NCS000250_NCDOT Durham Co Construction Inspection_20190828

Raleigh Regional Office
Site Inspections
for
2019 NCDOT MS4 Audit
Permit No. NCS000250
Audit Date(s): August 28, 2019 Page 1 of 4

Site Visit Evaluation: Construction Site No. 1
Site/Project Name:
East End Connector
Date and Time of Site Visit:
August 28, 201910:00am
Site/Project Address:
70 Hwy
Operator:
NCDOT, Dragados USA
Project Type (Commercial, Industrial, Residential, CIP, Roadway,
etc.): Roadway
NCG Permit ID Number:
NCS000250
Disturbed Acreage:
4 linear Miles Approx. 700 Acres
Recent Enforcement Actions (Include Date):
No
Name of MS4 Inspector(s) evaluated:
Donald Pearson
Name(s) and Title(s) of Site Representative(s) Present During the Site Visit:
Name
Title
Ben Dewit
NCDOT-REU
Donald Pearson
NCDOT-REU
Cameron Richards
NCDOT-REU
Stephen Arrington
RK&K-PI
Maria Polizzi
Spangler Environmental
Matt Levey
Dragados USA -PM
Jerrad Stewart
Dragados USA -Engineer
Taylor Young
DEMLR
Thad Valentine
DEMLR
Observations
Site Documentation/Training
Does the site have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it site -specific?
The plan consists of marked up drawing s of all measures installed, and any issues addressed during construction for that particular
project. The stormwoter records where available.
Does the site have approved erosion and sedimentation control plans onsite? Are they representative of current site conditions?
Yes, the plans are DOT approved from their consultant and they are kept up to date.
What type of stormwater training do site employees receive? How often?
There is online video training and erosion control flip guides are issued to all employees
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Dan O'Conner with DOT roadside environmental performs yearly training. Donald Pearson receives additional stormwater training
periodically.
Audit Date(s): August 28, 2019 Page 2 of 4

Site Visit Evaluation: Construction Site No. 1
Did the MS4 inspector appear knowledgeable about MS4 and NCGO10000 requirements for construction sites?
Donald Pearson is very knowledgeable concerning the NCGO10000 requirements and the portions of the MS4 requirements that
apply to this type of work
Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/stormwater pollution prevention BMPs?
Donald Pearson has 26 years' experience with sediment control and stormwater pollution prevention BMP's
Inspection Procedures
Does the MS4 inspector's process include the use of a checklist?
Yes, as it applies to this work and the NCGO10000. They inspect the site and all outfalls weekly and after each 1 inch or more rainfall
Does the MS4 inspector's process include taking photos?
Yes, photos are taken Maria Polizzi as well as DOT personnel
Does the MS4 inspector's process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)?
It's a joint effort with limited input from all involved
Does the M54 inspector's process include walking the entire site and inspecting all points of discharge?
Donald Pearson delegates that to the environmental oversite Maria Polizzi
Did the M54 inspector miss any obvious violations? If so, explain:
No, the project is very well monitored and maintained.
Does the MS4 inspector's process include presenting the inspection findings to the site contact in writing?
Yes, through inspection documents that are provided weekly and after 1 inch or more rainfall
Does the MS4 inspector's process include providing construction stormwater educational materials to the site contact?
Yes, through the environmental consultant
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
Audit Date(s): August 28, 2019 Page 3 of 4

Site Visit Evaluation: Construction Site No. 1
The project was very well maintained with all employees well trained and competent.
Audit Date(s): August 28; 2019 Page 4 of 4