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AL Report Card - 05/11/10 - ID#422

Submitted by Choctawhatchee ... on Wed, 05/12/2010 - 10:01pm
Site Information
Date of Site Visit: 
Wed, 05/12/2010
Flag this report card as critical?: 
Critical
Enforcement Office: 
Alabama Region
Site Name: 
Troy University Multi Sports Complex (previously reported as Trojan Arena)
Site Location: 
Troy University off McKinley Road
County/Municipality: 
Pike, Troy, Alabama
Project Owner: 
Troy University - ALR 16 - Mark Salmon 34-670-3342
Contractor/Emergency #: 
McDonald Construction - Whaley Construction (Manager)
Type of Project: 
Other
Weather During Visit: 
Partly Cloudy
Rain in prior 24 hours: 
NO
Waterbodies Onsite: 
UT to Persimmon Branch
Drains Into: 
Persimmon Branch
Location: 
AL31° 48' 54.6588" N, 85° 59' 20.256" 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?: 
YES
1c. Is the site plan posted at the entrance or available at the project trailer?: 
NO
1d. Comments: 
Registration and contact information finally posted
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: 
Not raining but entrance would deliver pollutants if it was!
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
4f. Comments: 
Controls were being repaired - I personally do not consider silt fence to be properly installed unless a silt fence machine is used and it was not. Can't really tell without trespassing.
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: 
On 6a and 6b have not seen site plan so can't say for sure.
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: 
Basins have zero free board and are grossly inadequate!
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: 
Outlets poorly protected
9a. Is vegetation adjacent to waterbodies intact?: 
NO
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
YES
General Comments | Photos
10. General Comments: 
Only very minor corrective action has taken place. Registration and contact info finally in place - identifies site owner and university contact but does not identify responsible contactor personnel or QCP. Lat/Long may be off!
AL Report Card - 05/11/10 - ID#422
AL Report Card - 05/11/10 - ID#422
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?: 
Chip Crockett, ADEM - Referred to Hulcher and etc.
Enforcement Log Notes: 
Just filed complaint the day before this report

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