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NC Report Card - 03/20/10 - ID#397

Site Information
Date of Site Visit: 
Sun, 03/21/2010
Enforcement Office: 
Site Name: 
Wittenburg Springs Drive, Bethlehem, Alexander County NC
Site Location: 
Wittendburg Springs Drive Intersection with Tennyson Drive
County/Municipality: 
Alexander
Project Owner: 
Unknown (Brian Davis? not sure)
Contractor/Emergency #: 
Unknown
Type of Project: 
Residential
Weather During Visit: 
Raining
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
none
Drains Into: 
Lake Hickory
Location: 
NC35° 29' 28.374" N, 81° 10' 48.7884" W
1. Registration/Information Posting | 2. Stormwater Appearance
1a. Is the registration/permit/ID number clearly visible at site entrance?: 
YES
1b. Is contact information posted with the registration information?: 
NO
2a. Is sediment-laden stormwater retained on the site?: 
NO
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
NO
2c. Comments: 
No sedimentation or erosion control measures have been taken. Nothing. Nada.
3. Construction Entrance/Exits | 4. Perimeter Controls
3a. Is there enough stone, gravel, or stabilizing material to cover the entrance/exit?: 
NO
3c. Is the road free from dirt tracked from the site?: 
NO
3d. Is the construction entrance/exit free from flowing dirty water?: 
NO
3d. Comments: 
Nothing done to keep sedimentation on the construction site.
4a. Are perimeter controls present?: 
NO
4b. Are the controls properly placed?: 
NO
4d. Is water prevented from flowing over, under, or around controls?: 
NO
4c. Are the controls properly trenched?: 
NO
4e. Are the controls in good repair?: 
NO
4f. Comments: 
Nothing has been done.
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
6a. If areas have been inactive for more than 14 days are they stabilized and in good repair?: 
NO
6b. Are completed phases of the site seeded for permanent vegetation?: 
NO
6c. Are soil stockpiles properly seeded, covered with tarps, or surrounded by silt fence?: 
NO
6d. Is the site free of rills or other major erosion on slopes or soil stockpiles?: 
NO
8. Outlet Protection | 9. Encroachment on Waterbodies
8b. Is the outlet structured as to prevent scouring and erosion?: 
NO
General Comments | Photos
10. General Comments: 
This site appears totally devoid of any attempt to keep silt laden water from leaving the site.
NC Report Card - 03/20/10 - ID#397
NC Report Card - 03/20/10 - ID#397
NC Report Card - 03/20/10 - ID#397
NC Report Card - 03/20/10 - ID#397
NC Report Card - 03/20/10 - ID#397
Enforcement Log
With whom have you followed up on this report card?: 
Enforcement Agency
If you contacted an enforcement agency, with whom did you communicate?: 
Mr. Kahn (704-235-2145)
How did you follow up?: 
automated reporting
Was the enforcement agent familiar with the site?: 
no
Did the agency respond within 5 days?: 
unsure

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