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NC Report Card - 05/17/10 - ID#429

Submitted by NC RIVERS on Thu, 05/20/2010 - 9:20am
Site Information
Date of Site Visit: 
Tue, 05/18/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Neuse-Durham
Site Name: 
Trinity Commons Apts.
Site Location: 
intersection of Erwin and Douglas
County/Municipality: 
City of Durham
Type of Project: 
Commercial
Weather During Visit: 
Very wet
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
yes, local creek
Location: 
NC36° 0' 32.6952" N, 78° 56' 32.6004" W
1. Registration/Information Posting | 2. Stormwater Appearance
1a. Is the registration/permit/ID number clearly visible at site entrance?: 
NO
1b. Is contact information posted with the registration information?: 
NO
1c. Is the site plan posted at the entrance or available at the project trailer?: 
NO
2a. Is sediment-laden stormwater retained on the site?: 
NO
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
NO
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?: 
NO
3c. Is the road free from dirt tracked from the site?: 
NO
3d. Is the construction entrance/exit free from flowing dirty water?: 
NO
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
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
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
8. Outlet Protection | 9. Encroachment on Waterbodies
8a. Are outlets armored with stone or otherwise protected and in good repair?: 
NO
8b. Is the outlet structured as to prevent scouring and erosion?: 
NO
9a. Is vegetation adjacent to waterbodies intact?: 
YES
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
YES
General Comments | Photos
10. General Comments: 
Small creek behind the construction site was full of very muddy water, but view ws obstructed by foliage of stream buffer. Sediment fences were full to the top of mud and require immediate maintance. Dirt was exiting the site via two exits. At one of these exits, debris from the work site was in the roadway. Stormdrains on site were poorly protected and require immediate maintance. Roadside stormdrains had NO protection and were full of debris and dirt. There was no soil stabilization toward the back side of the site that ran directly into adjacent creek.
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429
NC Report Card - 05/17/10 - ID#429

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