InspectionReport_34542.3.6_7-26-2022.pdf

North Carolina Department of Transportation
Roadside Environmental Unit
Erosion & Sedimentation / Stormwater Report
ICA
Immediate Corrective Action
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).
Project Information
Inspection Date:
07/26/2022
Evaluator:
Josh Young
Project #:
34542.3.6
TIP #:
R-3421A&B Contract #: C204368
Division #:
8
County:
Richmond
Project Type:
Contract
Engineer:
Asheboro Resident
Project Length:
6.10
Disturbed Acres:
0
River Basin:
Yadkin
HQW Zone:
NO Trout Zone: NO
Location
1-73/74 From US-74 ByPass West of Rockingham at SR-1109(Zion Church Rd) to North of SR
Description:
1304(Harrington Rd)
Proiect Evaluation
Report Type: ❑Routine
❑✓ ICA
❑ICA Ex 1st
❑ICA Ex 2nd ❑CICA - SWO
❑ PCN
❑ ECPAR
Installation
Maintenance
Effectiveness Plan Overall Project
Length Section
of BMPs
of BMPs
of BMPs Implementation Evaluation
1.8 R-3421 A
--
--
-- -- --
4.3 R-3421 B
--
--
-- -- --
Culvert 6
6
6
6 6 6
Grading Scale: 0 - 6 = Immediate Corrective Action Required, 7 = Fair, 8 = Good, 9 = Very Good, 10 = Excellent
Remarks and Recommendations:
I reviewed the project today with Ben DeWit, Darren Cranford, and Lonnie Owens.
The reason for the site visit was to assess whether a silt bag was placed off the right of way at STA 240+00 RT
at culvert Site 6. It was determined onsite that that two silt bags were placed over 100 feet off the right of way
onto private property. Silt bags were unable to be returned to right of way with equipment which resulted in EC
crews having to manually shovel silt into wheel barrel and returning to right of way. This retrieval process was
taking place during our onsite evaluation. I am issuing an ICA at this time based on silt bags being placed
outside of right of way without following the Reclamation Plan Procedure. A better solution would have been to
pump excess water from basin 143 into basin 140 instead of utilizing silt bags during basin clean out operation.
I recommend removing both silt bags and any remaining silt from this location. I also recommend seeding and
mulching all disturbed areas once all the material has been removed. After I have received final clean up
photos of this location, I will lift ICA.
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