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AL Report Card - 11/09/09 - ID#339

Submitted by Carol Miller on Mon, 01/25/2010 - 12:16pm
Site Information
Date of Site Visit: 
Tue, 11/10/2009
Enforcement Office: 
Alabama Region
Site Name: 
New Development SAM 2008-00043 JEB
Site Location: 
Near Halls Mill Creek in Section 18, Township 5 South, Range 2 West
County/Municipality: 
Mobile County, Alabama
Project Owner: 
Mrs. Daisy Nguyen
Type of Project: 
Other
Weather During Visit: 
Sunny and Mild
Rain in prior 24 hours: 
YES
Waterbodies Onsite: 
Halls Mill Creek
Drains Into: 
Dog River/Mobile Bay/Gulf of Mexico
Location: 
AL30° 41' 17.2176" N, 88° 1' 48.0504" 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?: 
NO
1c. Is the site plan posted at the entrance or available at the project trailer?: 
NO
2a. Is sediment-laden stormwater retained on the site?: 
YES
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?: 
NO
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
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
7. Sediment Traps, Check Dams and Basins
7a. Are sediment traps, check dams, or basins installed?: 
NO
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?: 
YES
9b. Are waterbodies and adjacent buffers free of built structures, including basins and traps?: 
YES
General Comments | Photos
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
AL Report Card - 11/09/09 - ID#339
Enforcement Log
With whom have you followed up on this report card?: 
Watershed Organizer
Date of enforcement follow-up: 
Wed, 12/16/2009
How did you follow up?: 
in person
Enforcement Log Notes: 
Site MUCH IMPROVED.