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Home My WebLink About20110692 Ver 1_Inspection_20120924a A7iA. North Carolina Department of Environment and Natural Resources Division of Water Quality t Beverly Eaves Perdue Charles Waklld 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 Stormwater Inspection TIP No B 4046 Bridge No 38 NCSR 1901 Wards Gap Road Burke County Dear Mr Swain On September 19 2012 I inspected the construction work on TIP Project No B 4046 on NCSR 1901 (Wards Gap Road) 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 -'W /-Z 6(�4, Michael R Parker Environmental Senior Specialist Attachment cc Brian Skeens PE Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B 4046 NCSR 1901 091912 Stormwater 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 One Intemet www ncwaterouality om N°rthCarohna An Equal Opportunity 1 Affirmative Action Employer Naturally Site Number WT000489 Site Name B 4046 Site Address County Burke Directions Latitude Site Owner Name NCDOT 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) Site Inspection Report Region Asheville Longitude Facility compliance Status H Compliant Q Not Compliant Program Area Construction SW (NCG010000) Question Areas 0 NCG010000 Permit Inspection Summary Bridge construction underway Contractor working on pier construction Sediment and erosion control structures appear to be working properly Records and reports appear to be in good condition and have appropriate information Phone Phone 828 296 4500 Page 1 Site Number WT000489 Owner NCDOT Inspection Date 09/19/12 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 A7474, 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 December 5, 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-4046 Bridge No. 38 NCSR 1901 Wards Gap Road Burke County Dear Mr. Swain: On November 21, 2012, I inspected the construction work on TIP Project No. B-4046, on NCSR 1901 (Wards Gap Road). The inspection included a review of the construction project 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. Sincerely, Michael R. Parker Environmental Senior Specialist Attachment cc: Brian Skeens, PE Roger Bryan, Division 13, DEO Ben Dewitt, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office B-4046 NCSR 1901 November 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.ncwaterquality.orq An Equal Opportunity \, Affirmative Action Employer NorthCarolina Naturally Site Inspection Report Site Number: WT000489 Site Name: B-4046 Site Address: County: Burke Directions: Latitude: Site Owner Name: NCDOT - Pdea Inspection Date: 11/21/12 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: Region: Asheville Longitude: N Compliant n Not Compliant Program Area: 401 (includes isolated/non-404) Question Areas: II Permit (401 WQC) Inspection Summary: Bridge project is almost complete. Sediment and erosion control measures appear to be working properly. Continue to maintain sediment and erosion control measures. Seed and mulch as required. Permit_L401 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: Phone: Phone: 828-296-4500 Yes No NA NE ■ nnn ■ nnn ■ nnn Page: 1