AL Report Card - 05/25/10 - ID#434

Submitted by Choctawhatchee ... on Thu, 05/27/2010 - 12:31pm

Site Information

Date of Site Visit:

Wed, 05/26/2010

Enforcement Office:

Alabama Region

Site Name:

City of Troy - Troy Sewer Rehabilitation

Site Location:

Troy, Alabama near Troy University

County/Municipality:

Pike County/Troy

Project Owner:

City of Troy

Contractor/Emergency #:

Imani Environmental Group Inc. - No Reg. # and No Phone #

Type of Project:

Utility

Weather During Visit:

Partly Cloudy - No significant Recent Rain

Rain in prior 24 hours:

Waterbodies Onsite:

Lake Lagoona - Persimmon Branch Tributary

Drains Into:

Persimmon Branch

Location:

AL31° 48' 18.036" N, 85° 57' 29.52" W

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?:

1d. Comments:

Signage identifies contractor - Imani Environmental Group, Inc. and Goodwyn. Cawood and Mills as the Consulting Engineering Firm but does not give contact names or numbers.

2a. Is sediment-laden stormwater retained on the site?:

2b. Is sediment-laden stormwater prevented from entering a storm drain or waterbody?:

2c. Comments:

Current controls will not in my professional opinion prevent offsite transport upon a significant rain event. Project in general has been well done and generally adequate and appropriate measures are in place. Compliant at this time is about step bank area that has loose mulch and bare ground where adequate treatment would require well installed ECBs.

5. Storm Drain and Inlet Protection | 6. Soil Stabilzation and Cover

6f. Comments:

Area has been left - presumably for good with inadequate erosion control measures.

General Comments | Photos

10. General Comments:

This project has with the exception of the problem reported at this time had generally adequate or better ESC measures. The attached photos show the project sign as well as the problem area. The problem area is just across the road from what is called Lake Lagoona by the students - it drains to Persimmon Branch. No registration signage was found at/near the project signage on Elm Street.