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NC Report Card - 05/16/10 - ID#425

Site Information
Date of Site Visit: 
Mon, 05/17/2010
Enforcement Office: 
Site Name: 
Lot #308 The Gates Community
Site Location: 
1005? Pinkney Pl., Lowesville, NC 28164
County/Municipality: 
Lincoln Co.
Project Owner: 
Ryan Homes?
Type of Project: 
Residential
Weather During Visit: 
mostly sunny
Rain in prior 24 hours: 
YES
Location: 
NC35° 25' 32.9556" N, 80° 58' 56.4564" 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?: 
YES
2c. Comments: 
Silt sacks in use at storm drain appear to be working, however they are holding water and not draining when inspected
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?: 
NO
3c. Is the road free from dirt tracked from the site?: 
NO
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
YES
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: 
silt fence damaged and not maintained
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
5a. Are storm drains and inlets protected and in good repair?: 
YES
5c. Comments: 
unable to visually verify the condition of silt sacks due to standing water in sack
6c. Are soil stockpiles properly seeded, covered with tarps, or surrounded by silt fence?: 
NO
General Comments | Photos
10. General Comments: 
sediment tracking on street was visible from the site to an area several lots away
NC Report Card - 05/16/10 - ID#425
NC Report Card - 05/16/10 - ID#425
NC Report Card - 05/16/10 - ID#425

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