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HomeMy WebLinkAbout20081327 Ver 1_Site Inspection_20120907V Ao NCDENR 4TH North Carolina Department of Environment and Natural Res 6& �vqr PO/ <;) FR Z Division of Water Quality 0 o�, Beverly Eaves Perdue Charles Waklld P E *g1ANe, Freeman Governor Director 4ecretary September 7 2012 Mr J B Setzer P E Division 14 Engineer N C Department of Transportation 253 Webster Road Sylva North Carolina 28779 Subject Inspection NCSR 1783 Upward Road DWQ Project 08 1 TIP No R 4430 Henderson County Dear Mr Setzer On September 6 2012 I inspected the construction work on Upward Road between US Highway 176 and Howard Gap Road in Henderson County Construction work is continuing all along Upward Road between Howard Gap Road and US Highway 176 with the main focus on grading and paving Please ensure that all sediment and erosion control structures are being maintained as required and that seeding and mulching are being performed as needed to protect State surface waters Please refer to the attached copy of the inspection report for additional comments regarding the inspection If you have questions please call me at 828 296 4500 Sincerely��t 4QQ �;W 46"� Michael R Parker Environmental Senior Specialist Attachment cc Aaron Powell Mark Davis Division 14 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office Upward Road R 4430 Inspection Letter September 2012 SURFACE WATER PROTECTION SECTION — Asheville Regional Office 2090 U S 70 Highway Swannanoa NC 28778 8211 Phone 828 296 4500 \ FAX 828 299 7043 Internet www ncwaterquality orq An Equal Opportunity \ Affirmative Action Employer NorthCarohna Natura!!lr Wetland Inspection Report Project Num 20081327 Version 1 Status Issued Project Name NCDOT SR 1783 (R 4430) Project Type Road /Highway Widening County Henderson Region Asheville Location NCDOT SR 1783 (R 4430) Latitude +35 1751 Longitude 82 2425 SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 09/06/2012 Reason for Inspection Routine Inspection Type Site Inspection (DOT) Inspection Contact Person Title Phone On Site Representative(s) Primary Inspector Michael R Parker Phone 828 296 4500 Secondary Inspector(s) Facility compliance Status N Compliant n Not Compliant Program Area Construction SW (NCG010000) Question Areas N NCGO10000 Permit Inspection Summary Seed and mulch all disturbed areas as soon as possible Seed disturbed area near stormwater pond dam below guardrail Ensure that all stormwater discharge outlets are inspected after every 0 5 inch rainfall event and at least once per week Page 1 Protect Num 20081327 Owner NC DOT PDEA Inspection Date 09/06/2012 Inspection Type Site Inspection (DOT) FJ Reason for Visit Routine N_C_GO10000 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 MPE 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 NCGO10000 permit? Comment Ensure that all that all stormwater discharges are Inspected after each 0 5 Inch rainfall event and at least once /week ■000 ■0 [10 ■[1 13 0 ■000 ■000 ■1300 ■000 ■ 0 0 0 Page 2