20140893 Ver 1_ICA lifted on Valley Farm Rd in Randolph Co_20150826

Carpenter,Kristi
From:Chapin, Hiram T
Sent:Wednesday, August 26, 2015 4:05 PM
To:Rodgers, Ashley; Gantt, Matt; Chapman, Amy; Wanucha, Dave
Cc:Marion, Johnie E
Subject:"ICA" lifted on Valley Farm Rd. in Randolph Co.
Attachments:InspectionReport_8C.076153_8-26-2015.pdf
Attached is the Inspection Report for the following Project:
InspectionReport_8C.076153_8-26-2015.pdf

County: Randolph

Project Location
SR 1301 Valley Farm Rd.
Description:

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North Carolina Department of Transportation
Roadside Environmental Unit
Erosion & Sedimentation / Stormwater Report
Proiect Information
Inspection Date: 08/26/2015
Project #: 8C.076153
Division #: 8
Project Type: Maintenance
Project Length: 1.80
River Basin: Yadkin
Location SR 1301 Valley Farm Rd.
Description:
Proiect Evaluation
Report Type: ❑✓ Routine
❑PCN
Length Section
0.1 Permitted Area(s)
1.7 Remainder of Project
Evaluator: Tommy Chapin
TIP #:
County: Randolph
Engineer: Randolph County Maint.
Disturbed Acres: 2.6
HQW Zone: NO Trout Zone: NO
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❑ICA ❑ICA Ex 1st ❑ICA Ex 2nd ❑CICA- SWO
❑ ECPAR
Installation Maintenance Effectiveness Plan Overall Project
of BMPs of BMPs of BMPs Implementation Evaluation
8 8 8 8 8
8 9 8
0
Grading Scale: 0- 6= Immediate Corrective Action Required, 7= Fair, 8= Good, 9= Very Good, 10 = Excellent
Remarks and Recommendations:
The "ICA" status on this project has been lifted at this time. A follow-up review was conducted on 8/25/15 with
Asst. Res. Engr., Vanessa Cortes and DOT inspectors that indicated that corrective actions have been taken to
bring project back into compliance.
DEO, Art King, was on the site Wednesday, August 26 to review stream channel. Art indicated that contractor
had removed the majority of sediment from the stream at permit site # 2.
Contractor has taken corrective actions by installing weeps in stockpiled material along shoulders to direct
runoff to perimerter ditches and reinstalling silt fence over headwall areas of jurisdictional pipes. There are
existing measures/basins in ditches from previous maintenance operation that contractor has utilized in
placement of weeps, esp. at jurisdictional sites.
Due to recent blading work several weeps have been disrupted and need to be reworked at this time to ensure
runoff along roadway grade is directed to perimeter ditches. As project progresses, please ensure at the end
of each day that weeps are well maintained and functioning properly. Also, note that exposed material along
the shoulder needs to be covered in order to comply with NCG01 soil stabilization requirements. NPDES
reviews need to resume due to amount of distubed area.
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8/26/2015 4:02 PM Page 1 of 1