NCS000250_Construction Program_Audit_info_Final

Construction Program
Documents
Item 4. Current borrow/waste sites list.
• See list of Active Construction Projects with Reclamation Plans.
Item 5. Section from Specs regarding enforcement escalation for construction site deficiencies
• The following Articles from the NCDOT Standard Specifications Manual address
enforcement/compliance.
o Article 107-12: Control of Erosion, Siltation, and Pollution
o Article 225-2: Erosion Control Requirements
0 108-7: Temporary Suspension of the Work
0 105-16: Failure to Maintain the Project or Perform Erosion Control Work
Link to NCDOT Standard Specifications Manual
https://connect.ncdot.gov/resources/Specifications/StandSpecLibrary/2018%20Standard%20Sp
ecifications%20for%20Roads%20and%20Structures.pdf
The Revised ICA Procedures memo distributed by the Chief Engineer addresses another level of
escalation and enforcement/compliance.
Item 6. Standard Contract Language regarding NCG01 requirements.
• Provision SP01 G180: Erosion and Sediment Control/Stormwater Certification. This provision is
included in all contracts. We also reference NCG01 on all EC plans.
• Link to SP01 G180 provision.
https://connect.ncdot.gov/resources/Specifications/2018StandardProvisions/SP01%20G180.doc
x
Item 27. Borrow/waste site reclamation plan
• Contract Reclamation Procedures document.
https://connect.ncdot.gov/resources/roadside/FieldOperationsDocuments/ContractedReclamat
ionProcedures.pdf
Item 28. Borrow Pit discharge management plan
• Provision SP01 G181: Procedures for Monitoring Borrow Pit Discharge. This provision is included
in all contracts.
• Link to SP01 G181: Procedures for Monitoring Borrow Pit Discharge
https://connect.ncdot.gov/resources/Specifications/2018StandardProvisions/SP01%20G181.doc
x
• Turbidity Reduction Options
https://connect.ncdot.gov/resources/roadside/FieldOperationsDocuments/TurbidityReductionO
ptionSheet.pdf
• Dewatering Log
https://connect.ncdot.gov/resources/roadside/FieldOperationsDocuments/DewateringLogJanO
7.xls
• Dewatering Basin Design
https://connect.ncdot.gov/resources/roadside/FieldOperationsDocuments/DewateringBasin.xls

Forms
Item 1. NCDOT Construction inspection form
• NCDOT Combined Self Inspection Form
https://connect.ncdot.gov/resources/roadside/FieldOperationsDocuments/Combined%20Self/o
201nsr)ection%20Form SPPPFORM30 fillable.pdf
Item 2. ICA Form
• An example ICA report is provided.
Links
Item 1. Link to TIP List
• State Transportation Improvement Program https://www.ncdot.gov/initiatives-
policies/transportation/stip/Pages/default.aspx
• NCDOT Bidding and Letting Page. Good resource for future projects.
https://connect.ncdot.gov/letting/Pages/default.aspx
• 36 Month Letting List. Please note that this is tentative and subject to change. Good resource for
future projects.
https://connect.ncdot.gov/letting/12%20Month/o20Tentative%20Letting%20Library/36%20MO
NTH %20CE NTRAL% 20LET% 20LI ST% 20(SEPTEM B ER%20 % 202019%20-%20AU G U ST%202022 ). pdf
Item 2. Online project tracking link
NCDOT Construction Progress Report. Good resource for current projects.
https://apps.ncdot.gov/traffictravel/progloc/default.aspx
Item 3. Borrow pit discharge guidance link
• This information is located on the REU Field Ops Documents Page under Dewatering Borrow
Pits. https://connect.ncdot.gov/resources/roadside/Pages/Field-Operations-Documents.aspx
Item 8. ESC design and construction manual link
NCDOT Erosion and Sediment Control Design and Construction Manual
https://connect.ncdot.gov/resources/roadside/SoilWaterpocuments/Erosion%20and%20Sedim
ent%20Control%20Desi2n%20and%20Construction%20Manual.Ddf