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Home My WebLink About20130743_Stormwater Plans_20120222Beverly Eaves Perdue Governor t4 o NC®ENR North Carolina Department of Environment and Natural Resour*s Division of Water Quality 2 Charles Waklld P E � � �W <21 F�22ma n Directors, Secretar February 22 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 US Highway 19/19E DWQ Project No 3706 TIP No R 2519A Yancey County Dear Mr Swain NA y On February 7 2012 I conducted a stormwater inspection for TIP Project No R 2519A US Highway 19 construction project in Yancey County The monitoring reports for rainfall data and inspection of sediment and erosion control devices appeared to be in good order 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 Michael R Parker Environmental Senior Specialist Attachment cc Randy McKinney P E Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office (Swain) R 2519A February 2012 Stormwater Inspection Location 2090 U S Highway 70 Swannanoa North Carolina 28778 Phone 828 296 45001 FAX 828 299 t043 Internet www ncwaterquallty org An Equal Opportunity Affirmative Action Employer NorthCarohna Naturally 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 02/07/2012 Reason for Inspection Routine Inspection Type Records /File Review (DOT) Inspection Contact Person Title Phone On Site Representative(s) Primary Inspector Michael R Parker Secondary Inspector(s) Facility compliance Status E Compliant n Not Compliant Program Area Construction SW (NCG010000) Question Areas E NCG010000 Permit Inspection Summary Project 2519A Reviewed stormwater data for January and February 2012 Records and reporting requirements appears to be adequate Phone 828 296 4500 Page 1 Project Num 20071134 Owner NC DOT PDEA Inspection Date 02/07/2012 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 NCG010000 permit? Comment R 2519A Stormwater records appear to be maintained In good order As a reminder when recording rainfall data numbers should be entered for each day Example (0 0 0 2 etc ) Dash Imes or other means to Indicate data are not acceptable V.. ill, MA Mt: ■nnn ■nnn ■ n n n ■nnn ■ n n n ■ n n n ■ n n n ■nnn Page 2