NPDES 7-4-2022 through 7-10-2022

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SVI.1•-INSPECT MN Ill•:{'ORD FOR LAM) E)Eti"f'tlltlil�'f: .1('I'It'i'E"lE'ti PER ; 1 1 3 %-.;A,l
RESPONSE FOR EROSION CON I It€)l, I t)It ►I 167:;
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:ll l'l osioll alld sed1111eut:1lioll Coll Irol illt`asures and sw1.111Natl'1' dischargeollilallS IlluSf lyei115!)Cl'll'(1 olive JILT yl'1 L'i1 Call'11€1;1] 11:11 kitain '_-t hu€u ti 11f a #:#il#fall lll" i,1}inch clr rcater per 24-hour period. Nernlittce must keep a record of in��►erlrl►u•. Il u►1n'. I'll .ita' 1:,i•1
L:+ L ,+li;ll:lele tiail� raiulall mea�ln c111s 11t. !f usim, \dulti 1'rccillitatiorl Estimator (N[PE`:), a(t:lch raiulafl data fur 1t Vrhl% (►i'riltli.
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cel'fif% (in accordance ilith 11:11'1 IN ,Section K,!i(d)of file 1C(;OIUII(11}perlllif) )I
that €hiti rcl+url i\act'u talc a1141 complcie 10 file hest of n1} kno,�led c': I I ,,l lit ,II•.ul f il. S
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Starl�l�vater Discharge OutfaIls (r ) ``--_
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(Required - -----__..._ __
n:lectinn1411
-- list each SDp for earl)inspecti� �i,ihle Sedimentation 4t1 i,,►nl
f i lal1()I)lumber
Pate Corrective Actions Needed __ f'urbidlty
ry Priurily" naEe ONlri tirditne8(—7 .S/A-
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i -13)thine, ueecls **Is(here ev lice of other pollutants discharging from
***Is there)isible sediment do deposited in a strcanl, - -
I 'is Ihcrc+isiblr
attention))ithin site such as oil sheen,discoloration,cement castes, svelland,buffer or a(I accnt ro ert�Y YiN Contact
I J p p ( 1 ticcrcasc in stream�larit\
dads; f 41-gcnl. sanitarl uaste,fertilizers,or fuel or chemical storage DWR within 24 hours if v isible sediment,,neater that►:Y a linerease turbidity-clouds l
nt'.cls 111tenliun leakage?AN"If Other I'ollulanis is marked Yes. gallon huckc(is deposited in sill-face)caters or)vetL•mds, because of a
))ithin 24 hr,. describe eAlent of discharge and list the corrective actions and DENll.lt if ill-cater tllan 5;allon bucket lost off site, (1 `)
taken. Report potential illicit discharges to NC DOT for
confirmallon!re offing.
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Stol<• Iwater Discharge Outfail
IlSp>:o all I �"— ---_� (Reciuired to list each 5DU for each insrtecti �)
t:ttitln 6
\utulrt+l ~ Visihfr tietlirnertt:ltiot
AF ---A _ ti treat n r
C'orrectise Actions Needed '
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R=ltoutulc, neid5 ''{Is tlli+re cti iilcruc of tNher pollutants di�ltar�� - f
:Ittcntinn stilhirt 5 site such as oil sheen,<liscolration,centent srastec,fr"orrr K *�lsClycrc+isible seclinlent deposiled in sl r4�'rtZ2" I4. nl c7 0 rla�s; U=Urgent, sanitary'isaste, fertilisers,or fuel ar chemie:tl storage %velland,buffer ur adjacent pruhert�" N'i\ I,Ih.re i,ihlt
1)1�'I� i,lithill 24 hours if�isihlc scdinleut }('ontact decre:l8v ill strcart►CI:trill
need; attcnliutl Irukal;c:' (1/�) "!f t)thcr i'nUutarlls is Marked Yes, �; greater thalt x 1 tsithin 24 llrs. desc:r-ibe ettent of discharge and list Ilse correeti►•e uctinels anc!DIEa•ll.11tif a:tlertfha ned rSt�r face ►sate r s or netlands, Einct'eas, tul'I3illlt�-rlttullN k i
taken. Report potential illicit di.schar„es to N('I)U7'1'nr gallon I►ucl.et lost off site, I►real le of a tli.rhar„c'�
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th.1(II,IK Iht'Ilk to lwi,:
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` a Stotnwater Discharge Outfalls (r__
Visible Sedirne11131ion titrt•:;rri
{lteduire(l to list each SL)U for etch inspecti° _ 1'urbidit�r++ rC�'ri0i1 Station Number'
Cor recth e Aeliom Needed PrimiIN` INIC Usher lcdlnu ul Vrranr
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ft=Routine, rtei'{Ir p'Iti tllei'e O idcncc of other pollutants discharging from ***is there isiblc sediment deposit-
ed in a strc:tnt,
auei3tiu❑ ;tiilttin site such :Is oil sheen,discoloration,centent;+astes, icetland,buffer or adjacent property'? (a'/\1 Contact 1,there vr;ihle `
clat�; t'-=t`r;;enl, s:utit:u'1 waste,fertilizers,or fuel or chemical storage 1)11`R��ithin It hours if risible sediment greater than,r; ►Iecreax in stream cl:rrit}
tincreasc turbidity-chlud~1 I I
;I rdl alteutiou Itaka;;c'.' (1'i,\)*;:If Other Pollutants it"narked 1'es, gallon Uucf:cl is deposited in surface�,:Itcrs or wetlands, brc:llu.art'a Ili,cbar k
1�illlin 24 ltrs, describe exlcaf of discharge and list the ct►rrcctir'e actions and D1_i ,IZ if greater than gallon hues+rt lost oft site.
taken. Report potential illicit discharges to \CI)UT for `
cuttfirnlationlrepurtitrg. _ ,
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Erosion S Sedimentag.r Control Devices
(w(juired to NO :ill devices maintenance)
„Il+'ititti, titatinu \'u"I�Ilci. C'or'rcciivc:lcNons
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I IZ-Kuutiln', uceds:ritCuliun 1011ilt 5 da)s: l =[.rgent. needs allention 11ithin 2.3 hours. -
----- t , III it I,tl f[Il,l '��I III II ILI,I�t:I���li llll II Itt lu.. ":t11111:111 mid 111 till, 'It"I --
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RESPONSE FOR EROSION CONTROL- l SPECTOR'S DAILY REPORT
SUBSTITUE FORM 1675
Pay Item Standard/Metric Unit Quantity Comments
Temporary Silt Fence LF M
Special Sediment Control Fence TN/MTN LF/M
Temporary Mulching HA 7 C) rr
Seed -Temporary Seeding KG ZS O • �Dv,er
Fertilizer-Temporary Seeding MTN f . p rr.
Matting for Erosion Control Mz Z
Coir Fiber Mat Mz
Coir Fiber Baffles M
Perm. Soil Reinforcement Mat SY Mz
Seeding and Mulching HA If
Seed- Repair Seeding LB KG
Fertilizer--Repair Seeding TN MTN
Seed for Supplemental Seeding KG �� K
Fertilizer Topdressing MTN
Response for Erosion Control E M
Safety/Highly Visible Fencing LF
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1
We agree that this work was performed.
We agree that this is the work to be performed. NCDOT Representative:
NCDOT Representative: Prime Representative:
Prime Representative; Date
Date