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
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■nnn
■nnn
■nnn
■nnn
■nnn
Page 2
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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