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Home My WebLink About20140664 All Versions_Inspection_20120912NCDENR o North Carolina Department of Environment and Natural R Division of Water Qualityr' S; Beverly Eaves Perdue Charles Wakild P E SFp man Governor Directory of 2 etary 084;0 s �RQUq` ol2 September 10 2012 Mti'gy�RryAvy01y 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 5113C Bridge No 146 NCSR 2173 Buncombe County Dear Mr Swain On September 5 2012 I inspected the construction work on TIP Project No B 5113C Bridge No 146 over Stony Fork Creek on NCSR 2173 in Buncombe 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 Sincerely R i2-e- 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 146 September 2012 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 ncwaterauahty ora NorthCarollna An Equal Opportunity Affirmative Action Employer at rally Site Inspection Report Site Number WT000635 Site Name BD 5113C Bridge No 146 Site Address PO Box 3279 County Buncombe Directions Latitude Site Owner Name NCDOT Division 13 Inspection Date 09/05/12 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 0 Compliant Program Area 401 (includes isolated /non -404) Question Areas N Permit (401 WQC) Region Asheville Longitude n Not Compliant Phone Phone 828 296 -4500 Inspection Summary Looked at site on September 5 2012 There was no one at the site at the time of inspection Construction activity consisted of minor clearing and installation of sediment and erosion control devices Permit (401 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 ■ ❑❑❑ ■❑❑❑ ■❑❑❑ Page 1 NCDENR sFA"`� North Carolina Department of Environment and Natural Resourcek�, �N f� Division of Water Quality s 4 � Beverly Eaves Perdue Charles Wakild P E screen Governor Director V4,4vetary ycy September 10 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 5113 B Bridge No 15 NCSR 1608 Buncombe County Dear Mr Swain On September 5 2012 I inspected the construction work on TIP Project No B 5113B Bridge No 15 over the South Fork Turkey Creek on NCSR 1608 in Buncombe County The inspection included a review of the construction compliance with the 401 Water Quality Certification and stormwater records 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 I Michael R Parker Environmental Senior Specialist Attachment cc Garry Moore Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B 5113B Bridge No 15 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 One Internet www ncwaterouality orci NorthCarohna An Equal Opportunity Affirmative Action Employer Naturally I it r Site Inspection Report Site Number WT000636 Site Name BD 1553B Bridge No 15 Site Address PO Box 3279 County Buncombe Directions Latitude Site Owner Name NCDOT Division 13 Inspection Date 09/05/12 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 Construction SW (NCG010000) Question Areas E NCG010000 Permit Region Asheville Longitude 0 Not Compliant Inspection Summary Reviewed site There was no construction activity at the time of inspection One end bent has been completed and work had started on the other one Sediment and erosion control measures appeared to be working properly Stormwater records appear to be neat and kept in an orderly manner z Phone Phone 828 296 4500 Page 1 Site Number WT000636 Owner NCDOT Di sion 13 Inspection Date 09/05/12 Inspection Type Site Inspection (DOT) Reason for Visit Routine NCG010000 Permit Yes No NA NE # 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 program9 ■ ❑ ❑ ❑ 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? ■ D ❑ ❑ Is rain gauge data or MPE data recorded? ■ ❑ ❑ ❑ Are inspection records complete? ■ ❑ ❑ ❑ Is the site compliant with other conditions of the NCG010000 permit? ■ ❑ ❑ ❑ Comment Page 2 A �� NCDENR�� North Carolina Department of Environment and Natural Resourg " 14anDivision of Water Quality 2 Beverly Eaves Perdue Charles Wakild P E �y ��'�' ?,pie Governor Director ��sIRO Secretary �fygTFR � yCy September 10 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 5113A Bridge No 550 NCSR 1383 Buncombe County Dear Mr Swain On September 5 2012 I inspected the construction work on TIP Project No B 5113A Bridge No 550 over the South Fork Turkey Creek on NCSR 1383 in Buncombe County The inspection included a review of the construction compliance with the 401 Water Quality Certification and stormwater records 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 Garry Moore Roger Bryan Division 13 DEO Ed Ingle Roadside Environmental Transportation Permitting Unit Mike Parker Asheville Regional Office B 5113A Bridge No 550 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 One Internet www ncwaterouality ora NorthCarolina An Equal Opportunity Affirmative Action Employer NaturallrY 5 i Site Number WT000637 Site Name BD 5113 A Site Address PO Box 3279 County Buncombe Directions Latitude Site Owner Name NCDOT Division 13 Inspection Date 09/05/12 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 E Compliant Q Not Compliant Program Area Construction SW (NCG010000) Question Areas N NCG010000 Permit Inspection Summary Reviewed site with inspector Both end bents had been completed and contractor is waiting on beams Sediment and erosion control measures appeared to be working properly Stormwater records appear to be neat and maintained in an orderly manner Phone Phone 828 296 4500 Page 1 Site Number WT000637 Inspection Date 09/05/12 Owner NCDOT Divi ion 1"t Inspection Type Site Inspection (DOT) NCG_O10000 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 0000 ■nnn ■nnn ■nnn ■nnn ®nnn ■nnn ■nnn Page 2