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HomeMy WebLinkAbout20071134 Ver 5_Inspection_20120830A LT NCDENR North Carolina Department of Environment and 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 Waklid P E Director September 24 2012 Natural Resources Subject Inspection US Highway 19 DWQ Project 07 1134 Individual Certification No 3706 TIP Nos R 2519A Yancey County Dee Freeman Secretary On September 20 2012 I inspected the construction project on the US Highway 19 Project in Yancey County Construction continues along most of the project with heavy grading utility construction and culvert installation It s important 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 inspections If you have questions please call me at 828 296 4500 Sincerely�� Michael R Parker Environmental Senior Specialist Attachment cc Randy McKinney PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office US 19 R 2519A September 2012 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 Internet ww v ncwaterguality org An Equal Opportunity i Affirmative Action Employer NorthCarohna Xaturallu Wetland Inspection Report Project Num 20071134 Version 6 Status Issued Project Name NCDOT US 19 /US 19E R 2518 A R 2518 B & Project Type Road /Highway Widening R 2519A County Madison Region Asheville Location NCDOT US 19 /US 19E R 2518 A R 2518 B & R 2519A Latitude Longitude SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 09/20/2012 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 E Compliant n Not Compliant Program Area Construction SW (NCG010000) Question Areas 0 NCG010000 Permit Inspection Summary Inspected project from Jacks Creek Road to Micaville Construction continues with heavy grading culvert and pipe installation There continues to be a lot of bare area open due to the heavy grading of steep slopes Please ensure that adequate sediment and erosion controls are in place to protect State surface waters Seed and mulch all bare areas as required Stormwater records appear to be maintained in a good orderly manner Page 1 Protect Num 20071134 Owner NC DOT PDEA Inspection Date 09/20/2012 inspection Type Site Inspection (DOT) 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 NCG010000 permit? Comment Reason for Visit Routine Yes No NA NE 0000 ■non ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn Page 2 E LTIFWA 0� _A'4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Waklid P E Governor Director September 24 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 Inspection US Highway 19/19E DWQ Project 07 1 Individual Certification No 3706 TIP Nos R 2518A &B and R 2519A Madison and Yancey Counties Dear Mr Swain Dee Freeman Secretary On September 20 2012 I inspected the construction projects on the US Highway 19 Project in Madison and Yancey Counties Construction of the project is almost complete except for minor construction and paving activities Please continue to 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 inspections If you have questions please call me at 828 296 4500 Sincerely 1-xe_�,? 196— Michael R Parker Environmental Senior Specialist Attachment cc Randy McKinney PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office US Highway 19 September 2012 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 Internet www ncwatemuality orq An Equal Opportunity k Affirmative Action Employer NorthCarollna Wetland Inspection Report Project Num 20071134 Version 6 Status Issued Project Name NCDOT US 19 /US 19E R 2518 A R 2518 B & Project Type Road /Highway Widening R 2519A County Madison Region Asheville Location NCDOT US 19 /US 19E R 2518 A R 2518 B & R 2519A Latitude Longitude SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 09/20/2012 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 M Compliant Program Area 401 (includes isolated /non 404) Question Areas E Permit (401 WQC) Title n Not Compliant Phone Phone 828 296 4500 Inspection Summary Review project form 126 to Jacks Creek Road Most of the construction work is complete except for minor construction activities and final paving Please ensure that the sediment and erosion control structures are maintained to protect State surface waters Seed and mulch any bare areas Permit (401 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 ■nnn ■nnn ■nnn Page 1 A *A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Waklid P E Dee Freeman Governor Director Secretary August 30 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 Inspection US Highway 19/19E DWQ Project 07 1134 Individual Certification No 3706 TIP Nos R 2518A &B and R 2519A Madison and Yancey Counties Dear Mr Swain On August 27 2012 I inspected the construction projects on the US Highway 19 Project in Madison and Yancey Counties Construction continues along most of the project with heavy grading bridge construction pipe installation and paving activities underway Most of the heavy construction is complete except at the Madison Yancey County line Please continue to 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 inspections If you have questions please call me at 828 296 4500 Sincerely� Michael R Parker Environmental Senior Specialist Attachment cc Randy McKinney PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office i US Highway 19 August 2012 Inspection Letter SURFACE WATER PROTECTION SECTION — Asheville Regional Office 2090 US 70 Highway Swannanoa NC 28778 -8211 Phone 828 296-45001 FAX 828 299 7043 Internet www ncwateroualitV org An Equal Opportunity 1„ ffrmative Action Employer NorthCarollna ��n'>f1lilA��f/ Wetland Inspection Report Project Num 20071134 Version 6 Status Issued Project Name NCDOT US 19 /US 19E R 2518 A R 2518 B & Project Type Road /Highway Widening R 2519A County Madison Region Asheville Location NCDOT US 19 /US 19E R 2518 A R 2518 B & R 2519A Latitude Longitude SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 08/27/2012 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 E Compliant Program Area 401 (includes isolated /non 404) Question Areas 0 Permit (401 WQC) Title Phone 0 Not Compliant Phone 828 296 4500 Inspection Summary Inspected R R 2518 A & B Most of the construction work is completed except at the Madison Yancey County line Heavy grading and pipe installiation is underway at this site Other minor work is also underway at various site throughout the protect such as curb and gutter work bridge work and final paving Please ensure that the sediment and erosion control structures are maintained to protect State surface waters Permit (401 WQC) Yes No NA NE Does the impact(s) match what was approved in the 401 WQC or non 404 permit? ■ rl ❑ [1 Are the culverts and /or filled areas installed properly? ■ ❑ 0 Is the site compliant with additional conditions of the 401 WQC or non 404 permit? 0 0 0 0 Comment Page 1