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HomeMy WebLinkAboutNCS000250_NCDOT Martin Co Construction Inspection_20190516Site Visit Evaluation: Construction Site No. 1 Site/Project Name: Date and Time of Site Visit: NC 125 Williamston Bypass on New Location in Martin 5/16/19 at 10:00 AM County Site/Project Address: Operator: TIPM R-3826 Barnhill is the Contractor Project Type (Commercial, Industrial, Residential, CIP, Roadway, etc.): Roadway construction on a new location. NCG Permit ID Number: Disturbed Acreage: NCS000250 2.6 miles NCGO10000 Recent Enforcement Actions (Include Date): None Name of MS4 Inspector(s) evaluated: Greg Davenport Jr. Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Greg Davenport — Lynn Brooks Lead NC DOT Inspector— Barnhill Contracting Forman Observations Site Documentation/Training Does the site have a Stormwater Pollution Prevention Plan (SW PPP) or similar document? Is it site -specific? Andy Blankenship, PE and his Supervisor, Ben Dewit of NCDOT-REU assisted in answering all questions asked during the inspection, and all parties were knowledgeable of this MS4 program, NCS000250, and the NCGO10000 permit requirements. Does the site have approved erasion and sedimentation control plans onsite? Are they representative of current site conditions? Yes, the E&S plan was on -site, all questions were knowledgeably answered, and all revisions were viewed by tablet during this inspection. What type of stormwater training do site employees receive? How often? Greg Davenport, and Lynn Brooks are Level II trained and certified in the E&S program. Their documentation was present and viewed during the visit. Also, Andy Blankenship stated that he trained the employees individually during each of his visits to the project. Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Level II training which is renewed as required. Did the MS4 inspector appear knowledgeable about MS4 and NCG010000 requirements for construction sites? Yes. Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/stormwater pollution prevention BMPs? Yes. A .c.li./19 it Date(s): DATE Page 1 of 2 Site Visit Evaluation: Construction Site No. 1 Inspection Procedures Does the MS4 inspector's process include the use of a checklist? Yes Does the MS4 inspector's process include taking photos? Yes, as needed. Does the MS4 inspector's process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)? Yes Does the MS4 inspector's process include walking the entire site and inspecting all points of discharge? Yes Did the MS4 inspector miss any obvious violations? If so, explain: Not that I observed. Does the MS4 inspector's process include presenting the inspection findings to the site contact in writing? Yes Does the MS4 inspector's process include providing construction stormwater educational materials to the site contact? Yes Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? None If compliance issues were identified, what timeline for correction/follow-up was provided? N/A Notes/Comments/Recommendations DATE Page 2 of 2