20081754 Ver 1_Site Inspection_20110225

North Carolina
Beverly Eaves Perdue
Governor
fiL715 A
NCDEE R
Department of Environment and
Division of Water Quality
Colleen H. Sullins
Director
February 22, 2011
Mr. J. B. Setzer, P.E.
Division 14 Engineer
N.C. Department of Transportation
253 Webster Road
Sylva, North Carolina 28779
09
Natural Resources
Subject: Stormwater Inspection
Upward Road NCSR 1783
DWQ Project No. 081754
TIP No. R-4430
Henderson County
Dear Mr. Setzer:
On February 3, 2011, I conducted a stormwater inspection for TIP Project No. R-4430, NCSR 1783, Upward
Road construction project in Henderson County. Recent heavy rains resulted in the loss of sediment all along
the project. Review of the rainfall data indicated compliance with the stormwater record requirements;
however, the inspection data was incomplete by not including inspection dates, information and corrective
actions needed. The inspection information needs to be included on the inspection reports.
Continue to ensure that these records are maintained during the life of the project. Please refer to the attached
inspection report for additional comments and/or recommendations.
If you have questions, please call me at 828-296-4500.
Sincerely/,'' D
MR. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell, P.E.
Mark Davis, Division 14, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
(Selzer) R4430 February 20t I Stormwater Inspection
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: 826-296A5001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.oig
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Form A June 2005
site inspection form- Construction stormwater Permit NPDES NCG010000
Site Name:
DV/Q R0:
Inspector:
Location:
2. County: (A2)
3. Basin: (A3)"
4. Location description: (A4)
7. Land disturbance due to construction/ development?
8. On-site
1. [)WO Inspection date: (Al
5. Stream:
6. Class:
(Topographical vicinity map of site is attached for case
9 Erosion and Sedimentation Control Plan (Part 1. Section A: No. 2.)
Is a copy of the approved plan on site and available for review?
10 Rain Gauge ( Part I. Section B. No. 1.)
Is a rain gauge present on the site at the time of inspection?
Week 1
Amount:
ti Rain Gauge Data ( Part I Section B. No.1.)..
Is rain gauge data measured and recorded?
Data from past 14 da
Date: V5 fit z'
No
(A9)<.?} . V ?4? "'ar No jr, --Not 't
---? Inspe Cie: d' 4
(A1D) it Y 7,* g)t- No r?ir_ Not "?
_I nspe cte d'
Nt:
(At1)?1r a g f NO J nspected'fl
D
t F -'
a
e
Week 2 c
Amount
12 Minimum Monitoring & Record Keepinq (Part 1. Section B. No. 3.1
Are inspection records of erosion & sedimentation control facilities complete & available on re ue 9
, Not
(Al 2) g{ .Vas; ;', _. No ( Inspected'
Dates of documented ins ections during the past 14 da »s: qp. --
,;at }yv cc [2 S 4&`'3aF Zed s .> r c3-..?y
Week 1 €+' * ns7$.. r?vt '? ?E?C?'a:. t Fyr rti.
Week 2: ?"r"??`''`°-a?'"R'!.,,j'S'w? 3=` ^>7:
13. Sedimentation impacts to waters: 14. Linear ft of stream impacts.
Typical range of sediment depth: (A13a) yi?<$?- `??; to (Al 4)
Maximum depth of sediment: (A13b) M °-
.I
--,T. No
15. Photo Documentation: Were photos taken? (A15) ?rt Yes
Photos (1. impacted wafer, 2. sedimentation depths, 3. sediment control measures, and 4. un-impacted upstream waters)
?»n cwelchrmao of whare photos were taken are attached for case file
16. Notes:
There was no inspection dates listed between January 9, 2011 and January 24, 2011. Inspections are ti
required within 24 hours after a 0.5 inch rainfall event or at least once every seven (7) days. i
c=
tI.
There was no information listed under Phase of Grading.
Instructions for keeping inspection records are listed at the top of the inspection form (SPPPForm30),
?G.
It is recommended that each stormwater outfall be identified in some manner for ease in maintaining
inspection records.
. seer n,?'sya " ttI ? ti '.? `t [
C Sr/ If, t?F YF Y4,Ir ,?yt§ r `. .P', t`t
%
i
.},• i' _ __ man emu.. ...cnnM:nn
YNfeC[ peraVl?/?ci /lug a.....o...