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