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Home My WebLink About20090451 Ver 1_Inspection_20120816 (2)NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild John E. Skvarla, III Governor Director Secretary April 16, 2013 Mr. J. B. Setzer, P.E. Division 14 Engineer N.C. Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Subject: Inspection -NC Highway 28 DWQ Project 09-0451 TIP No. R-2408B Macon County Dear Mr. Setzer: On April 10, 2013, I inspected the construction work on NC Highway 28 in Macon County. Construction continues along the southern half of the project with grading, shoulder work and paving. Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter. If you have questions, please call me at 828-296-4500. Sincerely, Michael R. Parker Environmental Senior Specialist Attachment cc: W. Trent Anderson Mark Davis, Division 14, DEO Ben DeWit, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setzer) NC Highway 28 Inspection Letter April 2013 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 Vaturall,y Wetland Inspection Report Project Num: 20090451 Version: 1 Project Name: NCDOT- NC 28 on SR 1323 (R-2408) County: Macon Location: NCDOT- NC 28 on SR 1323 (R-2408) Latitude: +35°13'26" SW Plan Location: Site Owner Name: NC DOT PDEA Inspection Date: 04/10/2013 Reason for Inspection: Routine Status: Issued Project Type: Road/Highway Widening Region: Central Longitude:-83°23'54" Inspection Type: Site Inspection (DOT) Inspection Contact Person: Title: Phone: On -Site Representative(s): Primary Inspector: Michael R Parker Phone: 828-296-4500 Secondary Inspector(s): Facility compliance Status: Compliant n Not Compliant Program Area: 401 (includes isolated/non-404) Question Areas: Permit (401 WQC) Inspection Summary: Contractor was working on proejct with some grading, shoulder work and paving. Some ditch waddles needed to be cleaned. Maintain sediment and erosion control measures. Seed and mulch all bare areas as required. 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: Yes No NA NE ® nnn nnn ® nnn Page: 1 AAA ✓.C� r NCDENR cttiQ North Carolina Department of Environment and Natural Resourct��' F Division of Water Quality Beverly Eaves Perdue Charles Wakild Governor Mr J B Setzer, P E Division 14 Engineer N C Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Dear Mr Setzer Director December 19, 2012 Subject Inspection -NC Highway 28 DWQ Project 09 -0451 TIP No R -2408B Macon County IN I? �� ? `ts..Dee Freeman '4 Secretary On December 13, 2012, I inspected the construction work on NC Highway 28 in Macon County Construction continues along the southern half of the project with grading, culvert and pipe installation and paving Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are performed as needed to protect downstream waters A copy of the inspection report is attached to this letter If you have questions, please call me at 828 - 296 -4500 Sincerely, Michael R Parker Environmental Senior Specialist Attachment cc W Trent Anderson Mark Davis, Division 14, DEO Ben DeWit, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setter) NC Highway 28 Inspection Letter December 2012 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 ncwatenauality org An Equal Opportunity 1 Affrmatve Acton Employer NorthCarohna Natumllu Wetland Inspection Report Project Num 20090451 Version 1 Project Name NCDOT- NC 28 on SR 1323 (R -2408) County Macon Location NCDOT- NC 28 on SR 1323 (R -2408) Latitude +35 °13'26" SW Plan Location Site Owner Name NC DOT PDEA Inspection Date 12/13/2012 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) Title Status Issued Project Type Road /Highway Widening Region Central Longitude -83 °23'54" n Not Compliant Phone Phone 828 -296 -4500 Inspection Summary Contractor is working on the southern end of the project Recent paving had been completed and work was underway on grading embankments and shoulders Work is needed on the completed ditch across from the stream restoration site Check dams need to be cleaned Sediment and erosion control structures appear to be working properly Continue to maintain sediment and erosion control measures and seed and mulch as required 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 0000 ■0 ■0 ■000 Page 1 Ittitt NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild Dee Freeman Governor Director Secretary November 21, 2012 Mr. J. B. Setzer, P.E. Division 14 Engineer N.C. Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Subject: Inspection -NC Highway 28 DWQ Project 09-0451 TIP No. R-2408B Macon County Dear Mr. Setzer: On November 8, 2012, I inspected the construction work on NC Highway 28 in Macon County. Construction continues along most of the project with grading, culvert and pipe installation and paving. Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter. If you have questions, please call me at 828-296-4500. Sincerely, Michael R. Parker Environmental Senior Specialist Attachment cc: W. Trent Anderson Mark Davis, Division 14, DEO Ed Ingle, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setzer) NC Highway 28 Inspection Letter November 2012 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 One .- Nortl%Caroliaa outran Wetland Inspection Report Project Num: 20090451 Version: 1 Project Name: NCDOT- NC 28 on SR 1323 (R-2408) County: Macon Location: NCDOT- NC 28 on SR 1323 (R-2408) Latitude: +35°13'26" SW Plan Location: Site Owner Name: NC DOT PDEA Inspection Date: 11/08/2012 Reason for Inspection: Routine Inspection Type: Site Inspection (DOT) Inspection Contact Person: On -Site Representative(s): Status: Issued Project Type: Road/Highway Widening Region: Central Longitude:-83°23'54" Title: Phone: Primary Inspector: Michael R Parker Phone: 828-296-4500 Secondary Inspector(s): Facility compliance Status: • Compliant n Not Compliant Program Area: 401 (includes isolated/non-404) Question Areas: R Permit (401 WQC) Inspection Summary: Contractor working on roadway from start of project to Airport Road. Paving was taking place during the inspection but some grading was also underway. Sediment and erosion control structures appear to be working properly. Continue to maintain sediment and erosion control measures to protect State surface waters. 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: Yes No NA NE ■ nnn • nnn ■ nnn Page: 1 A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild John E. Skvarla, III Governor Director Secretary January 16, 2013 Mr. J. B. Setzer; P.E. Division 14 Engineer N.C. Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Subject: Inspection -NC Highway 28 DWQ Project 09-0451 TIP No: R-2408B Macon County Dear Mr. Setzer: On January 9, 2013, I inspected the construction work on NC Highway 28 in Macon County. Construction continues along the southern half of the project with grading, culvert and pipe installation and paving. There was no construction activity during the inspection. Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter. If you have questions, please call me at 828-296-4500. Sincerely, .2/774-elhae-6P- off Michael R. Parker Environmental Senior Specialist Attachment cc: W. Trent Anderson Mark Davis, Division 14, DEO Ben DeWit, Roadside Environmental Transportation Permitting Unit Mike Parker, Asheville Regional Office (Setzer) NC Highway 28 Inspection Letter January 2013 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 Naturrallu Wetland Inspection Report Project Num: 20090451 Project Name: County: Location: Latitude: Version: 1 NCDOT- NC 28 on SR 1323 (R-2408) Macon NCDOT- NC 28 on SR 1323 (R-2408) +35° 13'26" SW Plan Location: Site Owner Name: NC DOT PDEA Inspection Date: 01/09/2013 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: Title: Status: Project Type: Region: Issued Road/Highway Widening Central Longitude:-83°23'54" Compliant n Not Compliant Program Area: 401 (includes isolated/non-404) Question Areas: El Permit (401 WQC) Phone: Inspection Summary: Project appeared to be shut down as there was no work taking place during the inspection. The area had been mulched with straw. Sediment and erosion control structures appear to be working properly. Continue to maintain sediment and erosion control measures and seed and mulch as required. 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: Phone: 828-296-4500 Yes No NA NE ■ nnn ■ nnn ■ nnn Page: 1