Loading...
HomeMy WebLinkAboutNCS000408_21_2021 Graham SCM Inspection log_20211004City Of Graham SCM Inspection Log 2021 Graham Stormwater SCM Inspections SCM FIELD ACTIVITIES Updated 9/22/2021 FID/ SCM # Site Name State GPIN Site Addre Type Inspection Letter sent Inspection Date Status Pass/Fail Owner Response date Followup Status 0 ACC 8894329932 1247 Jimmie Kerr Road, Graham Stormwater Wetland 5/19/2021 6/22/21 P 1 ACC 8894329932 1247 Jimmie Kerr Road, Graham Wet Detention Basin 5/19/2021 6/22/21 P 1 Probation Center 8883390631 333 Prison Camp Road, Graham Bioretention #2 5/19/2021 6/28/21 P 2 Probation Center 8883390631 333 Prison Camp Road, Graham Bioretnetion #1 5/19/2021 6/28/21 P 76 AutoZone 8883186794 863-A South Main Street, Graham bioretention cells 5/19/2021 letter sent 8/5/21 77 AutoZone 8883186794 863-A South Main Street, Graham Bioretention Cells 5/19/2021 11 78 AutoZone 8883186794 863-A South Main Street, Graham Bioretention cells 5/19/2021 79 909 East Harden st.( Syed Imdad) 8884700950 909 E. Harden Street 2 wet ponds 5/19/2021 80 Park and Ride 8883390631 115 E. Crecent Square Drive, Graham wet pond 5/19/2021 5/23/21 P 81 Chandler Village Townhomes 8883151948 Moore Street, Graham Bioretention cell #2 5/19/2021 letter sent 8/5/21 82 Chandler Village Townhomes 8883150979 Moore Street, Graham Bioretention cell #1 5/19/2021 if 83 Sheetz 8883361225 1138 S. Main Street, Graham Sand Filter and Dry Detention 5/19/2021 6/16/21 P 84 Cardinal Self Storage 8874916814 513 South Maple Street, Graham Dry Pond 5/19/2021 P Passsed 9-17/21 85 Cardinal Self Storage 8874916814 513 South Maple Street, Graham Sand Filter 5/19/2021 P Passed 9/17/2021 86 Graham Childrens Museum 8884132362 217 S Main Street, Graham Filterra 5/19/2021 9/2/21 P Graham(AWCK)Inspect 87 Graham Childrens Museum 8884132362 217 S. Main Street, Graham Filterra 5/19/2021 9/2/21 P 88 Graham Childrens Museum 8884132362 217 S. Main Street, Graham Filterra 5/19/2021 9/2/21 P 89 Bojangles 8884108255 804 S Main St., Graham Hydrodynamic Separator 5/19/2021 letter sent 8/5/21 90 Bojangles 8884108255 804 S.Main Street, Graham underground storage 5/19/2021 if 91 Flying J 8894553256 1043 Jimmie Kerr Rd, Haw River, NC Dry pond and level spreader 5/19/2021 7/13/21 F inspection underway Repairs underway 92 Verizon Wireless Cellular Sales Stor( 8884127473 North Main St. Graham Sand Filter 5/19/2021 6/10/21 F P Repaired 9/21/21 95,96,97 Peak Resources 8884072069 215 College Street, Graham 3 Dry Bioretention 8/17/21 P 108 Lidl - Graham 9803188345 Sen Ralph Scott parkway Wet Detention pond 5/19/2021 6/14/21 P 109 Lidl 9803188345 Sen. Ralph Scott Parkway Wet Detention pond 5/19/2021 6/14/21 P 110 Lidl 9803188345 Sen. Ralph Scott Parkway Wet Detention pond 5/19/2021 6/14/21 P 140 Watercourse Apartments 8884724405 1020 Watercourse Circle , Graham Wet Detention Pond 5/21/21 P 141 Waterside Apartments 8884729623 2120 Waterside Circle, Graham Wet Detention Pond 7/14/2021 P New Incomplete sites to add Graham Manor Apartments 8883091817 Auto Park Drive, Graham, NC Stormwater Pond 134 West Hill Reserve 8883022350 Rogers Rd Wet Pond NOT COMPLETE 135 Forks of Alamance 8872970504 Rogers Rd Wet Pond NOT COMPLETE 136 Shamrock Valley Subdivision 8873327086 Cullens Rd Dry pond NOT COMPLETE 137 1 Harden Street Apt. 8884721949 1 Harden Street and 1-40 1wet pond inew Elevate Haw River Apartments 8884821071 Woody Dr Wet Pond NOT COMPLETE 100 Indulor America , LP 888479200 932 East Elm Street, Graham, NC Wet Pond new addition? letter sent 8/5/21- Responded 8/12/21 10 Federal Self Storage 8894738650 1579 Bakatsias Lane, Haw River Sand Filter not finished IRS - Repairs Started P- Passed WN - Work needed F- Failed