20081327 Ver 1_Site Inspection_20121214

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NCDENR
North Carolina Department of Environment and Natural Resoles
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P E 4TCa�,o °�f� dfq� ` )O.Dee Freeman
Governor Director VO "I Secretary
December 12, 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_327
TIP No R -4430
Henderson County
Dear Mr Setzer
On December 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, culvert installation and bridge
construction
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,
Attachment
cc Aaron Powell
Mark Davis, Division 14, DEO
Ben DeWit, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
Upward Road R 4430 Inspection Letter December 2012
SURFACE WATER PROTECTION SECTION —Asheville Regional Office
2090 U S 70 Highway Swannanoa NC 28778 -8211
Phone [phone] FAX [phone]
Intemet www ncwaterguality org
An Equal Opportunity � Affirmative Action Employer
Michael R Parker
Environmental Senior Specialist
NorthCarohna
Naturally

Wetland Inspection Report
Project Num
20081327 Version 1
Project Name
NCDOT- SR 1783 (R -4430)
County
Henderson
Location
NCDOT- SR 1783 (R -4430)
Latitude
+35 °17'51"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date 12/06/2012
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
N Permit (401 WQC)
Title
Status Issued
Project Type Road /Highway Widening
Region Asheville
Longitude -82 °24'25"
Q Not Compliant
Inspection Summary
Reviewed project with NCDOT staff
Repair silt fence at bridge construction site at Bat Fork Creek and remove any concrete debris
left from the bridge demolition operation
Correct areas around drop inlets
Seed and mulch all disturbed areas
Continue to maintain sediment and erosion control devices
Phone
Phone 828 - 296 -4500
Page 1

Protect Num 20081327 Owner NC DOT PDEA
Inspection Date 12/06/2012 Inspection Type Site Inspection (DOT) Reason for Visit Routine
Permit (401 WQC Yes No NA NE
er
Does the impact(s) match what was approved in the 401 WQC or non 404 permit? ■ Cl 0 0
Are the culverts and /or filled areas installed properly? ■ 0 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ 0 0 0
Comment
Page 2
Irl

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr J B Setzer, P E
Division 14 Engineer
N C Department of Transportation
253 Webster Road
Sylva, North Carolina 28779
Dear Mr Setzer
Division of Water Quality
Charles Waklld, P E
Director
October 15, 2012
Subject Inspection
NCSR 1783 Upward Road
DWQ Project 08 -1327
TIP No R -4430
Henderson County
Dee Freeman
Secretary
On October 4, 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, culvert installation and paving
Please ensure that all sediment and erosion control structures are being maintained as required and that seedmg
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,
Michael R Parker
Environmental Senior Specialist
Attachment
cc Aaron Powell
Mark Davis, Division 14, DEO
Ed Ingle, Roadside Environmental
Transportation Permittmg Unit
Mike Parker, Asheville Regional Office
Upward Road R-4430 Inspection Letter October 2012
SURFACE WATER PROTECTION SECTION — Asheville Regional Office
2090 U S 70 Highway Swannanoa NC 28778 8211
Phone [phone] FAX [phone]
Intemet www ncwatemuality ora
An Equal Opportunity, Affumahve Action Employer
NorthCarohna

Wetland Inspection Report
Project Num
20081327 Version 1
Project Name
NCDOT- SR 1783 (R -4430)
County
Henderson
Location
NCDOT- SR 1783 (R -4430)
Latitude
+35 °17'51"
SW Plan Location
Site Owner Name NC DOT PDEA
Inspection Date 10/04/2012
Reason for Inspection Routine
Inspection Type Site Inspection (DOT)
Inspection Contact Person Title
On -Site Representative(s)
Primary Inspector Michael R Parker
Secondary Inspector(s)
Status Issued
Protect Type Road /Highway Widening
Region Asheville
Longitude -82 °24'25"
Facility compliance Status 0 Compliant n Not Compliant
Program Area 401 (includes isolated /non -404)
Phone
Phone 828 - 296 -4500
Question Areas
0 Permit (401 WQC)
Inspection Summary
Looked at project with NCDOT staff
Repair slopes and place rip rap on slopes at inlet to 48 -inch pipe Clean material below outlet of 48 -inch pipe
Complete grading of areas where the tempoiary bridge was installed and seed and mulch slopes
Seed and mulch all other 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

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
February 14, 2013
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 08-1327
TIP No. R-4430
Henderson County
Dear Mr. Setzer:
On February 7, 2013, 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, culvert installation and bridge
construction.
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,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell
Mark Davis, Division 14, DEO
Ben DeWit, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
Upward Road R-4430 Inspection Letter February 2013
SURFACE WATER PROTECTION SECTION —Asheville Regional Office
2090 U.S 70 Highway, Swannanoa, NC 28778-8211
Phone' 828-296-45001 FAX : [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity , Affirmative Action Employer
One
NorthCarolina

Wetland Inspection Report
Project Num: 20081327
Project Name: NCDOT- SR 1783 (R-4430)
County: Henderson
Location: NCDOT- SR 1783 (R-4430)
Latitude: +35°17'51"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 02/07/2013
Reason for Inspection: Routine
Version: 1
Status: Issued
Project Type: Road/Highway Widening
Region: Asheville
Longitude:-82°24'25"
Inspection Type: Site Inspection (DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status:
Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
In Permit (401 WQC)
Inspection Summary:
Reviewed project with NCDOT staff.
Several items were noted in David Leeds inspection report that should be completed.
Continue to maintain sediment and erosion control measures as required.
Seed and mulch all bare areas as required.
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:
Yes No NA NE
■ nnn
■ nnn
■ nnn
Page: 1

AwA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 16, 2013
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 08-1327
TIP No. R-4430
Henderson County
Dear Mr. Setzer:
On January 3, 2013, 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, culvert installation and bridge
construction.
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,
e,e;
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell
Mark Davis, Division 14, DEO
Ben DeWit, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
Upward Road R-4430 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION —Asheville Regional Office
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone' 828-296-45001 FAX . [phone]
Internet. www.ncwaterquality.orq
'An Equal Opportunity l Affirmative Action Employer
One
NorthCarolina
,Vat;ira//u

Wetland Inspection Report
Project Num: 20081327
Project Name: NCDOT- SR 1783 (R-4430)
County: Henderson
Location: NCDOT- SR 1783 (R-4430)
Latitude: +35°17'51"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 01/03/2013
Reason for Inspection: Routine
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On -Site Representative(s):
Version: 1
Status: Issued
Project Type: Road/Highway Widening
Region: Asheville
Longitude:-82°24'25"
Title: Phone:
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status:
Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
II Permit (401 WQC)
Inspection Summary:
Reviewed project with NCDOT staff.
Repair silt fence at Bat Fork Creek bridge site.
Repair silt fence at 72" pipe at Rt. 65+00.
repair silt fence at the 48" pipe outlet at Rt. 79+25.
Install erosion control measures and repair silt fence near Asheville Packing Company.
Ensure that contractor is inspecting project after every 0.5 inch precipitation event and at least once per week.
Maintain sediment and erosion control measures as required.
Seed and mulch all bare areas as required.
I have been informed that contractor worked on these items after the inspection and the problems have been repaired.
Page: 1

Project Num: 20081327 Owner: NC DOT PDEA
Inspection Date: 01/03/2013
Inspection Type: Site Inspection (DOT)
Reason for Visit: Routine
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: Sediment was washing under silt fence at 72" pipe at Rt. 65+00.
Yes No NA NE
■ nnn
■ nnn
n■nn
Page: 2

Wetland Inspection Report
Project Num: 20081327
Project Name: NCDOT- SR 1783 (R-4430)
County: Henderson
Location: NCDOT- SR 1783 (R-4430)
Latitude: +35°17'51"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 08/06/2013
Reason for Inspection: Routine .
Version: 1
Status: Issued
Project Type: Road/Highway Widening
Region: Asheville
Longitude:-82°24'25"
Inspection Type: Site Inspection (DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status:
Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
II Permit (401 WQC)
Inspection Summary:
Inspected construction on Upward Road from Howard Gap Road to US Highway 176.
Repair silt fence throughout project.
Seed and mat any bare areas.
Continue to maintain sediment and erosion control measures.
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:
Yes No NA NE
■ nnn
■ nnn
■ nnn
AUG 202013
Page: 1
WETLANDS
- WATER QUALITY
LANDS AND STi» Mw4TER BRANCH

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Thomas A. Reeder
Acting Director
Mr. J. B. Setzer, P.E.
Division 14 Engineer
N.C. Department of Transportation
253 Webster Road
Sylva, North Carolina 28779
Dear Mr. Setzer:
July 15, 2013
Natural �R�sources
f / .4 P;
�J ��y-�,t varla, III
���! 2 ecretary
n'fr(gN�S,gND G:T;`�' i?t�Rili
'41NrERBRaycH
Subject: Inspection
NCSR 1783 Upward Road
DWQ Project 08-1327
TIP No. R-4430
Henderson County
On July 12, 2013, 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, culvert installation and bridge construction.
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,
2
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell
Mark Davis, Division 14, DEO
Ben DeWit, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
Upward Road R-4430 Inspection Letter July 2013
SURFACE WATER PROTECTION SECTION —Asheville Regional Office
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Internet. www.ncwaterquality.org
An Equal Opportunity !Affirmative Action Employer
NorthCarolina
7Vaturallg

Wetland Inspection Report
Project Num: 20081327
Project Name: NCDOT- SR 1783 (R-4430)
County: Henderson
Location: NCDOT- SR 1783 (R-4430)
Latitude: +35°17'51"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/12/2013
Reason for Inspection: Routine
Version: 1
Status: Issued
Project Type: Road/Highway Widening
Region: Asheville
Longitude:"-82°24'25"
Inspection Type: Site Inspection (DOT)
Inspection Contact Person: Title: Phone:
On -Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status:
Compliant fl Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit (401 WQC)
Inspection Summary:
Reviewed project with NCDOT Staff.
Construction continues along most of the project with culvert installation, bridge construction and paving.
Temporary mulch stockpiled material at culvert site near US 176.
Continue to maintain sediment and erosion conrol measures.
Seed and mulch all 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:
Yes No NA NE
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■ nnn
■ nnn
Page: 1