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NC Report Card - 04/02/10 - ID#404

Submitted by hannah.berg on Mon, 04/05/2010 - 12:52pm
Site Information
Date of Site Visit: 
Sat, 04/03/2010
Enforcement Office: 
Neuse-Durham
Site Name: 
Trinity Commons
Site Location: 
Erwin Road and Downing Street
County/Municipality: 
Durham
Project Owner: 
Croslands
Contractor/Emergency #: 
CST Environmental
Type of Project: 
Residential
Weather During Visit: 
Sunny
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
creek at rear of site
Drains Into: 
Neuse River
Location: 
NC36° 0' 32.8212" N, 78° 56' 36.1572" W
1. Registration/Information Posting | 2. Stormwater Appearance
1d. Comments: 
Contact information was posted publicly, however I did not see a site plan or permtis posted. FYI - I can't see if I'm checking yes, no, or n/a
2c. Comments: 
No -- sediment is leaving the site through silt fences that need to be tidied up and heading for the creek at the rear of the site.
3. Construction Entrance/Exits | 4. Perimeter Controls
3d. Comments: 
There appears to be two construction entrances, both that need to be maintained better. It doesn't seem that cloth was installed under gravel. Muddy tracks appear on the street.
4f. Comments: 
The perimeter was fairly well demarcated with silt fences where water would flow. These fences were installed properly, however have not been kept up. A build up of silt on the exterior side of the silt fence indicates a hole.
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
5c. Comments: 
Most on-site storm drains are protected with gravel and netting, however there is one on Erwin which is not
6f. Comments: 
N/A work is ongoing, as far as I can tell.
8. Outlet Protection | 9. Encroachment on Waterbodies
8c. Comments: 
Yes, but they could use some maintenance
9c. Comments: 
Yes, the buffer along the creek has been preserved
General Comments | Photos
10. General Comments: 
FYI: I couldn't see which bubble I was checking. The 'Yes'/'No'/'N/A' labels are missing.

Informative and interesting

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