NCS000250_NCDOT Columbus Co Construction Inspection_20190827

Wilmington Regional Office
Site Inspections
for
2019 NCDOT MS4 Audit
Permit No. NCS000250

Audit ID Number:
Inspection Date(s):�
NCS000250_NCDOT MS4 Audit_2019
08/27/2019
Field Site Visits:
® Municipal Facilities. Number visited: Choose an
item.
❑ MS4 Outfalls. Number visited: Choose an item.
® Construction Sites. Number visited: 1
❑ Post -Construction Stormwater Runoff Controls.
Number visited: Choose an item.
❑ Other: .
Number visited: Choose an item.
❑ Other: .
Number visited: Choose an item.
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Brian Lambe, Environmental Specialist
DEMLR
Taylor Young, Assistant Sediment Specialist
DEMLR
Inspection Report
Brian Lamb _
Date:
09/03/2019
_�
Signature
Inspec on R p th r:
Date
Signature
Blythe Jordan, Resident Engineer I NCDOT
Jason Johnson, Assistant Resident Engineer I NCDOT

Site/Project Name:
Date and Time of Site Visit:
R-5749 Interchange at US74/76 and SR1001 Hallsboro Rd
08/27/2019 9:30
Columbus County
Site/Project Address:
Operator: BMCO CONSTRUCTION, INC.
210 Hallsboro Road South
Hallsboro, NC
Project Type (Commercial, Industrial, Residential, CIP, Roadway,
etc.): Roadway
NCG Permit ID Number:
Disturbed Acreage:
Recent Enforcement Actions (Include Date):
None
Name of MS4lnspector(s) evaluated:
Jason Johnson, Assistant Resident Engineer;
Blythe Jordan, Resident Engineer
l�me(s) andTttle�s��SRe;Repralhr�s)'Presattt puritgtheSftB.Vlsit:
Name
Title
Jerry Yarborough, NCDOT Roadside; Jason Bullard, NCDOT
Roadside; Ben DeWitt, REU
Sit@DOCatll�ritBtiM1/TI`eitliitg. _ - -
Does the site have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it site -specific?
Yes. Site follows NC DOT procedures for erosion control and NCGO10000.
Does the site have approved erosion and sedimentation control plans onsite? Are they representative of current site conditions?
Yes, the erosion control plans are onsite. They are continually updated with minor changes and repairs.
What type of stormwater training do site employees receive? How often?
Site is inspected by NC DWR/DOT inspectors monthly. Ms. Jo Anne Steinhaus of DWR and Mr. Jerry Yarborough have been
instrumental in conveying information on new requirements of the NCGO10000 to the contractors.
Inspector Tralinfng/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Inspector is NC DOT certified, amongst other qualifications.
Did the MS4 inspector appear knowledgeable about MS4 and NCGO10000 requirements for construction sites?
Yes. Discussed concrete washout issues and the ongoing problem of trucks washing out in random locations. Discussed forms and
rain gauge documentation.
Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/storm water pollution prevention BMPs?
Yes. The inspector exhibited knowledge of erosion control techniques. Many of the issues with this site were early during the
project prior to swales and stormwater control measures were installed. Those issues were dealt with promptly and expertly.
During inspection, a crew was removing a small amount of sediment from the highway side swale(401/404) by hand.

Does the MS4 inspectors process include the use of a checklist?
Yes.
Does the MS4 inspectors process include taking photos?
Did not ask.
Does the MS4 inspector's process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)?
Yes.
Does the MS4 inspectors process include walking the entire site and inspecting all points of discharge?
Yes.
Did the MS4 inspector miss any obvious violations? If so, explain:
No.
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, evident during concrete washout and secondary containment discussion.
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What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in?
Site is generally in compliance with no outstanding issues other than general maintenance.
If compliance issues were identified, what timeline for correction/follow-up was provided?
NA
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