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NC Report Card - 05/17/10 - ID#427

Submitted by lavalcj on Wed, 05/19/2010 - 4:29pm
Site Information
Date of Site Visit: 
Tue, 05/18/2010
Enforcement Office: 
Neuse-Wake Forest
Site Name: 
unknown
Site Location: 
Heritage, Rogers Rd and Forestville Rd
County/Municipality: 
Wake/Wake forest
Project Owner: 
unknown
Type of Project: 
Commercial
Weather During Visit: 
overcast
Rain in prior 24 hours: 
YES
Location: 
NC35° 57' 2.754" N, 78° 30' 38.9196" W
1. Registration/Information Posting | 2. Stormwater Appearance
1d. Comments: 
not observed
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: 
Evidence of erosion leaving site and entering storm drains
3. Construction Entrance/Exits | 4. Perimeter Controls
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
NO
4d. Is water prevented from flowing over, under, or around controls?: 
NO
4c. Are the controls properly trenched?: 
NO
4e. Are the controls in good repair?: 
NO
4f. Comments: 
Observed torn, by-passed, and poorly installed silt fence. Illegal wood post silt fence observed. Section of silt fence untrenched and supported by masonry blocks, allowing runoff to by-pass silt fence and leave site.
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
5a. Are storm drains and inlets protected and in good repair?: 
NO
5b. Are storm drains and inlets free from sediment?: 
NO
5c. Comments: 
Evidence of sediment entering storm drains, both on and off site.
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
6d. Is the site free of rills or other major erosion on slopes or soil stockpiles?: 
NO
6f. Comments: 
Final graded areas are unstabilized. Erosion rills evident on north and north east areas of site.
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
YES
7c. Are the trap and basin slopes stabilized?: 
NO
7d. Is the trap or basin retaining sediment?: 
NO
7e. Comments: 
Trap observed at NE corner of site along tree line. Erosion gully leads directly to trap. Sediment appears to have penetrated trap. Trap discharges directly to buried pipe, outlet unknown.
8. Outlet Protection | 9. Encroachment on Waterbodies
8c. Comments: 
Drain inlet in NE yard area in unprotected with erosion rills leading directly to it. Open drain inlet in SW corner is hidden by vegetation but is completely unprotected. Evidence of silt discharge observed.
General Comments | Photos
10. General Comments: 
Formal site inspection is recommended.
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427
NC Report Card - 05/17/10 - ID#427

TOWF Action

Submitted by hspring on Mon, 06/07/2010 - 8:02am.

The owner was notified of the immediate repairs needed on this site, NOV's were also issued. We have had problems with offsite runoff effecting the establishment of vegetation. This site is getting ready to finish up and are having a hard time phasing between erosion control and final grades.

Thank you for your report card we appreciate the extra set of eyes.

Holly Spring, EI, CPESC
Assistant Town Engineer
Town of Wake Forest