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NC Report Card - 03/05/10 - ID#382

Submitted by RandyatMIL on Sat, 03/06/2010 - 11:39pm
Site Information
Date of Site Visit: 
Sat, 03/06/2010
Enforcement Office: 
Catawba-Charlotte
Site Name: 
Polo Club at Mountain Island Lake
Site Location: 
4759 Polo Gate Blvd., Charlotte, NC
County/Municipality: 
Mecklenburg/Charlotte
Project Owner: 
Fankhauser Property Group, Inc.
Type of Project: 
Residential
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
none
Location: 
NC35° 19' 47.8992" N, 80° 56' 52.4724" W
1. Registration/Information Posting | 2. Stormwater Appearance
2c. Comments: 
unknown
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?: 
YES
3d. Is the construction entrance/exit free from flowing dirty water?: 
YES
3d. Comments: 
no construction entrance on site
4a. Are perimeter controls present?: 
NO
4f. Comments: 
no sediment or erosion controls at site
5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover
5a. Are storm drains and inlets protected and in good repair?: 
NO
5c. Comments: 
silt filter fabric is installed on only one storm drain adjacent to site
6f. Comments: 
unknown how long site has been active. recent utility excavation in evidence
7. Sediment Traps, Check Dams and Basins
7e. Comments: 
no basins, dams or traps on site
General Comments | Photos
NC Report Card - 03/05/10 - ID#382
NC Report Card - 03/05/10 - ID#382
NC Report Card - 03/05/10 - ID#382
NC Report Card - 03/05/10 - ID#382
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?: 
Charlotte Erosion Control
Date of enforcement follow-up: 
Thu, 03/11/2010
How did you follow up?: 
email
Was the enforcement agent familiar with the site?: 
unsure
Did the agency respond within 5 days?: 
yes
Enforcement Log Notes: 
Agent contacted developer and S&EC issues were resolved in 24 hours after contact. Silt fence and construction entrance were installed. See photo above

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Submitted by RandyatMIL on Thu, 03/11/2010 - 11:55am.

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