20101017 Ver 1_Site Inspection_20120924

AIT"A
NCDENR
North Carolina Department of Environment and Natural
Beverly Eaves Perdue
Governor
Mr J J Swain Jr P E
Division 13 Engineer
N C Department of Transportation
Post Office Box 3279
Asheville North Carolina 28802
Dear Mr Swain
Division of Water Quality
Charles Wakild P E
Director
September 24 2012
Resources
Subject Stormwater Inspection
DWQ Project 1Q I DJ-7-
TIP No U 2550B
NC Highway 18 @ 140
Burke County
eve
7
�(
Dee Freeman
Secretary
On September 19 2012 I inspected the construction work on TIP Project No U 2550B NC Highway 18 at
Interstate 40 in Burke County The inspection included compliance with the 401 Water Quality Certification
and review of Construction Stormwater records
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters Also please refer to the attached inspection report for
any specific items noted during the inspection
If you have questions please call me at 828 296 4500
Sincerely
Michael R Parker
Environmental Senior Specialist
Attachment
cc Brian C Skeens PE
Roger Bryan Division 13 DEO
Ed Ingle Roadside Environmental
Transportation Permitting Unit
Mike Parker Asheville Regional Office
R 2550B NC Highway 18 @ 140 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION — Asheville Regional Office
2090 U S 70 Highway Swannanoa NC 28778 8211
Phone [phone] FAX [phone] One
Internet www ncwatemualtty ora Nort:hCarohna
An Equal Opportunity 1 Affirmative Action Employer Naturally

Project Num
Project Name
County
Location
Latitude
SW Plan Location
Site Owner Name
Inspection Date
Wetland Inspection Report
20101017
NCDOT NC 18 (U 2550B)
Burke
NCDOT NC 18 (U 2550B)
NC DOT PDEA
09/19/2012
Reason for Inspection Routine
Inspection Type Site Inspection (DOT)
Inspection Contact Person
On Site Representative(s)
J Primary Inspector Michael R Parker
11 Secondary Inspector(s)
Facility compliance Status E Compliant
Program Area Construction SW (NCG010000)
Question Areas
0 NCG010000 Permit
Inspection Summary
Version 1 Status Issued
Project Type Road maintenance /repair /improvements
Region Asheville
Title
Longitude
n Not Compliant
Phone
Phone [phone]
Inspected project
Project received 3 6 inches of rain from September 17 through September 18
Seed and mulch area adjacent to eastbound on ramp
Temporary seed and mulch westbound off ramp
The sediment basin on the southwest side of 1-40 needs to be cleaned It appears that material from the slope washed into one cell of
the basin
The sediment fence on the near the Mexican restaurant has faded and need to be repaired and basin may need to be cleaned
Records and reports appear to be maintained properly and have appropriate information
Page 1

Project Num 20101017 Owner NC DOT PDEA
Inspection Date 09/19/2012 Inspection Type Site Inspection (DOT)
NCG_O10000 Permit
# Is this inspection related to a DLR/delegated program inspection?
If Yes what was the DLR/delegated program inspection date?
Is the site following its E &SC Plan as per DLR or delegated program?
Is the site maintaining their E &SC measures as per DLR or delegated program?
Is a copy of the approved E &SC plan on site?
Is a rain gauge present on site or is WE in use for the site?
Is rain gauge data or MPE data recorded?
Are inspection records complete?
Is the site compliant with other conditions of the NCG010000 permit?
Comment
Reason for Visit Routine
Yes No NA NE
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