20020616 Ver 1_Compliance Inspection Comments_20100420

Compliance Inspection Report
Permit: NCG010000 Effective: 11/06/08 Expiration: Owner: Garner Apartments Assoc
SOC: Effective: Expiration: Facility: Tetra Companies -Roadway
County: Johnston Technology Dr
Region: Raleigh DWQ Tracking No: NCR001277
Clayton NC 27520
Contact Person: C E Holt Title: Phone:
Directions to Facility:
140East, NC42 exit, turn right on NC42, then right on Glen Road, then right on Technology Drive, 1/2 mile.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/20/2010 Entry Time: 11:00 AM
Primary Inspector: Natalie Landry
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Construction Stormwater
Facility Status: 0 Compliant ¦ Not Compliant
Question Areas:
0 Construction
(See attachment summary)
Exit Time: 11:45 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1
Permit: NCR001277 Owner - Facility: Garner Apartments Assoc
Inspection Date: 04/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Sediment deposition in stream/wetland complex reamins. Stream deposition measures -60 linear feet and
stream/wetland deposition measures -70'x -140'.
Erosion around headwall (right bank, upstream end of crossing) and sediment is getting into stream.
Stormwater from 1-40 eroding a ditch on-site. Must be stabilized.
Page: 2
Permit: NCR001277 Owner - Facility: Garner Apartments Assoc
Inspection Date: 04/20/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
DLR or Local Program Inspection
# Is this inspection related to a DLR / local program inspection?
nn
# If Yes, what was the DLR / local program inspection date?
E & SC Plan Yes No NA NE
Is the site following its approved Erosion and Sedimentation Control Plan as indicated on DLR/Local Program n n n n
Inspection Report?
Comment:
Erosion Control Measures Yes No NA NE
Is the site maintaining their erosion control measures as indicated on DLR/Local Program Inspection Report? n n n 0
Comment:
Approved E&SC Plan Yes No NA NE
Is a copy of the approved E&SC plan on site? F1 n n n
Comment:
Rain Gauge Yes No NA NE
Is a rain gauge present on the site at the time of inspection? F1 n n n
Comment:
Rain Gauge Records Yes No NA NE
Is rain gauge data measured and recorded? n n n n
Comment:
Inspection Records Yes No NA NE
Are inspection records of erosion & sedimentation control measures and stormwater discharges complete? F1 n n n
Comment:
Other NCGO10000 Permit Conditions Yes No NA NE

Is the site compliant with other conditions of the NCG010000 permit? ? ? ? 171
Comment:
Other Water Quality Issues Yes No NA NE
Is the site free of any other Water Quality issues as noted during the inspection? I_l ? I_l
Comment:
Page: 3