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Home My WebLink AboutNCS000250_NCDOT Moore Co Construction Inspection_20190912Fayetteville Regional Office Site Inspections for 2019 NCDOT MS4 Audit Permit No. NCS000250 Inspection Details Audit ID Number: Inspection Date(s): NCS000250_NCDOT MS4 Audit_2019 9/12/2019 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. DEMLR inspector(s) `Name. Title Organization Mike Lawyer, Env. Program Consultant DEMLR-FRO Melissa Joyner, Env. Specialist DEMLR-FRO Penny Markle, Env. Specialist DEMLR-FRO Inspection Report Author: Date: Signatu 0( Inspection Report Author: Date Primary NCDOT Representatives Participating in inspection Name, Title Organization See Attached Attendance Sheet NCS000250_NCDOT MS4 Facility inspection_2019 Page 1 of 10 Site Visit Evaluation: Construction Site No 1 Site/Project Name: Date and Time of Site Visit: Bridge #63 Over Buffalo Creek on Highway 22 9/12/2019, 9:30am - 10:45am Site/Project Address: Highway 22, Bridge #63 near Robbins, Moore County Name of MS4 Inspector(s) evaluated: Samuel Draughn, Casey Beal Operator: NCDOT-Division 8 Project Type (Commercial, Industrial, Residential, CIP, Roadway, etc.): Bridge Upgrade NCG Permit ID Number: Disturbed Acreage: NCGO10000 1,500 If Recent Enforcement Actions (Include Date): NA �> Name(s) and Title(s) of Site Representatives) Present During the Site Visit: Name See Attached Attendance Sheet Site Documentation/Training Does the site have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it site -specific? Project covered under an erosion and sedimentation control plan and NPDES NCG010000 permit. Does the site have approved erosion and sedimentation control plans onsite? Are they representative of current site conditions? Erosion control plans are maintained onsite and appeared to be representative of current conditions. What type of stormwater training do site employees receive? How often? Project contractors are required to have and maintain Level 11 DOT Erosion Control training/certification. Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? DOT staff/inspectors are required to have and maintain Level 11 DOT Erosion Control training/certification. Did the MS4 inspector appear knowledgeable about MS4 and NCGO10000 requirements for construction sites? Yes. Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/stormwater pollution prevention BMPs? Yes. NCS000250_NCDOT MS4 Facility inspection_2019 Page 4 of 10 Site Visit Evaluation: Construction Site No 1 inspection Procedures Does the MS4 inspector's process include the use of a checklist? DOT staff/inspectors utilize the NPDES self -monitoring form. Does the MS4 inspector's process include taking photos? Photos are taken as needed and maintained in a daily diary for the project. Does the MS4 inspector's process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)? Yes. DOT staff review the erosion control plan with the contractors. 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: No. Does the MS4 inspector's process include presenting the inspection findings to the site contact in writing? Yes. DOT staff as well as the contractors each fill out the NPDES self -monitoring form and compare. Does the MS4 inspector's process include providing construction stormwater educational materials to the site contact? A pre -con meeting is held between DOT staff and contractors for each project to discuss the erosion control plan and NPDES NCG010000 permit conditions. Field guides are also provided to contractors. Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? NA If compliance issues were identified, what timeline for correction/follow-up was provided? NA Notes/Comments/Recommendations Project is a scheduled bridge upgrade, which started around April 2019 with estimated completion in —12 months. Per DOT staff, there was some minor sediment loss into the creek due to a silt fence outlet being overwhelmed during a heavy, short -duration storm event on 8/5/2019. DOT staff notified the COE and DWR about the sediment impact to the creek and coordinated appropriate restoration, which has been completed. It should be noted that there are multiple levels of communication between various DOT staff and the onsite contractors. NCS000250_NCDOT MS4 Facility inspection_2019 Page 5 of 10 �r � � 12� . nnucAl 12e01 P�J 5e] V L'� , Duet- NLA VAe-� ;- -%c%�e�^Y C7Azy •?1+1�-L,I.? `> A/ c b o (2 lF c C- ��Urt 2) L( IVC7)vi - 7U�o. ()T-mac A)0>0 1 -- Sm o f (� 9 C Nc ov r- '5&r��p Ac- DC - 'N &le - F� /VCb PCJr�C� '*C m rk2_. --VLO