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Home My WebLink About20110692 Ver 1_Stormwater Info_20110725��- 2, NCDENR °�° �s4; �0' North Carolina Department of Environment and Natural Resources°�°v��. Division of Water Quality 111�'�4?4 Beverly Eaves Perdue Charles Wakild P E Deb Freeman Governor Director Secretary July 26 2012 Mr J J Swain Jr P E Division 13 Engineer N C Department of Transportation Post Office Box 3279 Asheville North Carolina 28802 Subject Stormwater Inspection TIP No B 4046 Bridge No 175 NCSR 1901 Wards Gap Road Burke County Dear Mr Swain On July 18 2012 I inspected the construction work on TIP Project No B 4046 on NCSR 1901 (Wards Gap Road) The inspection included a review of the construction compliance with the 401 Water Quality Certification and Stormwater Permit 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 B 4046 NCSR 1901 071812 Stormwater Inspection Letter SURFACE WATER PROTECTION SECTION - Asheville Regional Office 2090 U S 70 Highway Swannanoa NC 28778 8211 Phone 828 296 45001 FAX 828 299 7043 One Internet www ncwaterauahri om NoACarohna An Equal Opportunity � Affirmative Action Employer Naturally J ri Site Number WT000489 Site Name B 4046 Site Address County Burke Directions Latitude Site Owner Name NCDOT Inspection Date 07/18/12 Reason for Inspection Routine Inspection Type Records /File Review (DOT) Inspection Contact Person On Site Representative(s) Primary Inspector Michael R Parker Secondary Inspector(s) Site Inspection Report Region Asheville Longitude Facility compliance Status E Compliant n Not Compliant Program Area Construction SW (NCG010000) Phone Phone 828 296 4500 Question Areas E NCG010000 Permit Inspection Summary The bridge was almost complete Side walls were being poured at the time of inspection Sediment and erosion control structures appeared to be in good condition Records appeared to be in good condition except the DOT inspector had not signed the forms for the past few weeks Reports need to be signed each week Page 1 Site Number WT000489 Owner NCDOT Inspection Date 07/18/12 Inspection Type Records /File Review (DOT) Reason for Visit Routine NCGO10000 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 There was no signature from the DOT Inspector for the past few weeks ■001 0 ■000 ■000 ■000 ■DD0 ■ D D D 0 ■00 ■D0D Page 2 x