20140762 Ver 3_InspectionReport_Roadside_20171109

North Carolina Department of Transportation
Roadside Environmental Unit
Erosion & Sedimentation / Stormwater Report
ICA EX 1 st
Immediate Corrective Action Extension (First Issuance)
This project does not comply with the North Carolina Erosion and Sedimentation Control laws. Immediaie Corrective Action is needed
to resolve the situaiion to ful! compliance with the Law: (T15A: 046.0000).
Proiect Information
Inspection Date: 11/08/2017
Project #: 34518.3.FR3
Division #: 11
Project Type: Contract
Project Length: 3.97
River Basin
Location
Description:
Evaluator: Todd Hiatt
TIP #: R-2915C
County: Ashe
Engineer: North Wilkesboro District (3)
Disturbed Acres: 30
New HQW Zone: YES Trout Zone: YES
US-221 From North of South Fork New River to South of NC-194
Proiect Evaluation
Report Type: ❑ Routine
❑PCN
Length Section
3.97 The Entire Project
0.5 Permitted Area(s)
0.5 Borrow / Waste Pit(s)
❑ICA ✓❑ICA Ex 1st ❑ICA Ex 2nd ❑CICA - SWO
❑ ECPAR
Installation Maintenance Effectiveness Plan Overall Project
of BMPs of BMPs of BMPs Implementation Evaluation
7 7 7 7 7
6 7
6 6
0
0
7
0
Grading Scale: 0- 6= Immediate Corrective Action Required, 7= Fair, 8= Good, 9= Very Good, 10 = Excellent
Remarks and Recommendations:
The ICA follow-up inspection was performed on 11/8/17. The following personnel was in attendance for the
review: Jeff Winkler, Greg Johnston, Tim Latham (Land Quality), Dave Wanucha (DWQ), and Charlie Brown
(Vecillio). The contractor has completed several of the maintenance and repair items that were listed in the
previous inspection report. However, the project has continued to receive additional rain which has delayed
access to some of the slopes and waste sites that need attention. Therefore, the ICA will be extended for
another 5 working days or until all the work has been completed.
Below are recommendations for areas where some repairs have been made
-Sta. 346 RT - Contractor has installed a temporary pipe to convey the stream into an existing 36 inch pipe.
Remove the dirt and debris from the inlet of the existing pipe and line inlet with plastic and rip rap. Also, install
silt fence along the R/W boundary, and around the inlets of the temporary and existing pipes. Dress and
stabilize the remaining disturbed areas.
-Sta. 348 LT - Inlet protection needs to be installed around the slope drain ASAP. A TSD has been installed to
divert runoff into the slope drain. Make sure the berm of TSD is built as per spec.
C�
0
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-Miller Waste Site- Hand remove any sediment in the ESA. Repair silt fence and SSCF outlets protecting the
ESA. The basin has been temporarily repaired. The weir needs to be installed as per spec. Ensure the weir
is level and geofabric has good contact with the soil. Dress and stabilize any disturbed areas adjacent to the
basin. Remove any accumulated sediment from basin, and install TSDs as per plan.
-Sta. 333 RT - The water level has receded since the previous inspection. Use basin 10.2 as a stilling basin.
This basin needs to be repaired prior to using. Once the area is dry, then remove sediment from the ESA, and
reinstall EC measures as per plan.
**Continue to install and maintain EC devices that were listed in the previous inspection report. Make sure that
skimmer basins are constructed according to specifications. Continue to dress and stabilize areas after repairs
are made.
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