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NC Report Card - 04/20/10 - ID#423

Site Information
Date of Site Visit: 
Wed, 04/21/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Site Name: 
City of Raleigh Sanitary Sewer
Site Location: 
Tarheel Club Road and Bluebeard Way
County/Municipality: 
Wake, Raleigh
Project Owner: 
Park Construction Company, PO Box 500, Morrisville 27560
Contractor/Emergency #: 
Mr Toby Chamberland 919-812-2615
Type of Project: 
Utility
Weather During Visit: 
Dry
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
Beaverdam Lake
Drains Into: 
Neuse River
Location: 
NC35° 49' 27.678" N, 78° 32' 6.7524" W
1. Registration/Information Posting | 2. Stormwater Appearance
2a. Is sediment-laden stormwater retained on the site?: 
NO
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
NO
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
8. Outlet Protection | 9. Encroachment on Waterbodies
9a. Is vegetation adjacent to waterbodies intact?: 
NO
General Comments | Photos
10. General Comments: 
City of Raleigh is Financially Responsible Party. Sanitary sewer project in multiple phases.
NC Report Card - 04/20/10 - ID#423
NC Report Card - 04/20/10 - ID#423
NC Report Card - 04/20/10 - ID#423
NC Report Card - 04/20/10 - ID#423
NC Report Card - 04/20/10 - ID#423
NC Report Card - 04/20/10 - ID#423
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?: 
Natalie Landry (DWQ), Lauren Witherspoon (DWQ), Joe DuPree (DLR) - Ron from Park Construction
Date of enforcement follow-up: 
Mon, 09/27/2010
How did you follow up?: 
in person
Was the enforcement agent familiar with the site?: 
yes
Did the agency respond within 5 days?: 
yes
Enforcement Log Notes: 
Called this morning following complaint of concerning runoff over the weekend; went out to check the site from the other bank and could see sedimentation in the main stem of the Neuse. Met DWQ/DLR staff and walked the construction site with the project head; pointed out places that needed improvement/repair (these began while we were on-site). DWQ will follow up with NPDES documentation and DLR will follow up to make sure repairs/improvements are conducted properly. NOV may be issued for off-site sedimentation.

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