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AL Report Card - 05/02/10 - ID#412

Submitted by Choctawhatchee ... on Wed, 05/05/2010 - 2:32am
Site Information
Date of Site Visit: 
Mon, 05/03/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Alabama Region
Site Name: 
Trojan Arena at Troy University
Site Location: 
Troy University, Troy, Alabama
County/Municipality: 
Pike County, Troy, Alabama
Project Owner: 
Troy University
Contractor/Emergency #: 
No permit of contact information posted
Type of Project: 
Other
Weather During Visit: 
Heavy Rain
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
UT to Persimmon Branch
Drains Into: 
Persimmon Branch
Location: 
AL31° 48' 3.96" N, 85° 57' 12.24" 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: 
No information at entrance - don't know if it is available at trailer. University VP for Financial Affairs says it is. He was informed of deficiencies including lack of permit and other information at construction entrance on Friday, April 30th.
2a. Is sediment-laden stormwater retained on the site?: 
NO
2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?: 
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?: 
NO
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
NO
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
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
5c. Comments: 
In at least one case runoff appears to be purposely directed toward unprotected drop inlet.
6c. Are soil stockpiles properly seeded, covered with tarps, or surrounded by silt fence?: 
NO
6d. Is the site free of rills or other major erosion on slopes or soil stockpiles?: 
NO
6f. Comments: 
Not know at this time whether there were areas that had been inactive and not vegetated after 14 days.
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
YES
7b. Do they have properly installed and operating components?: 
NO
7c. Are the trap and basin slopes stabilized?: 
NO
7d. Is the trap or basin retaining sediment?: 
YES
7e. Comments: 
Sediment retention is grossly incomplete because of inadequately/poorly designed sed ponds and lack of properly installed (placed) sil;t fence and other BMPs.
8. Outlet Protection | 9. Encroachment on Waterbodies
8a. Are outlets armored with stone or otherwise protected and in good repair?: 
NO
8b. Is the outlet structured as to prevent scouring and erosion?: 
NO
9a. Is vegetation adjacent to waterbodies intact?: 
NO
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
YES
9c. Comments: 
Traps are placed in drainages that do not qualify as streams but rather intermittent drainages - UTs to Persimmon Branch.
General Comments | Photos
10. General Comments: 
Some sediment (larger grained materials) were caught in inadequate sed ponds. Lack of retention volume and outlets that were too low and had no filter fabric etc. allowed high turbidity water to exit the site. Site owner notified that reports will go to ADEM Wednesday night May 5th if there are not signs that someone well qualified is in charge and effective measures are being taken to bring the site into compliance and prevent further offsite transport of pollutants.
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
AL Report Card - 05/02/10 - ID#412
Enforcement Log
With whom have you followed up on this report card?: 
Contractor
Enforcement Log Notes: 
Will more than likely communicate all reports to ADEM overnight on 05/00/2010

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