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NC Report Card - 03/18/10 - ID#394

Submitted by Christine on Thu, 03/18/2010 - 7:17pm
Site Information
Date of Site Visit: 
Thu, 03/18/2010
Enforcement Office: 
Yadkin-Forsyth County
Site Name: 
State Employees Credit Union
Site Location: 
Hwy 66 by Wendy's in Kernersville
County/Municipality: 
Forsyth
Type of Project: 
Commercial
Weather During Visit: 
sunny and cool
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
no
Drains Into: 
Abbot's Creek
Location: 
NC36° 5' 22.74" N, 80° 3' 52.6536" 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
1d. Comments: 
No box visible on the site with permit.
2a. Is sediment-laden stormwater retained on the site?: 
YES
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
NO
2c. Comments: 
Storm drain had problems
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?: 
YES
3d. Is the construction entrance/exit free from flowing dirty water?: 
YES
3d. Comments: 
Driveway was packed down so water would probably run over it.
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
YES
4c. Are the controls properly trenched?: 
NO
4e. Are the controls in good repair?: 
NO
4f. Comments: 
Silt fences not properly trenched in. Needs maintenence.
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?: 
YES
5c. Comments: 
Appears to need maintence. Lack of gravel cover.
6b. Are completed phases of the site seeded for permanent vegetation?: 
YES
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: 
Not alot of rills. Ground cover is scarce. No temporary ground cover.
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
YES
7b. Do they have properly installed and operating components?: 
NO
7c. Are the trap and basin slopes stabilized?: 
NO
7d. Is the trap or basin retaining sediment?: 
YES
7e. Comments: 
Wier was too flat across. Sediment basin needs to be cleaned out. Too steep of a slope and needs ground cover. Innadequate check dams.
8. Outlet Protection | 9. Encroachment on Waterbodies
8a. Are outlets armored with stone or otherwise protected and in good repair?: 
YES
8b. Is the outlet structured as to prevent scouring and erosion?: 
YES
8c. Comments: 
Large stones around the outlet.
General Comments | Photos
10. General Comments: 
Needs to be better maintained. Please contact me when you get a chance to go out there. Sorry no pics but we had several people look at this site.