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NC Report Card - 03/01/10 - ID#378

Site Information
Date of Site Visit: 
Mon, 03/01/2010
Enforcement Office: 
Site Name: 
parking lot
Site Location: 
1500 W. Morehead St, Charlotte NC
County/Municipality: 
Mecklenburg/Charlotte
Project Owner: 
MOREHEAD CORNERS LLC Mailing Address: 7400 CARMEL EXECUTIVE PK #200 CHARLOTTE, NC 28226
Contractor/Emergency #: 
none posted
Type of Project: 
Commercial
Weather During Visit: 
clear
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
n/a
Location: 
NC35° 13' 45.552" N, 80° 51' 59.2416" W
1. Registration/Information Posting | 2. Stormwater Appearance
1a. Is the registration/permit/ID number clearly visible at site entrance?: 
NO
1b. Is contact information posted with the registration information?: 
NO
1c. Is the site plan posted at the entrance or available at the project trailer?: 
NO
1d. Comments: 
This is a parking lot under construction.
2a. Is sediment-laden stormwater retained on the site?: 
NO
3. Construction Entrance/Exits | 4. Perimeter Controls
3a. Is there enough stone, gravel, or stabilizing material to cover the entrance/exit?: 
NO
3b. Are construction materials and equipment being stored away from the entrance/exit?: 
YES
3c. Is the road free from dirt tracked from the site?: 
NO
3d. Is the construction entrance/exit free from flowing dirty water?: 
YES
3d. Comments: 
Primary entrance is okay, but entrance onto Morehead is also being used - tire tracks in hardened mud
4a. Are perimeter controls present?: 
NO
4f. Comments: 
No silt fencing present
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
5a. Are storm drains and inlets protected and in good repair?: 
NO
5b. Are storm drains and inlets free from sediment?: 
NO
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
NO
General Comments | Photos
10. General Comments: 
No silt fencing, soil is running off toward unprotected storm drains.