inspection
information needs to be included on the inspection reports.
Continue to ensure that these records are maintained during the life of the project. Please refer to the attached
inspection report for additional comments and/or recommendations.
If you have questions, please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell, P.E.
Mark Davis, Division 14, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
(Selzer) R4430 October 2011 Stormwater Inspection
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet www.nmaterquallt .org
An Equal Opportunity 1 Af live Action Employer
NorthiCarolina
Naturally

Form A June 2005
Site Inspection form. construction StorrrtvraterPermi, NPOES NCGO10000
F Name:
Fl 0. L". v =:4Fff _ . C:i
ector: -- 1. DWq Inspection date: Ai

LV1.g11Vll.
2. County: (A2)
3. Basin: (A3)ita
4. Location description: (A4)
7. Land disturbance due to construction/ development?
8. On-site representative available d
Name(s)
Title(s)
Employer(s)
Y map of site is attached for case fief
(A7) e y 'r Na ::l
unn ms ectton A8 ve [r Mo;n'
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9. Erosion and Sedimentation Control Plan (Part I Section A No 2.1
Is a copy of the approved plan on site and available for review?
10. Rain Gauge ( Part I Section B No 1.)
Is a rain gauge present on the site at the time of inspection?
11. Rain Gauge Data f Part 1 Section B No 1 1.. -
Is rain gauge data measured and recorded?
Data from past 14 da s:
Week 1 Date+' G1'
Amount %i f ,:r5 r] ?«wk - -
Week 2 Date
Amount:
(Ag) ?' Yes '-: 1 No Nat
`Inspected_
(A10) ' Yes `;ir No ^!? Not
Inspe cte
(A11) Yes r No '': no, cte tl' 1
I&MI

12. Minimum Monitoring & Record Keeping (Part I Section B Ne 3.1
Are inspection records of erosion & ,sedimentation control facilities complete &
Dates of documented
Week 1:
Week 2: y
(A12)???? _t(kr. No Not
-? Inspected'
13. Sedimentation impacts to waters 14. Linear ft of stream im acts
Typical range of sediment depth: (A13a) to (A14)
Maximum depth of sediment: (A13b)
15. Photo Documentation: Were photos taken? (A15) r v® r No
Photos (l. impacted water, 2. sedimentation depths, 3. sediment control measures, and a. un-impacted upstream water )
and sketch/map of where photos were taken are attached for case file
18. Notes:
5. Stream:
8. Class:
'Project personnel not available during DWg site inspection