InspectionReport_38222.3.3_4-16-2024.pdf

North Carolina Department of Transportation
Roadside Environmental Unit
Erosion & Sedimentation / Stormwater Report
ICA / PCN
Immediate Corrective Action / Permit Consultation Needed
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). This project does not comply with the permit requirements
for the project. Permit consultation is needed to resolve the situation to full compliance.
Proiect Information
Inspection Date: 04/16/2024
Evaluator:
Justin Davis
Project #: 38222.3.3
TIP #:
B-4786
Contract #: C204376
Division #: 2
County:
Pitt
Project Type: Contract
Engineer:
Greenville Resident
Project Length: 0.60
Disturbed Acres:
0
River Basin: Tar -Pamlico
HQW Zone:
NO
Trout Zone: NO
Location Bridge #38 on US 13 over the Tar River
Description:
Project Evaluation
Report Type: ❑Routine
❑✓ ICA ❑ICA Ex 1st
❑ICA Ex 2nd
❑CICA - SWO
❑,/ PC
❑ ECPAR
Installation Maintenance
Effectiveness
Plan Overall Project
Length Section
of BMPs of BMPs
of BMPs
Implementation Evaluation
0.6 The Entire Project
6 7
6
6 6
Grading Scale: 0 - 6 = Immediate Corrective Action Required, 7 = Fair, 8 = Good, 9 = Very Good, 10 = Excellent
Remarks and Recommendations:
An ICA/PCN is being issued for two permit violations.
*1. Waste material from the project has been taken to an unapproved site. Approximatley 12 dump truck loads.
Material will need to be collected and taken to the approved waste site.
*2. Near End Bents 6 and 7, rock fill material has been placed in an unapproved location. Some of the rock
ended up in the river. We need to meet onsite and discuss the permitted areas. Project is currently in a
moratorium, in water work is not allowed. We will need to discuss the proper methods to remove the rock in the
river.
**I will return in 5 days to review the violations. If a good effort has been made, I will reaccess the ICA.
-Met onsite with Chris Rivenbark and inspectors. Walked site and reviewed the inspectors concerns.
-Chris and I agreed on the violation at End Bents 6 and 7.
-The inspectors informed me of the material being taken to an unapproved site. They had followed the dump
trucks earlier and found the site.
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