20001432 Ver 1_Other Agency Comments_20140613

North Carolina Department of Transportation
Erosion and Sedimentation Control/Stormwater Report
Roadside Environmental Unit
Report Type
Q Routine ❑PCN
❑ICA ❑ECPAR
ICA Ex 1st
❑ICA Ex 2nd
❑CICA-SWO
Project Information
Project Number: 34431.3.7 Date of Inspection: 06/13/2014 Evaluator: Tommy Chapin
Location: US 421/US 87(Sanford Bypass)from west of SR 1400 to west of US 1/15/501.
Project Type: Contract County: LEE Division: 8 TIP Number: R-2417AA
Length of Project: 4.40 Disturbed Acreage: 21 HQW Zone: N Trout Zone: N
Protect Evaluation Installation of Maintenance Effectiveness Plan Overall Project
Length Section Description BMP's of BMP's of BMP's Implementation Evaluation
3.80 Remainder of Project 8 8 8 8 8
0.60 Permitted Area(s) 8 8 8 8 8
Grading Scale: 10=Excellent 9= V. Good 8= Good 7=Fair 6-0:=Immediate Corrective Action Needed
Comments:
Remarks and Recommendations:
The"ICA"status on this project has been lifted at this time.A follow-up review was conducted with Gary Phillips,Andy Hussey with
DOT, Barry Harrington with Roadside,Thad Valentine with Land Quality and Randy Garrett with contractor that indicated corrective
actions have been taken to bring the project back into compliance.Please note the following comments and recommendations.
Contractor has covered all exposed areas that were beyond the 21 day seeding requirement as required by this contract.About half of
this area was temp.mulched rather than temp.seeded/mulched. Note that temp.mulch is a short term fix for soil stabilization.
Contractor is encouraged to address permanent stabilization of temp.mulched areas in a timely manner. Exposures that will be idle for
more than a couple of weeks need to be temp.seeded.
Contractor should pursue the final grading of areas not at grade and permanently stabilize in a timely manner.
Also encourage contractor to address repair/supplemental seeding needs throughout project.Recommend that CEI/DOT inspectors
prepare a list of repair/supplemental seeding needs.
Maintenance issues have been addressed from"ICA"report and from weekly e.c.list.Contractor is reminded that e.c.measures need
to be maintained in a timely manner as set forth by NPDES regulations to avoid future issues.
NPDES was reviewed.These efforts look good.Continue with weekly NPDES reports and within 24 hrs.after a .5"rain,rainfall log
and updated erosion control plans.
Please note that Thad Valentine with Land Quality is to follow-up with a reinspection on 6/27/14.Thad indicated that he wanted to see
progress especially with permanent stabilization of unfinished areas. David Wainwright with DWR has also indicated he plans to visit
project in the near future.
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