20120613 Ver 1_Report_20131210

This project does not comply with the North Carolina Erosion and Sedimentation
Control laws. Immediate Corrective Action is needed to resolve the situation to full
compliance with the Law: (T15A: 04B.0000). This project does not comply with the
permit requirements for the project. Permit consultation is needed to resolve the
situation to full compliance.
ICA/PCN
Roadside Environmental Unit
North Carolina Department of Transportation
Erosion and Sedimentation Control/Stormwater Report
Report Type
Routine
ICA
ICA Ex 1st
ICA Ex 2nd
CICA - SWO
PCN
ECPAR
Immediate Corrective Action/Permit
Consultation Needed
Contract
Trout Zone:
Date of Inspection:Evaluator:12/09/2013 Tommy Chapin
Project Type:
Project Number:
Division:TIP Number:
Project Evaluation
HQW Zone:Length of Project:
Location:
0.20
County:CASWELL 7
N
B-4725
N
Effectiveness
of BMP'sSection Description
Installation of
BMP's
Maintenance
of BMP'sLength
Plan
Implementation
Overall Project
Evaluation
38499.3.1
Br # 12 on SR 1554- Yarborough Mill Rd.
Disturbed Acreage:1
Project Information
6 6 6680.20 Permitted Area(s)
Remarks and Recommendations:
Grading Scale:6-0 = Immediate Corrective Action Needed
Project is out of complianace due to failure to provide adequate groundcover and failure to maintain erosion control devices. This
project will be reviewed again within 5 working days. Please note the following corrective actions.
1) Remove sediment from stream as directed by DWQ.
2) Maintain sscf under new bridge at sta 19+44.
3) Permanent s/m fill slopes from sta 16+00 to sta 23+00lt of L.
4) Permanent s/m bare areas under new bridge.
5) Temp. s/m fill slopes from sta 17+50 to sta 20+00rt of L.
6) Temp. s/m exposures at borrow/waste site.
7) Sta 18+25lt of L- Need to extend slope drain pipe into skimmer basin and not scour hole.
8) Sta 18+60lt of L- Extend outlet end of slope drain to bottom of basin into a class-b rock pad.
9) Sta 21+00lt of L- Need to clean up area in front of slope drain inlet to ensure positive flow.
NPDES was reviewed. Note that several of the above issues were noted on last months review dated 11-20-13, including maintanece
needs on failed device above creek. There is no mention of any of these problems on NPDES reports. Contractor needs to perform a
much more detailed/thorough review when making these reviews.
A permit consultation is needed to discuss conditions at County Line Creek. There has been minor offsite into creek. Jerry Parker,
DEO, has been notified and will review on 12-10-13. Please notify this office of any corrective actions from DWQ on sediment removal.
ICA/PCN Comments:
10 = Excellent 9 = V. Good 8 = Good 7 = Fair
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