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AL Report Card - 05/16/11 - ID#504

Site Information
Date of Site Visit: 
Mon, 05/16/2011
Enforcement Office: 
Site Name: 
Lipscomb Landing Lot
Site Location: 
Parcel number: R023203180002021.003
Project Owner: 
George and Beverly Cooke
Contractor/Emergency #: 
Type of Project: 
Weather During Visit: 
Rain in prior 24 hours: 
Waterbodies Onsite: 
Moore Creek
Drains Into: 
Dog River
1. Registration/Information Posting | 2. Stormwater Appearance
1a. Is the registration/permit/ID number clearly visible at site entrance?: 
1b. Is contact information posted with the registration information?: 
1c. Is the site plan posted at the entrance or available at the project trailer?: 
2a. Is sediment-laden stormwater retained on the site?: 
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
2c. Comments: 
For the past several months, the owners have been filling wetland with red construction dirt. We assume they do not have a permit and, even if they did, they are not using any BMP's to keep the red dirt out of river.
3. Construction Entrance/Exits | 4. Perimeter Controls
3a. Is there enough stone, gravel, or stabilizing material to cover the entrance/exit?: 
3c. Is the road free from dirt tracked from the site?: 
4a. Are perimeter controls present?: 
4f. Comments: 
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
8. Outlet Protection | 9. Encroachment on Waterbodies
8a. Are outlets armored with stone or otherwise protected and in good repair?: 
8b. Is the outlet structured as to prevent scouring and erosion?: 
9a. Is vegetation adjacent to waterbodies intact?: 
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
General Comments | Photos
10. General Comments: 
They have been gradually filling in wetland so that no one will notice. Slowly and sometimes at night.

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