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AL Report Card - 05/03/10 - ID#413

Submitted by Choctawhatchee ... on Wed, 05/05/2010 - 6:01am
Site Information
Date of Site Visit: 
Tue, 05/04/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Alabama Region
Site Name: 
Trojan Arena - Troy University
Site Location: 
Troy University, Troy, Alabama
County/Municipality: 
Pike County, Troy, Alabama
Project Owner: 
Troy University
Contractor/Emergency #: 
Still no permit number or contact information posted
Type of Project: 
Other
Weather During Visit: 
Clear
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
UTs 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
1c. Is the site plan posted at the entrance or available at the project trailer?: 
NO
1d. Comments: 
No plan or any information at entrance do not know if ESC plan (if there is one) is at the trailer.
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
3d. Comments: 
An effort was made sometime between midmorning and afternoon to stabilize a flow channel at the entrance. However, as indicated in the last two attached pictures it now directs water such that it will go around the end of the fence and into the unprotected drop inlet.
4a. Are perimeter controls present?: 
YES
4b. Are the controls properly placed?: 
NO
4d. Is water prevented from flowing over, under, or around controls?: 
YES
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
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: 
At this time inactive areas have probably not been inactive 14 days or more.
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
7e. Comments: 
Basins are inadequate - poorly designed and will trap large particles sand and let much of the clay turbdity pass.
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
8c. Comments: 
One effort to armor with stone and fabric was done on this date but it was done poorly.
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
YES
General Comments | Photos
10. General Comments: 
Site still is nearly totally devoid of effective ESC measures. Also, there is still no permit and contact information at the construction entrance, Things like the flawed channel stabilization effort at the entrance and the sed pond issues give the appearance that there is no person in charge who really knows/understands and can employ effective ESC measures.
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413
AL Report Card - 05/03/10 - ID#413

Informative and interesting

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