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Home My WebLink AboutD13 - IDDE Investigations Enforcement Summary 10-2018 to 4-2022CRFile Investigation Date Investigator Finding Notice Type Date Issued Wet asphalt equipment was parked on roadside; slight oily sheen 18WQ288 17-Oct-18 NOV 23-Oct-18 observed in gutter. A deteriorated cap on an old stormwater line allowed flow from the 18WQ289 18-Oct-18 NOR 18-Oct-18 shop's detailing area to enter the storm sewer rather than the oil/water The director of maintenance stated that printing equipment 18WQ287 17-Oct-18 NOR 26-Oct-18 components were cleaned in the parking lot. 18WQ299 25-Oct-18 Diesel spill to storm drain NOR 25-Oct-18 Wet asphalt equipment was parked on roadside; slight oily sheen 18WQ288 17-Oct-18 NOP 30-Oct-18 observed in gutter. 18WQ316 19-Nov-18 Private sewer overflow on Langdon Dr NOR 19-Nov-18 18WQ299 25-Oct-18 Diesel spill to storm drain NOP 14-Nov-18 18WQ319 05-Nov-18 Sediment and erosion controls need repair and concrete on the ground NOV 28-Nov-18 18WQ319 05-Nov-18 Sediment and erosion controls need repair and concrete on the ground NOP 13-Dec-18 Lack of sediment and erosion controls. Sediment, mud, and leaves in 18WQ318 03-Nov-18 right-of-way. Gave verbal warning on 11/26, then moved forward with NOR 20-Dec-18 NOR on 12/19. High ammonia was detected in discharge coming from 2800 Enfield Dr. 18WQ327 26-Nov-18 NOV 28-Dec-18 Discharge may be effluent from failing septic system. 19WQ012 09-Jan-19 Underground sewage leak from a private main on Duke's East Campus NOR 10-Jan-19 19WQ009 10-Jan-19 Private sewage leak from failed pump NOR 14-Jan-19 19WQ024 23-Jan-19 A large amount of sediment in the street at a small constructions site NOV 23-Jan-19 19WQ015 14-Jan-19 Single family home toilet discharging in storm inlet NOR 18-Jan-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOV 28-Jan-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOV 28-Jan-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOV 25-Jan-19 A construction worker was observed hosing sediment and brick cutting 19WQ056 25-Feb-19 NOR 25-Feb-19 slurry into a storm drain No S&E controls, large amount of sediment in the street, and storm 19WQ020 17-Jan-19 NOR 18-1an-19 drain completely blocked. High ammonia was detected in discharge coming from 2800 Enfield Dr. 18WQ327 26-Nov-18 NOP 23-Jan-19 Discharge may be effluent from failing septic system. 19WQ031 25-Jan-19 Sediment in the street/ controls not maintained NOV 29-Jan-19 Diesel overflowed as customer filled truck; he said automatic shutoff 19WQ034 25-Jan-19 NOR 29-Jan-19 failed. Petroleum laden drilling slurry in street from Durham Orange Light Rail 19WQ037 05-Feb-19 NOR 06-Feb-19 project 19WQ048 11-Feb-19 Private sewer line failure on multi -tenant building NOR 11-Feb-19 Photo evidence of unauthorized discharge from food truck onto City 19WQ054 22-Feb-19 Park property. Photos clearly show business name, truck license plate, NOR 27-Feb-19 and phone 19WQ051 15-Feb-19 Apartment sewer lateral overflow Paper NOR 15-Feb-19 Grading on Oneluska Drive has caused loose sediment to discharge to 19WQ063 01-Mar-19 the drainage system NOR 04-Mar-19 Contaminated effluent being discharged from some pump outlet behind 19WQ068 06-Mar-19 108 E Parrish St NOR 07-Mar-19 19WQ067 05-Mar-19 Port-a-john wash out to the City street NOR 11-Mar-19 Sediment in street due to lack of S&E controls and unstable pile of dirt 19WQ076 11-Mar-19 NOR 18-Mar-19 on top of storm drain Concrete removed from sidewalk in front of house; exposed sediment 19WQ098 21-Mar-19 NOV 28-Mar-19 flowing to unprotected drain. No S&EC. 19WQ080 14-Mar-19 Messy grease bin area at back of property Paper NOR 14-Mar-19 Gravel and sediment in street, as well as staining from paint or concrete 19WQ074 11-Mar-19 slurry that flowed along the curb into stormdrain NOP 01-Apr-19 Confirmed white pellets were on the ground around home under 19WQ101 01-Apr-19 NOR 05-Apr-19 construction. 19WQ082 15-Mar-19 Sediment in the street/ no S&E controals at a small construction site NOV 10-Apr-19 City SSO at manhole # 31279 approx 30,000 gallons/ private sewage leak 19WQ093 22-Mar-19 found during the follow up investigation NOR 15-Apr-19 19WQ108 12-Apr-19 Fiber crew washing sediment into a storm drain NOV 17-Apr-19 19WQ108 12-Apr-19 Fiber crew washing sediment into a storm drain NOR 17-Apr-19 Grease on a storm drain due to smokers being used outside next to the 19WQ114 23-Apr-19 NOV 24-Apr-19 drain 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOV 29-May-19 19WQ144 14-May-19 Private sewer leak from apartment lateral NOR 15-May-19 Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 sediment discharge to storm drainage system NOV 16-May-19 Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 sediment discharge to storm drainage system 16-May-19 Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 sediment discharge to storm drainage system NOV 16-May-19 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOV 29-May-19 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOV 29-May-19 19WQ120 24-Apr-19 Fire line was being flushed to the street NOR 30-May-19 19WQ160 31-May-19 Lack of S&E controls and sediment in the street at 1302 E. Main St. NOV 03-Jun-19 19WQ109 12-Apr-19 Grease spill near 4914 N Roxboro St NOV 03-Jun-19 No S&E controls, large amount of sediment in the street, and storm 19WQ020 17-Jan-19 drain completely blocked. NOV 30-Jan-19 19WQ036 01-Feb-19 Motor oil in stormwater pipe and creek NOR 08-Feb-19 Sufacing sewage at 706 Eva St resulting from a blocked/damaged sewer 19WQ045 08-Feb-19 NOR 08-Feb-19 line. 19WQ108 12-Apr-19 Fiber crew washing sediment into a storm drain NOP 30-Apr-19 Northgate Mall restaurant grease trap spill/ no spill response materials 19WQ139 13-May-19 on site/ no spill training for mall staff NOR 15-May-19 Concrete removed from sidewalk in front of house; exposed sediment 19WQ098 21-Mar-19 NOP 22-May-19 flowing to unprotected drain. No S&EC. 19WQ125 26-Apr-19 Floor stripper used on waxed floor was discharged to storm inlet. NOV 20-May-19 19WQ167 10-Jun-19 Concrete cutting without controls in the right-of-way NOR 10-Jun-19 No S&E controls and sediment in the street from two separate lots with 19WQ161 31-May-19 NOV 03-Jun-19 projects by Builder Bee Projects Sewage from 1706 S Alston Ave draining onto neighbor's yard at 1704 S 19WQ134 09-May-19 NOR 17-1un-19 Alston Ave Illicit discharge of wet sediment to storm drain from ATT fiber 19WQ176 21-Jun-19 NOV 24-Jun-19 installation 19WQ169 12-Jun-19 Confirmed yard waste in gutter (leaves, pine needles) NOV 26-Jun-19 Found a pipe protruding from riverbank near the pool with discolored 19WQ162 03-Jun-19 NOR 12-Jun-19 river water underneath Wash water from the kitchen was running a block and half to a storm 19WQ187 10-Jul-19 NOR 10-Jul-19 drain 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOV 18-Jul-19 19WQ183 08-Jul-19 Confirmed sewage overflow from cleanout in front yard. NOR 22-Jul-19 19WQ271 10-Oct-19 Messy grease bin, and grease spill in adjacent area NOR 10-Oct-19 19WQ219 14-Aug-19 No sediment and erosin controls NOR 14-Aug-19 19WQ227 23-Aug-19 Dried material remained on the concrete inside the parking garage NOR 28-Aug-19 Restaurant workers powerwashing rugs & HVAC hood filters in paved 19WQ232 26-Aug-19 In Person 26-Aug-19 parking area Restaurant workers powerwashing rugs & HVAC hood filters in paved 19WQ232 26-Aug-19 NOR 04-Sep-19 parking area 19WQ236 10-Sep-19 Hydraulic oil spill entering storm drain NOR 10-Sep-19 19WQ238 11-Sep-19 Concrete or paint discharge to storm drain NOR 12-Sep-19 19WQ238 11-Sep-19 Concrete or paint discharge to storm drain NOR 16-Sep-19 19WQ211 06-Aug-19 Durham Housing Authority sanitary sewer overflow at 41 Ridgeway Ave NOP 30-Sep-19 19WQ259 30-Sep-19 Illicit concrete cutting discharge to storm drain NOP 21-Oct-19 Private sewer cleanout overflowing to paved area and then sediment 19WQ277 21-Oct-19 NOV 21-Oct-19 (construction area) Public sewer spill that originally was a private sewer spill until an 19WQ279 28-Oct-19 NOR 28-Oct-19 appropriate clean out was installed Construction site at 1000 Calvin did not have erosion controls in place, 19WQ254 23-Sep-19 NOP 12-Nov-19 and sediment was present in the street Sediment in street around construction site and no S/E controls look to 19WQ299 26-Nov-19 NOV 26-Nov-19 be in place Pressure washing occurred without proper collection/disposal methods, 19WQ303 09-Dec-19 Paper NOR 09-Dec-19 concrete slurry stains heading into filterra 20WQ012 16-Jan-20 Dewatering pit without sediment and erosion controls NOV 21-Jan-20 20WQ012 16-Jan-20 Dewatering pit without sediment and erosion controls NOV 21-Jan-20 Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOP 23-Jan-20 Shopping Center 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOV 28-Jan-19 Gravel and sediment in street, as well as staining from paint or concrete 19WQ074 11-Mar-19 NOV 13-Mar-19 slurry that flowed along the curb into stormdrain 19WQ073 08-Mar-19 Pictures showed sediment in street due to inadequate S&E controls NOP 08-Apr-19 19WQ119 24-Apr-19 Homeowner admitted putting leaves down storm drain. In Person 24-Apr-19 19WQ123 25-Apr-19 Fiber related sediment discharge to the street and gutter NOV 26-Apr-19 19WQ123 25-Apr-19 Fiber related sediment discharge to the street and gutter NOV 26-Apr-19 19WQ123 25-Apr-19 Fiber related sediment discharge to the street and gutter NOR 26-Apr-19 19WQ178 24-Jun-19 Sewer spill at Duke Manor NOR 24-Jun-19 19WQ184 09-Jul-19 Contaminated fire flow discharge to storm drain NOR 09-Jul-19 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOV 18-Jul-19 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOV 18-Jul-19 19WQ196 18-Jul-19 Pressure washing without controls NOR 18-Jul-19 19WQ183 08-Jul-19 Confirmed sewage overflow from cleanout in front yard. NOV 22-Aug-19 19WQ251 20-Sep-19 Washwater from paint clean up flowing into street. NOR 20-Sep-19 Sediment in street around construction site and no S/E controls look to 19WQ299 26-Nov-19 NOP 20-Dec-19 be in place 19WQ301 04-Dec-19 Styrofoam siding beads in street gutter NOV 02-Jan-20 Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 Paper NOR 02-Jan-20 Shopping Center Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOV 03-1an-20 Shopping Center Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOV 03-1an-20 Shopping Center 19WQ313 31-Dec-19 Wet paint discharged to street and storm drain NOV 03-Jan-20 Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOR 03-Jan-20 Shopping Center 19WQ312 27-Dec-19 Sewage discharging from straight pipe into creek NOR 31-Dec-19 Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOP 23-Jan-20 Shopping Center 20WQ016 22-Jan-20 Storm water channel blocked with leaves NOR 23-Jan-20 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOV 28-Jan-20 20WQ021 29-Jan-20 Private sewage leak NOP 18-Feb-20 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOV 19-Dec-19 Employees' RV wastewater discharging onto ground; ineffective 20WQ065 06-Mar-20 In Person 06-Mar-20 collection containers 20WQ054 04-Mar-20 Paint and concrete sealant washout into street NOV 05-Mar-20 20WQ072 28-May-20 Uncovered container of motor oil needs to be properly disposed of NOR 28-May-20 20WQ049 28-Feb-20 Mobile car washing occuring with lacking controls NOP 29-Jun-20 Concrete slurry residue stain observed from 3 coring holes on Erwin 20WQ079 26-Jun-20 NOR 13-Aug-20 Road into curb and leading into storm drain Concrete slurry residue stain observed from 3 coring holes on Erwin 20WQ079 26-Jun-20 NOV 22-Jul-20 Road into curb and leading into storm drain Concrete slurry residue stain observed from 3 coring holes on Erwin 20WQ079 26-Jun-20 NOV 22-Jul-20 Road into curb and leading into storm drain Private sewer line behind 5234 N Roxboro Rd leaking, sewage spilled in 19WQ150 22-May-19 NOR 22-May-19 parking lot 19WQ159 31-May-19 Sediment & debris in street leading to storm drains at both properties NOR 31-May-19 19WQ123 25-Apr-19 Fiber related sediment discharge to the street and gutter NOP 10-Jun-19 19WQ123 25-Apr-19 Fiber related sediment discharge to the street and gutter NOP 10-Jun-19 19WQ179 24-Jun-19 Confirmed private sewage overflow NOR 27-Jun-19 Construction site at 1000 Calvin did not have erosion controls in place, 19WQ254 23-Sep-19 NOV 17-Oct-19 and sediment was present in the street Extremely messy grease bin and dumpster area at North Duke crossing 20WQ001 02-Jan-20 NOR 09-1an-20 Shopping Center 19WQ301 04-Dec-19 Styrofoam siding beads in street gutter NOP 23-Jan-20 20WQ022 31-Jan-20 Pressure washing without controls at a construction site NOR 31-Jan-20 20WQ049 28-Feb-20 Mobile car washing occuring with lacking controls NOV 05-Mar-20 Car washing onsite without proper containment, capture, and disposal 20WQ069 15-May-20 NOV of wastewater. Eyewitness account by Jon Baker of illicit discharge Staining in street and some remaining petroleum product in the yard of 20WQ083 30-Jun-20 NOR 08-Jul-20 4320 jane Ave. 20WQ095 08-Jun-20 Sediment eroding into street from 4727 Rollingwood NOR 03-Aug-20 Concrete slurry residue stain observed from 3 coring holes on Erwin 20WQ079 26-Jun-20 NOP 12-Aug-20 Road into curb and leading into storm drain Concrete slurry residue stain observed from 3 coring holes on Erwin 20WQ079 26-Jun-20 NOP 12-Aug-20 Road into curb and leading into storm drain Sewage pooling in the back yard of 1106 E Geer and trickling to the 20WQ105 18-Aug-20 NOR 21-Aug-20 drainage ditch. 20WQ109 27-Aug-20 Styrofoam waste from synthetic stucco blowning into street NOV 03-Sep-20 20WQ122 22-Sep-20 Carwash wastewater draining into street and curb inlet NOV 22-Sep-20 20WQ117 15-Sep-20 High ammonia and black floc down stream of outfall 21102, at Brenntag NOR 09-Aug-21 20WQ116 14-Sep-20 Sewage discharge entering stream channel NOV 30-Sep-20 Evidence of long term dumping of cooking grease and food truck 20WQ132 06-Oct-20 NOV 12-Oct-20 cleanout onto asphalt parking lot. Staining and grease buildup observed. Oil and liquid substances coming off of street paving vehicle and 20WQ135 10-Oct-20 NOR 13-Oct-20 entering drainage system Source traced back to parking lot repaving project at Colonial 20WQ146 28-Oct-20 NOR 29-Oct-20 Townhouse Apartments 20WQ147 30-Oct-20 No concrete material or other debris observed in the stormdrain NOR 04-Nov-20 Sewage discharge from cleanouts behind Building 24 at Valley Terrace 20WQ166 01-Dec-20 In Person 01-Dec-20 Apartments Investigators found a large amount of trash, debris, and waste scattered 20WQ171 07-Dec-20 along slope behind apartment complex, in stream and along In Person 07-Dec-20 streambanks. 20WQ116 14-Sep-20 Sewage discharge entering stream channel NOV 05-Jan-20 20WQ186 31-Dec-20 Large clods of mud tracked up Queen St NOR 22-Jan-21 21WQ012 27-Jan-21 Concrete slurry residue discharged into storm drain NOR 29-Jan-21 21WQ012 27-Jan-21 Concrete slurry residue discharged into storm drain NOR 09-Feb-21 Private sewer cleanout open with standing waste water around pipe and 21WQ032 25-Feb-21 residence. Waste water appears to be draining toward stormwater NOR 01-Mar-21 conveyance. Sewer manhole actively overflowing. Toilet paper present around sewer 21WQ046 10-Mar-21 NOR 12-Mar-21 manhole and evidence of offsite impacts present. 21WQ040 04-Mar-21 Discharge from mobile car wash not contained NOR 04-Mar-21 21WQ065 05-Apr-21 Solid waste and saturated soil near uncapped sewer cleanout NOR 23-Apr-21 21WQ055 26-Mar-21 Outdoor storage of chemicals, fuel, auto fluids & parts NOV 11-May-21 Styrofoam waste generated from synthetic stucco installation is on side 21WQ091 12-May-21 walk, in the street and storm drain, and in the parking lot across NOV 12-May-21 Mangum St Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 NOP 04-Jun-19 sediment discharge to storm drainage system Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 NOP 04-Jun-19 sediment discharge to storm drainage system Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 NOP 04-Jun-19 sediment discharge to storm drainage system 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOP 19-Jun-19 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOP 19-Jun-19 19WQ154 23-May-19 Fiber related sediment illicit discharge to storm drain NOP 19-Jun-19 Mobile food unit operator was previously discharging waste water to 19WQ200 26-Jul-19 NOR 25-Jul-19 the storm drain. 19WQ211 06-Aug-19 Durham Housing Authority sanitary sewer overflow at 41 Ridgeway Ave NOV 09-Aug-19 19WQ177 21-Jun-19 Heavily eroded channel near a stormwater retention pond NOP 16-Aug-19 19WQ223 21-Aug-19 Automotive work in the driveway of 2204 Collier NOR 21-Aug-19 19WQ259 30-Sep-19 Illicit concrete cutting discharge to storm drain NOV 30-Sep-19 19WQ301 04-Dec-19 Styrofoam siding beads in street gutter NOR 11-Dec-19 20WQ101 06-Aug-20 Sediment and soapy water entering storm drain from directional drilling NOP 07-Oct-20 Evidence of long term dumping of cooking grease and food truck 20WQ132 06-Oct-20 NOP 09-Nov-20 cleanout onto asphalt parking lot. Staining and grease buildup observed. Source traced back to parking lot repaving project at Colonial 20WQ146 28-Oct-20 NOV 13-Nov-20 Townhouse Apartments Ongoing automotive work in the street with uncovered pan of 20WQ180 22-Dec-20 NOR 22-Dec-20 automotive fluid and uncovered engine parts. 21WQ042 05-Mar-21 Petroleum residue on driveway and mixed with water in curbside. NOR 04-Mar-21 Complainant photo shows foamy discharge in yard coming from pipe 20WQ182 29-Dec-20 NOR 03-May-21 attached to house Recent stump grinding activity appears to have compromised waste line, 21WQ061 30-Mar-21 NOR 30-Mar-21 such that effluent is surfacing in the yard. 21WQ081 26-Apr-21 Private sanitary sewer discharging into storm drain NOR 27-Apr-21 Sanitary sewage cleanout pipe was uncapped and appeared to be 21WQ104 02-Jun-21 overflowing at the time of the inspection. Solids were present around NOR 03-1un-21 the cleanout pipe. Resident performing automotive work, not -for -hire, and not following 21WQ108 08-Jun-21 NOR 08-1un-21 best practices. Effluent with ammonia level beyond measurable limits discharging from 21WQ118 22-Jun-21 NOR 22-1un-21 front of house and entering Strom drain 21WQ123 09-Jul-21 Confirmed broken sewer lateral NOR 06-Aug-21 20WQ117 15-Sep-20 High ammonia and black floc down stream of outfall 21102, at Brenntag NOV Crowder USA general contractor was cutting concrete curb and gutter 21WQ143 10-Aug-21 NOV 16-Aug-21 with minimal BMPs to contain and treat the effluent. 21WQ148 19-Aug-21 Trailer in driveway maybe discharging to the yard. NOR 19-Aug-21 Sanitary sewer spewing from ground near the elevated manholes. WQ 21WQ147 16-Aug-21 NOR 24-Aug-21 impacts observed in unnamed tributary to Northeast Creek. Dye -test proves effluent is surfacing from waste line from bathroom in 21WQ151 27-Aug-21 NOR 03-Sep-21 the rear of the buiulding at 3119 N Roxboro High ammonia levels found in stormwater drop inlet #94014. No 21WQ153 31-Aug-21 NOR 20-Sep-21 ammonia found in stormwater just upgradient of the inlet #94014. Sanitary sewer spewing from ground near the elevated manholes. WQ 21WQ147 16-Aug-21 NOV 20-Sep-21 impacts observed in unnamed tributary to Northeast Creek. Erosion rills present along the Construction Exit Pad and around the RCP 21WQ171 15-Oct-21 NOR 19-Oct-21 culvert headwalls, installed under the private driveways. 21WQ175 20-Oct-21 Cooking grease and burnt charcoal residue dumped in storm drain. NOR 21-Oct-21 21WQ175 20-Oct-21 Cooking grease and burnt charcoal residue dumped in storm drain. NOR Leaves are piled along curb and gutter and around stormwater curb inlet 21WQ197 16-Nov-21 NOR 16-Nov-21 in street. 19WQ313 31-Dec-19 Wet paint discharged to street and storm drain NOP 27-Jan-20 20WQ056 29-Apr-20 Overflowing sanitary manhole causing flow of effluent to stormdrain NOR 04-Jun-20 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOP 21-Jul-20 Substance appeared to originate from uncovered containers full of milky 21WQ011 27-Jan-21 NOR 01-Feb-21 liquid 21WQ055 26-Mar-21 Outdoor storage of chemicals, fuel, auto fluids & parts NOR 01-Apr-21 21WQ058 29-Mar-21 Photo evidence of paint in storm drain NOR 05-Apr-21 Photos show dark water and solid waste draining downhill. Ammonia 21WQ066 06-Apr-21 NOR 13-Apr-21 test and odor on site confirm sewage discharge. Automotive fluid staining located along the driveway and partially in the 21WQ109 08-Jun-21 NOR 07-Jun-21 curb and gutter. Small gas tank located in the front yard. Wastewater discharging from sewer manhole and entering into private 21WQ119 01-Jul-21 stormwater curb inlet. Stormwater inlet discharges into an Unnamed NOR 01-Jul-21 Tributary. Oil observed along the curb and gutter and street in front of 923 Da 21WQ125 15-Jul-21 NOR 15-Jul-21 Vinci Street. 21WQ128 15-Jul-21 Evidence of pressure washing street near construction site NOR 19-Jul-21 Sanitary sewer spewing from ground near the elevated manholes. WQ 21WQ147 16-Aug-21 NOP impacts observed in unnamed tributary to Northeast Creek. High ammonia levels found in stormwater drop inlet #94014. No 21WQ153 31-Aug-21 NOV 12-Oct-21 ammonia found in stormwater just upgradient of the inlet #94014. Dye -test proves effluent is surfacing from waste line from bathroom in 21WQ151 27-Aug-21 NOV 11-Oct-21 the rear of the buiulding at 3119 N Roxboro Due to time of observed illicit discharge and the presence of rain, it was 21WQ160 22-Sep-21 NOV 01-Nov-21 decided best to not conduct a field investigation. No erosion or sediment control BMPs were installed on the site. Signs of 21WQ178 28-Oct-21 NOR 29-Oct-21 onsite erosion, leading to offsite sedimentation were observed. Power washing discharge in front of Randy's Pizza is entering street and 21WQ183 01-Nov-21 NOR 03-Nov-21 storm drain Heavenly Buffaloes is dumping wastewater near stream and oil/grease 21WQ199 17-Nov-21 NOR 18-Nov-21 on and around grease bin Large amount of rock cuttings from the well drilling process in the 21WQ200 22-Nov-21 NOR 23-Nov-21 drainage ditch. 21WQ204 30-Nov-21 Private SSO NOR 01-Dec-21 Petroleum sheen present in Ellerbe Creek watershed, coming from 21WQ222 16-Dec-21 NOR 17-Dec-21 outfall #18626. It appears that sewer is entering into the City of Durham's stormwater 21WQ223 16-Dec-21 NOR 20-Dec-21 infrastructure from the multifamily complex at 3806 University Dr. Sewage observed discharging from 307 Jesmond Street, draining into 22WQ009 11-Jan-22 NOR 11-1an-22 the City of Durham drainage system. 22WQ024 31-Jan-22 Overflowing private sewer manhole behind 2719 E. Cornwallis Rd NOR 31-Jan-22 Onsite erosion at a single family residential construction site. 22WQ012 11-Jan-22 Sedimentation in the city's drainage system. Few BMPs installed, none NOR 13-Jan-22 functioning. Onsite erosion at a single family residential construction site. 22WQ012 11-Jan-22 Sedimentation in the city's drainage system. Few BMPs installed, none NOV 01-Feb-22 functioning. Effluent in the front yard tested high for ammonia, dye test was 22WQ029 11-Feb-22 NOR 15-Feb-22 inconclusive. 22WQ037 22-Feb-22 Sewage discharging from multifamily complex's sewage lateral. NOR 23-Feb-22 22WQ041 23-Feb-22 Wastewater discharging from under concrete wall near sump pump NOR 24-Feb-22 22WQ051 08-Mar-22 Pictures show evidence of concrete slurry discharge NOR 09-Mar-22 Sewer cleanout discharging sewage in front of 2310 S. Roxboro Street. 22WQ060 15-Mar-22 NOR 15-Mar-22 Offsite impacts observed. Evidence of sewage discharge from outfalls 48432 and 29514. Ammonia 22WQ074 04-Apr-22 NOR 05-Apr-22 detected, high conductivity, and high fecal coliform bacteria. Overflowing pet waste container and trash on pavement outside of 22WQ087 19-Apr-22 NOR 19-Apr-22 dumpster 22WQ053 05-Feb-22 Discharge of vehicle wash water from auto shop (Henderson Auto) NOP 20-Apr-22 22WQ053 05-Feb-22 Discharge of vehicle wash water from auto shop (Henderson Auto) NOV 20-Apr-22 20WQ089 09-Jul-20 Lack ofjobsite S&E controls NOR 09-Jul-20 20WQ109 27-Aug-20 Styrofoam waste from synthetic stucco blowning into street NOR 27-Aug-20 Photo shows clear evidence of employee improperly disposing of 22WQ006 07-Jan-22 NOR 10-Jan-22 wastewater Onsite erosion at a single family residential construction site. 22WQ012 11-Jan-22 Sedimentation in the city's drainage system. Few BMPs installed, none NOV 01-Feb-22 functioning. 22WQ051 08-Mar-22 Pictures show evidence of concrete slurry discharge NOR 09-Mar-22 22WQ062 15-Mar-22 Open containers of paint stored outside NOR 15-Mar-22 22WQ070 25-Mar-22 Verified wastewater discharge from house NOR 30-Mar-22 Photos show sediment has washed into the street, failing silt fence, and 20WQ136 12-Oct-20 NOV 19-Oct-20 evidence of concrete washout in the ROW Ongoing automotive work in the street with uncovered pan of 20WQ180 22-Dec-20 NOV 04-1an-21 automotive fluid and uncovered engine parts. 21WQ013 28-Jan-21 Blocked sewer line causing effluent to overflow and discharge to creek NOR 28-Jan-21 20WQ186 31-Dec-20 Large clods of mud tracked up Queen St NOR 22-Jan-21 21WQ012 27-Jan-21 Concrete slurry residue discharged into storm drain NOR 08-Feb-21 Pictures received of trash on ground between Big Lots dumpster and 21WQ074 20-Apr-21 NOR 26-Apr-21 marsh preserve 21WQ095 14-May-21 Sewage discharging from grease trap manhole NOR 14-May-21 21WQ112 14-Jun-21 Slurry from masonry wash water entery the street and gutter NOR 14-Jun-21 Surface discharge containing elevated ammonia levels observed. The 22WQ066 17-Mar-22 effluent was discharging onto the neighboring property and into SW NOR 21-Mar-22 inlet. 21WQ081 26-Apr-21 Private sanitary sewer discharging into storm drain NOV 05-May-21 White substance was observed in the curb and gutter. Source of the 21WQ083 30-Apr-21 NOR 06-May-21 substance appeared to be from a pipe located on private property. Sediment being carried into the stromdrain by the private water line 21WQ186 01-Nov-21 NOR 08-Nov-21 break 21WQ189 01-Nov-21 Wastewater discharged to street from private sewer cleanout NOR 08-Nov-21 21WQ090 12-May-21 Sewage effluent exiting crawl space of apartmet building NOR 12-May-21 21WQ180 28-Oct-21 Car leaking oil on the street NOR 28-Oct-21 Dye test confirmed laundrymat was discharging waste water to parking 21WQ190 05-Nov-21 NOR 05-Nov-21 lot Due to time of observed illicit discharge and the presence of rain, it was 21WQ160 22-Sep-21 NOP 20-Dec-21 decided best to not conduct a field investigation. Landcapers were actively blowing leaves, yard waste, and residual trash 21WQ198 16-Nov-21 NOR 19-Nov-21 into N. Roxboro Street. Sewage discharge from manholes for private laterals that have not yet 18WQ294 22-Oct-18 NOR 22-Oct-18 been connected to the sanitary sewer main. 18WQ299 25-Oct-18 Diesel spill to storm drain NOV 29-Oct-18 18WQ305 07-Nov-18 Sediment trackout from gravel driveway into the street NOR 14-Nov-18 Sediment and erosion controls are almost failing due to them being 18WQ324 03-Nov-18 NOR 21-Nov-18 unmaintained 18WQ323 03-Nov-18 Sediment in the street and failed silt fence NOV High ammonia was detected in discharge coming from 2800 Enfield Dr. 18WQ327 26-Nov-18 NOR 27-Nov-18 Discharge may be effluent from failing septic system. Grease trap is overflowing. Solidified grease is on paved areas around 18WQ332 30-Nov-18 NOR 30-Nov-18 grease trap manhole. 18WQ336 10-Dec-18 Chronic grease and garbage dumping at apartment complex NOR 17-Dec-18 18WQ330 26-Nov-18 Turbid water from construction site pumped to a storm drain NOR 27-Nov-18 19WQ073 08-Mar-19 Pictures showed sediment in street due to inadequate S&E controls NOV 13-Mar-19 19WQ121 25-Apr-19 Sewer leak from private lateral reaching storm drainage system NOV 01-May-19 19WQ082 15-Mar-19 Sediment in the street/ no S&E controals at a small construction site NOP 10-May-19 19WQ225 23-Aug-19 Damaged sewer lateral with sewer spill NOR 23-Aug-19 Private sewer cleanout overflowing to paved area and then sediment 19WQ277 21-Oct-19 NOP 09-Dec-19 (construction area) 20WQ089 09-Jul-20 Lack ofjobsite S&E controls NOR 13-Jul-20 Diesel laden sludge was pumped from an underground storage tank 18WQ284 12-Oct-18 NOR 16-Oct-18 vault to the parking lot 18WQ323 03-Nov-18 Sediment in the street and failed silt fence NOP 11-Dec-18 19WQ043 07-Feb-19 Propped up car, open bucket of used oil, and oil stain in street. NOR 11-Feb-19 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOP 13-Aug-19 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOP 13-Aug-19 19WQ191 12-Jul-19 Discharge of fiber drilling mud to street without controls NOP 13-Aug-19 Illicit discharge of wet sediment to storm drain from ATT fiber 19WQ176 21-Jun-19 NOP 20-Aug-19 installation Construction site at 1000 Calvin did not have erosion controls in place, 19WQ254 23-Sep-19 NOR 24-Sep-19 and sediment was present in the street Wet asphalt equipment was parked on roadside; slight oily sheen 18WQ288 17-Oct-18 NOP 31-Oct-18 observed in gutter. 19WQ109 12-Apr-19 Grease spill near 4914 N Roxboro St NOV 15-Apr-19 19WQ174 18-Jun-19 Sewage discharge from private (duplex) lateral. NOR 20-Jun-19 19WQ177 21-Jun-19 Heavily eroded channel near a stormwater retention pond NOV 01-Aug-19 Concrete removed from sidewalk in front of house; exposed sediment 19WQ098 21-Mar-19 NOP 25-Jun-19 flowing to unprotected drain. No S&EC. 19WQ201 25-Jul-19 Sediment and erosion controls are lacking, sediment is in the street. NOR 26-Jul-19 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOV 08-Jan-20 20WQ021 29-Jan-20 Private sewage leak NOV 29-Jan-20 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOP 13-Feb-20 Failing S&C controls at 1509 Concord St, various Durham Building 20WQ028 10-Feb-20 NOV 10-Feb-20 Company sites Pipe apparently connected to swimming pool allows for drainage to 20WQ075 03-Jun-20 NOR 08-1un-20 creek 19WQ306 18-Dec-19 Sewage solids on ground next to 1218 Liberty St NOP 15-Jun-20 20WQ101 06-Aug-20 Sediment and soapy water entering storm drain from directional drilling NOV 01-Oct-20 Photos show sediment has washed into the street, failing silt fence, and 20WQ136 12-Oct-20 NOR 14-Oct-20 evidence of concrete washout in the ROW 20WQ176 14-Dec-20 High ammonia in sample from retaining wall seepage NOR 17-Dec-20 20WQ173 10-Dec-20 Pictures show wastewater on ground around sewage pump NOR 18-Dec-20 21WQ042 05-Mar-21 Petroleum residue on driveway and mixed with water in curbside. NOR 11-Mar-21 Dye -test proves effluent is surfacing from waste line from bathroom in 21WQ151 27-Aug-21 NOR 27-Aug-21 the rear of the buiulding at 3119 N Roxboro 21WQ195 12-Nov-21 Observed no evidence of improper waste water disposal from trailer NOR 12-Nov-21 19WQ033 25-Jan-19 Failing sediment and erosion controls and sediment in the street NOR 31-Jan-19 19WQ024 23-Jan-19 A large amount of sediment in the street at a small constructions site NOP 18-Feb-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOP 18-Feb-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOP 18-Feb-19 19WQ028 25-Jan-19 ATT fiber illicit discharges to storm drains NOP 18-Feb-19 19WQ031 25-Jan-19 Sediment in the street/ controls not maintained NOP 18-Feb-19 Fiber optic related water leak carrying sediment to the street and storm 19WQ070 07-Mar-19 NOR 07-Mar-19 drain 19WQ082 15-Mar-19 Sediment in the street/ no S&E controals at a small construction site NOR 15-Mar-19 19WQ108 12-Apr-19 Fiber crew washing sediment into a storm drain NOR 17-Apr-19 Confirmed report of wastewater hoses routed from RV's to grassy 19WQ278 23-Oct-19 NOR 31-Oct-19 drainage channel 20WQ012 16-Jan-20 Dewatering pit without sediment and erosion controls NOP 05-Feb-20 20WQ012 16-Jan-20 Dewatering pit without sediment and erosion controls NOP 05-Feb-20 20WQ095 08-Jun-20 Sediment eroding into street from 4727 Rollingwood NOV 09-Sep-20 No obvious water quality problem found; will follow up with property 20WQ110 25-Aug-20 NOR 11-Sep-20 management Discharge from an outfall with an elevated pH. Source is unknown but is 18WQ311 13-Nov-18 NOR 14-Nov-18 entering the system somewhere on the parcel of 2000 E Pettigrew St. 19WQ038 06-Feb-19 Paint washout discharged to street NOR 11-Feb-19 Fiber installation crew hit a water main/ no storm drain protection/ illicit 19WQ142 14-May-19 NOV 16-May-19 sediment discharge to storm drainage system Private SSO (connects to county sewer main w/in City limits) at 19WQ175 20-Jun-19 In Person 20-Jun-19 McDonalds on Miami Blvd Pressure washing of the grease bin and trash area without controls at 19WQ274 15-Oct-19 Paper NOR 15-Oct-19 Chili's Pressure washing of the grease bin and trash area without controls at 19WQ274 15-Oct-19 Paper NOR 15-Oct-19 Chili's Pipe apparently connected to swimming pool allows for drainage to 20WQ075 03-Jun-20 NOR 06-Jul-20 creek Plumber onsite, repairing water main. No chlorine detected in stream. 21WQ001 04-Jan-21 NOR 04-Jan-21 Sediment accumulation present in parking lot, nearest stream. Fuel spill at service station outside of City limits, impacting City SW 21WQ022 12-Feb-21 NOR 12-Feb-21 infrastructure Leaf and other landscaping waste dumped directly into the stream by 21WQ026 17-Feb-21 NOR 19-Feb-21 Hope Valley Country Club staff Sediment being carried into the stromdrain by the private water line 21WQ186 01-Nov-21 NOR 03-Nov-21 break It appears that sewer is entering into the City of Durham's stormwater 21WQ223 16-Dec-21 NOR 28-Dec-21 infrastructure from the multifamily complex at 3806 University Dr.