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Home My WebLink About20110713 Ver 1_Inspection_20120801T k l qG� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild P E Dee Freeman Governor Director Secretary July 27 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 TIP No B 4851 Bridge No 31 NCSR 1308 Double Island Road Yancey County Dear Mr Swain On July 16 2012 I inspected the construction work on TIP Project No B 4851 on NCSR 1308 (Double Island Road) in Yancey County The inspection included a review of the construction compliance with the 401 Water Quality Certification and Stormwater Permit Please 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 inspection If you have questions please call me at 828 296 4500 Sincerely Michael R Parker Environmental Senior Specialist Attachment cc Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B4851 NCSR 1308 071612 Stormwater Inspection Letter SURFACE WATER PROTECTION SECTION — Asheville Regional Office 2090 U S 70 Highway Swannanoa NC 28778 8211 Phone 828 296 4500 1 FAX 828 299 7043 One Internet www ncwaterauality om NorthCarollna An Equal Opportunity Affirmative Action Employer Aa%rallry Wetland Inspection Report Project Num 20110713 Version 1 Project Name NCDOT Bridge No 31 on SR 1308 (B 4851) County Yancey Location NCDOT Bridge No 31 on SR 1308 (B -4851) Latitude +36 0014 SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 07/16/2012 Reason for Inspection Routine Inspection Type Records /File Review (DOT) Inspection Contact Person On Site Representative(s) Primary Inspector Michael R Parker Secondary Inspector(s) Facility compliance Status 0 Compliant Program Area Construction SW (NCG010000) Question Areas 0 NCG010000 Permit Title Status Issued Project Type Replace bridge with bridge Region Asheville Longitude 85 1401 n Not Compliant Inspection Summary Inspected work on bridge project Culvert has been installed and work on the new bridge is underway All sediment and erosion control structures appear to be working properly All records and reports are being maintained in a good and orderly manner Phone Phone 828 296 4500 Page 1 Protect Num 20110713 Owner NC DOT PDEA Inspection Date 07116/2012 Inspection Type Records /File Review (DOT) Reason for Visit Routine NCG010000 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 Records and reports are being maintained In a good orderly manner Yes No NA NE ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■0nn nnnn Page 2