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HomeMy WebLinkAbout20140090 Ver 2_U2579B NOD response 09042015_20150904 (2)'µ� ,"'� � .,�� •m�.� STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PAT MCCRORY GOV[RNOR Mrs. funy Chapman Trausportation Permitting Unit Supervisor NCDENR-DWR 1617 Mail Seroice Center, Raleigh, NC 27699-1617 Subject: Notice of Deficiency, v.2 dated Sept. 2, 2015 Winston-Salem Northern Beltway Eastem Section U-2579B, Forsyth County DWR no. 2014-0990 v.2 Dear Mrs. Chapman: NICHOLAS J. TENNYSON SECRETARY We received the Notice of Deficiency (NOD) regarding a violation to the 401 Water Quality Certification (WQC) No. 3987 issued to the North Carolina Department of Travsportatiov (NCDOT) dated September 2, 2015. The violation referenced condition no. 21 of the WQC 3987, which requires NCDOT to use proper Best Management Practices to protect surface water standards. Following the initial violation, NCDOT project personnel immediately shut down all work on the project not related to erosion control. The project remained shut down until a mandatory meeting was held on August 25, 2015 with NCDOT project personnel, Dragados-USA, Ina (the prime contractor) and subcontracts including foremen, superintendents and management. DWR staff, Dave Wanucha, also attended that meeting. Since the meeting the contractor and their subcontractors will notify NCDOT when they are working in and around permit areas. NCDOT project staff are trained in Best Management Practices and if notified will be able to ensure that the contractor remains in compliance with NCDOT Best Management Practices. Dragados-USA Inc. is conducting training on NCDOT's Best Management Practices. Our Division Environmental Officer, Amy Euliss, avd Dave Wanucha will be invited to attend. We have attached a copy of the commitments that the contractor made followivg meeting to alleviate the concerns associated with the NOD. If you have any questions or require additional information, please contact myself or Amy Euliss at 336-747-7800. Sincerely, � Pat Ivey, P.E. NCDOT Division 9 Engineer DIVISION OF HIGHWAYS DIVISION NINE DIVISION OFFICE 375 SILAS CREEK PARKWAY, WINSTON-SALEM, NC 2712I PHONE (336) 747-7800 FAX (336) 703-6693 Enclosures: commihnents from Dragados-USA Inc. and their supporting documents cc: Dave Wanucha, NCDWR (electronic copy) Jose Ig�acio Martin Alos (electrovic copy) Matt Gantt, NCDEMLR (electronic copy) Jeremy Guy, NCDOT Division 9 Resident Engineer (electronic copy) John Thomas, USACE (electronic copy) Phil Suggs, NCDOT Roadside E�rviromnental (electronic copy) � � Q N .� � v '�O C v c d � � A � � v � � a, ai � � O � � o t m � °_� v � � Q � � N v � `w °i v vi t Q w 0 ` c � Q 0. �a' w � a � a m � M � v r y Ol Y � N � �-i � � � .�o- �Z c O� �ri � � � N d. a' � vvi in +% VQ � � � � pl C 01 w �j � N C O Q s Q >: a�i � V � '@p � � � � T m v ��-',?mOv Y '� � c :S W �i N F�- V 1n a c 0 O � v � � � 0 O � C N fOa N � t y Y a � � N 0 V � N d � 'a � ,� O O N ✓ Y V �- j C � � Y QJ A� C � \ v > 'O .L, -�p � N �L LL N (O � C � ,aa o � m c .Y � O • N � •-' v O QJ � % . v o v L a` � .. 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V � a a � > -a E .` E W � ° E « � _ � ' y E = a v a w " � n � c a � a � a m 1O c a a � a � E 10 a � � L .r O, o"-�' '2 A N O E c �� O 9 � ? a o n C C - o `o c y $ d c C C . o n p � E '� � O .� c w � ry L � o :. mo ., N 'o 0 v w 1° E a v d � � w 9 c H � c °`�$ c " v a N y a v u° v y � 3 V L k H C � O N DRAGADOS USA PERMITTED ACCESS PERMISSION Initial Permit to be Submitted 24 hours prior to beginning of w.ork ❑ Yes ❑ No Permission #: Date: Project #: CONTRACT # C203484 Project Location: WINSTON SALEM NORTHERN BELTWAY Company Name: DRAGADOS USA Shift: Permitted Site #: Activity Description: NOTE: Do not access permitted site without authorized personnel reviews and signatures. Weather: Comoete DRAGADOS NCDOT Head Erosion Control Supervisor: Inspector: �)C`�c�T�-�5�� �/ ���e,�se ��-�C i" e � pc , w;,�� ,N� ��- S,�r,�� oPPon FI� s ��1„e� ����s �.�\ �e �-,,�y-,� 1.e) t� �%C�D� ,0.s�d , scu, se� t r. i-�'`e' t��.�� �e�+�ti, —�J�CJ��-N�-(b'� � DRAGADOS USA ATTENDANCE ROSTER � Pro'ect Name: Winston-Salem Northern Beltway ( Oontract Location: Winston-Salem,NC �, r _ _ _ __ s: Meeting NamelTopic(s): ��� �'�,,,{-�„� '�j�e�'� � ,���5 � • % Date: � � Z 2 �- Facilitator: ' � .- ' vq ��_ G`1J � Yb � �� - .__.,.� - - _.__s. _ -_ .�. - �T � Na�me �� Company Title/Position/Job # Phone Number ;'� Thia is to certify that I, the untlersigned, heve aflended y(e.- � 1 � �\ � _ ,1,n pp J�IYv�e �`O✓`C� cUL�j%� �'te,� mCtr w4� 2 � � � 0. 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