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Home My WebLink AboutD12 - IDDE Investigations Database Export 10-2018 to 4-2022Request Date I Investigation Date Caller's Description Investigator Finding Pollutant Source SubBasin Resolved 18WQ286 17-Oct-18 17-0ct-18 High detergents and low ammonia detected at stormwater outfall #22495 High detergents and low ammonia detected at outfall #22495 Source Unknown Northeast Creek Yes Wet asphalt equipment was parked on roadside; slight oily sheen 18WQ288 17-Oct-18 17-Oct-18 Asphalt paving equipment was pressure washed in the street. P P gPg observed in gutter. Improper mana management practice P New HopeCreek Yes 18WQ293 22-Oct-18 22-Oct-18 City 550 at 5000 Denfield St City SSO at 5000 Denfield St/ FID # 24411 City -maintained sanitary sewer overflow Eno River Yes 18WQ297 24-Oct-18 25-Oct-18 Concentration of 2 mg/L ammonia at FID 33997 No water quality problem found No Problem Found Northeast Creek Yes Photo submitted of carwash water being discharged. Proper 18W4298 24-Oct-18 25-Oct-18 Discharge from car washing operation at 1101 E Geer Street Commercial vehicle washing discharge Ellerbe Creek Yes practices were employed during investigation. 18WQ299 25-Oct-18 25-Oct-18 Diesel spill to storm drain Diesel spill to storm drain Petroleum Spill/Release 18WQ300 25-Oct-18 26-Oct-18 Granules from roof drain being deposited onto property at 601/603 E Lee St No Water Quality issue found No Problem Found Ammonia concentration dissipated while awaiting assistance to 18WQ290 18-Oc[-18 18-Oc[-18 Ammonia concentration of 5 mg/L while outfall screening at 3601 Durham -Chapel Hill camera the line. Source was likely transient or caused by Source Unknown Boulevard. stagnated water. Illicit discharge of wash water piped to driveway, street and 18WQ301 31-Oct-18 31-Oct-18 Illicit discharge of wash water piped to driveway, street and storm drain storm drain Illicit Connection A layer of pollen or scum on a pond that, when hit at angles by 18WQ306 07-Nov-18 07-Nov-18 Petroleum sheen on stormwater pond at 1001 Southpoint Auto Park Boulevard the light, gave off a rainbow sheen appearance. No water quality No Problem Found problem found. 18WQ303 02-Nov-18 02-Nov-18 Grey foamy water in Central Park creek near W Corporation St Grey foamy water in Central Park creek near W Corporation St Construction Erosion and Sediment Controls 18WQ308 08-Nov-18 08-Nov-18 City SSO at Wakerobin Place SSO from city -maintained system City -maintained sanitary sewer overflow A report was received of a potential failing septic discharging sewage to a private 18WQ313 16-Nov-18 16-Nov-18 stormwater system No water quality Problem found q No Problem Found 18WQ305 06-Nov-18 07-Nov-18 Sediment was spreading down the ramp to Hillandale from The Rock Shop yesterday. Sediment trackout from gravel driveway into the street Improper management practice 18WQ316 19- Nov -18 19- Nov -18 Private sewer overflow at 4531 Langdon Dr. Private sewer overflow on Langdon Dr Apartment/Commercial lateral 18WQ321 03-Nov-18 03-Nov-18 Sediment in the street and lack of sediment and erosion controls at 318 Wake Place Sediment in the street and destabilized bank without controls Construction Erosion and Sediment Controls Staining in street that appears to be concrete -related, but the 18WQ322 03-Nov-18 03-Nov-18 Evidence of recent concrete discharge from 316 Wake Place _ source is unknown Source Unknown Grease trap is overflowing. Solidified grease is on paved areasNov-18 18WQ332 30. 30-Nov-18 Unknown substance on pavement behind Bojangles on Hillsborough Rd around grease [rap manhole. Grease/cooking oil/food wastes SSO from gravity main along Cameron Blvd into a tributary to 18WQ329 26-Nov-18 26-Nov-18 CitySSO into trib to Sand Creek City -maintained sanitary sewer break Theses sites need silt fence repair near storm drain and larger 18WQ326 03-Nov-18 03-Nov-18 S&EC measures failing concrete washout area. No Problem Found High ammonia was detected in discharge coming from 2800 18WQ327 26-Nov-18 26-Nov-18 Sewer smell coming from stream behind 2709 Enfield Or Enfield Dr. Discharge may be effluent from failing septic system. Failing septic system 18WQ320 20-Nov-18 21-Nov-18 Standing water in yard of 1220 Clinton Rd Large groundwater leak No Problem Found 18WQ330 26-Nov-18 26-Nov-18 Turbid water from construction site pumped to a storm drain Turbid water from construction site pumped to a storm drain Construction Erosion and Sediment Controls Sediment and erosion controls need repair and concrete on the 18WQ319 05-Nov-18 05-Nov-18 Failing sediment and erosion controls at 324 Gray St Construction Erosion and Sediment Controls ground No active SSO; though evidence of past SSO remained on 18WQ315 19-Nov-18 19-Nov-18 City SSO in sewer easement below Knollwood Or manhole lids. No Problem Found 18WQ333 03-Dec-18 04-Dec-18 Unknown water surfacing from ground at private property Unknown water surfacing from ground at private property No Problem Found Leaves were found in the street, but no evidence that resident of 18WQ334 29-Nov-18 03-Dec-18 Anonymous caller says neighbor is blowing leaves into street property was at fault Leaf and yard waste An estimated 70 gallons of hydraulic fluid spilled from City Solid 18WQ335 03-Dec-18 03-Dec-18 Hydraulic fluid spill from City Solid Waste truck at 1013 Frisco Court Waste truck affecting the storm sewer and nearby sediment Petroleum Spill/Release pond. 18WQ337 11-Dec-18 13-Dec-18 Spilled motor oil at 1203 Hearthside Street Motor oil spilled and floating on a puddle in the yard Petroleum Spill/Release 19WQ223 21-Aug-19 21-Aug-19_ Automotive work in driveway resulting in a large oil spill. Automotive work in the driveway of 2204 Collier Other Source The Eno River Pump Station failed and sewage flowed to the Eno 18WQ292 18-Oct-18 18-Oct-18 The Eno River PumpStation failed and sewage flowed to the Eno River g River Other ci tY-maintained sewer issue Northeast Creek Yes Ellerbe Creek Yes New Hope Creek Yes Third Fork Creek Yes New Hope Creek Yes Ellerbe Creek Yes Eno River Yes Eno River Ellerbe Creek Stirrup Iron Creek Ellerbe Creek Ellerbe Creek Ellerbe Creek Sandy Creek Ellerbe Creek Northeast Creek Northeast Creek Ellerbe Creek Ellerbe Creek Eno River Ellerbe Creek Crooked Creek Lick Creek Third Fork Creek Third Fork Creek Eno River Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 18WQ341 I 18-Dec-18 18WQ318 I 03-Nov-18 18WQ344 I 20-Dec-18 S8WQ346 19WQ001 19WQ002 18WQ345 19WQ007 19WQ008 19WQ011 19WQ012 19WQ020 19WQ022 19WQ021 19WQ024 19WQ025 19WQ026 19WQ027 19WQ028 19WQ032 19WQ029 19WQ036 19WQ037 19WQ040 19WQ038 19WQ039 19WQ044 19WQ042 19WQ046 19WQ047 19WQ050 19WQ052 19WQ054 19WQ053 19WQ058 21-Dec-18 02-Jan-19 02-Jan-19 21-Dec-18 07-Jan-19 07-Jan-19 O8-Jan-19 09-Jan-19 09-Jan-19 15-Jan-19 16-Jan-19 17-Jan-19 17-Jan-19 18-Jan-19 14:13f7 1SL•: Kr 6l r�IIFIi� 25-Jan-19 25-Jan-19 25-Jan-19 O1-Feb-19 05-Feb-19 05-Feb-19 05-Feb-19 05-Feb-19 05-Feb-19 06-Feb-19 08-Feb-19 08-Feb-19 14-Feb-19 14-Feb-19 21-Feb-19 22-Feb-19 25-Feb-19 City SSO from manhole 16596 into a/an (ephemeral?) stream or 18-Dec-18 City SSO down a swale / ephemeral creek. ,wale alongside a privately -owned pond. City -maintained sanitary sewer overflow Little Lick Creek Lack of sediment and erosion controls. Sediment, mud, and 03-Nov-18 No sediment and erosion controls, sediment in street leaves in right-of-way. Gave verbal warning on 11/26, then Construction Erosion and Sediment Controls Ellerbe Creek moved forward with NOR on 12/19. Construction site without erosion and sediment controls. 20-Dec-18 Sediment in the street at 502 Dowd Street Sediment also seen in street. Construction Erosion and Sediment Controls Ellerbe Creek 21-Dec-18 Leaves blown in the street at 920 W Markham St small amount of naturally occuring leaves in the street No Problem Found Ellerbe Creek 27-Dec-18 Homeowner's landscaper is blowing leaves onto the on -ramp of the S. Durham Freeway No evidence of leaves blown in City right-of-way or NC-147 ramp No Problem Found Third Fork Creek Lack of sediment and erosion controls at a home undergoing an 02-Jan-19 Lack of sediment and erosion controls at construction site addition Construction Erosion and Sediment Controls Ellerbe Creek 02-Jan-19 Turbid water in Central Park Failing 5&E controls at 526 and 524 N. Mangum St Construction Erosion and Sediment Controls Ellerbe Creek 21-Dec-18 Henderson's is pressure washing outside of their shop Car washing outside the shop bays at Henderson's Commercial vehicle washing discharge Ellerbe Creek 07-Jan-19 Small oil spill in the street Small oil spill in the street Petroleum Spill/Release Ellerbe Creek Hydraulic oil and garbage juice in the street from City Solid Waste 07-Jan-19 Hydraulic oil and garbage juice in the street from City Solid Waste truck truck Petroleum Spill/Release Lick Creek BL did not identfy any leaves/yard waste within vicinity of O8-Jan-19 Leaves blown onto Rippling Stream Road at intersection with Roxboro Roxboro -Rippling Stream intersection No Problem Found Eno River Underground sewage leak from Duke's East Campus, noted near the intersection of Underground sewage leak from a private main on Duke's East 09-Jan-19 Monmouth Avenue and N Buchanan Boulevard. Campus Other private sewage connection issue Ellerbe Creek 09-Jan-19 Chemical odor and sheen at FID 91205 Chemical odor and sheen at FID 91205 No Problem Found Northeast Creek Large amount of leaves piled in the street in front of multiple 17-Jan-19 Leaves blown into the street at 1007 Gurley St. properties on Gurley St. Leaf and yard waste Ellerbe Creek 17-Jan-19 Possible spill of unknown substance at the corner of Colorado and Garett No water quality problem found No Problem Found New Hope Creek 17-1an-19 Lack of sediment and erosion controls at intersection of S Roxboro &South St No S&E controls, large amount of sediment in the street , and storm drain completely blocked. Construction Erosion and Sediment Controls Third Fork Creek 17-Jan-19 Mobile car washing without controls at 103 Fayetteville St. No mobile car washing observed No Problem Found Ellerbe Creek Sewage intermittantley discharging from cleanout connected to 18-Jan-19 Private sewer line break at 196 Cedar Elm Rd private sewer line House/Duplex sewer lateral Third Fork Creek A large amount of sediment in the street at a small constructions 23-Jan-19 A large amount of sediment in the street at a small constructions site at 1301 South St site Construction Erosion and Sediment Controls Third Fork Creek Petroleum spilled at gas pump. Spill did not appear to reachdrain, 23-1an-19 Sheen on water at Outfall 33889 (near the intersection of NC-55 and W Cornwallis Road) so this may not be the source of the reported sheen. Petroleum Spill/Release Northeast Creek Service request forwarded by Benita Quick would like street sweeping. Benita's crew 23-Jan-19 says that residents raked leaves into the street, and since the city does not have a leaf Lots of leaves in the street, but don't think they were raked from Leaf and yard waste Ellerbe Creek program they are required to clean it up. yards Blaine Lary saw property owner blowing leaves directly into 23-1an-19 Property p rty owner seen blowing leaves into street street Leaf and yard waste Ellerbe Creek 25-Jan-19 ATT fiber illicit discharges to storm drains ATT fiber illicit discharges to storm drains Construction Erosion and Sediment Controls Third Fork Creek 28-Jan-19 Private SSO at 5225 Penrith. Private SSO at 5225 Penrith Apartment/Commercial lateral Northeast Creek 25-Jan-19 30 ft high City SSO near Burton and Carpenter Ammonia 3 ppm in Panther Creek near SSO City -maintained sanitary sewer overflow Panther Creek O1-Feb-19 Oil in stormwater pipe being Flushed by Stormwater Maintenance Motor oil in stormwater pipe and creek Petroleum Spill/Release Ellerbe Creek laden drilling slurry in street from Durham Orange 05-Feb-19 DrillingPetroleum slurry in street and gutter Light Rail project Petroleum Spill/Release Third Fork Creek Turbid water flowing into stordrain from dewatering activities onConstruction 06-Feb-19 Water running down the street in front of 1014 Markham Ave. construction site at 1004 Watts St Erosion and Sediment Controls Ellerbe Creek 06-Feb-19 White substance discharged from 3527 Racine Street Paint washout discharged to street Paint spill/release/dumping Third Fork Creek No evidence of sewage found. A slight odor was detected, but it 06-Feb-19 Sewer odor from storm drain pipes near 1211 Fargo Street could be from the nearby main. _ No Problem Found Third Fork Creek Car wash had a proper set up, but it was failing to contain 07-Feb-19 Mobile carwash operation is dumping into the storm drain. wastewater Surface washing discharge Third Fork Creek 07-Feb-19 City SSO near 1904 Aiken Avenue Sanitary sewer overflow from the City -maintained system City -maintained sanitary sewer overflow Ellerbe Creek 08-Feb-19 Lanscaper washing concrete cutting dust into street Lanscaper washing concrete cutting dust into street Surface washing discharge Third Fork Creek Orange substance leaking into creek along trail between Albany Street and Maryland No water quality problem found. Substance was Roc from iron 11-Feb-19 Avenue bacteria. _ No Problem Found Ellerbe Creek 14-Feb-19 Diesel fuel leak/spill at 710 E Club Blvd No water quality problem found No Problem Found Ellerbe Creek Homeowner installed a foundation sump drain. No cross 18-Feb-19 Suspected illicit discharge ofwashwater from residence(3028 Omah St.) connections or sewer leaks observed. No water quality problem No Problem Found Eno River found. Photo evidence of unauthorized discharge from food truck onto 22-Feb-19 Possible wastewater discharge from food truck (Twin Lakes Park) City Park property. Photos clearly show business name, truck Grease/cooking oil/food wastes Little Lick Creek license plate, and phone 22-Feb-19 Paint brush washout in storm drain, 312 Hyde Park Ave Alleged paint washout in the street at 312 N Hyde Park Paint spill/release/dumping Ellerbe Creek Small slick of oil from cooking grease dumping in residential yard 26-Feb-19 Alleged oil dumping onto private property 5Intre d Ct.) g pig p p p y ( pi area. No threat to surface waters. No Problem Found Little Lick Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 19WQ061 19WQ063 19WQ070 19WQ069 19WQ075 19WQ074 19WQ077 19WQ080 19WQ082 19WQ072 19WQ084 19WQ088 19WQ092 19WQ091 19WQ094 26-Feb-19 26-Feb-19 01-Mar-19 01-Mar-19 07-Mar-19 07-Mar-19 07-Mar-19 08-Mar-19 11-Mar-19 11-Mar-19 O8-Mar-19 11-Mar-19 12-Mar-19 13-Mar-19 14-Mar-19 14-Mar-19 15-Mar-19 15-Mar-19 07-Mar-19 11-Mar-19 18-Mar-19 18-Mar-19 20-Mar-19 20-Mar-19 21-Mar-19 21-Mar-19 21-Mar-19 21-Mar-19 25-Mar-19 26-Mar-19 19WQ098 21-Mar-19 19WQ102 01-Apr-19 19WQ096 28-Mar-19 19WQ097 28-Mar-19 19WQ104 02-Apr-19 19WQ103 02-Apr-19 19WQ101 29-Mar-19 19WQ105 02-Apr-19 19WQ106 10-Apr-19 19WQ109 12-Apr-19 19WQ111 I 16-Apr-19 19WQ124 24-Apr-19 19WQ006 03-Jan-19 19WQ004 02-Jan-19 19WQ035 28-Jan-19 19WQ041 06-Feb-19 19WQ043 07-Feb-19 19WQ049 11-Feb-19 19WQ0SS 22-Feb-19 19WQ055 22-Feb-19 19WQ060 25-Feb-19 19WQ079 13-Mar-19 21-Mar-19 O1-Apr-19 28-Mar-19 28-Mar-19 02-Apr-19 02-Apr-19 01-Apr-19 04-Apr-19 11-Apr-19 12-Apr-19 16-Apr-19 26-Apr-19 03-Jan-19 03-Jan-19 29-1an-19 06-Feb-19 07-Feb-19 11-Feb-19 22-Feb-19 22-Feb-19 26-Feb-19 13-Mar-19 Discharge of sediment -laden water on Markham Avenue between Watts Street and N Dewatering flow from construction site directed around inlet Gregson Street _ controls. _ Construction Erosion and Sediment Controls Ellerbe Creek Grading on Oneluska Drive has caused loose sediment to discharge to the drainage Grading on Oneluska Drive has caused loose sediment to system discharge to the drainage system Construction Erosion and Sediment Controls Ellerbe Creek Fiber optic related water leak carrying sediment to the street and Fiber optic related water leak carrying sediment to the street and storm drain _ storm drain Construction Erosion and Sediment Controls Ellerbe Creek Possible sewage discharge(120 W Woodridge) Leak from private sewer lateral House/Duplex sewer lateral Third Fork Creek Leaves being blown directly into creek near Dover Ridge Rd Leaves were blown onto tarp to be collected and hauled off No Problem Found Eno River Sediment and gravel in street at 1205 Scout St Gravel and sediment in street, as well as staining from paint or Construction Erosion and Sediment Controls Third Fork Creek concrete slurry that flowed along the curb into stormdrain Seepage near sanitary cleanout at 3418 Angus Rd to be evaluated for presence of Seepage on down hill side of lot near the street was tested with sewage. Chemets kit. No WQ problem found. No Problem Found Mud Creek Cooking grease spill at 1901 NC 55 (House Restaurant) Messy grease bin area at back of property Grease/cooking oil/food wastes Third Fork Creek Sediment in the street/ no S&E controals at a small construction Sediment in the street at a small construction site site Construction Erosion and Sediment Controls Third Fork Creek Yellow foam and refuse in creek downstream of Eagle Pt Apts (where SSO occurred), and creek is encroaching farther onto her property -she will send pics. Left her a vml 3/8/19 Debris, iron -bacteria from receding flooded stream, post -rain. No Problem Found Third Fork Creek at 1600 hrs- pictures not received. City sanitary sewer overflow at 1600 Anderson Street Sanitary sewer overflow from City -maintained system City -maintained sanitary sewer overflow Sandy Creek Concrete washout in the street Concrete washout in the street Other Source Northeast Creek Possible sewage leak at 500 Eugene St No water quality problem found No Problem Found Third Fork Creek Ammonia in the creek where the pump was stationed (near 15- Request for creek ammonia check at pump for 1400 Moreene Rd SSO 501 & Cornwallis) tested 0 ppm. Ci ty-maintained sanitary sewer overflow Sandy Creek Beads from floral arrangements dumped adjacent to a storm drain behind the shopping complex at 5410 NC-55 Plastic, gelatinous beads dumped around two grease dumpsters. Other Source Northeast Creek No sediment and erosion controls at 1305 S Roxboro where sidewalk concrete was Concrete removed from sidewalk in front of house; exposed Construction Erosion and Sediment Controls Third Fork Creek removed. sediment flowing to unprotected drain. No S&EC. Petroleum product seeping from hillside near the site of a known Underground accumulation of petroleum leading to a surface discharge of petroleum at underground petroleum discharge. Booms installed to prevent Petroleum Spill/Release Third Fork Creek 2502 Durham -Chapel Hill Boulevard further migration. Minor mud discharge from fiber directional drilling. Partial Mud discharge from fiber directional drilling (Lawson and Eagle Campus Dr.) appropriate initial response_ Construction Erosion and Sediment Controls Third Fork Creek Mobile car washing discharge(University and Garett) No illicit activity observed. No Problem Found New Hope Creek Paint spill at Ratcale and Shirley, in front of 2407 Shirley St Painter's van had caught fire and discharged paint to the stormPaint spill/release/dumping Sandy Creek drain. Sheen seems to be from residue in landscaping fabric in water. It Sheen on stream in Durham Central Park only appears when agitated. May potentially be left over from a Petroleum Spill/Release Ellerbe Creek past event. City/County inspector Jim Rodgers stated that "Exterior Faced Insulated Siding" (EFIS) Confirmed white pellets were on the ground around home under was blowing around a residential build site at 507 E Geer. construction. Improper management practice Ellerbe Creek Grease, tire tracks at curb inlet- Freddy's restaurant Verified grease on curb inlet Grease/cooking oil/food wastes Eno River Stormwater follow up from gas explosion and fire at 115 N Duke St No water quality problem found No Problem Found Ellerbe Creek Grease spill near 4914 N Roxboro St Grease spill near 4914 N Roxboro St Grease/cooking oil/food wastes Eno River No water quality problem found. Evidence showed that Landscaping company blowing grass clippings into storm drain (N Duke Mall) landscapers collected the fugitive clippings and were carrying No Problem Found Eno River them away for disposal. Auto service performed uncovered on lot beside Troy's. Confirmed antifreeze spill on adjacent gravel lot. No Problem Found Ellerbe Creek No water quality problem found. Ditch does not have much Sediment discharge and intentional leaf deposition in ditch at 4433 Holloman Road growth, but no evidence of deliberate removal of vegetation or No Problem Found Stirrup Iron Creek deposition of leaves. No water quality problem found. No leaves seen in street orNo Leaves blown into the street on University Drive near the Blue Cross complex. anywhere on the property. Problem Found New Hope Creek Leaves raked into street at 2302 Taylor Rd Pile of leaves extending into curb Leaf and yard waste Ellerbe Creek Check the ammonia in the creek at the pump for a City SSO Checked ammonia at creek near pump for a City sanitary sewer City -maintained sanitary sewer overflow Sandy Creek overflow that occurred at 4001 Durham Chapel Hill Blvd Auto work & open bucket of used oil in street Propped up car, open bucket of used oil, and oil stain in street. Petroleum Spill/Release Third Fork Creek Trash is being thrown directly into the creek at 502/504 Canal Street. Trash flows Litter observed in yards of 502 and 504 Canal Street, which downstream into complainant's yard. appears to have reached the floodplain and creek Trash/garbage dumped in channel Ellerbe Creek No sediment and erosion controls at 1413 Glendale Avenue Sediment in street and discharge of paint wash water. Construction Erosion and Sediment Controls Ellerbe Creek No sediment and erosion controls at 1413 Glendale Avenue Sediment in street and discharge of paint wash water. Paint spill/release/dumping Ellerbe Creek Unstabilized ground leading to sediment discharge at Durham Central Park Areas in the park without grass are allowing sediment to erodeConstruction Erosion and Sediment Controls Ellerbe Creek and discharge. A green "chemical" color was reported in Ellerbe Creek north of Green St. No water quality problem was found No Problem Found Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 19WQ093 22-Mar-19 22-Mar-19 City SSO at manhole # 31279 approx 30,000 gallons/ private sewage leak found during City SSO at manhole # 31279 approx 30,000 gallons/ private On failure, leak, New Hope Creek the follow up investigation sewage leak found during the follow up investigation -site sewage system pipe etc. Yes 19WQ117 22-Apr-19 22-Apr-19 Potential illicit connection at 1010 Cobb St No water quality problem found No Problem Found Third Fork Creek Yes Exposed sediment with no landscaping, as well as odd drains 19WQ113 17-Apr-19 18-Apr-19 Grading sends mud into area yards and gutters during heavy rain were observred Construction Erosion and Sediment Controls Ellerbe Creek Yes 19WQ114 18-Apr-19 23-Apr-19 Staff at The Pit are washing cookers on their back porch Grease on a storm drain due to smokers being used outside next Grease/cooking oil/food wastes Ellerbe Creek Yes to the drain 19WQ121 24-Apr-19 25-Apr-19 Residential sewage discharge (614 N Driver) Sewer leak from private lateral reaching storm drainage system House/Duplex sewer lateral Ellerbe Creek Yes 19WQ119 23-Apr-19 24-Apr-19 Neighbor blew leaves and jammed limbs down storm drain Homeowner admitted putting leaves down storm drain. Leaf and yard waste Little Creek (Orange Co.) Yes 19WQ122 25-Apr-19 25-Apr-19 Potential sewage entering riser in an SCM pond No water quality problem found No Problem Found Third Fork Creek Yes 19WQ123 25-Apr-19 25-Apr-19 Fiber related sediment discharge to the street and gutter Fiber related sediment discharge to the street and gutter Construction Erosion and Sediment Controls Third Fork Creek Yes 19WQ126 30-Apr-19 01-May-19 Black slimy substance draining from newly -installed PVC pipe at 808 Gaston No water quality problem found No Problem Found Third Fork Creek Yes 19WQ127 02-May-19 02-May-19 Grass clippings blown into the street at 3004 Shaftsbury Street No grass clippings left in street. No water quality problem found. No Problem Found Ellerbe Creek Yes 19WQ133 08-May-19 08-May-19 Yard waste blown into the street Yard waste blown into the street Leaf and yard waste Ellerbe Creek Yes 19WQ132 08-May-19 08-May-19 Petroleum leak into a lake from a vehicle accident at Twin Lakes Park Vehicle accident causing a petroleum discharge to the lake Petroleum Spill/Release Little Lick Creek Yes No ammonia found in Third Fork Creek following a City- 19WQ168 08-Jun-19 10-Jun-19 CitySSO at 4010 Dover City -maintained sanitary sewer overflow Third Fork Creek Yes DCO Emergency Management received a report of a strong petroleum odor at a private 19WQ136 09-Ma -19 y 09-Ma -19 y residence No water quality q ty Problem found No Problem Found Eno River Yes Northgate Mall restaurant grease trap spill/ no spill response 19Wg139 13-May-19 13-May-19 Northgate Mall restaurant grease trap spill materials on site/ no spill training for mall staff Grease/cooking oil/food wastes Ellerbe Creek Yes Northgate Mall restaurant grease trap spill/ no spill response 19WQ139 13-May-19 13-May-19 Northgate Mall restaurant grease trap spill _ materials on site/ no spill training for mall staff Improper management practice Ellerbe Creek Yes 19WQ140 13-May-19 13-May-19 Gasoline spill at 1251 University Drive Petroleum spill at fuel pumps. Some of the material entered a petroleum Spill/Release Third Fork Creek Yes nearby storm drain. 19WQ141 13-May-19 13-May-19 Concrete washout in gutter at 116 Lakeshore Drive Verified presence of concrete washout in gutter Improper management practice Crooked Creek Yes A water main was hit by a fiber utility company and turbid water was running into a Fiber installation crew hit a water main/ no storm drain 19WQ342 14-May-19 14-May-19 stormdrain I protection/illicit sediment discharge to storm drainage system Construction Erosion and Sediment Controls Ellerbe Creek Yes 19WQ144 14-May-19 14-May-19 Private sewage discharge at 2819 Rochelle Street Private sewer leak from apartment lateral Apartment/Commercial lateral Little Lick Creek Yes 19WQ146 15-May-19 15-May-19 City SSO at 1809 N Buchanan Blvd Located area downstream of sanitary sewer overflow where City -maintained sanitary sewer overflow Ellerbe Creek Yes ammonia levels in creek were suitable for pump setup 19WQ149 16-May-19 16-May-19 Large grease spill in dumpster corral at 101 S Corcoran Street Grease spill at dumpster corral. Surveillance camera suggests it Grease/cooking oil/food wastes Third Fork Creek Yes occurred during transfer to a City solid waste truck. 19WQ147 14-May-19 16-May-19 Private sewer leak (624 Price) Private sewage leak due to broken plumbing line on private side House/Duplex sewer lateral Third Fork Creek Yes 19WQ148 15-May-19 16-May-19 Open container of motor oil(1107 Worth) No problem found. Oil container was properly disposed of prior No Problem Found Ellerbe Creek Yes to investigation. 19WQ137 09-May-19 13-May-19 Oil stains on street and stormwater curb inlet No water quality problem found No Problem Found Little Lick Creek Yes 19Wg150 22-May-19 22-May-19 Private 550 behind 5234 N Roxboro Private sewer line behind 5234 N Roxboro Rd leaking, sewage Apartment/Commercial lateral Eno River Yes spilled in parking lot 19WQ152 22-May-19 22-May-19 Roto-Rooter pumping directly into the stormdrain at the Eno Trace Clubhouse smaill amount of muddy water pumped into stormdrain Other Source Eno River Yes 19WQ157 29-May-19 29-May-19 Hydraulic leak from City Solid Waste truck on Tipperary Court Hydraulic leak from City Solid Waste truck Petroleum Spill/Release Northeast Creek Yes 19WQ158 29-May-19 29-May-19 Turbid water in Ellerbe Creek at Northgate Park Murky/Turbid water, fish kill (^150) Source Unknown Ellerbe Creek Yes Milky color in creek resembling paint or concrete discharge. No 19WQ156 28-May-19 28-May-19 Milky color in the creek at 1000 N Duke Street _ source evidence found in pipe network. Source Unknown Ellerbe Creek Yes Discharge from an outfall with an elevated pH. Source is 18WQ311 13-Nov-18 13-Nov-18 Elevated pH (8.2) and a faint chemical smell at ambient site TF6.5RCUT (an unnamed unknown but is entering the system somewhere on the parcel of Other Source Third Fork Creek Yes tributary to Rocky Creek at Sima Avenue/Burton Park) 2000 E Pettigrew St. Sediment in the street and no 5&E controls for projects on 2 lots in the 800 block of Drew No S&E controls and sediment in the street from two separate 19Wg161 31-May-19 31-May-19 S[ lots with projects by Builder Bee Projects Construction Erosion and Sediment Controls Ellerbe Creek Yes 19Wg164 04-1un-19 04-Jun-19 Hydraulic fluid released from dump truck over storm drain. Cleanup mostly complete; spill sock in downgradient culvert to Petroleum Spill/Release Stirrup Iron Creek Yes be removed after rain. 19WQ166 06-Jun-19 07-Jun-19 Feral styrofoam beads from construction site A very tiny amount of styrofoam beads were seen in the grass No Problem Found Ellerbe Creek Yes Landscapers at Grey Stone Church on 15th Street dumping yard waste into storm drains 19WQ172 11-Jun-19 13-Jun-19 on their property. Dead leaves on drop inlet to be removed today Leaf and yard waste Ellerbe Creek Yes Possible SSO at intersection of Bowen and Bacon St/ SH original lead w CD taking lead on Black iron oxide deposits/ ammonia 4 mg/L-SH original lead w CD 19Wg151 22-May-19 22-May-19 6/19/2019 taking lead on 6/19/2019 Other Source Third Fork Creek Yes 19WQ178 24-Jun-19 24-Jun-19 Potential sewage spill at Duke Manor Sewer spill at Duke Manor Apartment/Commercial lateral Sandy Creek Yes 19WQ180 27-Jun-19 27-Jun-19 Automobile crash followed by fluid release into the creek at the intersection of Dearborn Vehicle accident resulting in petroleum release to a creek Petroleum Spill/Release Ellerbe Creek Yes Drive and Thelma Street. 19WQ181 02-Jul-19 02-Jul-19 Paint washout to the ground and flowing to the street at 1015 Iredell Street Paint washout to ground in front yard. Paint spill/release/dumping Ellerbe Creek Yes City of Carrboro solid waste truck caught on fire and spilled diesel at Hope Valley Diesel discharged to the parking lot and into the stormdrain from 19WQ182 05-Jul-19 05-Jul-1 Commons shopping center a City of Carrboro solid waste truck that caught fire Petroleum Spill/Release Third Fork Creek 19WQ183 05-Jul-19 08-Jul-19 Sewage overflowing from PVC pipe in front yard at 1437 Cherrycrest Rd Confirmed sewage overflow from cleanout in front yard. House/Duplex sewer lateral Eno River 19WQ294 20-Nov-19 20-Nov-19 Sodium hypochlorite spill to a storm drain Sodium hypochlorite spill to a storm drain Other Source Eno River Wash water from the kitchen was running a block and half to a 19WQ187 10-Jul-19 10-Jul-19 Wash water from the kitchen was running a block and half to a storm drain storm drain Surface washing discharge Ellerbe Creek 19WQ188 19Wg191 11-Jul-19 12-Jul-19 11- Jul -19 12- Jul -19 SSO at 224 Chandler Discharge of fiber drilling mud to street without controls City sanitary sewer overflow at 224 Chandler Rd Discharge of fiber drilling mud to street without controls City -maintained sanitary sewer overflow Construction Erosion and Sediment Controls Little Lick Creek Crooked Creek 19WQ192 13-Jul-19 15-Jul-19 Hydraulic spill from City Parks & Rec excavation equipment at Northgate Park Hydraulic leak from a tractor mowing in the park Petroleum Spill/Release Ellerbe Creek 19WQ190 11-Jul-19 12-Jul-19 Oil stain from leaking vehicle or possible improper auto repair at 432 Belmont Drive. No water quality problem found. Stains on pavement, but several No Problem Found Little Lick Creek had been treated with absorbent and no free product was found. 19WQ189 11-Jul-19 11-Jul-19 City SSO at 658 Forge Rd _ City sanitary sewer overflow City -maintained sanitary sewer break Crooked Creek Hydraulic fluid spill from City Solid Waste Truck in the Summer Meadow subdivision 19WQ194 17-Jul-19 17-Jul-19 (Hebron Road at Danube Lane) Hydraulic leak from City Solid Waste truck Petroleum Spill/Release Eno River 19Wg195 17-Jul-19 18-Jul-19 High fecal result from Ambient sampling at SI1.6SIC, Stirrup Iron Creek at Chin Page Road No WQ problem found No Problem Found Stirrup Iron Creek Trail of red concrete dye leading from Morrisville to 19Wg198 19-Jul-19 19-Jul-19 _ Concrete dye spill along road (Stone Park Ct) facility on Stone Park Ct..Durham Waste Industries Other Source Northeast Creek 19WQ197 18-Jul-19 18-Jul-19 Sewage in ditch in front of 2513 W Carver. Suspected broken service line. Ammonia test indicated sewage present in ditch. House/Duplex sewer lateral Eno River 19WQ205 30-Jul-19 30-Jul-19 Private sewer manhole overflow Private sewer manhole overflow Other private sewage connection issue New Hope Creek Portion of parking lot was being cut with concrete saw, no 19WQ207 01-Aug-19 01-Aug-19 Uncontained slurry from concrete cutting was washing into storm drain. measures were in place to control and contain resulting concrete Construction Erosion and Sediment Controls Ellerbe Creek slurry. Silt fencing not maintained and sediment in the street fromConstruction 19Wg209 02-Aug-19 05-Aug-19 Sediment in the street from construction at 1600 Glendale Ave construction activities Erosion and Sediment Controls Ellerbe Creek Black water smelling like sewage coming off apartment complex property for months, 19WQ208 02-Au 19 g 02-Au 19 g smells worse now. No water quality q ty Problem found No Problem Found Ellerbe Creek Taqueria la Esper—a H2 food truck discharging wastewater onto parking lot at Pictures & video from complainant plainly show the food truck 19Wg213 OS-Aug-19 OS-Aug-19 construction site (300 N Roxboro) discharging wastewater to a parking lot Improper management practice Third Fork Creek 19WQ210 06-Aug-19 06-Aug-19 City sanitary sewer overflow at 22 Providence Ct City sanitary sewer overflow City -maintained sanitary sewer break Mud Creek 19WQ215 09-Aug-19 09-Aug-19 Hydraulic oil spill of approximately 35 gallons Hydraulic oil spill of approximately 35 gallons Petroleum Spill/Release Eno River 19WQ085 18-Mar-19 18-Mar-19 Grass clippings in the street Grass clippings in the street Leaf and yard waste Northeast Creek Contaminated effluent being discharged from some pump outlet 19WQ068 06-Mar-19 06-Mar-19 Illicit alley in discharge behind Free Mason Lode Main St Other city -maintained sewer issue Third Fork Creek 19WQ219 14-Aug-19 14-Aug-19 No sediment and erosion controls on the job site No sediment and erosin controls Construction Erosion and Sediment Controls Ellerbe Creek 19WQ197 18- Jul -19 18-Jul-19 Sewage in ditch in front of 2513 W Carver. Suspected broken service line. Ammonia test indicated sewage present in ditch. Other Source Eno River 19WQ225 23-Aug-19 23-Aug-19 Damaged sewer lateral with sewer spill Damaged sewer lateral with sewer spill House/Duplex sewer lateral Little Lick Creek 19WQ229 23-Aug-19 26-Aug-19 Cloudy white water in creek at 808 W Trinity Ave No water quality problem found No Problem Found Ellerbe Creek Emergency Management reported a gas leak potentially impacting the storm drain No water quality problem found. The investigation was intiiated 19WQ230 27-Aug-19 I 27-Aug-19 system based on miscommunication. No Problem Found Ellerbe Creek 19WQ231 29-Aug-19 29-Aug-19 Sediment in the street from construction at 1813 S Roxboro St Proper sediment and erosion controls installed with minimal No Problem Found Third Fork Creek sediment in the street, no water quality problem 19WQ234 09-Sep-19 09-Sep-19 Black water behind Sport Durst car dealership Stagnant water with high ammomia in wetland area No Problem Found Sandy Creek 19WQ235 10-Sep-19 10-Sep-19 Metallic confetti in Cotton Room parking lot Metallic confetti mostly on parking lot perimeter Other Source Ellerbe Creek Water samples from Unnamed Tributary of South Ellerbe Creek 19WQ129 07-May-19 07-May-19 High conductance, slight black floc, slight sewer odor at Central Park ambient site measured 5-10+ ppm ammonia. Release from City -maintained Other city -maintained sewer issue Ellerbe Creek sanitary sewer system. 19WQ154 23-May-19 23-May-19 Fiber related sediment illicit discharge to storm drain Fiber related sediment illicit discharge to storm drain Construction Erosion and Sediment Controls Ellerbe Creek Iron bacteria mixed with unknown substance (either 19WQ143 14-May-19 15-May-19 Failing septic system at 516 Brookwood Dr. groundwater or sewage) on ground No Problem Found Third Fork Creek 19WQ165 06-Jun-19 06-Jun-19 Paint dumped in top of a storm drain at Duke University campus Paint dumped into a storm drain at Duke University campus Paint spill/release/dumping Sandy Creek Spill of propylene glycol into storm drain, unknown quantity,timely 19Wg170 11-1un-19 12-Jun-19 Propylene glycol spill in parking lot (635 Davis Dr.) and complete cleanup Other Source Northeast Creek 19WQ218 13-Aug-19 13-Aug-19 Oily substance and absorbent boom found in catch basin Oily substance and absorbent boom confirmed in catch basin Petroleum Spill/Release Ellerbe Creek no one currently pressure washing, but some observations that 19WQ226 23-Aug-19 23-Aug-19 Surface washing without controls at 1003 NC Hwy 54 pressure washing did occur Surface washing discharge Crooked Creek Restaurant workers powerwashing rugs & HVAC hood filters in 19Wg232 26-Aug-19 26-Aug-19 Restaurant hood filters &floor mats washed outside without controls paved parking area Grease/cooking oil/food wastes Northeast Creek Restaurant workers powerwashing rugs & HVAC hood filters in 19WQ232 26-Aug-19 26-Aug-19 Restaurant hood filters & floor mats washed outside without controls paved parking area Surface washing discharge Northeast Creek 19WQ236 10-Sep-19 10-Sep-19 Hydraulic oil spill entering storm drain Hydraulic oil spill entering storm drain Petroleum Spill/Release Ellerbe Creek Fiber directional drillers hit water service, resulting in turbidwater 19Wg237 10-Sep-19 10-Sep-19 Fiber directional driller discharging mud to the street at 701 Foster in the street Construction Erosion and Sediment Controls Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 19WQ238 ' 11-Sep-19 11-Sep-19 Concrete or paint discharge to storm drain Concrete or paint discharge to storm drain Other Source Ellerbe Creek 19WQ239 12-Sep-19 12-Sep-19 Sediment in the street from construction at 1001 Glendale Ave Minimal amount of sediment in the street at 1001 Glendale Ave Construction Erosion and Sediment Controls Ellerbe Creek 19WQ241 13-Sep-19 13-Sep-19 City sanitary sewer overflow at 1400 Morreene Rd City SSO from a manhole reached Sandy Creek City -maintained sanitary sewer overflow Sandy Creek 19WQ243 17-Sep-19 17-Sep-19 City sewer leak from broken sewer main City sewer leak from broken sewer main City -maintained sanitary sewer break Sandy Creek 19WQ246 18-Sep-19 18-Sep-19 Suspected oil in the creek No water quality problem found No Problem Found Ellerbe Creek 19WQ247 18-Sep-19 18-Sep-19 City SSO at 4000 Nottaway Rd ammonia no longer in creek from City 550 City -maintained sanitary sewer overflow New Hope Creek 19WQ253 19-Sep-19 19-Sep-19 Concrete truck washout going down sewer across from DBAP Dried concrete washout in storm drain near Van Alen building Other Source Third Fork Creek Construction site at 1000 Calvin did not have erosion controls in 19WQ254 23-Sep-19 23-Sep-19 Silt runoff at 1000 Calvin Street place, and sediment was present in the street Construction Erosion and Sediment Controls Ellerbe Creek Ambient sampling result of>60,000 cfu/100 mL of fecal bacterial at NHI.OSC (Sandy 19Wg256 23-Sep-19 24-Sep-19 Creek at Garett Road) No ammonia detected No Problem Found Sandy Creek l Approx 75 gallon hydraulic fluid spill from line failure on City 19Wg257 25-Sep-19 25-Sep-19 Solid waste truck hydraulic spill (4000 block of Lillington) garbage collection [ruck Petroleum Spill/Release Eno River 19WQ260 30-Sep-19 30-Sep-19 Milky color in creek(700 Cecil St) Potable water leak from private system Water line break/leak Third Fork Creek Taqueria la Esperanza H2 food truck discharging wastewater onto parking lot at Pictures & video from complainant plainly show the food truck 19Wg213 OS-Aug-19 OS-Aug-19 construction site (300 N Roxboro) discharging wastewater to a parking lot Other Source Third Fork Creek 19WQ262 02-Oct-19 02-Oct-19 Pressure washing wastewater flowing to street Pressure washing wastewater flowing to street wothout controls Surface washing discharge Ellerbe Creek 19WQ264 03-Oct-19 03-Oct-19 Foam in stream Foam in stream, no WC, problem found No Problem Found Third Fork Creek 19WQ255 25-Sep-19 01-Oct-19 Open, exposed paint buckets in deteriorated structure. No WC, problem found No Problem Found Ellerbe Creek 19WQ266 08-Oct-19 08-Oct-19 Cloudy water that smells like sewage in Ellerbe Creek No water quality problem found No Problem Found Ellerbe Creek 300 gallon diesel spill that occurred on 8/30/2019- notified by NC DEQ UST Section on 300 gallon diesel spill that occurred on 8/30/2019- notified by NC 19WQ242 13-Sep-19 13-Sep-19 9/13/2019 DEC. UST Section on 9/13/2019- NPDES permitted facility Petroleum Spill/Release Ellerbe Creek Previous day's photos show uncontrolled sediment from l 19WQ268 09-Oct-19 09-Oct-19 Runoff happening during fiber optic installation Advanced Underground Utilities operation on Avondale. Construction Erosion and Sediment Controls Ellerbe Creek Black water and low dissolved oxygen in creek downstream of 19WQ269 09-Oct-19 10-Oct-19 Brenntag discharge Brenntag Source Unknown Third Fork Creek 19WQ273 14-Oct-19 14-Oct-19 City Sanitary Sewer Overflow at 733 Rutherford St City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Ellerbe Creek 19WQ273 14- Oct -19 14- Oct -19 City Sanitary Sewer Overflow at 733 Rutherford St City Sanitary Sewer Overflow Grease/cooking oil/food wastes Ellerbe Creek Pressure washing without controls at the Chill's restaurant at Garrett Rd and Durham Pressure washing of the grease bin and trash area without 19WQ274 15-Oct-19 15-Oct-19 Chapel Hill Blvd _ controls at Chill's Surface washing discharge New Hope Creek No water quality problem/contaminated soils forwarded to NC 19WQ275 18-Oct-19 18-Oct-19 Liquid dumped running to street and storm drain DEQ UST staff No Problem Found Third Fork Creek 19WQ280 27-Oct-19 28-Oct-19 City Sanitary Sewer Overflow City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Ellerbe Creek 19WQ282 29- Oct -19 29- Oct -19 Vehicle washing in the street with no controls Vehicle washing in the street with no controls Commercial vehicle washing discharge Ellerbe Creek Public sewer spill that originally was a private sewer spill until an 19Wg279 27-Oct-19 28-Oct-19 Private sewer spill appropriate clean out was installed City -maintained sanitary sewer break Ellerbe Creek Carnival employees' RV wastewater hoses discharging to ground, no collection tanks. report of wastewater hoses routed from RV's to grassy 19Wg278 23-Oct-19 23-Oct-19 Repeat of 19WQ089. drainage channel Other Source Ellerbe Creek Water running from under the building next door at 1006 Cornell Stand into the yard of Possibly groundwater seeping up from the corner of the building 19WQ287 05-Nov-19 06-Nov-19 1010 Cornell St at 1006 Cornell _ NO Problem Found Third Fork Creek 19WQ289 01- Nov -19 01-Nov-19 Saw greasy film on surface of creek beside food truck _ Spotted greasy film on creek surface by food truck No Problem Found Ellerbe Creek Turbid water and high flow due to a water line break upstream 19WQ290 14-Nov-19 14-Nov-19 High flow and turbid water in Ellerbe Creek on the corner of 5 Alston and Elizabeth. on N. Roxboro St Water line break/leak Ellerbe Creek Man was blowing significant amount of leaves into Mangum 19WQ261 01-Oct-19 01-Oct-19 Man was blowing a significant amount of leaves into Mangum Street Street Leaf and Yard waste Ellerbe Creek Sediment and and other slurry from plumbing work at a nearby 19WQ295 22-Nov-19 22-Nov-19 White substance flowing into the storm drain at 731 N Mangum St building around the stormdrain Other Source Ellerbe Creek 19WQ296 22- Nov -19 22-Nov-19 Sweeper truck fire and cleanup Sweeper truck fire and cleanup _ Petroleum Spill/Release Third Fork Creek City sanitary sewer overflow in tributary to Little Brier Creek was 19WCL298 25-Nov-19 25-Nov-19 Citysanitarysewer overflow to Brier Creek already being pumped and Flushed Ci ty-maintained sanitary sewer overflow Brier Creek Large amount of sediment on Shepherd St between Proctor and 19WQ297 22-Nov-19 22-Nov-19 WQ staff tracked sediment to Shepard St during outfall screening Morehead _ Construction Erosion and Sediment Controls Third Fork Creek 19WQ301 04-Dec-19 04-Dec-19 Styrofoam siding beads in street gutter Styrofoam siding beads in street gutter Other Source Ellerbe Creek 19WQ302 06-Dec-19 06-Dec-19 City Sanitary Sewer Overflow at 811 Annette St City Sanitary Sewer Overflow at 811 Annette St City -maintained sanitary sewer overflow Third Fork Creek 19WQ306 18-Dec-19 18-Dec-19 Leaking sewer cleanout at 1218 Liberty Sewage solids on ground next to 1218 Liberty St House/Duplex sewer lateral Crooked Creek Resident reported that Third Fork Creek was bright green flowing through Forest Hills Non -toxic tracing dye from an unknown source in Third Fork 19WQ307 20-Dec-19 20-Dec-19 Park Creek No Problem Found Third Fork Creek 19WQ310 27-Dec-19 30-Dec-19 Green dye in Third Fork Creek. Green dye in Third Fork Creek. Other Source Third Fork Creek Construction site discharging sediment to storm drain in alley behind 808 Berkeley Large piles of sediment on site near storm drain without S/E 19Wg311 30-Dec-19 30-Dec-19 Street. controls Construction Erosion and Sediment Controls Ellerbe Creek Sediment in street from construction land disturbance, S&EC 19WQ316 31-Dec-19 03-tan-20 l No 5&EC, sediment in street inadequate Construction Erosion and Sediment Controls Mud Creek 19WQ312 27-Dec-19 27-Dec-19 Straight pipe discharging sewage to creek Sewage discharging from straight pipe into creek Other private sewage connection issue Third Fork Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes 19WQ313 30-Dec-19 31-Dec-19 Wet paint discharged to street and storm drain Wet paint discharged to street and storm drain Paint spill/release/dumping Northeast Creek 20WQ002 03-Jan-20 03-Jan-20 Patrick Graham sent photo of sediment pile and excessive sediment on street at 601 Photo displays a pile of sediment on street and sediment spread Construction Erosion Sediment Controls Ellerbe Creek Mallard around Malalyd Street and Two 55 Gal oil drums leaking onto the ground and sidewalk at the church on the corner Two drums half full of diesel on the sidewalk not actively leaking 20WQ010 15-Jan-20 15-Jan-20 of Briggs Rd and Liberty St but show signs of an earlier leak Petroleum Spill/Release Ellerbe Creek 20WQ012 16-Jan-20 16-Jan-20 Dewatering pit without sediment and erosion controls Dewatering pit without sediment and erosion controls Construction Erosion and Sediment Controls Third Fork Creek SCM 13430 contains blue/green water and discharges into marsh 20WQ013 16-Jan-20 16-Jan-20 Blue/green water near Blue Cross Blue Shield campus area near Ivy Creek No Problem Found New Hope Creek John Sandin requested assistance addressing an ongoing problem of leaves and trash 20WQ016 22-Jan-20 22-Jan-20 being blown into the storm water ditch at 402 Powe St Storm water channel blocked with leaves Leaf and yard waste Sandy Creek No WC, problem found. No indicators of sewage or wastewater 20WQ014 21-Jan-20 21-Jan-20 Sewage odor on residential property(2507 Tanglewood) discharge. No Problem Found Sandy Creek 20WQ019 24-Jan-20 24-Jan-20 Screened an unmapped outfall, found multiple pollutant indicators Discharge tested above acceptable parameters for ammonia, Grease/cooking oil/food wastes Ellerbe Creek detergents, conductivity 20WQ017 24-Jan-20 27-Jan-20 City Sanitary Sewer Overflow City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Ellerbe Creek 20WQ020 27-Jan-20 29-Jan-20 Trash impacting Beaver Marsh Nature Preserve Trash found in paved area near storm drains Trash/garbage dumped in channel Ellerbe Creek 20WQ022 31-Jan-20 31-Jan-20 Pressure washing without controls at a construction site Pressure washing without controls at a construction site Surface washing discharge Ellerbe Creek 20WQ023 03-Feb-20 03-Feb-20 Possible water line leak with sediment bypassing controls Dewatering operation with sediment bypassing controls No Problem Found Third Fork Creek 20WQ025 05-Feb-20 05-Feb-20 Sediment in street; inadequate S&EC Sediment & yard waste in street Construction Erosion and Sediment Controls Ellerbe Creek Inlet protection missing/full/blown out on several storm drains;Construction 20W4026 05-Feb-20 05-Feb-20 Construction trash/debris/pollution in storm drain concrete washout in gutter to inlet Erosion and Sediment Controls Ellerbe Creek 20WQ027 06-Feb-20 07-Feb-20 Sediment from excavation getting into street No water quality problem found, the concern is likely rooted in a No Problem Found Ellerbe Creek neighbor dispute. 20WQ029 30-Feb-20 12-Feb-20 Leaves blown in street by owner at 1703 Faison Rd creating slip hazard for vehicles Remains of dead leaves in middle of Faison by intersection with Leaf and yard waste Ellerbe Creek Cole Mill, and in corner curb bordering 1703 Faison and Cole Mill 20WQ030 11-Feb-20 11-Feb-20 Jiffy Lube blows leaves into street, creating safety hazard for bicyclists and pedestrians Emailed complainant; they responded no leaves today Leaf and yard waste Ellerbe Creek Leaves were accumulated in the drainage ditch on 3005 Weeping 20WQ032 12-Feb-20 13-Feb-20 Neighbor blowing leaves into drainage ditch which causes flooding St property Leaf and Yard waste Ellerbe Creek Wastewater tote punctured during transfer across facility. 20WQ036 19-Feb-20 19-Feb-20 2%TMAH wastewater spill (Creel Discharged 20-30 gallons into onsite storm drain and reached Other Source Stirrup Iron Creek stream. 20WQ040 21-Feb-20 21-Feb-20 City Sanitary Sewer Overflow City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Little Lick Creek 20WQ047 26-Feb-20 26-Feb-20 Dirt/mulch spreading across Hillsborough Rd from The Rock Shop Confirmed landscaping materials in drainage system Improper management practice Ellerbe Creek Re Chemets parameters, pH, Conductivity, temp, no indicatem of 20WQ043 25-Feb-20 25-Feb-20 Automotive fluids and auto parts in stream a problem. Thorough due dilligence is required, follow up No Problem Found Ellerbe Creek needed. 20WQ049 28-Feb-20 28-Feb-20 Mobile Car washing at 518 E Trinity Mobile car washing occuring with lacking controls Commercial vehicle washing discharge Ellerbe Creek City sewer leak from broken sewer main with high pH and 19WQ263 02-Oct-19 02-Oct-19 Citysewer leak from broken sewer main temperature Ci ty -maintained sanitary sewer break Third Fork Creek 19WQ293 20-Nov-19 20-Nov-19 Potential solvent spill at Riddle Rd and Briggs Ave A small quanitity (<0.5 gallons) of what looked to be a petroleum Petroleum Spill/Release Northeast Creek base sealer spilled on the roadway. Resident states that contractor for Mungo Homes poured paint into street on 11/13/19 Videos show contractor at 2215 Magnolia Tree Lane dumping 19WQ291 16-Nov-19 18-Nov-19 and pressure washed driveweay/sidewalk without controls on 11/14/19 at 2215 paint into the street next to dumpster and powerwashing No Problem Found Northeast Creek Magnolia Tree Lane. sediment into street Sediment in street around construction site and no S/E controls I 19WQ299 22-Nov-19 26-Nov-19 Sediment in street from residential construction site at corner of Mallard and Gurley look to be in place Construction Erosion and Sediment Controls Ellerbe Creek 19WQ308 20-Dec-19 20-Dec-19 CITIZEN REPORTED THAT SOMEBODY BETWEEN 122 AND 1233 DREW, WAS SPILLING Oil found in curb of Drew St flowing into stormwater drains Grease/cooking oil/food wastes Ellerbe Creek GRASS AND OIL IN THE STORM DRAIN, PLEASE INVESTIGATE. 19WQ309 27-Dec-19 27-Dec-19 Private sewer overflow(322 Junction Rd) Sewage liquids and solids discharging from onsite sewer cleanout Apartment/Commercial lateral Little Lick Creek Very messy grease trap area at 3600 N Duke Street at the North Duke Crossing shopping Extremely messy grease bin and dumpster area at North Duke 20W4001 02-Jan-20 02-tan-20 center crossing Shopping Center Grease/cooking oil/food wastes Eno River 20WQ011 16-Jan-20 16-Jan-20 City sanitary sewer overflow City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Little Lick Creek 20WQ015 21-Jan-20 21-Jan-20 Unkown discharge coming from 602 Dowd St Slurry from concrete cutting getting into the street Construction Erosion and Sediment Controls Ellerbe Creek 20WQ021 28-Jan-20 29-Jan-20 Private sewage leak Private sewage leak Other private sewage connection issue Fork Creek Failing sediment and erosion controls at Durham Building Company sites near Concord Failing S&C controls at 1509 Concord St, various Durham Building Third 20WQ028 10-Feb-20 10-Feb-20 and Moline Streets Company sites Construction Erosion and Sediment Controls Third Fork Creek _ Special Projects Group's consultants located unmapped outfall discharging into Sandy 20WQ044 25-Feb-20 25-Feb-20 Creek No pollutant indicators observed No Problem Found Sandy Creek 20WQ042 25-Feb-20 26-Feb-20 Extreme amount oftrash from dumpsters nearstreambank No WQ problem found No Problem Found Sandy Creek 20WQ052 03-Mar-20 03-Mar-20 Diesel spill at Fleet fuel island Diesel spill at Fleet fuel island Petroleum Spill/Release Ellerbe Creek 20WQ051 03-Mar-20 04-Mar-20 White milky substance with a slight green tint in the stream behind 5028 Butternut Road Water meter break at 4122 Pin Oak Or Water line break/leak New Hope Creek 20WQ055 04-Mar-20 04-Mar-20 Private sewer lateral overflow near property line of 2512 Holloway Sewage discharging onto Carthage St from 2502 Holloway House/Duplex sewer lateral Little Lick Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 20WQ059 25-Mar-20 05-May-20 20WQ060 21-Apr-20 06-May-20 20WQ061 24-Apr-20 08-May-20 20WQ062 28-Apr-20 28-Apr-20 20WQ070 20-May-20 20-May-20 20WQ073 20-Mar-20 20-Mar-20 20WQ072 28-May-20 28-May-20 20WQ096 29-Jul-20 30-Jul-20 20WQ078 23-Jun-20 25-Jun-20 20 W Q080 11-Jun-20 12-Jun-20 20WQ079 25-Jun-20 26-Jun-20 20WQ087 07-Jul-20 07-Jul-20 20WQ087 07-Jul-20 07-Jul-20 20WQ0BB 06-Jul-20 07-Jul-20 20WQ090 08-Jul-20 09-Jul-20 20 W Q091 08-Jul-20 13-Jul -20 20WQ085 06-Jul-20 06-Jul-20 20WQ095 08-Jun-20 08-Jun-20 20WQ097 30-Jul-20 30-Jul-20 20WQ098 28-Jul-20 28-Jul-20 20WQ099 03-Aug-20 03-Aug-20 20WQ100 02-Jun-20 02-Jun-20 20WQ102 07-Aug-20 10-Aug-20 20 W Q104 11-Aug-20 12-Aug-20 20WQ114 31-Aug-20 01-Sep-20 20WQ108 21-Aug-20 25-Aug-20 20WQ111 28-Aug-20 31-Aug-20 20WQ115 09-Sep-20 10-Sep-20 20WQ116 14-Sep-20 14-Sep-20 20WQ129 02-Oct-20 06-Oct-20 20WQ119 14-Sep-20 15-Sep-20 20WQ120 16-Sep-20 17-Sep-20 20WQ122 22-Sep-20 22-Sep-20 20WQ124 21-Sep-20 22-Sep-20 20WQ125 25-Sep-20 25-Sep-20 20WQ126 25-Sep-20 28-Sep-20 20WQ134 08-Oct-20 08-Oct-20 20 W Q135 10-0 ct-20 10-Oct-20 Concrete slur Insufficient evidence remaining, or info to identify RP. No WQ slurry pumped into NCDOT catch basin No Problem Found Third Fork Creek _ prob found. Concern over lack of silt fence at 1409 South Street. No sediment in street yet, based on Silt fence installed and no sediment in the street No Problem Found Third Fork Creek photo. Excavator near stormwater area (check vmail / investigation folder) Land cleared on lot close to stream No Problem Found Crooked Creek Excessive sediment discharge, potentially from construction site, to South Ellerbe Creek Excessive sediment runoff, potentially from construction site, Construction Erosion and Sediment Controls Ellerbe Creek (see investigation folder) discharging to S Ellerbe Creek Construction site at 107 Bond St with no sediment and erosion controls and sediment in From the photos that were submitted, there is a moderated the street and stormdrain. amount ofsediment in the street and going into the stormdrain Construction Erosion and Sediment Controls Third Fork Creek Sewage coming from 700 W Club property and entering storm and no S&E controls. Suspected sewage is entering storm drain from private property drain House/Duplex sewer lateral Ellerbe Creek Uncovered container of motor oil needs to be properly disposed Open container of oil left on the street Petroleum Spill/Release Little Lick Creek Of Anonymous complainant sates that contractor near 2431 Alpine is working on the City contractor installing new culvert and bank stabilization on No Problem Found Third Fork Creek road/culvert and allowing sediment into nearby stream Alpine Road Sediment and Erosion Control Issues at 1604 Sassafras St and 5703 Whispering Meadow Small amount of sediment in the street at 1604 Sassafras and Construction Erosion and Sediment Controls Little River Lane 5703 Whispering Meadow with neglected silt fencing I Bright green water in South Ellerbe Creek at 2308 Dezern PI Water discoloration caused by dye test performed directly No Problem Found Ellerbe Creek upstream by water Management Discharge from asphalt drilling entering storm drain at 2606 Erwin Rd. Concrete slurry residue stain observed from 3 coring holes on Other Source New Hope Creek Erwin Road into curb and leading into storm drain Sediment from construction site at 1006 Onslow is draining into the street Large amount of sediment and some concrete slurry leaving Construction Erosion and Sediment Controls I Ellerbe Creek construction site Sediment from construction site at 1006 Onslow is draining into the street Large amount of sediment and some concrete slurry leaving Other Source Ellerbe Creek construction site Hydraulic Oil spilled at the corner of Yosemite Cir and Castell Dr Hydraulic oil was clean up by the time of the investigation No Problem Found New Hope Creek City 550 at 1415 Marly Dr Minimal amount of NH3 in the creek City -maintained sanitary sewer overflow Little Lick Creek Illicit discharge to storm drain No water quality problem found. No Problem Found Eno River Resident near 1311 Tucker Street has continuously dumped cooking oil into storm drain Cooking oil and stains observed across the street from 1311 Grease/cooking oil/food wastes Ellerbe Creek Tucker in grass and curb Sediment washing into street from 4727 Rollingwood Dr Sediment eroding into street from 4727 Rollingwood Other Source Third Fork Creek City sanitary sewer overflow at 309 West Morgan; pump set up at Dacian Ave dead end Ammonia level in creek was satisfactory for pump removal City -maintained sanitary sewer overflow Ellerbe Creek Strong sewage odor, foam, black sediment/floc in creek at ambient monitoring site Discolored water, sewage odor, beige foam Source Unknown Third Fork Creek Diesel spill from a solid waste truck hitting a fire hydrant at 408 Kendall Dr Residual diesel product was properly cleaned up by NIS and Solid Petroleum Spill/Release Little Lick Creek Waste _ Water ran into their driveway from 1009 E Club Blvd for 15 days No water quality problem found No Problem Found Ellerbe Creek Illicit grease dumping Ongoing illicit dumping ofcooking grease on the curb across the Grease/cooking oil/food wastes Ellerbe Creek street from 1311 Tucker Leaves being blown into the street at the corner of Duke St and Murray Ave. Very minimal yard wast debris in the gutter in front of 2501 N No Problem Found Ellerbe Creek Duke St Trash dumped in storm drain No water quality problem found No Problem Found Sandy Creek Sediment runofffrom Valley Springs Park Unstabilized sediment from sewer extension is eroding toward Construction Erosion and Sediment Controls Eno River creek Visible sheen on pond water, suspected that someone is dumping upstream Organic sheen in pond, no water quality problem No Problem Found Ellerbe Creek Truck overturned on Hwy 147 spilled approx 25 gals diesel Motor vehicle accident resulting in diesel spill resulted in a small Petroleum Spill/Release Third Fork Creek quantity of fuel entering the storm drain Two underground black corrugated pipes are discharging sewage into channel at 3419 S Sewage discharge entering stream channel House/Duplex sewer lateral Northeast Creek Alston Overgrown grass and soggy soil in front yard of a single family Possible sewage or septic tank overflow; sewage odor and possible soil contamination residence. No standing water or evidence of sewer overflow No Problem Found Third Fork Creek observed. Dumptruck over turned & spilled more than 20 gallons of diesel fuel Dump truck over turned spilling diesel fuel. At time of Petroleum Spill/Release Ellerbe Creek investigation, spill had been cleaned up. Private sewage issue at 918 Lancaster St sewage waste surrounding the cleanout at 918 Lancaster House/Duplex sewer lateral Ellerbe Creek Carwash with failing wastewater containment measures Carwash wastewater draining into street and curb inlet Commercial vehicle washing discharge Ellerbe Creek Cooking grease being poured into storm drain at 2 Sandhills Lane Evidence of cooking oil and grass clippings discarded in storm Leaf and yard waste Northeast Creek drain basin FID # 91236 Spill of unknown substance near 1907 W Club Blvd reported by Durham County Spill of unknown origin and unknown quantity reported to Emergency Management Durham Fire Department. Report relayed to WQU through No Problem Found Ellerbe Creek Durham County Emergency Management. Suspected antifreeze spill at Hillandale and Indian Trail (Hillandale Golf Course) Non -toxic green dye used to dye the grass spilled next to ditch Other Source Ellerbe Creek Landscapers depositing vegetative waste in woods Large branches pushed up against wooded area; no immediate No Problem Found Eno River WC, problem found _ Oil going into street and storm drain from street repaving Oil and liquid substances coming off of street paving vehicle and p gvehicle Improper management practice Panther Creek entering drainage system Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes 20 W Q135 I 10-Oct-20 I 10-Oct-20 20WQ130 02-Oct-20 02-Oct-20 20WQ142 21-Oct-20 19-Oct-20 23-Oct-20 20WQ140 20-Oct-20 20WQ145 27-Oct-20 29-Oct-20 20WQ144 26-Oct-20 27-Oct-20 20 W Q137 14-Oct-20 14-Oct-20 04-Nov-20 04-Nov-20 03-Nov-20 04-Nov-20 20WQ150 20WQ149 20WQ146 28-Oct-20 28-Oct-20 20 W Q154 10-Nov-20 12-Nov-20 20 W Q155 17-Nov-20 18-Nov-20 20 W Q156 17-Nov-20 11-Nov-20 20WQ158 23- Nov -20 24-Nov-20 20WQ160 25-Nov-20 25-Nov-20 20WQ161 23-Nov-20 25-Nov-20 20WQ162 23-Nov-20 25-Nov-20 20 W Q163 17-Nov-20 19-Nov-20 20WQ164 25-Nov-20 25-Nov-20 20WQ177 08-Dec-20 08-Dec-20 20WQ172 05-13ec-20 07-Dec-20 20WQ176 14-Dec-20 14-Dec-20 20WQ148 30-Oct-20 30-Oct-20 20WQ173 10-Dec-20 30-Dec-20 20WQ110 25-Aug-20 25-Aug-20 20WQ180 22-Dec-20 22-Dec-20 20WQ181 24-Dec-20 28-Dec-20 21 WQ001 04-Jan-21 04-Jan-21 21WQ002 04-Jan-21 05-Jan-21 20WQ186 31-Dec-20 31-Dec-20 20WQ185 30-Dec-20 31-Dec-20 20WQ124 21-Sep-20 22-Sep-20 20WQ133 07-Oct-20 07-Oct-20 20 W Q139 15-Oct-20 15-Oct-20 20WQ147 29-Oct-20 30-Oct-20 20WQ151 03-Nov-20 04-Nov-20 Oil going into street and storm drain from street repaving vehicle Oil and liquid substances coming off of street paving vehicle and Petroleum Spill/Release Panther Creek entering drainage system Food truck(s) dumping dirty mop water on gravel at 1612 S Miami Blvd Mop buckets outside near greasy gravel and water spigot Grease/cooking oil/food wastes Northeast Creek Vehicle dumping liquid into creek from tank Responsible party not located but picture shows illicit discharge Source Unknown Third Fork Creek During a community event, a resident of 1115 Fairview St complained to WQU staff of Tested stream for ammonia, conductivity, and pH, all parameters contaminated water in the stream in front of her house. were within normal limits for clean water No Problem Found Third Fork Creek City sanitary sewer overflow at 1500 Ridgeway; pump at 1616 Alston Ammonia level in creek satisfactory for pump removal City -maintained sanitary sewer overflow Third Fork Creek City SSO at 4813 Howe Street. Spill is contained and being pumped already. Ammonia above dam 1-2 ppm City -maintained sanitary sewer overflow Crooked Creek Illicit dumping near creak, near 811 Chalmers St Evidence of egregious, ongoing illicit dumping activity. Other Source Third Fork Creek Excessive and oily runoff discharging onto 3502 Pickett Rd property from Cresset Overlook construction site No water quality problem found No Problem Found New Hope Creek Fire truck being washed near storm drain at Durham Fire Station No 16 Discharge from fire truck wash entering storm drain Surface washing discharge New Hope Creek Suspected private SSO at 3015 Oxford Dr Report of surfacing effluent, plumber on the scene reported House/Duplex sewer lateral Third Fork Creek blocked sewer line, possibly on City -side of clean out Black water that smells like diesel Rowing through pipe between Volkswagen dealership Source traced back to parking lot repaving project at Colonial and Sams Club Townhouse Apartments Other Source New Hope Creek Neighbor at 1114 N Driver St blowing leaves into stormdrain Few leaves in stormdrain in front of 1114 N Driver St Leaf and yard waste Third Fork Creek Treated lumber and woody debris being disposed of in woods next to golf course, Large debris pile of leaves, limbs, and landscape debris. 10-15 4ft No Problem Found Ellerbe Creek possibly impairing stormwater. lengths of creaosote light pole disposed of in debris pile Resident called hotline to report the property manager [Stan D. Mack] actively dumping Substantial amount of leaves observed in one curb inlet, minimal Leaf and yard waste Little Creek (Orange Co.) yard waste into stormwater infrastructure in development on Kingswood Dr. amount observed in other inlets. Suspicious pool of water near clean out at 610 Gray Ave Groundwater seepage from yard No Problem Found Ellerbe Creek Paint spill at Kirkwood and Guess Rd Approximately 3-5 gallons of latex paint spilled in road way. Paint Paint spill/release/dumping Eno River was dry at time of investigation Landscaping company blowing leaves into street at Concentra on Miami Blvd 11 7 20 p g p y g // Picture shows landscaping vehicle but no evidence of illicit Leaf and and waste y Upper Crabtree Creek pp dishcarge, educational outreach provided Lawn care company blowing leaves from Animal Hospital at Sedwick and Hwy 54 Photos show leaves in the street and C & A Lawncare vehicle 10/30/20 nearby Leaf and yard waste Northeast Creek Large amount of leaves swept into street at McDonald's off MILK Jr Blvd Some dead leaves remained on street and sidewalk Leaf and yard waste Third Fork Creek Private sanitary sewer overflow from apartment complex manhole Manhole no longer overflowing; high ammonia present in Apartment/Commercial lateral Ellerbe Creek standing water, downgradient _ Commercial car wash set up in Tire Solutions parking lot without Commercial car wash without proper controls proper controls Commercial vehicle washing discharge Ellerbe Creek 5 of 15 vehicle batteries from AAA battery van, damaged in collision and scattered in drainage ditch No evidence observed of battery acid in drainage system Other Source Northeast Creek Sewage smell present at 808 Gaston Ave High ammonia in sample from retaining wall seepage House/Duplex sewer lateral Third Fork Creek Leaves blown in street from 1600 Glendale Leaves in street Leaf and yard waste Ellerbe Creek Private sanitary sewer overflow at new SFH rental Pictures show wastewater on ground around sewage pump House/Duplex sewer lateral Ellerbe Creek No obvious water quality problem found; will follow up with Property erosion from neighboring pool discharge property management No Problem Found Eno River Ongoing automotive work in the street with uncovered pan of Automotive work in the street causing automotive fluids to run down the street. automotive fluid and uncovered engine parts. Other Source Third Fork Creek Hired landscape crew used blowers to blow landscape debris into public street. Leaves Many leaves blown into street along curb and gutter in front of are impeding stormwater flow to nearest inlet. 222 E. Markham Ave. Leaf and yard waste Ellerbe Creek Private water main leak at The Forest Apartment complex (800 White Pine Dr). Possible Plumber onsite, repairing water main. No chlorine detected in pollution occurring. stream. Sediment accumulation present in parking lot, nearest Water line break/leak Mud Creek stream. There was a strange blue/green/grey coloration to water at detention facility at 5601 Blue/green water found in detention basin facility. Blue/green Arringdon Park Dr. as if a dye had been placed in the water. water observed discharging from pond and flowing into stream. Other Source Stirrup Iron Creek Mud trackout from construction site Large clods of mud tracked up Queen St Construction Erosion and Sediment Controls Ellerbe Creek City sanitary sewer overflow on Crest St Ammonia test did not indicate presence of sewage City -maintained sanitary sewer overflow Sandy Creek Cooking grease being poured into storm drain at 2 Sandhills Lane Evidence of cooking oil and grass clippings discarded in stormdrain Grease/cooking oil/food wastes Northeast Creek basin FID # 91236 Discharge of non-dechlorinated water to storm drainage system at 905 Eva St by Zachry Construction WSM stated chlorine concentration measured 1.08 ppm No Problem Found Ellerbe Creek Sewage indicators (odor, high ammonia) present at outfall FID 45313 from City sanitary sewer overflow Ammonia concentration 10+ ppm in outfall discharge City -maintained sanitary sewer leak Ellerbe Creek Pressure washing concrete and other debris into stormdrain in front of 1110 N Driver St No concrete material or other debris observed in the stormdrain Surface washing discharge Ellerbe Creek Sediment along curb and gutter as a result of water line repair by Cloudy water being discharged from construction site at corner of Buchanan and Trinity private contractor. Construction Erosion and Sediment Control Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Unknown cloudy discharge in South Ellerbe Creek Tributary in City of Durham Central White/cloudysubstance observed on surface of stream along 20WQ157 20-Nov-20 23-Nov-20 Park. stretch that daylights in City of Durham's Central Park. Source Unknown Ellerbe Creek Creek checked at various locations for ammojia, DO, 20WQ170 04-Dec-20 07-Dec-20 Green creek water with bad smell in Burton Park conductivity, and pH. Results suggest issue related to on -going Other Source Third Fork Creek WQI 20WQ117 20WQ169 04-Dec-20 04-Dec-20 Concrete wash out draining to creek at Hope Valley golf course Concrete contractor washing out equipment into creek Other Source Third Fork Creek Investigators found a large amount of trash, debris, and waste 20WQ171 07-Dec-20 07-Dec-20 Enormous amount of waste, trash, and feces behind apartment building at 1718 Palmer scattered along slope behind apartment complex, in stream and Trash/garbage dumped in channel Third Fork Creek Street. Waste appears to be draining into a small creek. along streambanks. Observed a moderate amount of leaves in the drainage ditch 20WQ168 20-Nov-20 04-Dec-20 Neighbor blowing leaves in gutter, causing crawl space flooding below the alleged responsible party's home Leaf and Yard waste New Hope Creek 20WQ184 30-Dec-20 30-Dec-20 Inadequate S&EC for path under construction No water quality problem found No Problem Found Lick Creek_ 21WQ006 19-Jan-21 19-Jan-21 pH at Ivy Creek sampling site was 4.6. No water quality problem found No Problem Found New Hope Creek 21WQ012 27-Jan-21 27-Jan-21 Discharge running offof construction site into storm drain Concrete slurry residue discharged into storm drain Other Source Upper Crabtree Creek Blocked sewer line causing effluent to overflow and discharge to 21WQ013 28-Jan-21 28-tan-21 Private S5O at apartment complex _ creek Apartment/Commercial lateral New Hope Creek Sediment track out and unprotected stormwater inlets at 21WQ016 01-Feb-21 02-Feb-21 Cement or grout dumped in the ROW and into a stormwater catch basin residential construction site Other Source Eno River 21WQ008 25-Jan-21 25-Jan-21 Clearcut residential lot causing flooding and erosion (2223 University Dr) Undeveloped parcel in need of sediment and erosion controls Construction Erosion and Sediment Controls Third Fork Creek 21WQ021 11-Feb-21 12-Feb-21 Catch basin at the corner of Raynor St and Fidelity Dr smells of gas, possible dumping. No sign of gasoline in the basin or at the outfall No Problem Found Ellerbe Creek Fuel spill at service station outside of City limits, impacting City 21WQ022 12-Feb-21 12-Feb-21 Petroleum product spilled at gas station, flowing into storm drain SW infrastructure Petroleum Spill/Release Ellerbe Creek 21WQ020 11-Feb-21 15-Feb-21 Creek at 110 Chateau emitting sewage odor No evidence of sewage discharge No Problem Found Crooked Creek Light sedimentation present along section of Cammie Street's 21WQ024 15-Feb-21 16-Feb-21 There is Construction going on and the road has debris all over and it is beginning to curb and gutter. Source of sediment appears to be from the Construction Erosion and Sediment Controls Crooked Creek scatter into nearby busy streets such as Guess Rd. construction site exit pad. 21WQ027 17-Feb-21 17-Feb-21 Individual working on cars at 307 Ebon allegedly dumping oil into storm drain No signs of water quality problem, responsible party states runoff No Problem Found New Hope Creek from excessive precipitation was dumped Leaf and other landscaping waste dumped directly into the 21WQ026 17-Feb-21 17-Feb-21 Hope Count Club staff dumping leaves direct) in the stream off SurreyRd p y Country p� g y stream by Hope Valley Country Club staff Leaf and and waste y Third Fork Creek Dirt in the road from construction site at Stratford Lakes Drive 21WQ028 16-Feb-21 17-Feb-21 Dirt in the road from construction site at Stratford Lakes Drive and Highland Park Construction Erosion and Sediment Controls Third Fork Creek and Highland Park The section of S Ellerbe Creek did not appear to be cloudy at the 21WQ029 17-Feb-21 19-Feb-21 Cloudy, green water flowing in South Ellerbe Creek near the end of Dacian Ave. time of the investigation. Field analysis did reveal that ammonia Source Unknown Ellerbe Creek was 4-5 PPM. Complainant photo shows petroleum sheen in curbside runoff near 1722 Duke University Field investigation found no evidence of petroleum 21WQ030 23-Feb-21 24-Feb-21 Rd. contamination in curbside runoff or in adjacent stream. No Problem Found Sandy Creek Small accumulation of oily substance entering drain, but deemed 21WQ036 01-Mar-21 01-Mar-21 Oily substance flowing into storm drain near 519 Scotney Circle Petroleum Spill/Release New Hope Creek insignificant for street cleaning deployment 21WQ037 23-Feb-21 24-Feb-21 Potential sediment issue from nearby construction Active construction sites with minor sediment in roadway and Construction Erosion and Sediment Controls Third Fork Creek lack of sufficient sediment control on curb and combo inlets Petroleum residue on driveway and mixed with water in 21WQ042 04-Mar-21 05-Mar-21 Emergency services responded to sum g cY p p pump discharging water/petroleum mix. curbside. Petroleum Spill/Release Ellerbe Creek William's Landscaping dumping leaves and cut debris in the creek near Cross Timber 21WQ043 03-Mar-21 05-Mar-21 _ Drive Pile of leaves in vegetated drainage area _ Leaf and yard waste Third Fork Creek 21WQ044 05-Mar-21 08-Mar-21 Contractor rinsing paint buckets near storm drain Contractor rinsing paint buckets near storm drain Paint spill/release/dumping Brier Creek Muddy water running through drop inlet 40834 on the corner of Markham and Berkley 21WQ045 08-Mar-21 09-Mar-21 near Duke campus Clear water flowing in drop inlet. No water quality concern No Problem Found Ellerbe Creek 21WQ046 10-Mar-21 10-Mar-21 Resident reports sanitary sewer manhole overflowing within an apartment community. nhole actively overflowing. Toilet paper present around a Sewer msewer Apartment/Commercial lateral Ellerbe Creek manhole and evidence ofoffsite impacts present. Power washing ofsidwalks causing sudsy discharge into storm drain at Alden apartment 21WQ047 12-Mar-21 12-Mar-21 Complex Power washing of sidewalks causing discharge into parking lot Surface washing discharge New Hope Creek Dirty liquid (potentially washwater) discharging from two pipes into the street at 624-632 No visual, olfactory,ammonia, or chlorine indicators ofsewage 21WQ035 26-Feb-21 02-Mar-21 Mimosa St found No Problem Found Ellerbe Creek Small amount of petroleum product was spilled in theintersection 21WQ051 18-Mar-21 18-Mar-21 Kerosene spilled in street near 4553 Malvern. of King Charles and Malvern Rds Petroleum Spill/Release Third Fork Creek Granular absorbent applied to the impacted area in front of 819 21WQ053 24-Mar-21 24-Mar-21 City of Durham Solid Waste reported a hydraulic fluid spill at 819 Midland Terrace. Midland Terrace. Oily sheen present in road, leading onto private Petroleum Spill/Release Ellerbe Creek property. 21WQ054 03-Mar-21 04-Mar-21 Potential improper storage/disposal of sewage and oil No WQ problem found No Problem Found Little Lick Creek The creek was dammed with sandbags and a pump was actively 21WQ056 25-Mar-21 25-Mar-21 A City of Durham Sanitary Sewer Overflow of approximately 130 gallons was reported pumping water from the creek into the nearest sanitary sewer City -maintained sanitary sewer overflow Ellerbe Creek near 2800 Ader Street. manhole. Wastewater actively discharging from the sewer cleanout pipe 21WQ057 26-Mar-21 26-Mar-21 Sanitary sewer overflow reported at the Sun Trust Bank at 5790 Fayettville Rd. and entering into drop inlet located south of Sun Trust Bank, on Apartment/Commercial lateral Crooked Creek Fayettville Rd. 21WQ058 28-Mar-21 29-Mar-21 Contractor dumping paint into storm drain in residential area Photo evidence of paint in storm drain Paint spill/release/dumping Third Fork Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 21WQ059 29-Mar-21 30-Mar-21 Contractor pumping sewage effluent into storm drain at 751 South No evidence of alleged illicit pumping activity at the time of the No Problem Found New Hope Creek investigation, thus, no water quality problem found 21WQ061 29-Mar-21 30-Mar-21 Dark colored water draining from yard Recent stump grinding activity appears to have compromised House/Duplex sewer lateral Northeast Creek waste line, such that effluent is surfacing in the yard. Approximately 20 gallons of diesel fuel & 5 gallons of deisel 21WQ062 31-Mar-21 31-Mar-21 Petroleum spill near Stadium and Duke St exhaust fluid discharged after a motor vehicle collision & Petroleum Spill/Release Ellerbe Creek entered storm drains 21WQ065 05-Apr-21 05-Apr-21 Private sanitary sewer discharging into storm drain at 1200 N Hyde Park Solid waste and saturated soil near uncapped sewer cleanout Apartment/Commercial lateral Ellerbe Creek 21WQ064 02-Apr-21 05-Apr-21 Oil slick observed in street and in drainage ditch in front of 315 Dacian Ave. Dark colored water with the prescence of a sheen observed No Problem Found Ellerbe Creek draining into the curb and gutter from mulch lined right of way. 21WQ066 06-Apr-21 06-Apr-21 Neighbor of 110 Chateau has dug trunch from septic tank that drains towards creek and Photos show dark water and solid waste draining downhill. Failing septic system Crooked Creek sewage odor is present. Ammonia test and odor on site confirm sewage discharge. Furniture dumping, rusty chemical barrels, cut tree limbs impeding drainage, mosquito 21WQ067 05-Apr-21 06-Apr-21 breeding Not a WQ problem No Problem Found Eno River A 15 squre foot depression saturated with water. Chemets test 20WQ106 17-Aug-20 18-Aug-20 Hole in an undeveloped lot in a residential neighborhood contains black water indicated the presence of chlorine, suggestive of potable water No Problem Found Little Creek (Orange Co.) source. High ammonia and black floc down stream of outfall 21102, at 20WQ117 15-Sep-20 15-Sep-20 High ammonia at Sima Ave ambient site Brenntag Source Unknown Third Fork Creek 21WQ073 09-Apr-21 12-Apr-21 Trash strewn around dumpsters behind Willowdale Shopping Center No problem found No Problem Found Eno River 21WQ074 17-Apr-21 20-Apr-21 Trash strewn around dumpsters behind Big Lots by Beaver Marsh Nature Preserve Pictures received of trash on ground between Big Lots dumpster Trash/garbage dumped in channel Ellerbe Creek and marsh preserve 21WQ077 22-Apr-21 22-Apr-21 550 at 1010 Grant St 550 at 1010 Grant St due to blocked sewer main City -maintained sanitary sewer overflow Third Fork Creek 21WQ079 15-Apr-21 20-Apr-21 Power washing at residential construction site, with muddy water going into the storm Construction at residential property with poor sediment controls Construction Erosion and Sediment Controls Ellerbe Creek drain and muddy water flowing along curb to inlet White substance was observed in the curb and gutter. Source of 21WQ083 29-Apr-21 30-Apr-21 Paint or some other type of illicit discharge coming from a pool maintenance project at the substance appeared to be from a pipe located on private Surface washing discharge Third Fork Creek 43 Beverly Drive. property. 21WQ084 03-May-21 03-May-21 Oil discharge going into the storm drain No problem found No Problem Found Ellerbe Creek DO of 1%at ambient site ELB.IGC. Chemets ammonia test was negative. Water is Follow up investigation found low DO, but no other idicators for 21WQ085 04-May-21 04-May-21 onusualy murky, and has a sewage -like odor. contamination. No Problem Found Ellerbe Creek A very small amount of grass clippings were observed along the 21WQ086 04-May-21 04-May-21 Yard waste being blown into street at 4401 N Roxboro (Exxon). curb and gutter in front of the business. No other yard waste No Problem Found Eno River issues were observed. 21WQ087 03-May-21 05-May-21 City sanitary sewer overflow at 900 Spring Meadow Drive Ammonia level in creek satisfactory for pump removal City -maintained sanitary sewer overflow Third Fork Creek 21WQ0BB 05-May-21 10-May-21 Paint washout in creek Evidence of washout in curb along Morehead Ave and Rock Surface washing discharge Third Fork Creek 21WQ0BB 05-May-21 10-May-21 Paint washout in creek Evidence ofwashout in curb along Morehead Ave and Rock Paint spill/release/dumping Third Fork Creek Styrofoam waste generated from synthetic stucco installation is 21WQ091 11-May-21 12-May-21 Styrofoam from synthetic stucco work is in the street and surrounding area on side walk, in the street and storm drain, and in the parking lot Other Source Third Fork Creek across Mangum St Complainant photo shows foamy discharge in yard coming from 20WQ182 28-Dec-20 29-Dec-20 Wastewater from property discharges on western side of house at 1003 Drew St pipe attached to house Laundry discharge Ellerbe Creek 21WQ090 11-May-21 12-May-21 Sewage effluent flowing from crawl space of apartment building Sewage effluent exiting crawl space of apartmet building Apartment/Commercial lateral Third Fork Creek 21W_Q092 _12-May-21 13-May-21 Landscaper 1st Choice blowing yard waste into street at 901 Vickers No sign of yard waste in street No Problem Found Third Fork Creek A water sample was taken just upgradient of the sandbags and 21WQ097 17-May-21 18-May-21 City 550 of approximately 114 gallons flowed into an unnamed tributary of Third fork pump and was analyzed for ammonia. Field analysis revealed that, City -maintained sanitary sewer overflow Third Fork Creek Creek. The S5O occurred near 214 Selkirk Place. Requests ammonia check after noon. ammonia was 2-3ppm. Horrid smell at N Roxboro Cookout possibly related to water along curb near walk up No sign of water quality problem, suspected that odor is from 21WQ098 18-May-21 18-May-21 menu board dumpsters No Problem Found Crooked Creek 21WQ100 20-May-21 21-May-21 Open container of oil in front yard Open container of oil in front yard of single family residence Other Source Third Fork Creek 21WQ096 14-May-21 14- May -21 Potential private SSO Septic tank lid damaged but no evidence of sewage surfacing No Problem Found Ellerbe Creek Sewer leaking ontoa public walking trail and possibly in[oa neighboring drainage Sanitary sewage cleanout pipe was uncapped and appeared to be 21WQ104 01-Jun-21 02-Jun-21 channel. overflowing at the time ofthe inspection. Solids were present House/Duplex sewer lateral Third Fork Creek around the cleanout pipe. Robert from the ECWA received an annonymous tip indicating that an illicit discharge 21WQ305 02-1un-21 02-Jun-21 was occurring into Ellerbe Creek from 433 W Murray Ave. No water quality issue was observed. NO Problem Found Ellerbe Creek Automotive fluid staining located along the driveway and 21WQ109 07-Jun-21 08-Jun-21 One or more vehicles is leaking oil at 1420 Milan Street because of a large puddle of oil partially in the curb and gutter. Small gas tank located in the Petroleum Spill/Release Ellerbe Creek at the top of the driveway and oil in the street. front yard. I I Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 21WQ112 14-Jun-21 14-Jun-21 Concrete slurry in the street Slurry from masonry wash water entery the street and gutter Other Source Ellerbe Creek Yes Turbid water running in Eno River just downstream of dam on NW side of river near Due to complainants description, it appears that the source of 21WQ113 11-1un-21 11-Jun-21 sewer project during rain event. turbidity is caused by in stream erosion. Other Source Eno River Yes 21WQ116 16-1un-21 17-Jun-21 Constant, long -running flow observed in stormdrain, regardless of rainfall. Suspected potable water leak, allowable discharge. Water line break/leak Northeast Creek Yes No paint or chemicals were observed onsite or draining into the 21WQ117 17-Jun-21 17-Jun-21 Paint and chemicals being dumped into storm drain at 217 Marbela Grove Ct. storm water infrastructure. No Problem Found Third Fork Creek Yes Site cleanup satisfactory, no further water quality concerns at 21WQ121 06-Jul-21 06-Jul-21 Car carrier fire on 185 ramp off of Guess Rd this time Petroleum Spill/Release Ellerbe Creek Yes 21WQ122 07-Jul-21 07-Jul-21 Motor oil being dumped in storm drain Ne evidence of illicit dumping or illegal practices observed No Problem Found Third Fork Creek Yes 21WQ123 08-Jul-21 09-Jul-21 Private SSO discharging to creek from sewer lateral Confirmed broken sewer lateral House/Duplex sewer lateral Third Fork Creek No sediment in S Ellerbe Creek, suspected jobsite at 949 21 WQ127 13-Jul-21 14-Jul-21 Unusual turbidityUnusual in 5 Ellerbe Creek Washington Construction Erosion and Sediment Controls I Ellerbe Creek Yes Oil in street, leading toward complainant's driveway. Complainant states that they Oil observed along the curb and gutter and street in front of 923 21Wg125 14-Jul-21 15-Jul-21 believe the oil is coming from their neighbor's work vehicle. Da Vinci Street. Petroleum Spill/Release Ellerbe Creek Yes No sediment control BMPs installed onsite. Construction exit 21WQ129 15-Jul-21 16-Jul-21 No erosion or sediment control BMPs installed at active construction site. pad, on Mallard Ave. appears to be degraded. Sediment present Construction Erosion and Sediment Controls Ellerbe Creek Yes in street and along curb. 21WQ128 15-Jul-21 15-Jul-21 Pressure washing sediment into street and storm drain Evidence of pressure washing street near construction site Surface washing discharge Third Fork Creek Yes No water was discharging from the residence at the time of the 21Wg132 19-Jul-21 20-Jul-21 Pool water being discharged into the street and stormwater inlet. investigation. NO Problem Found Panther Creek Yes 21WQ130 19-Jul-21 21-Jul-21 Drainage trench eroding into creek Drainage trench eroding, needs stabilization Construction Erosion and Sediment Controls Brier Creek Yes 21WQ140 04-Au 21 g 05-Au 21 g Drainage flowing from car washing business into common area, concerns about permits No water quality problem found at Wellston Auto Spa No Problem Found Third Fork Creek Yes and procedures 21WQ142 10-Aug-21 10-Aug-21 South Ellerbe Creek near Trinity Park and Duke Street is cloudy and smells like gasoline No evidence of a water quality problem at S Ellerbe Creek No Problem Found Ellerbe Creek Yes 21WQ145 12-Aug-21 12-Aug-21 550 near King Charles Rd No ammonia detected upstream of the pump City -maintained sanitary sewer overflow Third Fork Creek Yes 1 21WQ146 12-Aug-21 12-Aug-21 Liquid from McDougald Terrace flowing into street No WC, problem found No Problem Found Third Fork Creek Yes 21WQ148 19-Aug-21 19-Aug-21 Trailer is discharging sewage to the yard Trailer in driveway maybe discharging to the yard. On -site sewage system pipe failure, leak, etc. Third Fork Creek Yes Bucket truck fire caused gas and firefighting runoffto reach the stormdrain near 2515 21WQ152 27-Aug-21 30-Aug-21 Camellia Dr. Fair amount of granular in curb and gutter above stormdrain Petroleum Spill/Release Eno River Yes stormwater management ordinance violations were 21WQ070 07-Apr-21 08-Apr-21 Resident complains of automotive fluids drippingMany from cars on and near auto mechanic's observed onsiteat the time ofinspection. A formal SW inspection Petroleum Spill/Release Ellerbe Creek Yes shop. Fluids have also been dumped onsite by mechanic employees. was conducted while onsite. stormwater management ordinance violations were 'inspection. 21WQ070 07-Apr-21 08-Apr-21 Resident complains of automotive fluids drippingMany from cars on and near auto mechanic's observed onsiteat the time of A formal SW inspection Commercial vehicle washing discharge Ellerbe Creek Yes shop. Fluids have also been dumped onsite by mechanic employees. was conducted while onsite. stormwater management ordinance violations were 21WQ070 07-Apr-21 O8-Apr-21 Resident complains of automotive fluids drippingMany from cars on and near auto mechanic's observed onsite a[ the A formal SW inspection Improper management practice Ellerbe Creek Yes shop. Fluids have also been dumped onsite by mechanic employees. conducted was conducted while onsite. ed while o Sediment on sidewalk threatening drainage system and failing silt 21WQ114 15-Jun-21 16-Jun-21 Construction site next to 2515 Ashe St has inadequate s/e controls during rain events Construction Erosion and Sediment Controls I Ellerbe Creek Yes fence perpendicular to street 21WQ101 23-May-21 25-May-21 Grass clippings present in the street in front of residence 1002 Poplar Street. Grass clippings present in street at the time ofthe investigation. Leaf and yard waste Lick Creek Yes 21WQ103 01-Jun-21 01-Jun-21 City sanitary sewer overflow upstream of PWOC Ammonia level satisfactory for pump removal City -maintained sanitary sewer break Third Fork Creek Yes 21WQ106 04-Jun-21 04-Jun-21 City sanitary sewer overflow City sanitary sewer overflow City -maintained sanitary sewer break Ellerbe Creek Yes 21WQ126 12-Jul-21 12-Jul-21 Potential hydraulic fluid sprayed from under City garbagetruck No WQ problem No Problem Found Third Fork Creek Yes 21WQ133 20-Jul-21 21-Jul-21 Private SSO Private sewer lateral was hit by directional driller. House/Duplex sewer lateral Third Fork Creek Yes 21WQ131 19-Jul-21 20-Jul-21 Oil entering storm drain from neighboring property of Always Buying Scrap Indicators of petroleum release observed Petroleum Spill/Release Ellerbe Creek No 21WQ136 02-Aug-21 02-Aug-21 Fresh paint odor around stream and oily water surface Oily crimson liquid in ditch; appeared stagnant at low end Grease/cooking oil/food wastes Northeast Creek Yes Stained asphalt across the street from 508 Belgreen indicative of 21WQ135 28-Jul-21 30-Jul-21 Oil stains in street across from 508 Belgreen, where vehicle repairs are taking place leaking vehicles Petroleum Spill/Release Northeast Creek Yes Crowder USA general contractor is cutting concrete at the South Durham Water 21WQ143 10-Aug-21 10-Aug-21 Reclamation Facility without any effluentcontainment. Wastewater is entering into Crowder USA general contractor was cutting concrete curb and Improper management practice New Hope Creek Yes storm drains. gutter with minimal BMPs to contain and treat the effluent. 21WQ144 10-Aug-21 12-Aug-21 Dumpster leak draining to Beaver Marsh Nature Preserve Trash & sediment accumulating at curb flume to marsh Trash/garbage dumped in channel Ellerbe Creek Yes 21WQ151 26-Aug-21 27-Aug-21 Elluent surfacing from old septic tank Dye -test proves effluent is surfacing from waste line from Apartment/Commercial lateral Ellerbe Creek Yes bathroom in the rear of the buiulding at 3119 N Roxboro Mud in drainage path in front of property, perhaps from washing ATV or from carpet 21WQ150 24-Aug-21 25-Aug-21 cleaning company van Mud in street in front of property _ Surface washing discharge Northeast Creek Yes High ammonia levels found in stormwater drop inlet #94014. No 21WQ153 30-Aug-21 31-Aug-21 A greyish liquid with a gas and oil odor was observed in three storm drains between 933 ammonia found in stormwater just upgradient of the inlet House/Duplex sewer lateral Ellerbe Creek Yes E Main St and 914 Morning Glory Ave. #94014. 21WQ157 15-Sep-21 16-Sep-21 Grass clippings in the street Grass clippingsin the street Leaf and yard waste Third Fork Creek Yes City of Durham Solid Waste truck had a hydraulic spill at the 21WQ158 16-Se 21 p 16-Se 21 p City Solid Waste trucks spilled hydraulic fluid ty p� y intersection of Cranfowd and Andersen St. Petroleum Spill/Release Sand Creek y Yes Complainant observed and photographed a person dumping an illicit substance down Due to time of observed illicit discharge and the presence of rain, 21WQ160 22-Sep-21 22-Sep-21 the combination inlet near 1413 Briggs Ave on Sept loth at 1:40pm. it was decided best to not conduct a field investigation. Grease/cooking oil/food wastes Third Fork Creek Yes __t Construction site on Liggett St discharging into storm drain with inadequate sediment No active discharge during investigation, forwarded to Durham 21Wg161 23-Sep-21 23-Sep-21 controls County Construction Erosion and Sediment Controls Ellerbe Creek Yes 21WQ168 05-Oct-21 06-Oct-21 Wastewater running into ditch in front yard at 1015 Junction Rd Greywater discharging to ditch at "4 ppm ammonia Laundry discharge Ellerbe Creek Yes 21WQ168 05-Oct-21 06-Oct-21 Wastewater running into ditch in front yard at 1015 Junction Rd Greywater discharging to ditch at "4 ppm ammonia Grease/cooking oil/food wastes Ellerbe Creek Yes New road construction on 1104 Edgevale Rd. At the bottom of the road, there appears to 21WQ170 12-Oct-21 15-Oct-21 be a build up of stormwater and mud so a sump pump is installed that is moving that No water was actively discharging at the time of the No Problem Found Ellerbe Creek Yes water down into a ravine. investigation. No direct WQ issue was observed. 21WQ171 14-Oct-21 15-Oct-21 Onsite erosion at 512 and 514 E. Hammond Street is leading to offsite sedimentation. Erosion rills present along the Construction Exit Pad and around Construction Erosion and Sediment Controls Ellerbe Creek Yes the RCP culvert headwalls, installed under the private driveways. grease and burnt charcoal residue dumped in storm 21WQ175 19-Oct-21 20-Oct-21 CookingCooking grease being disposed of in stormdrain inlet outside of 1214 University Dr. drain. Grease/cooking oil/food wastes Third Fork Creek Yes Power washing discharge in front of Randy's Pizza is entering 21WQ183 01-Nov-21 01-Nov-21 Power washing discharge entering storm drain at Northgate Mall _ street and storm drain _ Surface washing discharge Ellerbe Creek Yes 21WQ182 27- Oct -21 01-Nov-21_ Grass and other yard waste being blown into the street at 1020 Poplar St Very minimal amount of leaves in the street. No Problem Found Lick Creek Yes Spill treated by Solid Waste. No onsite evidence of responsible 21Wg185 28-Oct-21 28-Oct-21 Grease spill at Orange St. trash corral party _ Grease/cooking oil/food wastes Ellerbe Creek No 21WQ188 03- Nov -21 04-Nov-21 Wood chips dumped in street Wood ships dumped in the street Leaf and yard waste Third Fork Creek Yes 21WQ189 01-Nov-21 01-Nov-21 Private sewer cleanout discharging to storm drainage system Wastewater discharged to street from private sewer cleanout House/Duplex sewer lateral Eno River Yes Observed no evidence of improper waste water disposal from 21WQ195 12-Nov-21 12-Nov-21 Residential camper leaking waste/grey water into neighbor's yard and into storm drain.) trailer No Problem Found Ellerbe Creek Yes 22WQ081 06-Apr-22 06-Apr-22 Duke Energy discharging turbid water into street Duke Energy discharging silt -laden water into street Construction Erosion and Sediment Controls Ellerbe Creek No Leaves are piled along curb and gutter and around stormwater 21WQ197 15-Nov-21 16-Nov-21 Complainant states that residents are raking and piling leaves in the street. curb inlet in street. Leaf and yard waste Ellerbe Creek Yes Drilling sludge from a well construction flowing into drainage ditch that connects to the Large amount of rock cuttings from the well drilling process in 21WQ200 19-Nov-21 22-Nov-21 Eno at 3203 Wilderness Drive the drainage ditch. Other Source Eno River Yes Foam resulting from natural leaf decay, and plastic balls in the 21WQ201 22-Nov-21 22-Nov-21 Foam in creek, small plastic balls in creek creek. No Problem Found Third Fork Creek Yes 21WQ202 12-Nov-21 15-Nov-21 CookingEvidence grease poured down storm drain of grease being poured into combination inlet in Grease/cooking oil/food wastes Northeast Creek Yes residential neighborhood 21WQ205 01-Dec-21 01-Dec-21 Private 550 at 518 Hardee St Blocked private lateral at Hardee Terrace Apartments Apartment/Commercial lateral Ellerbe Creek Yes Water in Ellerbe Creek appears to be much cloudier than normal near the Pearl Mill 21WQ207 03-Dec-21 06-Dec-21 Preserve. No water quality issues were observed. No Problem Found Ellerbe Creek Yes 21WQ211 03-Dec-21 07-Dec-21 Clooudy water with spots of oil in Ellerbe Creek near 17-acre wood preserve No Water Quality problem found No Problem Found Ellerbe Creek Yes Solid Waste truck experienced a broken hydraulic hose. Solid 21WQ213 07-Dec-21 07-Dec-21 Solid Waste truck spilled hydraulic fluid Waste staff on site took prompt action to contain and clean up Petroleum Spill/Release Stirrup Iron Creek Yes _ the spill. Private sanitary sewer overflow at Naples Terrace complex observed by water quality 21WQ221 _ 15-Dec-21 15-Dec-21 staff Sewage entering storm drain from private system Apartment/Commercial lateral Ellerbe Creek Yes Petroleum sheen present in Ellerbe Creek watershed, coming 21WQ222 15-Dec-21 16-Dec-21 Petroleum sheen observed coming from outfall #18626 in the Ellerbe Creek watershed. from outfall #18626. Improper management practice Ellerbe Creek Yes 21WQ232 28-Dec-21 28-Dec-21 Resident at 1302 sweeping leaves into the street Resident at 1302 Evergreen sweeping leaves into the street Leaf and yard waste Ellerbe Creek Yes Mikel Corporaal and Dave Milkereit observed leaves piled along and lining the curb and Leaves piled along and lining the curb and gutter of Weymouth 21WQ233 28-Dec-21 28-Dec-21 gutter of Weymouth Street. The leaves appeared to be blown from 3708 Mayfair St. Street. The leaves appeared to be blown from 3708 Mayfair St. Leaf and yard waste New Hope Creek Yes Stormwater Quality contractor identified an inlet where a strong odor of sewage and It appears that sewer is entering into the City of Durham's 21WQ223 15-Dec-21 16-Dec-21 elevated ammonia levels were observed. Coordinates of the curb inlet are 35.968535, - stormwater infrastructure from the multifamily complex at 3806 Other private sewage connection issue New Hope Creek Yes 78.952967. University Dr. 21WQ234 29-Dec-21 30-Dec-21 City 550 at 3622 Wake Forest Hwy Ammonia still detected in stream City -maintained sanitary sewer overflow Little Lick Creek Yes 21WQ210 08-Dec-21 09-Dec-21 Broken sanitary sewer line at 115 Windermere unit 403 No evidence of sewage discharge, likely potable water leak No Problem Found Crooked Creek Yes 21WQ225 16-Dec-21 20-Dec-21 Resident at 1224 Lakeland is blowing leaves into street Leaves in the street in front of 1224 Lakeland Leaf and yard waste Third Fork Creek Yes 22WQ004 05-Jan-22 05-Jan-22 Beige substance in stream Paint and other construction washout dumped in stream_ Paint spill/release/dumping Third Fork Creek Yes Photo shows clear evidence of employee improperly disposing of 22WQ006 06-Jan-22 07-tan-22 Employee at Hillsborough Rd Bojangles dumped/hosed mop water into storm drain wastewater _ Surface washing discharge Ellerbe Creek Yes 22WQ007 03-Jan-22 04-Jan-22 Dark liquid spilled/sprayed in driveway & street; debris in front & back yards. No problem found No Problem Found Eno River Yes Sewage observed discharging from 307 Jesmond Street, draining leak, 22WQ009 10-Jan-22 11-tan-22 Sewa efromanei hborin g g g property is running across the complainant's driveway. into the City of Durham drainage system. On -site sewage system pipe failure, etc. Third Fork Creek Yes Onsite erosion at a single family residential construction site. 22WQ012 11-Jan-22 11-Jan-22 Onsite erosion, leading to sedimentation in city's drainage system. Sedimentation in the city's drainage system. Few BMPs installed, Construction Erosion and Sediment Controls Third Fork Creek Yes none functioning. 22WQ015 14-Jan-22 14-Jan-22 Leaves in street at 2746 Weldon Ter Leaves in street Leaf and yard waste Ellerbe Creek Yes 22WQ016 14-Jan-22 14-Jan-22 Landscape debris in the street Landscape debris m the street Leaf and yard waste Northeast Creek Yes 22WQ019 12-Jan-22 22WQ020 18-Jan-22 22WQ018 14-Jan-22 22WQ018 14-Jan-22 22WQ017 14-Jan-22 22WQ021 24-Jan-22 22WQ022 25-Jan-22 22WQ023 28-Jan-22 22WQ026 02-Feb-22 22WQ028 09-Feb-22 22WQ031 16-Feb-22 22WQ030 14-Feb-22 22WQ032 15-Feb-22 22WQ033 17-Feb-22 22WQ034 19-Feb-22 22WQ040 23-Feb-22 02-Mar-22 22WQ047 ' 28-Feb-22 22WQ048 03-Mar-22 22WQ046 22WQ052 22WQ055 22WQ056 22WQ059 22WQ058 21WQ208 22WQ049 22WQ068 21WQ033 21WQ080 21WQ093 21WQ094 21WQ107 21WQ118 1:13"5 &% 04-Mar-22 11-Mar-22 11-Mar-22 14-Mar-22 11-Mar-22 02-Dec-21 02-Mar-22 21-Mar-22 I 13-Jan-22 Erosion control issues along Danube Lane Dirt observed in the roadway along Danube Lane Construction Erosion and Sediment Controls Eno River 19-Jan-22 Private sewer leak at 3020 Omah St No WC, problem found No Problem Found Ellerbe Creek Dumping of trash and yard waste into creek at 1100-1200 block of Fargo St reported by Trash and yard waste observed in stream but no responsible 19-Jan-22 _ For the Love of Durham party able to be identified Trash/garbage dumped in channel Third Fork Creek Dumping of trash and yard waste into creek at 1100-1200 block of Fargo St reported by Trash and yard waste observed in stream but no responsible 19-Jan-22 For the Love of Durham party able to be identified Leaf and Yard waste Third Fork Creek Residents around Collier Rd and Jonathan Cir are dumping yard waste into or along a 19-Jan-22 nearby creek Large piles of yard waste along the stream Leaf and yard waste Third Fork Creek 25-Jan-22 Tree branches in the street in front of 2402 Wrightwood Ave Small amount of tree cuttings and debris in the gutter Leaf and yard waste Sandy Creek Turbid, overflowing stormwater pond and sedimentation in 26-Jan-22 Sediment in pond from nearby construction drainage structures of Magnolia Point Apartment complex Construction Erosion and Sediment Controls Eno River No impact observed to storm drain from gasoline spilled from 31-Jan-22 Gasoline from vehicle fire entering storm drain at 1002 Mallory Lane vehicle fire. No Problem Found Third Fork Creek 04-Feb-22 Leaves dumped in the road in front of 905 Delray St Leaves piled in the curb and gutter in front of 905 Delray St Leaf and Yard waste Third Fork Creek Automotive work being performed in the street. Automotive oil in street, flowing Oil residue has been remediated with oil absorbent granular 10-Feb-22 towards the storm drain. material. Petroleum Spill/Release Third Fork Creek 16-Feb-22 City SSO at 2516 Penrith Or No ammonia detected in the creek City -maintained sanitary sewer overflow Northeast Creek Owner of property admits to power washing outside of home 15-Feb-22 Sudsy gray water discharging from rear of 603 Parkview Dr with chemical cleaner Surface washing discharge Crooked Creek 15-Feb-22 Sediment laden water discharged into street from utility work Utility worker dewatering turbid water onto N Mangum Construction Erosion and Sediment Controls I Ellerbe Creek 17-Feb-22 Unusual PVC pipe behind business complex No WC, problem found No Problem Found Northeast Creek omplainant states that a group of people were blowing leaves into the drainage ditch Minimal amount of leaf litter observed in the drainage channel _ 22-Feb-22 from the residence, 2400 Tryon Rd. behind 2400 Tryon Road. No Problem Found Sandy Creek 23-Feb-22 City sanitary sewer overflow Ammonia level in creek satisfactory for pump removal City -maintained sanitary sewer overflow Ellerbe Creek 25-Feb-22 011/gas sheen on water at Pearl Mill Preserve; no odor Petroleum sheen present Petroleum Spill/Release Ellerbe Creek 22-Feb-22 Oily sheen in runoff at 930 Ferocrest Or No evidence of surface water pollution No Problem Found Crooked Creek Oily looking substance coming down Landon Street and entering storm drain in front of 02-Mar-22 1200 Landon Suspected groundwater seepage, no sign of pollution No Problem Found Ellerbe Creek 02-Mar-22 Resident at 3301 C View Street has been putting leaves into the street Leaves around the curb at 3301 C View St Leaf and yard waste Northeast Creek Construction on several adjoining residential lots without Ol-Mar-22 Runoff on sidewalk from small lot construction sediment and erosion controls Construction Erosion and Sediment Controls Ellerbe Creek 04-Mar-22 City SSO near 4126 University Drive No ammonia detected in stream City -maintained sanitary sewer overflow Sandy Creek A small amount of mortar/concrete washout has passed through 08-Mar-22 Illegal discharge of cement in the gutter nearthe residential construction site at 200 W. Lavender Ave. the perimeter silt fence and appears to have entered onto the Improper management practice Ellerbe Creek curb and gutter. Wastewater solids around house -side cleanout not in drainage 04-Mar-22 WSM reported a private residential SSO system House/Duplex sewer lateral Ellerbe Creek 11-Mar-22 Water Management needs ammonia test at pump location Tested ammonia at pump location City -maintained sanitary sewer overflow Eno River 11-Mar-22 Water management needs ammonia test at pump location Ammonia test needed at pump location City -maintained sanitary sewer overflow Third Fork Creek No sediment -erosion controls in place at construction site, 15-Mar-22 Construction site at 3001 Beech Grove Rd lacking sediment and erosion controls potential for illicit discharge Improper management practice Eno River Contractors tapped hydrant, flushing sediment & petroleum 11-Mar-22 Hydraulic fluid release in street from contractor truck residual down street Construction Erosion and Sediment Controls Third Fork Creek Infrastructure project underway; yellow -green liquid (likely dye)No 02-Dec-21 Yellow -green liquid discharging into street and storm drain discharging from hose to street and storm drain Problem Found Ellerbe Creek 04-Mar-22 Petroleum sheen on Eno River No problem found No Problem Found Eno River Septic tank with missing lid, no signs of any immedeate 22-Mar-22 _ Private SSO impairment to stormwater quality. Failing septic system Ellerbe Creek Well -managed construction site in terms of sediment and erosion 25-Feb-21 26-Feb-21 Report of sediment flowing unrestricted into creek from construction site. controls. A small area with potential for off site sedimentation Construction Erosion and Sediment Controls Ellerbe Creek was addressed. 21-Apr-21 21-Apr-21 Mobile car washing in shopping center parking lot Mobile car wash in Oak Creek Village shopping center parking lot Commercial vehicle washing discharge New Hope Creek No evidence of yard waste in street, educated property owner on 12-Ma -21 y 13-Ma -21 y blowing landscaper Unknown p g yard waste into street at Morehead Manor B&B proper disposal Leaf and Yard waste Third Fork Creek Ammonia level in sampled creek water satisfactory for pump 13-Ma -21 Y 14-Ma -21 y Citysanitarysewer overflow removal Ci tY-maintained sanitary sewer overflow Sandy Creek Dried concrete slurry in curb along Cleveland Street, originating 02-Jun-21 07-Jun-21 Concrete slurry discharge along the east side of Cleveland Street at 908 Cleveland Street Other Source Ellerbe Creek 21-Jun-21 221un-21 Private SSO at 1223 Fayetteville St Effluent with ammonia level beyond measurable limits House/Duplex sewer lateral Third Fork Creek discharging from front of house and entering strom drain Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes 21WQ134 20-Jul-21 21WQ137 04-Aug-21 21WQ138 05-Aug-21 21WQ141 09-Aug-21 21Wg155 03-Sep-21 21WQ166 04-Oct-21 21WQ167 06-Oct-21 21WQ220 13-Dec-21 21WQ203 23-Nov-21 22WQ036 15-Feb-22 22WQ039 22-Feb-22 22WQ057 11-Mar-22 22WQ061 15-Mar-22 22WQ069 23-Mar-22 22WQ070 24-Mar-22 22WQ073 29-Mar-22 22WQ065 16-Mar-22 22WQ093 25-Apr-22 22WQ076 30-Mar-22 22WQ076 30-Mar-22 22WQ078 31-Mar-22 22WQ074 30-Mar-22 22WQ082 07-Apr-22 22WQ089 19-Apr-22 22WQ088 19-Apr-22 22WQ095 22-Apr-22 22WQ096 26-Apr-22 21WQ119 30-Jun-21 21WQ120 02-Jul-21 21WQ124 09-Jul-21 20WQ057 01-May-20 20WQ063 11-May-20 18WQ309 08-Nov-18 19WQ233 28-Aug-19 20-Jul-21 Vehicle parked along the roadway leaking automotive fluid into the street Oil staining on San Antonio Blvd consistent with leaking vehicle Petroleum Spill/Release Lick Creek 04-Aug-21 Excessive sediment in stream running through Central Park Turbid water discharging from stormwater outlet in Central Park Construction Erosion and Sediment Controls Ellerbe Creek 09-Au 21 g Neighbor's landscapers are blowing grass clippings into the street. g p gglitter No signs of landscape debris accumulation observed. Some leaf No Problem Found New Hope Creek p was observed in street from overhanging tree. 09-Aug-21 Private SSO into street from duplex at 1208 W Club Blvd Liquid draining to street 10+ ppm NH3 House/Duplex sewer lateral Ellerbe Creek Construction debris in residential lot; no water quality problem 08-Sep-21 Pond draining and debris dumping on residential lot found No Problem Found Northeast Creek 28-Sep-21 Suspected sewage leak at 1315 Hearthside _ Dye test indicates sewage leak under house_ House/Duplex sewer lateral Third Fork Creek Resident at 106 Oakchest Court blowing yard waste into street even after Water Quality 05-Oct-21 sent yard waste letter Residual yard waste in curb along 106 Oakchest Leaf and yard waste Lick Creek of unknown chemical spray from Brenntag, which crossed Hwy 147 and allegedly essL than 16 gallons of 93% concentrated sulfuric acid escaped 07-O ct-21 damaged several cars _ from an empty, pressurized rail car. Other Source Third Fork Creek 12-Nov-21 Private SSO near El Rodeo restaurant, N Duke St Private SSO has been resolved Apartment/Commercial lateral Eno River 13-Dec-21 City 55O at 1610 Juniper St City SSO at 1610 Juniper St City -maintained sanitary sewer overflow Ellerbe Creek 24-Nov-21 Overflowing private sewer cleanout. Resident thinks plumbing tied into neighbor's. I Sewage surfacing under back porch Other private sewage connection issue Third Fork Creek 16-Feb-22 Leaves blown into gutter on street Leaves in street along Kimball Drive Leaf and yard waste Eno River 23-Feb-22 Broken clean out and raw sewage Rowing behind 1228 Naples Terrace Sewage on the gound from broken cleanout behind building 1228 Apartment/Commercial lateral Ellerbe Creek 14-Mar-22 Leaves dumped in storm drain Leaves in storm drain Leaf and yard waste Third Fork Creek 15-Mar-22 Water Management needs pump checked at 2100 Sunset WSM pump location checked for ammonia City -maintained sanitary sewer overflow Ellerbe Creek 23-Mar-22 WSM placed a pump to deal with City SSO and need stream checked for ammnia Ammonia checked at WSM pump site City -maintained sanitary sewer overflow Sandy Creek 25-Mar-22 Wastewater drainingfrom house at 2408 Chapin St ontovacant property Verified wastewater discharge from house House/Duplex sewer lateral Third Fork Creek 29-Mar-22 Sewer smell coming from neighor's railer parked on neighbor's property No water quality problem found No Problem Found Crooked Creek 17-Mar-22 Landscapers at 930 Main St are blowing leaves into street and onto 923 Main St property No evidence of improper yard waste diposal No Problem Found Ellerbe Creek 25-Apr-22 City 55O at 3705 Shrewsbury St No ammonia detected in the creek City -maintained sanitary sewer overflow Third Fork Creek No active sewage leak but solids present on the ground on City 31-Mar-22 Private sewage issue at 3718 Danube Ln and County properties Failing septic system Eno River No active sewage leak but solids present on the ground on City 31-Mar-22 Private issue at 3718 Danube Ln sewage g and County properties On -site sewage s stem e g Y pipe failure, leak, etc. Eno River Ol-Apr-22 Private SSO at 1423 Tannin Dr Private SSO at 1423 Tannin, private contractor working to resolve House/Duplex sewer lateral New Hope Creek problem. _ Evidence of sewage discharge from outfalls 48432 and 29514. 04-Apr-22 Ammonia and high conductivity detected during Canine IDDE screening Ammonia detected, high conductivity, and high fecal coliform Onsitesewage system pipe failure, leak, etc. Northeast Creek bacteria. No indicators of sewage observed, scum determined to be O8-Apr-22 Oily, scummy residue in stream, concerns of a sewer overflow bacterial No Problem Found Ellerbe Creek 19-Apr-22 Possible sewer leak at 6906 Falconbridge Rd sewage pooling in yard of 6906 Falconbridge Rd On -site sewage system pipe failure, leak, etc. Little Creek (Orange Co.) 19-Apr-22 City sanitary sewer overflow from SOS Newsom Ammonia level in stream satisfactory for pump removal City -maintained sanitary sewer overflow Eno River 25-Apr-22 Paint dumping into yard and edge of roadway No water quality problem found No Problem Found Northeast Creek 26-Apr-22 I TROSA leaving yard debris in Cole Mill Rd No yard debris remained in road No Problem Found Ellerbe Creek Complainant stated that two private lift stations at Arium Southpoint Apartments lost Wastewater discharging from sewer manhole and entering into 01-Jul-21 power and one of them began releasing wastewater. Wastewater is not actively private stormwater curb inlet. Stormwater inlet discharges into Other private sewage connection issue New Hope Creek overflowing at this time. an Unnamed Tributary. 112-Jul-21 Paint/drywall washed out into curb, draining toward Ellerbe Creek White -tinted liquid observed in gutter leading to storm drain Paint spill/release/dumping Ellerbe Creek 18WQ302 02-Nov-18 21WQ018 10-Feb-21 20WQ071 21-May-20 09-Jul-21 City 55Os at 4 Anson and 1208 Hearthside No ammonia detected in stream City -maintained sanitary sewer overflow Third Fork Creek 01-May-20 Fishkill at Marydell Estates 100's of dead fish in Marydell Lake Source Unknown New Hope Creek Phone call to alleged responsible party to discuss the reported 14-May-20 Washing machine wastewater dumped in yard; see email in WQI folder No Problem Found discharge Ellerbe Creek 09-Nov-18 ]Construction company at the new Durham Co. Library washing vehicles in street, muddy Construction equipment had been pressure washed on -site the day prior (11/08/2018). Small amount of sediment observed in Construction Erosion and Sediment Controls Ellerbe Creek wash water flowing into storm drain drainage system. Fiber related discharge of sediment to street with drain 28-Aug-19 Fiber related illicit discharge of muddy water to a storm drain Construction Erosion and Sediment Controls protection _ Ellerbe Creek Dye test conducted to determine if laterals at 806 W Main St are 02-Nov-18 Dye test conducted at 806 W Main Street No Problem Found abandoned Ellerbe Creek Inspector examined the SW inlet of concern and surrounding 11-Feb-21 Terminex truck dumping something illicit into a stormwater drain along Nichols Farms inlets and outfall, but did not smell any chemical scent and did No Problem Found Little Lick Creek Drive. not observe any WO[Issues 21-May-20 Private SSO Overflowing private sewer manhole Apartment/Commercial lateral Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes No Yes Yes No No No Yes No Yes No Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 21WQ218 09-Dec-21 09-Dec-21 City 55O near 120 Newell St City SSO at 120 Newell St City -maintained sanitary sewer overflow Sandy Creek 21WQ228 14-Dec-21 14-Dec-21 Leaves are blown and raked into the street and ditch at 1157 Kimball Or Leaves present in drainage system Leaf and yard waste Eno River 22Wg003 02-Jan-22 04-tan-22 Heavily turbid water entering the Eno River via a tributary that crosses Rippling Stream Rd Turbid water discharged from Northern High School Construction Site Construction Erosion and Sediment Controls Eno River Very turbid water discharging into the Eno River based on 22Wg050 08-Mar-22 08-Mar-22 Very turbid water discharing into Eno River tributary _ pictures Construction Erosion and Sediment Controls Eno River Very turbid water discharging into the Eno River based on 22Wg050 08-Mar-22 08-Mar-22 Very turbid water discharing into Eno River tributary pictures Water line break/leak Eno River 22WQ051 07-Mar-22 08-Mar-22 Concrete slurry discharge entering storm drain from construction at 65axford PI Pictures show evidence of concrete slurry discharge Other Source Third Fork Creek Contractors tapped hydrant, Flushing sediment & petroleum 22WQ058 11-Mar-22 _ 11-Mar-22 Hydraulic fluid release in street from contractor truck residual down street petroleum Spill/Release Third Fork Creek 22WQ067 16-Mar-22 18-Mar-22 Cooking grease dumped into storm drain No signs of dumping activity Grease/cooking oil/food wastes Little Lick Creek 22WQ085 14-Apr-22 14-Apr-22 Utility sink drain hose extending to curb inlet Illicit Connection Little Lick Creek 22WQ094 25-Apr-22 25-Apr-22 Treated cooling water discharge(4600 Silicon Dr.) Other Source Stirrup Iron Creek 21WQ164 29-Sep-21 30-Sep-21 The shopping center at 5410 HWY 55 has an active sewer leak flowing into the No sewage was actively discharging from the reported manhole. Apartment/Commercial lateral Northeast Creek stormwater drainage system. No ammonia was detected in the stormwater outfall's pool. 21WQ159 20-Sep-21 22-Sep-21 Foul odor from storm drains on TROSA Main Campus Wastewater in ditch House/Duplex sewer lateral Third Fork Creek 21WQ181 28- Oct -21 01-Nov-21 Brown sediment release to stream in Valley Springs Park No WC, problem found No Problem Found Eno River 21WQ191 08-Nov-21 08-Nov-21 City SSO near 2044 Aiken City SSO near 2044 Aiken City -maintained sanitary sewer overflow Ellerbe Creek Litter observed near Morning Glory Avenue and N. Plum Street 21WQ219 09-Dec-21 13-Dec-21 Construction debris thrown into creek _ intersection No Problem Found Ellerbe Creek Spectrum conduit was installed through private lateral, resulting 21Wg224 _ 16-Dec-21 16-Dec-21 Private SSO at 4716 Miller Dr in a private SSO. House/Duplex sewer lateral Eno River Turbidity of 800 ntu traced back to construction at 509 N 22WQ002 D4-Jan-22 04-Jan-22 Creek at Central Park has extremely high turbidity Mangu22Wg025 Construction Erosion and Sediment Controls Ellerbe Creek One gallon bucket of paint spilled in curb and gutter. Private 02-Feb-22 03-Feb-22 Paint spilled in the curb and gutter in front of an active construction site. combination stormwater inlet nearby. Paint spill/release/dumping Stirrup Iron Creek 22WQ054 09-Mar-22 10-Mar-22 No erosion control measures present on an exposed lot. Lot is next to an intermittent Residential lot appears to be predominantly exposed. No offsite No Problem Found Third Fork Creek stream. sedimentation observed. No water quality impacts observed. 22WQ091 22-Apr-22 22-Apr-22 City S5O near Garrett Rd No ammonia detected at City WSM pump location City -maintained sanitary sewer overflow Sandy Creek 22WQ072 29-Mar-22 29-Mar-22 Sediment in the street at residential construction site Sediment in street at residential construction site Construction Erosion and Sediment Controls Ellerbe Creek 22WQ075 30-Mar-22 30-Mar-22 Cut down trees dumped into Goose Creek at Camden Ave crossing Large pieces of cut trees blocking channel of Goose Creek Leaf and yard waste Ellerbe Creek No problem directly attributable to owner. Majority oftrash in 18WQ285 12-Oct-18 15-Oct-18 Grading behind 9115cout pushing debris into stormwater channel. channel is relic, and on City property. No Problem Found Third Fork Creek 18WQ307 29-Oct-18 09-Oct-18 Conductivity exceeded trigger level for conductivity Conductivity measured 1014 at outfall 102109 Source Unknown Northeast Creek Concrete cutting without controls at the corner of Markham Avenue and Washington No activity or remnants of discharge present during investigation. 18WQ304 06-Nov-18 06-Nov-18 There was evidence of pavement cutting previously occurring, No Problem Found Ellerbe Creek Street though. 18WQ323 03-Nov-18 03-Nov-18 Sediment in the street and failed silt fence Sediment in the street and failed silt fence Construction Erosion and Sediment Controls Ellerbe Creek 19WQ048 11-Feb-19 11-Feb-19 Sewage running down driveway at 832 Ridgeway Ave Private sewer line failure on multi -tenant building Apartment/Commercial lateral Third Fork Creek The homeowner has raked all their leaves from their yard into the bike lane. I was biking and had to bike through the pile of wet leaves as a car was passing by. It is unsafe. I don't 19WQ016 15-Jan-19 16-Jan-19 know if the city would clean this up or tell the homeowners to. Either way it is a hazard Leaves in bike lane in front of 2419 W Club Blvd Leaf and yard waste Ellerbe Creek to bike commuters and this documents that I notified the city. Please do something about it before their is an accident. Sewer blockage, no sewage was discharged to the stormwater 19WQ062 27-Feb-19 27-Feb-19 550 at Duke University _ system No Problem Found Sandy Creek Sediment in street and some past fiber excavations in need of 19WQ059 23-Feb-19 26-Feb-19 Sediment discharge from fiber optic installation operation near 100 Capitola Drive further stabilization. Construction Erosion and Sediment Controls Northeast Creek Verified water running into street. Chemets test results negative 19WQ066 04-Mar-19 05-Mar-19 Water flowing 24/7 for six months from hole into street at 5507 Whippoorwill. except 0.75 ppm detergent. Left doorhanger. No Problem Found Eno River A food truck had previously been washed in place on a paved 19WQ078 13-Mar-19 14-Mar-19 Food truck potentially releasing wash water at 1007 W Main Street parking lot. The practice has been discontinued. Commercial vehicle washing discharge Ellerbe Creek _ Turbidity in creek caused by erosion from damaged water main, 19WQ081 14-Mar-19 14-Mar-19 Rocky Creek is extremely turbid at Gurley Street fiber related Water line break/leak Ellerbe Creek Concrete washout bucket dumped in street at Corcoran and Parrish Streets near City White stain located on curb inlet grate near recently -"painted" 19WQ087 19-Mar-19 19-Mar-19 _ Center& Bulldega (textured)curb Improper management practice Ellerbe Creek 19WQ095 27-Mar-19 27-Mar-19 Home heating oil spill at 2318 E Main St Home heating oil spill at 2318 E Main St No Problem Found Ellerbe Creek Unstabilized check dams created in drainage ditch. Source is not 19WQ135 08-May-19 09-May-19 Improper ditch management leading to sediment discharge at 4433 Holloman Road construction -related. Other Source Stirrup Iron Creek Discharge offiber directional drilling mud to stormwater drainage 19WQ240 12-Sep-19 12-Sep-19 Slurry discharge from fiber directional drilling (902 North St) system Construction Erosion and Sediment Controls Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes No No Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 19WQ258 26-Sep-19 26-Sep-19 City sewer leak from broken sewer main City sewer leak from broken sewer main City -maintained sanitary sewer break Northeast Creek Yes 19WQ259 30-Sep-19 30-Sep-19 Illicit concrete cutting discharge to storm drain Illicit concrete cutting discharge to storm drain Other Source Ellerbe Creek Yes 20WQ054 04-Mar-20 04-Mar-20 Paint and concrete sealant washout into street Paint and concrete sealant washout into street Paint spill/release/dumping Northeast Creek Yes 20WQ054 04-Mar-20 04-Mar-20 Paint and concrete sealant washout into street Paint and concrete sealant washout into street Improper management practice Northeast Creek Yes Overflowing sanitary manhole causing flow of effluent to 20Wg056 28-Apr-20 29-Apr-20 Possible SSO at McDougal Terrace stormdrain Apartment/Commercial lateral Third Fork Creek Yes The tenants at 2623 Owen St installed a French drain and are washing out paint brushes No water quality problem at the time of the investigation 20WQ066 11-May-20 13-May-20 No Problem Found Ellerbe Creek and dumping trash and food waste in the ditch between the houses. however there was some trash in the backyard. Contractors draining a swimming pool straight to the storm drain at 3715 Cottonwood Pool water had been dechlorinated, before draining it to the 20W4067 13-May-20 13-May-20 Drive, the Garrett Farms Clubhouse pool stormdrain No Problem Found Mud Creek Car washing onsite without proper containment, capture, and 20WQ069 15-May-20 15-May-20 Illicit discharge of vehicle wash water (Henderson's Auto) disposal of wastewater. Eyewitness account by Jon Baker of illicit Commercial vehicle washing discharge Ellerbe Creek discharge Large amounts of sediment being carried by stormwater running on the property at 3515 Evidence of sedimentation on property, but no water quality 20W4127 28-Sep-20 29-Sep-20 No Problem Found Third Fork Creek Courtland Dr problem atthetime ofthe investigation 20WQ131 04-Oc[-20 04-Oc[-20 Sewer dHigh ammonia detected downstream of the constructions site, ischarge a[ a City Stormwater drainage project site near 2933 Buckingham Rd City -maintained sanitary sewer break Third Fork Creek no active sewage spill at the time of the investigation 20WQ165 19-Nov-20 23-Nov-20 Mobile carwashing business Report ofa mobile carwashing businesswithout proper controls Commercial vehicle washing discharge Panther Creek 21WQ007 19-Jan-21 19-Jan-21 Commercial car washing without proper controls Commercial car washing without proper controls Commercial vehicle washing discharge Ellerbe Creek 21WQ016 01-Feb-21 02-Feb-21 Cement or grout dumped in the ROW and into a stormwater catch basin Sediment track out and unprotected stormwater inlets at Construction Erosion and Sediment Controls Eno River residential construction site 18WQ283 10-Oct-18 12-Oct-18 Neo Japan restaurant is regularly pushing mop water out of the back door and into the No water quali ty Problem found No Problem Found Third Fork Creek parking lot q 18WQ295 23-Oct-18 23-Oct-18 Sewage overflowing from apartment complex at 2807 Bainbridge Or Leaking water meter box or groundwater with iron oxidizing No Problem Found Northeast Creek bacteria 18WQ296 23-Oct-18 23-Oct-18 Large amount of sediment in street due to fiber installation Large amount of sediment in street due to fiber installation Construction Erosion and Sediment Controls Ellerbe Creek SSW4324 03-Nov-18 03-Nov-18 Sediment and erosion controls not maintained Sediment and erosion controls are almost failing due to them Construction Erosion and Sediment Controls Ellerbe Creek being unmaintained _ Automobile accident causing a release of oil and fuel at the corner of Hamlin Road and SSW4331 28-Nov-18 29-Nov-18 Automobile accident causing a release of petroleum products Petroleum Spill/Release Eno River Golden Crest Drive 19WQ196 18-Jul-19 18-Jul-19 Pressure washing without controls Pressure washing without controls Surface washing discharge Ellerbe Creek 18WQ342 18-Dec-18 19-Dec-18 Caller says leaves blown into street at Azalea Park Apartments, 2105 Bogarde St Signiflcant amount of leaves were seen piled up on street along Leaf and Yard waste Crooked Creek apartment complex property 19WQ005 03-Jan-19 03-Jan-19 Possible oil/gas spill near Mary Townes Science Center Hydraulic fluid spill in parking lot. Petroleum Spill/Release Third Fork Creek 19WQ010 08-Jan-19 09-Jan-19 A man (possibly contractor) is blowing leaves directly into a storm drain near 1601 Leaves were seen in storm drain along property of 1601 Liberty Leaf and yard waste Ellerbe Creek Liberty St St, which looked as if it had been recently landscaped 19WQ009 09-Jan-19 10-Jan-19 Potential sewage leak at 3524 Manford Dr Private sewage leak from failed pump On -site sewage system pipe failure, leak, etc. Third Fork Creek 19WQ086 19-Mar-19 19-Mar-19 Construction site discharging muddy/foamy water into gutter at 12:15 (3 homes by Concrete washout on work site entered curb gutter Improper management practice Ellerbe Creek Pleiades?) at 800 N Mangum 19Wg100 28-Mar-19 28-Mar-19 Gasoline spill at 120 E Parrish Street Gasoline spilled from leaking fuel cap on vehicle in on -street Petroleum Spill/Release Third Fork Creek parking spaces. 19WQ108 12-Apr-19 12-Apr-19 Fiber crew washing sediment into a storm drain Fiber crew washing sediment into a storm drain Surface washing discharge Eno River A fiber related private sewer spill occurred over the weekend/ Durham County Fiber utility crews broke a private sewer force main, causing a 19Wg155 25-May-19 28-May-19 On -site sewage system pipe failure, leak, etc. Northeast Creek wastewater and emergency management staff responded release of sewage to a nearby creek 19WQ120 24-Apr-19 24-Apr-19 discolored water flowing out of One city Center Fire line was being flushed to the street Other Source Ellerbe Creek 20WQ138 13-Oct-20 14-Oct-20 Outdoor cooking activities, tent placement potential fire hazards, litter and No water quali ty Problem found No Problem Found Ellerbe Creek discharge/dumping of waste into the street q 19WQ201 25-Jul-19 25-Jul-19 Off site sedimentation at 1019 Demerius St Sediment and erosion controls are lacking, sediment is in the Construction Erosion and Sediment Controls Ellerbe Creek street. _ 19WQ211 06-Au 19 06-Au 19 Durham Housing Authority sanitary sewer overflow at 4l Ridgeway Ave Durham Housing Authority sanitary sewer overflow at 4l Other private sewage connection issue Third Fork Creek g- g- g Y ry g Y P g Ridgeway Ave 19WQ214 08-Aug-19 09-Aug-19 Jobsite sediment and erosion control issue at 2024 Woodrow No evidence of a Stormwater Ordinance violation at 2024 No Problem Found Ellerbe Creek Woodrow 19Wg220 14-Aug-19 14-Aug-19 City Sanitary Sewer Overflow at 4820 Old Chapel Hill Rd Sanitary sewer lift station transformer blew a fuse, sewageCity-maintainedsanitary sewer overflow New Hope Creek overflowed from manhole by New Hope Creek 19WQ220 14-Au 19 14-Au 19 City SanitarySewer Overflow at 4820 Old Chapel Hill Rd Sanitary sewer lift station transformer blew a fuse, sewage Other city -maintained g g y P overflowed from manhole by New Hope Creek sewer issue New Hope Creek 19WQ244 18-se 19 19-se 19 Multiple cars leaking oil in the parking lot of the Hardee TerraceA Apartments Multiple puddles of fresh car oil in the parking lot of Hardee PetroleumSpill/Release Ellerbe Creek P- P- P g P g P Terrace by building 608 D 19WQ252 20-Sep-19 20-Sep-19 Concrete washout at 3607-3615 Manford Or Uncontained concrete washout in gutter Other Source Third Fork Creek 19WQ251 20-Sep-19 20-Sep-19 Possible paint discharge at 808 Gaston Washwater from paint clean up Bowing into street. Paint spill/release/dumping Third Fork Creek 19WQ250 20-Sep-19 20-Sep-19 Spill at Shell station at Miami and Presidential Dr Approximately 15 gallons of diesel fuel spilled at Shell Station Petroleum Spill/Release Stirrup Iron Creek 2007 Miami Blvd 19WQ267 09-Oct-19 10-Oct-19 Food Truck dumping wastewater into stormdrain behind Gussy's Greek Restaurant No evidence that wastewater was dumped in the stormdrain No Problem Found Stirrup Iron Creek 19WQ285 30-Oct-19 30-Oct-19 Private SSO at 500 Pickwick, DHA's Preiss-Steele facility Private sewer overflow at 500 Pickwick Trail Apartment/Commercial lateral Eno River Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes rm, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 19WQ288 07-Nov-19 07-Nov-19 Sewage leak of undetermined origin reported by Water Management Sewer leak on a City maintained sewer lateral City -maintained sanitary sewer leak Third Fork Creek Confirmed constant water flow in stormwater pipe. Only faint 19WQ090 Ol-Apr-19 Ol-Apr-19 Constant water flow in old terra cotta storm line at 1019 S Duke St, even after a period of aqua color in detergent test sample; all other Chemets No Problem Found Third Fork Creek limited precipitation. parameters 0 pp.. 19WQ292 18-Nov-19 18-Nov-19 City Sanitary Sewer Overflow at 33 Jenee Lane City Sanitary Sewer Overflow FID # 16600 City -maintained sanitary sewer overflow Little Lick Creek 19WQ304 09-Dec-19 09-Dec-19 Mobile vehicle washing without controls Mobile vehicle washing without controls Commercial vehicle washing discharge Ellerbe Creek 20WQ006 09-Jan-20 09-Jan-20 turbid water and high conductivity near sewer main crossing a creek near S. Briggs Ave High conductivity (833 uS) and turbid stream water discovered No Problem Found Third Fork Creek adjacent to sewer crossing, no water quality problem found. No ammonia at pump location from an earlier City Sanitary Sewer 20WQ033 16-Feb-20 17-Feb-20 CitySewer Overflow at 707 W Murrayve Sanitary y Overflow Ci ty-maintained sanitary sewer overflow Ellerbe Creek 20WQ086 03-Jul-20 06-Jul-20 Sewage smell at Sennet's hole on the Eno River. No water quality problem found No Problem Found Eno River 21WQ014 27-Jan-21 28-Jan-21 Trash, debris, and potentially other pollutants present in open channel at residence. Paint can, Automotive oil jug, and other debris found in and Trash/garbage dumped in channel Little Lick Creek along the slopes of a stormwater conveyance. 21WQ015 30-Jan-21 01-Feb-21 Creek running white by 1515 Acadia St No signs of an illicit discharge No Problem Found Ellerbe Creek Mechanic servicing vehicle at 2320 Presidential Drive Suite 104 changing oil and dumping 21WQ010 27-Jan-21 27-Jan-21 down storm drain. No evidence of illegal dumping No Problem Found Upper Crabtree Creek Garbage and large furniture frequently dumped near stream at 300 IN Hyde Park. Trash in Durham Housing Authority lot, but not proximal to 21WQ078 19-Apr-21 23-Apr-21 Complainant requests fixed fence and no dumping signs a[ minimum. stream NO Problem Found Ellerbe Creek 21WQ025 16-Feb-21 17-Feb-21 Sanitary sewer spill at 2816 Ross Road No ammonia detected at dam City -maintained sanitary sewer overflow Little Lick Creek Mechanical fluid leaking from trash bin in front of 1228 Ballerina 21WQ039 02-Mar-21 02-Mar-21 Oil leaking from trash bin and entering into street at 1228 Ballerina Lane. Lane. Fluid did not appear to be entering street or stormwater Petroleum Spill/Release Lick Creek infrastructure. 21WQ041 02-Mar-21 02-Mar-21 Sewage running onto 206 Raynor from 208 Raynor Ammonia 10+ ppm in standing liquid behind 206 Raynor Other private sewage connection issue Ellerbe Creek 21WQ072 08-Apr-21 12-Apr-21 Dried concrete washout in parking lot at Life International Church Concrete washout observed in paved parking area Improper management practice Northeast Creek Resident performing automotive work, not -far -hire, and not 21WQ108 07-Jun-21 08-Jun-21 Motor oil leaking into street following best practices. Other Source Third Fork Creek Printing equipment is pressure washed in parking lot, turning soil& water blue at outfall The director of maintenance stated that printing equipment SSWg287 17-Oct-18 17-Oct-18 22807. components were cleaned in the parking lot. Surface washing discharge Northeast Creek Printing equipment is pressure washed in parking lot, turning soil& water blue at outfall The director of maintenance stated that printing equipment SSWg287 17-Oct-18 17-Oct-18 22807 components were cleaned in the parking lot. Other Source Northeast Creek Citizen left a message with the pollution hotline stating that his neighbor was blowing 18WQ312 12-Nov-18 14-Nov-18 leaves into the city street at 3201 N Duke St No leaves or yard waste were seen near investigated property No Problem Found Crooked Creek 18WQ317 19- Nov -18 20- Nov -18 Resident of 1019 Jerome has blown their leaves in the street Leaves in the street in front of 1019 Jerome Road Leaf and yard waste Northeast Creek 18WQ325 03-Nov-18 03-Nov-18 Silt fence in need of repair; sediment in street. Failing S&E controls; sediment in street Construction Erosion and Sediment Controls Ellerbe Creek 19WQ031 25-Jan-19 25-Jan-19 Sediment in the street/ controls not maintained Sediment in the street/ controls not maintained Construction Erosion and Sediment Controls Third Fork Creek Home heating oil leak from out -of -service above ground storage 19WQ030 25-Jan-19 25-Jan-19 Petroleum smell and pink liquid from yard drain at 1910 Birmingham Avenue tank. petroleum Spill/Release Ellerbe Creek 19WQ057 22-Feb-19 22-Feb-19 Brown fuel seeping up at ground surface by driveway Complaint verified; referred to DEQ UST section Petroleum Spill/Release Ellerbe Creek Fiber utility related sewer line break/ ended up being Durham 19WQ064 01-Mar-19 01-Mar-19 Fiber utility related sewer line break County stormwater jurisdiction Other private sewage connection issue Lick Creek Pictures showed sediment in street due to inadequate S&E 19WQ073 08-Mar-19 08-Mar-19 Inadequate 5&E controls; silt in road at 1711 South St _ controls _ Construction Erosion and Sediment Controls Third Fork Creek Groundwater seep with biologic sheen and bacterial growth on 19WQ116 22-Apr-19 22-Apr-19 Oily discharge from 1003 Broad Street sidewalk. No water quality problem found. No Problem Found Ellerbe Creek Soap from roof cleaning operation discharging to the downspout 19WQ118 22-Apr-19 22-Apr-19 Soapy discharge from roof drains at 102 City Hall Plaza and eventually to the street. Surface washing discharge Third Fork Creek 19WQ185 09-Jul-19 09-Jul-19 Oil in the street Oil in the street Petroleum Spill/Release Ellerbe Creek 19WQ199 22-Jul-19 23-Jul-19 Water coming out of a manhole in the street No water quality problem found No Problem Found Ellerbe Creek Sanitary sewer overflow from county -maintained system. SSO 19WQ206 31-Jul-19 31-Jul-19 Sanitary sewer overflow from County -maintained system at 110 TW Alexander Drive occurred outside City limits, but eventually flowed into the City. Other Source Northeast Creek Dried material remained on the concrete inside the parking 19WQ227 23-Au 19 g- 23-Au 19 g- Concrete slur discharging to storm drainage system from Chapel Hill parking deck slurry g g g Y p P gg garage Improper mana management practice Ellerbe Creek Dried material remained on the concrete inside the parking 19WQ227 23-Au 19 g- 23-Au 19 g- Concrete slur discharging to storm drainage system from Chapel Hill parking deck slurry g g g Y P P g garage Other Source Ellerbe Creek Signs of oil were visible on the driveway of 1104 N Driver, but 19WQ283 29-Oct-19 01-Nov-19 Leaking trucks at 1104 N Driver there were no fresh deposits/ educational info provided No Problem Found Ellerbe Creek 19WQ305 10-Dec-19 10-Dec-19 Diesel spill in street/ DPD Report 19-047034/ DFD Call 2019478581 Diesel spill in street Petroleum Spill/Release Ellerbe Creek 20WQ003 06-Jan-20 06-Jan-20 Mud Creek gray water No water quality problem found No Problem Found Mud Creek < 10 gallons of petroleum product spilled in roadway. No product 20WQ007 10-Jan-20 10-Jan-20 Oil spill in roadway discharged to stormwater system. No Problem Found Ellerbe Creek 20WQ024 04-Feb-20 04-Feb-20 City Sanitary Sewer Overflow City Sanitary Sewer Overflow City -maintained sanitary sewer overflow New Hope Creek 20WQ031 11-Feb-20 11-Feb-20 Leaves blown into storm drain at 5807 Shamrock Leaves were blown into storm drain, catch basin is full of leaves. Leaf and yard waste Northeast Creek 20WQ035 18-Feb-20 18-Feb-20 Ambient group detected sewage odor at ambient site off Sima No water quality problem found No Problem Found Third Fork Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 20WQ038 17-Feb-20 19-Feb-20 Leaves in the street in front of 3301 C View Or and 1815 and 1817 Dial Dr Leaves in the street in front of 3301 C View St and 1815 and 1817 Leaf and yard waste Northeast Creek Dial Or 20WQ046 25-Feb-20 26-Feb-20 Suspected sewage issue at the outfall located at Bruton Rd and Dwire PI No water quality problem found No Problem Found New Hope Creek 20WQ048 26-Feb-20 26-Feb-20_ Shiny, foamy liquid runofffrom property at Par Place and Georgia Ave No WQ problem found No Problem Found Ellerbe Creek 20WQ041 I 25-Feb-20 26-Feb-20 High odor of raw sewage at 808/810 Gaston Ave [see 19WQ1261 Found overflowing sewer line cleanout House/Duplex sewer lateral Third Fork Creek 20WQ045 25-Feb-20 26-Feb-20 Sewage coming from crawlspace at 603 Dupree Confirmed sewage overflow in crawl space House/Duplex sewer lateral Third Fork Creek 20W4064 10.May-20 12-May-20 Potential private SSO on corner of yard close to storm drain, "6Received documentation from plumber -sewer line goes to City' into caller's property House/Duplex sewer lateral Third Fork Creek sanitary 20WQ077 20-May-20 21-May-20 Dark/brown, unknown discharge flowing into an SCM at 1330 Southpoint Trail _ No sign of an ongoing discharge No Problem Found New Hope Creek No evidence of stormwater runoff contamination concern in 20WQ081 29-Jun-20 29-Jun-20 Issue with dumpster behind Bull City Burger dumps[er area. No Problem Found Ellerbe Creek 19WO202 25-Jul-19 25-Jul-19 Substantial dry -weather flow coming out of box culvert at 2001 Angier, suspected to be Dry -weather flow of approx 10 gpm discharging from culvert Source Unknown Ellerbe Creek effluent or potable water tested postiive for chlorine 20WQ075 21-Apr-20 03-Jun-20 Pool draining to creek Pipe apparently connected to swimming pool allows for drainage No Problem Found Ellerbe Creek to creek EIFS stucco installation contractor allowing foam panel shavings 20WQ118 15-Sep-20 15-Sep-20 Discharge of styrofoam shavings from construction site (705 S Mangum) to blow into street and surrounding areas without containment Other Source Third Fork Creek or cleanup _ 20WQ143 23-Oct-20 23-Oct-20 Diesel spilled near storm drain at freezertruck behind Beyu Caf€ Observed no remaining evidence of fuel in storm drainage Petroleum Spill/Release Third Fork Creek _ system 20WQ159 23-Nov-20 24-Nov-20 Something has spilled and turned the creek in Forest Hills Park a blue/grey color. Tested for DO, conductivity, pH, and ammonia, no water quality No Problem Found Third Fork Creek _ problem found 21WQ009 25-Jan-21 26-Jan-21 Woody debris dumpped along creek bank near 2415 Shirley St Woody debris placed on and above the stream bank to prevent Leaf and yard waste Sandy Creek further erosion 21WQ023 16-Feb-21 16-Feb-21 Sewage on ground following resolved cleanout overflow Solids observed around cleanout & downgradient of Apt F6 Apartment/Commercial lateral Third Fork Creek Trash in stream was inert. No evidence found of trash being Resident reported petroleum product and associated containers in creek, with additional 21WQ019 10-Feb-21 11-Feb-21 concerns about trash and potential channel obstructions upstream. dumped upstream, and no evidence of potential blockages to No Problem Found Third Fork Creek channel. No WQ problem. 21WQ031 24-Feb-21 24-Feb-21 Concrete washout in curb along Yancey Street Concrete washout in curb leading to storm drain Other Source Third Fork Creek 21WQ049 15-Mar-21 15-Mar-21 Sludgy runoff at 308 Dacian Proliferation of iron -oxidizing bacteria _ No Problem Found Ellerbe Creek A small amount of residual cleanup debris is visible on the 21WQ050 16-Mar-21 16-Mar-21 Followup needed for street maintenance post -spill clean up on Rada Rd pavement. No petroleum sheen visitble. Rain makes further Petroleum Spill/Release Northeast Creek clean up efforts unpractical. 21WQ0SS 25-Mar-21 26-Mar-21 Erosion concerns; dumping and liquid spills; potential sewage Outdoor storage of chemicals, fuel, auto fluids & parts Improper management practice Eno River 21WQ075 20-Apr-21 20-Apr-21 City sanitary sewer overflow Ammonia concentration satisfactory for pump removal City -maintained sanitary sewer overflow New Hope Creek Sanitary sewer spewing from ground near the elevated 21WQ147 13-Aug-21 16-Aug-21 Sanitary Sewage Overflow present near the detention pond outfall at 4349 S Alston Ave. manholes. WQ impacts observed in unnamed tributary to Other private sewage connection issue Northeast Creek Northeast Creek. 21WQ154 10-Sep-21 13-Sep-21 Offsite sedimentation at residential construction site Absence of erosion controls at active residential construction site Construction Erosion and Sediment Controls Third Fork Creek Pile of soil along Edgevale Rd between 311 Green Stand 31O W Markham Ave. Appears Pile of sediment in right of way being used for yard project at 311 21WQ172 18-Oct-21 19-Oct-21 _ Construction Erosion and Sediment Controls Ellerbe Creek to have been there a while. Green St 21WQ204 29-Nov-21 30-Nov-21 Private SSO at 2510 Alpine Private SSO House/Duplex sewer lateral Third Fork Creek 21WQ212 07-Dec-21 07-Dec-21 Large pile of mulch observed in curb and gutter along E Highland Ave. Large mulch pile observed in street in front of 2717 Highland Ave. Improper management practice Ellerbe Creek 21WQ217 03-Dec-21 06-Dec-21 Leaf piles in street at two locations on Maynard Avenue and Herring Boulevard Leaves along curb at several locations on Maynard Avenue and Leaf and yard waste Ellerbe Creek Herring Boulevard Tenant of 2607 Fayetteville works on his blue BMW in the street. Over the weekend he Signs of vehicle fluid leaking on Roosevelt St, photos from 21WQ209 06-Dec-21 07-Dec-21 dumped used motor oil onto the street near a pathway. complainant show individual performing automotive work at this Petroleum Spill/Release Third Fork Creek ocation. 22WQ001 01-Jan-22 04-Jan-22 Private SSO at "Crossings at 501" apartments No SSO pollution concerns remained Apartment/Commercial lateral New Hope Creek 21WQ227 17-Dec-21 20-Dec-21 Neighbor blowing leaves into yard and storm drain No water quality problem found No Problem Found Ellerbe Creek Turbid water observed in and discharging from Lake Swannanoa. 22WQ005 05-Jan-22 06-Jan-22 Apparent violation of the Sediment and Erosion Control rules. Muddy water impacting The source of the sediment appears to be from Shoccoree Construction Erosion and Sediment Controls Ellerbe Creek Ellerbe Creek, along Shoccoree Drive. Residential Development. 22WQ090 05-A r-22 05-A r-22 Trash management issues at Avondale Shopping Trash from avondale shopping center dumpsters traveling into p p g pping Center Trash/garbage dumped in channel Ellerbe Creek adjacent beaver preserve 18WQ282 11- Oct -18 15- Oct -18 Sediment in the street No water quality problem found No Problem Found Ellerbe Creek 18W4294 22-Oct-18 22-Oct-18 Overflowing manholes near intersection of Dillard Street and S Roxboro Street Sewage discharge from manholes for private laterals that have Apartment/Commercial lateral Third Fork Creek _ not yet been connected to the sanitary sewer main. A deteriorated cap on an old stormwater line allowed flow from 18WQ289 18-Oct-18 18-Oct-18 Illicit discharge with a pH of 10.6 from outfall 42251 at 4511 Durham -Chapel Hill Blvd the shop's detailing area to enter the storm sewer rather than Illicit Connection Sandy Creek the oil/water separator 18WQ291 19-Oct-18 19-Oct-18 Private sewer leak at 200 W Woodcraft Parkway, Unit 48B No water quality problem found. Discharged liquid did not have a No Problem Found Third Fork Creek detectable concentration of ammonia or chlorine. 18WQ314 16-Nov-18 16-Nov-18 CitySSO on the Eno Wastewater present on ground around manhole, leading to Eno Ci River ty-maintained sanitary sewer overflow Eno River Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes No grease or greasy odor observed on or near storm drain. 18WQ328 25-Nov-18 27-Nov-18 and Zinburger at Streets of South Point Storm drain near patio area between Flike gre Mildewy smelling water and heat coming from storm drain- No Problem Found New Hope Creek Yes grease trap smells like gre possible HVAC discharge. _ 19WQ051 15-Feb-19 15-Feb-19 Apartment sewer lateral overflow Apartment sewer lateral overflow Apartment/Commercial lateral Third Fork Creek Yes 19WQ067 05-Mar-19 05-Mar-19 Port-a-john wash out to the City street Port-a-john wash out to the City street Surface washing discharge Ellerbe Creek Yes The grey water lines from several RV's at a temporary RV park for 19WQ089 19-Mar-19 20-Mar-19 Pipe discharging grey water from an RV on the north end of 2000 Avondale Street carnival employees were discharging to the ground. Other private sewage connection issue Ellerbe Creek Yes City SSO at manhole # 31279 approx 30,000 gallons/ private sewage leak found during City SSO at manhole # 31279 approx 30,000 gallons/ private 19WQ093 22-Mar-19 22-Mar-19 the follow up investigation sewage leak found during the follow up investigation City -maintained sanitary sewer overflow New Hope Creek Yes 19WQ107 10-Apr-19 11-Apr-19 Sediment in the street Sediment in the street/failing sediment and erosion controls Construction Erosion and Sediment Controls Third Fork Creek Yes 19WQ145 14-May-19 14-May-19 Private sewer leak at 200 Woodcroft Pkwy Unit 48-B Groundwater leak around the cleanout at unit 48B (Homeplacell) No Problem Found Third Fork Creek Yes 19WQ138 13-May-19 14-May-19 Possible sewage leak or illicit connection at the corner of Guess Rd and Lebanon Circle. No water quality problem found No Problem Found Eno River Yes Sediment & debris in street leading to storm drains at both I 19WQ159 30-May-19 31-May-19 Construction sites with no S&E controls at 1208 & 1211 Gilbert St properties _ Construction Erosion and Sediment Controls Ellerbe Creek Yes Found a pipe protruding from riverbank near the pool with 19WQ162 03-Jun-19 03-Jun-19 Swimming pool discharging milky white liquid to Eno River discolored river water underneath Other Source Eno River Yes Sanitary sewer overflow from County -maintained system. 19WQ163 03-Jun-19 03-Jun-19 Sanitary sewer overflow from County -maintained system at 2320 Presidential Drive Discharge reached a storm drain, but not the stream. Other Source Stirrup Iron Creek Yes 19WQ179 24-Jun-19 24-Jun-19 Private sewer lateral overflow Confirmed private sewage overflow Apartment/Commercial lateral Third Fork Creek Yes 19WQ171 11-Jun-19 12-Jun-19 Private sewer leak at 720 Old Oxford Contacted property management -they will send plumbertoday House/Duplex sewer lateral Ellerbe Creek Yes 19WQ204 29-Jul-19 29-Jul-19 Grease spill to drain/ having pre-treatment check if drain goes to sanitary Grease spill to drain that goes to a private sanitary sewer system No Problem Found Third Fork Creek Yes 19WQ224 22-Aug-19 22-Aug-19 Garbage juice spill in parking lot and street Garbage juice spill in parking lot and street Grease/cooking oil/food wastes Third Fork Creek Yes This WQI pertains to 2513, 2509, 2505, 2501 Frances St, which 19WQ228 23-Aug-19 23-Aug-19 No sediment and erosion control measures in place are four adjacent lots. Photos seem to indicate no S&E controls in Construction Erosion and Sediment Controls Third Fork Creek Yes _ place. 19WQ248 19-Sep-19 19-Sep-19 Uncontained slurry from concrete cutting Uncontained slurry from concrete cutting Other Source Ellerbe Creek Yes Concrete was spilled in the street by an unidentified truck at 19WQ249 19-Sep-19 20-Sep-19 Concrete spill at intersection of Roxboro and Liberty aproximately 6:00 9/19/2019 Other Source Ellerbe Creek Yes 19WQ265 04-Oct-19 09-Oct-19 City Sanitary Sewer Overflow near Charlestowne Apartments City Sanitary Sewer Overflow City -maintained sanitary sewer overflow Little Lick Creek Yes Private sewer cleanout overflowing to paved area and then 19Wg277 21-Oct-19 21-Oct-19 SSO from private cleanout behind Save -A -Lot sediment (construction area) Apartment/Commercial lateral Ellerbe Creek Yes 19Wg284 30-Oct-19 30-Oct-19 Paint spill at 805 Narrative Ln Open cans of paint leaking out of a refuse pile, rain washing paint Paint spill/release/dumping Stirrup Iron Creek Yes into the storm drain No water quality problem today, but store manager admitted his 19WQ186 09-Jul-19 09-Jul-19 Car wash at Handi Mart (518 E Trinity) without pollution controls in place car was washed onsite a few days ago Commercial vehicle washing discharge Ellerbe Creek Yes WQ staff observed pressure washing of McDonald's parking lot without proper Pressure washing occurred without proper collection/disposal 19WQ303 09-Dec-19 09-Dec-19 containment and disposal methods, concrete slurry stains heading into flterra Surface washing discharge Ellerbe Creek Yes 19WQ314 29-Dec-19 30-Dec-19 Sediment and concrete in the street Sediment and concrete in the street Construction Erosion and Sediment Controls Panther Creek Yes 20WQ008 14-Jan-20 15-Jan-20 Oil spill at 304 Muldee St Oil spill without notification or cleanup Petroleum Spill/Release Ellerbe Creek Yes Sanitary Sewer manhole across from the Carolina Theater is overflowing and entering Sanitary Sewer manhole overflowing and entering stormwater 20WQ037 19-Feb-20 19-Feb-20 storm drain inlets 07171 and 07167 City -maintained sanitary sewer overflow Ellerbe Creek Yes 20WQ092 04-Jul-20 06-Jul-20 Fuel spill at Family Fare gas station Liquid with sheen at brim of trench drain to oil/water separator Petroleum Spill/Release Ellerbe Creek Yes Inadequate S&EC; improper gypsum washout in street & storm 20WQ084 02-Jul-20 06-Jul-20 Improper equipment washout at Mangum & Hunt Streets drain _ I Construction Erosion and Sediment Controls Ellerbe Creek Yes Inadequate S&EC; improper gypsum washout in street & storm 20WQ084 02-Jul-20 06-Jul-20 Improper equipment washout at Mangum & Hunt Streets drain Improper management practice Ellerbe Creek Yes Sediment being discharge into storm drain from construction at 20WQ121 16-Sep-20 21-Sep-20 Ellerbe Creek very turbid/muddy near bike path between Murray Ave and Stadium Or Duke Regional Hospital Construction Erosion and Sediment Controls Ellerbe Creek Yes 20WQ175 14-Dec-20 14-Dec-20 Suspected leaking UST; burning oil smelled this AM No WQ problem found No Problem Found Third Fork Creek Yes Photos from complainant show male conducting yard work and 20WQ362 05-Nov-20 06-Nov-20 Property owner of 1703 Faison blowing leaves into storm drain seemingly blowing yard waste into street No Problem Found Ellerbe Creek Yes 20WQ183 28-Dec-20 30-Dec-20 Resident complaint of S&EC problems on Winton & Old Sugar Rds No water quality problem found No Problem Found Third Fork Creek Yes 10-15 Gallon gasoline released into parking lot and storm drain at 3414 Hillsborough No signs of petroluem present in the drainage system, cleanup 21WQ005 16-Jan-21 20-tan-21 Sheetz gas station on 1/16/21. Contractor was hired to do cleanup. deemed satisfactory Petroleum Spill/Release Ellerbe Creek Yes Substance appeared to originate from uncovered containers full 21WQ011 27-Jan-21 27-Jan-21 Milky liquid in drainage system from home under renovation of milky liquid Improper management practice Ellerbe Creek Yes 21WQ038 26-Feb-21 26-Feb-21 Private sewer leak at McDougald Terr (Lawson St) Crushed private sewer main under repair Apartment/Commercial lateral Third Fork Creek No 21WQ068 06-Apr-21 07-Apr-21 Mud and red clay observed in Goose Creek, north of Holloway Street. Source of turbidity No substantial visual contrast was observed along Goose Creek. Construction project on Holloway St. did not appear to be No Problem Found Ellerbe Creek Yes appears to be from construction occurring on Holloway St. _discharging. Complainant states that residents at address 1621 Avondale Drive have been throwing Little trash was found along the banks of the stream No water 21WQ076 21WQ110 21WQ115 21WQ139 21WQ180 21WQ187 21WQ206 21WQ229 21WQ230 21WQ231 22WQ041 22WQ035 22WQ064 22WQ083 22WQ077 19WQ014 19WQ033 19WQ043 19WQ056 19WQ076 19WQ099 19WQ125 19WQ128 19WQ130 19WQ134 19WQ174 19WQ315 20WQ034 20WQ065 20WQ074 21-Apr-21 22-Apr-21 No Problem Found Ellerbe Creek Yes trash into stream behind the property. _ quality issues were observed. 07-Jun-21 10-Jun-21 Sewage smell coming from drainage ditch behind 3 Capri Terrace. Water is also No indications of sewage discharge No Problem Found Ellerbe Creek Yes discolored. DPR Construction building site at 1219 Shiloh Glen is discharging into street. Complainant Discharge does not contain ammonia and seems to be HVAC 16-1un-21 16-Jun-21 No Problem Found Upper Crabtree Creek Yes suspects it may be sewage. condensation 05-Aug-21 06-Aug-21 City SSO at 3311 Shannon Rd City S5O at 3311 Shannon Rd, pump was set up at 4601 City -maintained sanitary sewer overflow Sandy Creek Yes University Dr 28-Oct-21 28-Oct-21 Car leaking oil Car leaking oil on the street Petroleum Spill/Release Northeast Creek Yes Dumpsters.com dumped gallons of liquid at the top of the west side parking lot at the No water quality issue was observed. Video surveillance revealed 03-Nov-21 04-Nov-21 No Problem Found Ellerbe Creek Yes Golden Belt building. that the source of fluid was from a construction dumpster. Landscaping company at private home blowing leays into the street near Miami Blvd and Leaf pile in front of 1308 IN Miami Blvd, but difficult to determine 02-Dec-21 03-Dec-21 Leaf and Yard waste Ellerbe Creek Yes Juniper St. if it is naturally occuring or not 21-Dec-21 21-Dec-21 City SSO at 5515 Pelham Dr City SSO City -maintained sanitary sewer overflow Northeast Creek Yes 17-Dec-21 21-Dec-21 Leaves blown into the street from several residences on the 1100 block of N Driver St No evidence of improper leaf disposal observed. Leaf and yard waste Ellerbe Creek Yes 21-Dec-21 21-Dec-21 _ Private SSO at 520 Hardee St Private potable water line break near sewer clean out. Water line break/leak Ellerbe Creek Yes 22-Feb-22 23-Feb-22 Private sewage leak at 1612 Robinhood Rd Wastewater discharging from under concrete wall near sump House/Duplex sewer lateral Ellerbe Creek Yes pump 18-Feb-22 22-Feb-22 Unknown liquid appearing in street for 2 weeks Liquid in street Water line break/leak Eno River Yes 16-Mar-22 18-Mar-22 Persistently wet sidewalk at 623 W Markham Potable water intermittently being pumped from crawlspace No Problem Found Ellerbe Creek Yes 11-Apr-22 11-Apr-22 Potential blockage at oil -water separator leading to sewage leak Potential blockage at oil -water separator leading to sewage leak City -maintained sanitary sewer break Ellerbe Creek No Resident is reporting that paint is running into storm drains gutters from 2207 Edwin Very light to no staining observed along the curb and gutter. No 31-Mar-22 04-Apr-22 No Problem Found Ellerbe Creek Yes Ave. active discharge observed. No water quality Issues observed. 11-Jan-19 09-Jan-19 Possible private sewage issue on 1315 Logan. Request is to go on site and verify presence Pending water between 1311 and 1315 Logan tests positive for No Problem Found Ellerbe Creek Yes of effluent. detergents. 25-Jan-19 25-Jan-19 Sediment in the street at 1421 South Street Failing sediment and erosion controls and sediment in the street Construction Erosion and Sediment Controls Third Fork Creek Yes 07-Feb-19 07-Feb-19 Auto work & open bucket of used oil in street Propped up car, open bucket of used oil, and oil stain in street. Improper management practice Third Fork Creek Yes 22-Feb-19 25-Feb-19 A construction worker was observed hosing sediment and brick cutting slurry into a A construction worker was observed hosing sediment and brick Surface washing discharge Ellerbe Creek Yes storm drain cutting slurry into a storm drain Sediment in street due to lack of S&E controls and unstable pile of dirt on top of storm Sediment in street due to lack of S&E controls and unstable pile 11-Mar-19 11-Mar-19 Construction Erosion and Sediment Controls Eno River Yes drain of dirt on top of storm drain � Fiber directional drilling illicit discharge on Morehead Ave during 28-Mar-19 28-Mar-19 Fiber directional drilling illicit discharge on Morehead Ave Construction Erosion and Sediment Controls Third Fork Creek Yes fiber installation 26-Apr-19 26-Apr-19 Milky water discharging from intermittent storm drain coming from School of Science & Floor stripper used on waxed floor was discharged to storm inlet. Other Source Ellerbe Creek Yes Math. 03-May-19 03-May-19 Grass clippings and leaves in the street Grass clippings and leaves in the street/ unknown responsible Leaf and yard waste Sandy Creek Yes party found Paint or drywall mud washout to non -flowing stream from one of the residences on O8-May-19 O8-May-19 Paint washout to non -flowing stream Paint spill/release/dumping Third Fork Creek Yes Styron Court 09-May-19 09-May-19 Possible sewage leak originating from 1706 S. Alston Sewage from 1706 S Alston Ave draining onto neighbor's yard at On -site sewage system 1704 S Alston Ave pipe failure, leak, etc. Third Fork Creek Yes 17-Jun-19 18-Jun-19 Private sewage leak at 1403 Evelyn Street (originally mistakenly reported as 1403 Violet Sewage discharge from private (duplex) lateral. House/Duplex sewer lateral Ellerbe Creek Yes Street) 09-Jul-19 09-Jul-19 Contaminated fire flow discharge to storm drain Contaminated fire flow discharge to storm drain Other Source Third Fork Creek Yes 25-Jul-19 26-Jul-19 Hydraulic oil spill Hydraulic oil spill Petroleum Spill/Release Ellerbe Creek Yes 25-Jul-19 26-Jul-19 Food truck Quick Lunch Rico Taco at the corner of Roxboro and Dillard leaking Mobile food unit operator was previously discharging waste wastewater into storm drain. water to the storm drain. Other Source Third Fork Creek Yes 20-Aug-19 20-Aug-19 Hydraulic oil dumped into the street and storm drain Hydraulic oil spill to parking lot Petroleum Spill/Release Little Lick Creek Yes 21-Aug-19 21-Aug-19�Surface washing of sediment and concrete waste into storm drain by fiber installation Insufficient evidence to cite GAC but evidence of muddy water in No Problem Found Third Fork Creek Yes crew the curb and gutter 18-Sep-19 18-Sep-19 Diesel spill to storm drain 14 gallons of diesel spilled to pavement Petroleum Spill/Release Ellerbe Creek Yes 31-Dec-19 31-Dec-19 Pictures show food truck with an uncapped waste pipe Open drain pipe from food truck discharging waste water to the Grease/cooking oil/food wastes Ellerbe Creek Yes parking lot. O8-Jan-20 08-Jan-20 City sanitary sewer overflow at Vintage Hill Pkwy to storm drain City Sanitary Sewer Overflow City -maintained sanitary sewer break Little River Yes 16-Feb-20 17-Feb-20 Gasoline spill Gasoline spill to storm drain, storm pipe and drainage ditch Petroleum Spill/Release Little Creek (Orange Co.) Yes 05-Mar-20 06-Mar-20 Check on carnival employees' RV wastewater disposal methods Employees' RV wastewater discharging onto ground; ineffective collection containers Improper management practice Ellerbe Creek Yes Sewage overflow from cleanout on vacant property down to neighboring property on Private sewer lateral was recently repaired, but powder used for 28-Apr-20 03-Jun-20 House/Duplex sewer lateral Ellerbe Creek Yes Piper Ave cleanup may present WC, problem landscaper was observed, 20W4093 09-Jul-20 13-Jul-20 Yard waste being blown into the street No water quality problem foundNO Problem Found Ellerbe Creek following proper practices. 20WQ058 23-Mar-20 05-May-20 City cemetery workers dumping soil down hillsides Confirmed sediment was pushed over edges of steep hillsides Other Source Sandy Creek 20WQ105 17-Aug-20 18-Aug-20 Sewage issue at 1106 E Geer St Sewage pooling in the back yard of 1106 E Geer and trickling to Other private sewage connection issue Ellerbe Creek the drainage ditch. 20WQ112 31-Aug-20 31-Aug-20 City sanitary sewer overflow from manhole FID 23419 at Woodgreen & Stadium Ammonia level in creek satisfactory for pump removal City -maintained sanitary sewer overflow Eno River intersection Evidence of long term dumping of cooking grease and food truck 20WQ132 05-Oct-20 06-Oct-20 Improper disposal of wash water from food truck parked on the Durty Bull premises cleanout onto asphalt parking lot. Staining and grease buildup Grease/cooking oil/food wastes Ellerbe Creek observed. Sediment washed into street from job site, concrete washout in the ROW, failing Photos show sediment has washed into the street, failing silt 20WQ136 12-Oc[-20 12-Oc[-20 Construction Erosion and Sediment Controls Third Fork Creek I sediment and erosion controls fence, and evidence of concrete washout in the ROW 20WQ136 12-Oct-20 12-Oct-20 Sediment washed into street from job site, concrete washout in the ROW, failing Photos show sediment has washed into the street, failing silt Other Source Third Fork Creek sediment and erosion controls fence, and evidence of concrete washout in the ROW 20WQ167 02-Dec-20 04-Dec-20 Resident at corner of Amberley and Overland is blowing leaves into creek Video shows male blowing leaves along stream bank at 1708 Leaf and yard waste Ellerbe Creek Amberley 21WQ017 03-Feb-21 04-Feb-21 City sanitary sewer overflow Creek sampled; ammonia test satisfactory for pump removal City -maintained sanitary sewer overflow Eno River Private sewer cleanout open with standing waste water around 21WQ032 25-Feb-21 25-Feb-21 Private sewer cleanout overflowing into a ditch. pipe and residence. Waste water appears to be draining toward Apartment/Commercial lateral Little Lick Creek stormwater conveyance. 21WQ034 25-Feb-21 25-Feb-21 A foul smelling illicit discharge is Flowing onto their property from neighboring property.Foul smelling water appeared to be discharging from underneath) 211 N Guthrie Ave. Solids observed in discharging water. House/Duplex sewer lateral Ellerbe Creek 21WQ063 31-Mar-21 01-Apr-21 Cleanout at 2720 Broad St overflowing and discharging into street. Water Management Dried solid waste observed around private cleanout. No active House/Duplex sewer lateral Ellerbe Creek _ determined it was a private issue. discharge while on site. 21WQ082 26-Apr-21 26-Apr-21 Mulch from landscaping in street (Creekside at Bethpage) Mulch application completed during day, very little residue/dust No Problem Found Stirrup Iron Creel, remaining in street. No WQ problem found 21WQ069 06-Apr-21 08-Apr-21 French drain at 1 E Lilyfield Ct empties muddy discharge onto sidewalk and storm drain Moderate amount of dirt on sidewalk bordering property No Problem Found Little Lick Creek 21WQ111 09-Jun-21 09-Jun-21 Hydraulic fluid spill from compactor at VA hospital Hydraulic fluid spilled at trash compactor Petroleum Spill/Release Sandy Creek 21WQ149 23-Aug-21 24-Aug-21 Leaking lawn care equipment at 1203 Whispering Oak Lane is impacting nearby storm Staining on street in front of 1203 Whispering Oak leading into No Problem Found Little Lick Creek drain storm drain allegedly potable water 21WQ163 28-Sep-21 28-Sep-21 Construction truck dumping gas in storm drain Complaintant alleged fuel dumping, but no evidence found No Problem Found Eno River 21WQ177 23-Oct-21 27-Oct-21 Pile of landscaping debris dumped in and around storm drain on Sugar Pine Lane cul de Pile of yard waste debris located in front of storm drain Leaf and yard waste New Hope Creek sac _ Sediment from 1101 and 1103 Hazel Street is covering the sidewalk and has reached the No erosion or sediment control BMPs were installed on the site. 21WQ178 26-Oct-21 28-Oct-21 Signs of onsite erosion, leading to offsite sedimentation were Construction Erosion and Sediment Controls) Ellerbe Creek street. _ observed. 21WQ184 27-Oct-21 27-Oct-21 Pressure washing at Shell gas station (Dixon and University) Station hired pavement washing contractor to clean pump area - Surface washing discharge New Hope Creek no controls used to contain, collect, dispose 21WQ192 09-Nov-21 09-Nov-21 Pressure washing without controls Pressure washing sidewalk and parking lot without controls Surface washing discharge Little Lick Creek 22WQ024 31-Jan-22 31-Jan-22 Private 5SO at 1729 E. Cornwallis Overflowing private sewer manhole behind 2719 E. Cornwallis Rd Apartment/Commercial lateral Northeast Creek 22WQ053 05-Feb-22 05-Feb-22 Vehicle washing without controls (Henderson Auto) Discharge of vehicle wash water from auto shop (Henderson Commercial vehicle washing discharge Ellerbe Creek Auto) 22WQ045 03-Mar-22 04-Mar-22 Green liquid puddled near pavement at Dacian and Orient intersection No WC, problem (algae in puddle) No Problem Found Ellerbe Creek 21WQ196 12-Nov-21 12-Nov-21 Ellerbe Creek off Stadium Dr trail cloudy, smells like paint thinner _ Turbid water in SCM and tributary; no odor observed Other Source Ellerbe Creek 18WQ284 12-Oct-18 12-Oct-18 Diesel laden sludge was pumped from an underground storage tank vault to the parking Diesel laden sludge was pumped from an underground storage Petroleum Spill/Release Third Fork Creek lot tank vault to the parking lot 18WQ310 13-Nov-18 13-Nov-18 Hydraulic oil and other vehicle fluids spilled in the roadway No water quality problem found/ follow up on an automotive No Problem Found Northeast Creek Fluid spill An intial site visit was not conducted, as John Robb sent photo 18WQ280 10-Oct-18 10-Oct-18 Grass clippings in curb line and in the roadway at Southpoint Auto Park Blvd evidence of the landscaping company blowing grass clippings into Leaf and yard waste Third Fork Creek the street. 18WQ339 17-Dec-18 17-Dec-18 CitySSO to Third Fork Creek tributary. No significant ammonia was measured in the creek after a City City -maintained sanitary sewer overflow Third Fork Creek 18WQ338 17-Dec-18 17-Dec-18 33 gallons of gasoline were spilled the street at 1911 Guess Rd Gasoline was spilled to the gutter, storm drain and creek Petroleum Spill/Release Ellerbe Creek Chronic grease and garbage dumping at apartment complex/ Initial visit was delayed due SSW4336 07-Dec-18 10-Dec-18 Chronic grease and garbage dumping at apartment complex Grease/cooking oil/food wastes Northeast Creek to winter weather 18WQ336 07-Dec-18 10-Dec-18 Chronic grease and garbage dumping at apartment complex/ Initial visit was delayed due Chronic grease and garbage dumping at apartment complex Other Source Northeast Creek to winter weather but the property is 19WQ019 17-Jan-19 17-tan-19 Sewage discharge near 3818 Alameda Street Sewage discharge from private property, House/Duplex sewer lateral Ellerbe Creek outside of City limits. The discharge is not entering the City. 19WQ015 14-Jan-19 14-Jan-19 City 55O at 2032 W Club Single family home toilet discharging in storm inlet Illicit Connection Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Large pool of water smells like sewage at 2234 Glover, between 1st and 2nd mobile Sewage effluent discharging from under mobile home at 2234 19WQ003 02-Jan-19 02-Jan-19 _ home. Glover. On -site sewage system gpipe failure, leak, etc. Northeast Creek Active BM Ps in place, but a very small amount of dried concrete 19WQ065 D4-Mar-19 04-Mar-19 Piles of materials in the gutter line at Phase 9 of Sherron Farms found in curb inlet No Problem Found Lick Creek 19WQ310 15-Apr-19 15-Apr-19 City sanitary sewer overflow at 3932 Dover Road Sanitary sewer overflow from city -maintained system City -maintained sanitary sewer overflow Third Fork Creek Grease material and/or food waste on the ground outside of a 19WQ115 18-Apr-19 18-Apr-19 Dumping of grease and food waste from a mobile food unit at 704 Rigsbee Avenue food truck Grease/cooking oil/food wastes Ellerbe Creek 19WQ153 23-May-19 23-May-19 Lab results showed high fecal count (11,000 cfu's) at Ambient site 100, Cornwallis Rd High fecal results at ambient site 100, Cornwallis Rd. No Problem Found Sandy Creek Lack of S&E controls and sediment in the street at 1302 E. Main 19Wg160 31-May-19 31-May-19 Sediment in the street at the intersection of E Main and N Holman St StConstruction Erosion and Sediment Controls Ellerbe Creek Illicit discharge of wet sediment to storm drain from ATT fiber 19WQ176 20-Jun-19 21-Jun-19 Illicit discharge of wet sediment to storm drain from ATI-fiber installation _ installation Construction Erosion and Sediment Controls Crooked Creek 19WQ173 17-Jun-19 18-Jun-19 NIS inspector found sewage in crawlspace of 618 Red Oak Dye flushed in toilet, appeared in crawl space Other private sewage connection issue Third Fork Creek Vehicle leaked fluid from 4542 Cottendale to Wood Chapel Ln intersection & residents Saw fluid stains in street and lawn clippings in storm drain catch 19Wg193 16-Jul-19 17-Jul-19 blew lawn clippings into storm drain. basin Leaf and Yard waste Stirrup Iron Creek Vehicle leaked fluid from 4542 Cottendale to Wood Chapel Ln intersection & residents Saw fluid stains in street and lawn clippings in storm drain catch 19WQ193 16-Jul-19 17-Jul-19 blew lawn clippings into storm drain. basin Other Source Stirrup Iron Creek 19WQ271 10- Oct -19 10- Oct -19 Messy grease bins behind The House Restaurant Messy grease bin, and grease spill in adjacent area Grease/cooking oil/food wastes Third Fork Creek 19WQ270 10- Oct -19 10-Oct-19 City SSO behind The House Restaurant _ City SSO behind The House Restaurant City -maintained sanitary sewer leak Third Fork Creek 19WQ281 28- Oct -19 30-Oct-19 Private sewage discharge (1218 Liberty) Discharge of sewage from private lateral cleanout House/Duplex sewer lateral Ellerbe Creek Isolated turbulent areas where naturally -occurring foam was 19WQ300 03-Dec-19 03-Dec-19 Foam observed in stream during ambient monitoring (4714 Glenn Rd) observed in stream. No WQ problem. No Problem Found Ellerbe Creek 20WQ009 15-Jan-20 15-Jan-20 Dangerous chemicals allegedly dumped in creek, could be antifreeze No water quality problem found No Problem Found New Hope Creek Strong petroleum/diesel odor near storm drains but no free 20WQ053 03-Mar-20 03-Mar-20 Fuel odor near stormwater sewer on American Tobacco Campus product visible No Problem Found Third Fork Creek 20WQ050 03-Mar-20 03-Mar-20 City SSO 5210 Peppercorn Street City SSO, pump is already in place atity-maintained sanitary sewer overflow Eno River Stream off Cole Mill Rd is very turbid, possibly originating from neighborhood near Rose Sediment in stream not excessive considering rainy conditions; 20W4068 15-May-20 18-May-20 of Sharon near Valley Springs Park. no WQ prob found. No Problem Found Eno River Trail of residue, possibly hydraulic fluid, along several streets (Victor Ave, Sherbon Dr, 20WQ076 09-Jun-20 10-Jun-20 _ Hornbuckle PI, Alsey PI, Bloem Ct, Lassiter St) Hydraulic oil spills extending through large area near Victor Ave Petroleum Spill/Release New Hope Creek 20WQ082 29-Jun-20 29-Jun-20 Discharge from Sheets tostorm drain No WQ problem found No Problem Found Ellerbe Creek 20WQ089 08-Jul-20 09-Jul-20 No S&E controls at building site Lack ofjobsite S&E controls Construction Erosion and Sediment Controls Ellerbe Creek Sediment and soapy water entering storm drain from directional 20WQ101 06-Aug-20 06-Aug-20 Discharge from directional drilling entering storm drain drilling Construction Erosion and Sediment Controls Third Fork Creek Sediment and soapy water entering storm drain from directional 20WQ101 06-Aug-20 06-Aug-20 Discharge from directional drilling entering storm drain drilling Other Source Third Fork Creek 20WQ103 12-Aug-20 12-Aug-20 City 550 City SSO behind Food Lion on Latta Rd City -maintained sanitary sewer overflow Eno River 20WQ109 27-Aug-20 27-Aug-20 styrofoam shavings in the street Styrofoam waste from synthetic stucco blowning into street Other Source Sandy Creek Hose entering inlet from 2410 Lindbergh, drains stormwater 20WQ128 28-Sep-20 30-Sep-20 Discharge through water hose into inlet on Lindbergh St between E Ellerbe and E Club runoff from property No Problem Found Ellerbe Creek 20WQ123 24-Sep-20 25-Sep-20 Street pavement is cracking and leaking fluids with strong sewage smell Fluid seeping from cracks in asphalt is likely groundwater No Problem Found Third Fork Creek Commercial car washing without proper controls; water Rowing 20WQ174 09-Dec-20 08-Dec-20 Car wash operation with water flowing into the street into the street Commercial vehicle washing discharge Ellerbe Creek Trash in the street and improper concrete washout related to project at Corporation and 20WQ178 16-Dec-20 16-Dec-20 Rigsbee No water quality problem found q No Problem Found Ellerbe Creek Lack of jobsite sediment and erosion controls, complainant photo 21WQ004 14-Jan-21 14-Jan-21 Lack of sediment and erosion controls at residential construction site. shows substantial track out. Construction Erosion and Sediment Controls Eno River 21WQ048 12-Mar-21 15-Mar-21 Stagnant water behind dry cleaners at 2716 Hillsborough Rd Area behind dry cleaners was dry, no water quality problem No Problem Found Ellerbe Creek Photo sent by complainant does not show clear evidence of 21WQ052 _ 20-Mar-21 22-Mar-21 Food truck near Trinity and North discharging water and detergent into storm drain water quality violation Other Source Ellerbe Creek Mobile car washing setup in parking lot, wash water flowing 21WQ071 06-Apr-21 06-Apr-21 Mobile car washing in parking lot offsite Surface washing discharge Ellerbe Creek Mobile car washing setup in parking lot, wash water flowing 21WQ071 06-Apr-21 06-Apr-21 Mobile car washing in parking lot offsite No Problem Found Ellerbe Creek At the Waffle House on Hillsborough Rd and 15-501, oveflowing sewer manhole dumping 21WQ095 14-May-21 14-May-21 sewage into the parking lot. Sewage discharging from grease trap manhole _ Other private sewage connection issue Ellerbe Creek Small amount of oil spilled in the street,not worth the mess and 21WQ169 11-Oct-21 11-Oct-21 Oil spill in street near 501 Douglas St expense incurred by clean up efforts Petroleum Spill/Release New Hope Creek Water main break causing sediment and eriosion issues at Lowe's Hardware Store on Sediment being carried into the stromdrain by the private water 21WQ386 01-Nov-21 Ol-Nov-21 Fayettevill Rd. line break Water line break/leak Stirrup Iron Creek Water main break causing sediment and eriosion issues at Lowe's Hardware Store on Sediment being carried into the stromdrain by the private water 21WQ386 01-Nov-21 Ol-Nov-21 Fayettevill Rd. line break Other Source Stirrup Iron Creek Dye test confirmed laundrymat was discharging waste water to 21WQ190 05-Nov-21 05-Nov-21 Private 55O at 2050 Chapel Hill St I parking lot Laundry discharge Sandy Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes 22WQ008 07-Jan-22 07-Jan-22 Ammonia test needed for City 550 Ammonia test verified stream was free of sewage effluent City -maintained sanitary sewer overflow Panther Creek 22Wg027 04-Feb-22 08-Feb-22 Automotive oil leaking into drainage system No WC, problem found No Problem Found Eno River Effluent in the front yard tested high for ammonia, dye test was 22WQ029 11-Feb-22 11-Feb-22 Unknow pollution in gutter at 4406 Sun Valley Or inconclusive. House/Duplex sewer lateral Third Fork Creek 22WQ037 22-Feb-22 22-Feb-22 Private sewer spill at 1808 Chapel Hill Road, Apartment C. Sewage discharging from multifamily complex's sewage lateral. Apartment/Commercial lateral New Hope Creek 22Wg063 17-Mar-22 17-Mar-22 Sanitary sewer main leak and eroded holes in City line at Beaver Dam Marsh Active leak from sanitary sewer main City -maintained sanitary sewer leak Ellerbe Creek 22Wg084 13-Apr-22 13-Apr-22 Diesel exhaust fluid spill at PWOC About 100 gallons of diesel exhaust fluid spilled Other Source Third Fork Creek Overflowing pet waste container and trash on pavement outside 22WQ087 18-Apr-22 19-Apr-22 Overflowing dumpsters and pet waste bins of dumpster Other Source Third Fork Creek No water quality problem found, streets around school's campus 19WQ023 22-Jan-19 23-Jan-19 Leaves blown into street in front of School of5cience and Math were clean No Problem Found Ellerbe Creek 18Wg340 17-Dec-18 18-Dec-18 Private sewer leak at 403 Price St Private sewer leak at 403 Price St No Problem Found Third Fork Creek Diesel overflowed as customer filled truck; he said automatic 19WQ034 25-Jan-19 25-Jan-19 Diesel overflow at Circle K shutofffailed. Petroleum Spill/Release Northeast Creek Sufacing sewage at 706 Eva St resulting from a blocked/damaged 19WQ045 08-Feb-19 08-Feb-19 at 706-704 Eva St sewage to test water for Request q g sewer line. On -site sewage s stem e g Y pipe failure, leak, etc. Ellerbe Creek Sediment trailed down street while hauling muddy slurry away 19WQ071 07-Mar-19 08-Mar-19 Trail of dirt on the street on Liberty Street near 101 City Hall Plaza from water main break. Construction Erosion and Sediment Controls Ellerbe Creek 19WQ083 15-Mar-19 18-Mar-19 Ambient sampling lab results indicate elevated Zn at ambient sampling site ELBAGC Ambient sampling lab results indicate elevated Zinc Other Source Ellerbe Creek Complainant stated there was regular vehicle washing here. No 19WQ112 15-Apr-19 16-Apr-19 Vehicle washing at 307 N Briggs Ave washing activity was observed. No Problem Found Ellerbe Creek 19WQ131 08-May-19 08-May-19 Uncontrolled concrete cutting slurry in the street right-of-way Uncontrolled concrete cutting slurry in the street right-of-way Other Source Third Fork Creek 19Wg167 10-Jun-19 10-Jun-19 Concrete cutting without controls in the right-of-way Concrete cutting without controls in the right-of-way Other Source Third Fork Creek 19Wg169 10-Jun-19 12-Jun-19 Residents annually put yard waste in street Confirmed yard waste in gutter (leaves, pine needles) Leaf and yard waste Third Fork Creek 19WQ177 20-Jun-19 21-Jun-19 Heavily eroded channel near a stormwater retention pond Heavily eroded channel near a stormwater retention pond Construction Erosion and Sediment Controls Brier Creek Private SSO (connects to county sewer main w/in City limits) atApartment/Commercial 19Wg175 20-1un-19 20-Jun-19 Private SSO at MCDonald's on 55075 Maiami Blvd McDonalds on Miami Blvd lateral Stirrup Iron Creek 19WQ212 08-Aug-19 08-Aug-19 No sediment and erosion controls at 216 W Geer St Construction site with no sediment and erosion controls and Construction Erosion and Sediment Controls I Ellerbe Creek small amount of sediment in the street Cul de sac pavement was stained but had little to no free productNo 19Wg217 12-Aug-19 12-Aug-19 Garbage [ruck power steering fluid spill remaining from solid waste truck automotive fluid leak Problem Found Little Lick Creek 19Wg216 12-Aug-19 13-Aug-19 Fish kill at Matthews Lake Algal bloom and dead fish observed Source Unknown New Hope Creek City Sanitary Sewer Overflow at 3015 Weymouth St, pump set up 19WQ272 11-Oct-19 11-Oct-19 CitySanitary Sewer Overflow at 3015 Weymouth St ry y a[4600 University Or Ci ty-maintained sanitary sewer overflow Sandy Creek 19WQ276 26-Oct-19 28-Oct-19 City Sanitary Sewer Overflow behind Capri Terrace City Sanitary Sewer Overflow �ity-maintained sanitary sewer overflow Ellerbe Creek City Sanitary Sewer Overflow south of parcel 1012 Blues tone 19WQ286 05-Nov-19 05-Nov-19 SanitarySewer Overflow at sanitary sewer manhole 07014 ry Road at manhole 07014 Ci ty-maintained sanitary sewer overflow Northeast Creek Foam present at outfall 12751 and detergents tested positive at 20Wg004 06-Jan-20 07-tan-20 Sudsy water discharging from stormwater outlet 57001 on 12/16/19 at 8 am this location Improper management practice Little Creek (Orange Co.) Small amount of sediment in the street in front of 1506 20Wg018 24-Jan-20 27-Jan-20 Sediment in the street from construction at 1506 Woodland Drive Woodland Drive Construction Erosion and Sediment Controls Ellerbe Creek 20Wg039 20-Feb-20 21-Feb-20 Possible sewage leak under house No Wq problem found No Problem Found Third Fork Creek Staining in street and some remaining petroleum product in the 20WQ083 29-Jun-20 30-Jun-20 Gas spill from a tree removal truck at 4320 Jane Ave yard of 4320 jane Ave. Petroleum Spill/Release New Hope Creek Murky water observed at Indian Trail Park, but no ammonia 20WQ094 16-Jul-20 17-Jul-20 Cloudy water in Ellerbe Creek at Indian Trail Park detected No Problem Found Ellerbe Creek Despite extensive site work, adequate 5&EC measures were in 20WQ107 26-Aug-20 26-Aug-20 Nojobsite S&EC controls place No Problem Found Ellerbe Creek Construction site had all proper S&E controls in place. The 20Wg113 31-Aug-20 01-Sep-20 Off -site sedimentation from construction project controls were overwhelmed by>2"rain the previous night. Construction Erosion and Sediment Controls Third Fork Creek 20Wg166 01-Dec-20 01-Dec-20 Private 55O at Valley Terrace apartment complex Sewage discharge from cleanouts behind Building 24 at Valley Apartment/Commercial lateral New Hope Creek Terrace Apartments White substance coming from outfall on Pettigrew St across from Chandler Concrete White chalky discharge coming from outfall q 108260 on 20Wg153 05-Nov-20 _ I 05-Nov-20 _ facility Pettigrew St Other Source Third Fork Creek 20Wg179 21-Dec-20 _ 21-Dec-20_ 50 gals hydraulic fluid spilled in subdivision by Solid Waste Oil Dri & sand applied to spill; none observed in outfall Petroleum Spill/Release Little Lick Creek Mobile car washing without containment controls in Harris Teeter parking lot at Hope 21WQ040 _ 03-Mar-21 04-Mar-21 Valley and Hwy 54 intersection Discharge from mobile car wash not contained Surface washing discharge Third Fork Creek 21Wg060 28-Mar-21 30-Mar-21 Sediment left exposed by landscaping Some exposed sediment, not observed in ditch Improper management practice Little River Sediment plume observed coming from a tributary on the north side of Eno River, near Substantial visual contrast in turbidity observed at the mouth of 21Wg089 11-May-21 11-May-21 HWY 501. Crooked Creek tributary, draining into the Eno River. Source Unknown Eno River Sediment plume observed coming from a tributary on the north side of Eno River, near Substantial visual contrast in turbidity observed at the mouth of 21Wg089 11-May-21 11-May-21 HWY 501. Crooked Creek tributary, draining into the Eno River. Other Source Eno River Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Water flowing into S. Ellerbe Creek appeared to be much 21WQ099 18-May-21 19-May-21 Cloudy/turbid water observed draining into S. Ellerbe Creek. clearer/less turbidity than the day ofthe complaint. No source Source Unknown Ellerbe Creek was found. Standing water at back of home due to crushed potable water 21WQ102 28-May-21 28-May-21 Possible sewage leak at 805 S Alston No Problem Found Third Fork Creek pipe 21WQ081 26-Apr-21 26-Apr-21 Private sewer lateral dishcarging into parking lot of apartment complex at 2836 Chapel Private sanitary sewer discharging into storm drain Apartment/Commercial lateral New Hope Creek Hill Rd 21WQ156 10-Sep-21 15-Sep-21 Private sewer cleanout at 3420 wake Forest Hwy leaking _ Leaking sewer lateral has been repaired Apartment/Commercial lateral Little Lick Creek Large amount of dirt dumped in swale between two properties at 905 Vintage Hill Sediment in street and stormwater ditch from landscaping work I 21WQ165 01-Oct-21 04-Oct-21 Parkway at 905 Vintage Hill Pkwy Construction Erosion and Sediment Controls Eno River Grass clippings in street from CoD mowing median where Duke Street and N. Roxboro Rd 21WQ174 15-Oct-21 15-Oc1-21 come together Small amount of dried clippings ppings along curb around median g Leaf and yard waste Eno River 21WQ198 16-Nov-21 16-Nov-21 Landscapers blowing leaves, yard waste, and trash into N Roxboro Street. Landcapers were actively blowing leaves, yard waste, and Leaf and Yard waste Ellerbe Creek residual trash into N. Roxboro Street. 21WQ199 17-Nov-21 17- NOV -21 Sour odor and greasy sheen identified during outfall screening Heavenly Buffaloes is dumping wastewater near stream and Grease/cooking oil/food wastes Ellerbe Creek oil/grease on and around grease bin Heavenly Buffaloes is dumping wastewater near stream and 21WQ199 17-Nov-21 17-Nov-21 Sour odor and greasy sheen identified during outfall screening oil/grease on and around grease bin Surface washing discharge Ellerbe Creek 21WQ214 07-Dec-21 08-Dec-21 City 550 at 632 N Hoover St Overflowing manhole near 632 N Hoover St City -maintained sanitary sewer overflow Ellerbe Creek 21WQ215 01-Dec-21 03-Dec-21 Leaves blown into the street at the corner of Nash and Dakota No water quality problem found No Problem Found _Third Fork Creek 22WQ011 11-Jan-22 11-Jan-22 Sediment discharging to stream near S. Roxboro Rd A fill and grade operation>12,S000 sgft without S&EC controls is Construction Erosion and Sediment Controls) Third Fork Creek leading to heavy sediment discharge to stream. 22WQ010 10-Jan-22 11-Jan-22 Large debris pile in street carried by rain to storm drain Pile of pine needles present in street Leaf and yard waste Ellerbe Creek 22WQ013 11-Jan-22 11-Jan-22 Pile of leaves in street Pile of leaves in street Leaf and yard waste Ellerbe Creek 22WQ014 13-Jan-22 14-Jan-22 Leaves blown into the gutter Leaves blown into the gutter Leafand yard waste Northeast Creek Neighbor of 4023 Booker has a pipe discharging onto 4023 driveway. Complainant Signs that pipe has recently been worked on, no active discharge 21Wg193 09-Nov-21 12-Nov-21 suspects it is wastewater. during visit No Problem Found Third Fork Creek 22Wg060 14-Mar-22 15-Mar-22 Private S5O from an apartment cleanout at 23105 Roxboro Sewer cleanout discharging sewage in front of 2310 S. Roxboro Apartment/Commercial lateral Third Fork Creek Street. Offsite impacts observed. Surface discharge containing elevated ammonia levels observed. 22WQ066 16-Mar-22 17-Mar-22 Possible illicit discharge at 100 Rose Garden Lane. The effluent was discharging onto the neighboring property and Failing septic system New Hope Creek into SW inlet. active water qualityissues were observed during the site 22WQ071 24-Mar-22 28-Mar-22 Sedimentation and elevated turbidityNo previously observed in Warren Creek. nvestigation. Construction Erosion and Sediment Controls Eno River 22Wg086 16-Apr-22 19-Apr-22 Private 55O at It'sa Southern Thing restaurant entering storm drain Drain not discharging; no wastewater indicators at outfall toApartment/Commercial lateral Ellerbe Creek creek 22WQ092 22-Apr-22 25-Apr-22 Truck company washing off tractor trailer truck and letting runoff drain into storm drain Waste water generated by washing activities appears to be No Problem Found Ellerbe Creek at 1435 Camden Ave. captured, collected, and recycled for concrete mixing operations. 22WQ097 28-Apr-22 29-Apr-22 Turbid water in upper trib of Eno River near West Point Discharge from waterline repair work entered stormdrain system Construction Erosion and Sediment Controls Eno River Neighbor blowing leaves into roadside drainage ditch. Leaf blowing taking place at 1205 Hay present in ditch. Appears to be used as part of the 22WQ080 04-Apr-22 04-Apr-22 Evergreen Street. permanent stabilization measure. Ellerbe Creek 21WQ179 22-Oct-21 25-Oct-21 Shrubbery dumped in storm drain _ No water quality problem found Eno River Zaxby's employee suspected of dumping dumpsterjuice in storm 21WQ226 19-Dec-21 20-Dec-21 Zaxby's employee dumping dumpster liquid in storm drain. drain Eno River Landscape and hardscape work conducted adjacent to the 21WQ176 21-Oct-21 22-Oct-21 Landscape removal along bank of ephemeral stream stream, with clearing of vegetation along banks Third Fork Creek 21WQ216 03-Dec-21 06-Dec-21 Leaves blown into street blocking drain and travel No water quality problem found - investigated two locations Little Lick Creek 21WQ173 14- Oct -21 15-Oct-21 Sediment flowing into the roadway and dumping ofwood chips No water quality problem found Third Fork Creek Significant flow through the storm drainage system after little to no rain near the 22Wg079 30-Mar-22 04-Apr-22 intersection of S Queen st and E Peabody St Potable water running through the drainage system 22WQ062 15-Mar-22 15-Mar-22 Open paint containers causing a storm water concern Open containers of paint stored outside Ellerbe Creek Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes No Yes