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Home My WebLink About20140664 All Versions_Inspection_20120924Beverly Eaves Perdue Governor r � ® (� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild P E 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 Stormwater Inspection TIP No B 5113C Bridge No 140 NC Highway 197 Mitchell County Dear Mr Swain Dee Freeman Secretary On September 20 2012 I inspected the construction work on TIP Project No B 5113C Bridge No 140 over Big Rock Creek on NC Highway 197 in Mitchell 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 Cole Hood PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B 5113C Bridge No 140 September 2012 Stormwater Inspection Letter SURFACE WATER PROTECTION SECTION — Asheville Regional Office 2090 U S 70 Highway Swannanoa NC 28778 8211 Phone 828 296 -05001 FAX 828 299 7043 One Internet www ncwaterguality or4 NorthCarolina An Equal Opportunity � drmative Action Employer NaturallY Site Number WT000492 Site Name B 5113C Bridge No 140 Site Address County Mitchell Directions Latitude Site Owner Name NCDOT Division 13 Inspection Date 09/20/12 Reason for Inspection Routine Inspection Type Site Inspection (DOT) Inspection Contact Person On Site Representative(s) Primary Inspector Michael R Parker Secondary Inspector(s) Site Inspection Report Region Asheville Longitude Phone Phone 828 296 4500 Facility compliance Status 0 Compliant n Not Compliant Program Area Construction SW (NCG010000) Question Areas N NCG010000 Permit Inspection Summary Inspected bridge project and stormwater records Contractor working on bridge piers on both side of Big Rock Creek Special silt fence had been constructed on both sides of the stream in front of the piers Stormwater records are being maintained in a good and orderly manner Page 1 Site Number WT000492 Owner NCDOT Division 13 Inspection Date 09/20/12 Inspection Type Site Inspection (DOT) 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 Reason for Visit Routine Yes No NA NE ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn Page 2 T FA NCDENR c,,_,CQ)F)Y North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild P E Dee Freeman Governor Director Secretary 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 TIP No B 5113 C Bridges 352 and 353 Burke County Dear Mr Swain On September 19 2012 I inspected the construction work on TIP Project No B 5113C NCSR 1874 in Burke County The inspection included a review of the construction and compliance with the 401 Water Quality Certification 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 Sinncceerely� Q Michael R Parker Environmental Senior Specialist Attachment cc Cole Hood PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B 5113C NCSR 1874 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 ncwaterouality org An Equal Opportunity I Affirmative Action Employer NorthCarohna Naturally Site Inspection Report Site Number WT000490 Site Name B 5113C Site Address Po Boox 3279 County Burke Directions Latitude Site Owner Name NCDOT Division 13 Inspection Date 09/19/12 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 E Permit (401 WQC) Region Asheville Longitude Q Not Compliant Phone Phone 828 296 4500 Inspection Summary Work consisted of pile driving and end bent construction Rip rap had been placed on embankments on each side of the stream Stormwater from the hospital area and driveway flows underground and exits a culvert between the bridges The stormwater caused some erosion problems on the east side of the stream Short term solution was to install plastic sheeting from end of pipe to concrete flume Long term solution is to install more pipe to keep stormwater from entering work area Permit (401 WQC) Yes No NA NE Does the impact(s) match what was approved in the 401 WQC or non 404 permit? ■ 0 0 Q Are the culverts and /or filled areas installed properly? ■ 0 Q I_l Is the site compliant with additional conditions of the 401 WQC or non 404 permit? 0 0 0 0 Comment Page 1