20140090 Ver 3_InspectionReport_34839 3 GVS4_6-23-2017_20170623

North Carolina Department of Transportation
Roadside Environmental Unit
Erosion & Sedimentation / Stormwater Report
Proiect Information
Inspection Date: 06/23/2017 Evaluator: Phil Suggs
Project #: 34839.3.GVS4 TIP #: U-2579B
Division #: 9 County: Forsyth
Project Type: Contract Engineer: Winston Salem Res. (Cragmore)
Project Length: 4.00 Disturbed Acres:
River Basin: Yadkin HQW Zone: NO Trout Zone: NO
Location Winston Salem Northern Beltway Eastern section US 158 to Bus 421 and I 40
Description:
Proiect Evaluation
Report Type: ✓❑ Routine ❑ ICA
❑ PCN ❑ ECPAR
❑ICA Ex 1st ❑ICA Ex 2nd ❑CICA - SWO
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Installation Maintenance Effectiveness Plan Overall Project
Length Section of BMPs of BMPs of BMPs Implementation Evaluation
0.2 Haul Rd 8 8 7 7 7
Grading Scale: 0- 6= Immediate Corrective Action Required, 7= Fair, 8= Good, 9= Very Good, 10 = Excellent
Remarks and Recommendations:
Partial project inspection.
Lifting ICA status for this site on the project. Dave Wanucha from DWR made a site review and will send a
report of his review.
Repairs have been made to the first bridge site banks with grading, seeding/coir fiber matting, silt fence and
berms. Additional silt fence was added along the creek.
Silt checks and silt fence were added at the temporary bridge.
Continue efforts to seal the bridge deck and stabilize the approaches to the bridge to help prevent sediment
impacts to the creek.
Seed and mulch all disturbed slopes along the haul road and maintain a narrow haul road as much as
possible. Additional stabilizaton of the haul road may be needed as work progresses.
Environmental assesment is scheduled. Submit the assessment for review and overall approval of the
reclamation plan before allowing work to resume in this area.
Contractor training on the environmentally sensitive sites was discussed - review and reinstitute the regular
discussions and chain of command for work in these areas as previously developed.
As noted before, contractor needs an approved reclamation plan before conducting work outside of the
established project limits.
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