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NC Report Card - 03/13/10 - ID#388

Site Information
Date of Site Visit: 
Sun, 03/14/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Site Name: 
Greens Road (Trey Court Residential Construction)
Site Location: 
Trey Court (off Greens Road in Granite Falls)
County/Municipality: 
Caldwell
Project Owner: 
Roy Hill Construction (License #7809)
Contractor/Emergency #: 
Phone 828-728-7405 Cell 828-381-3358
Type of Project: 
Residential
Weather During Visit: 
Partly Cloudy
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
none
Drains Into: 
Heron Lakes and then to Lake Hickory (Gunpowder Cove)
Location: 
NC35° 11' 36.9276" N, 80° 49' 32.3184" W
1. Registration/Information Posting | 2. Stormwater Appearance
1a. Is the registration/permit/ID number clearly visible at site entrance?: 
YES
1b. Is contact information posted with the registration information?: 
YES
2a. Is sediment-laden stormwater retained on the site?: 
NO
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
NO
2c. Comments: 
This is the 3d report on this site; obvious erosion occurring; silt and sediment laden water is passing over and around poorly maintained silt fences; no gravel of note is at site entrance; approx 20 truckloads of dirt have been left exposed for months (since fall '09).
3. Construction Entrance/Exits | 4. Perimeter Controls
3a. Is there enough stone, gravel, or stabilizing material to cover the entrance/exit?: 
NO
3b. Are construction materials and equipment being stored away from the entrance/exit?: 
YES
3c. Is the road free from dirt tracked from the site?: 
NO
3d. Is the construction entrance/exit free from flowing dirty water?: 
NO
3d. Comments: 
Site entrance is a perfect example of how not to control erosion and sedimentation.
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
NO
4d. Is water prevented from flowing over, under, or around controls?: 
YES
4c. Are the controls properly trenched?: 
NO
4e. Are the controls in good repair?: 
NO
4f. Comments: 
Silt fences are for appearances only. they are doing little if nothing to stop erosion and sedimentation.
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
6a. If areas have been inactive for more than 14 days are they stabilized and in good repair?: 
NO
6b. Are completed phases of the site seeded for permanent vegetation?: 
NO
6c. Are soil stockpiles properly seeded, covered with tarps, or surrounded by silt fence?: 
NO
6d. Is the site free of rills or other major erosion on slopes or soil stockpiles?: 
NO
6f. Comments: 
No preventive measures have been taken in this area.
General Comments | Photos
10. General Comments: 
This is the 3d report on this site. Last photo shows a brown heron lake that feeds into a brown lake hickory, in part because of the lack of proper preventive measures on sites like this one.
NC Report Card - 03/13/10 - ID#388
NC Report Card - 03/13/10 - ID#388
NC Report Card - 03/13/10 - ID#388
NC Report Card - 03/13/10 - ID#388
NC Report Card - 03/13/10 - ID#388
Enforcement Log
With whom have you followed up on this report card?: 
Enforcement Agency
If you contacted an enforcement agency, with whom did you communicate?: 
Warren DePree (Lenoir Stormwater Office)(via email)
Date of enforcement follow-up: 
Sun, 03/14/2010

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