InspectionReport_38222.3.3_4-23-2024.pdf

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Project Information
Inspection Date: 04/23/2024 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:
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
0.6 The Entire Project
8
8
8 8 8
Grading Scale: 0 - 6 = Immediate Corrective Action Required, 7 = Fair, 8 =
Good, 9 = Very Good, 10 = Excellent
Remarks and Recommendations:
An ICA/PCN was issued on 4/16/2024 for the following violations.
ICA-*1. Waste material from the project had been taken to an unapproved site.*
**-I visited the dump site on 4/23/2024. All material has been removed and taken to the approved ST Wooten
site. No issues noticed. The ICA is lifted.**
PCN-*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 met with Cadmus, Jordan, Jason, Tim and Robert with English the contractor, onsite Wednesday
4/17/2024. This was the day after the PCN was issued. We discussed the permit onsite. Jordan drew up a
layout of the area in question and comments were handled. It was requested that the contractor remove any
new rock from the water, very carefully. We had Chris Rivenbark on the phone and discussed the issue with
Cadmus.**
**-Chris and Garcy reviewed the site on 4/22/2024. 1 discussed their inspection with Chris. Chris' concerns
have been handled with the new turbidity curtain and rock removed from the water. It was noted, when the
water level drops and new rock is visible, it will need to be removed. The work pad area is not a violation, it will
need to be maintained to prevent any more rock from getting into the wtaer. It was requested that we plan to
replant the area affected by the work pad. Also the turbidity curtain on the south side needs to be tightened
up.
**
**-I returned on the 5th working day, 4/23/2024 and reviewed the site. I found the site in the same condition as
Garcy and Chris did the day before. Timber mats have been placed on the west corner of the retaining wall.
After work is completed in the area, I will reach out to Chris when the time comes and we will review what
steps need to be taken and what will be expected.**
***The work completed and the meetings onsite have satisfied the PCN that I requested. The PCN is lifted.***
4/23/2024 4:12 PM Page 1 of 1