HomeMy WebLinkAboutWPO201600063 Inspection WPO VSMP 2018-10-11Short Inspection Comments Report for:
WPO201600063
SubApplication Type:
Northtown Phase IIB - VSMP
Stormwater Management/BMP Plan
Erosion and Sediment Control Plan
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Inspection Date:03-13-2017
Inspector:Jonney Otto Start of Construction
Inspection Status:Compliant
Inspection
Comments:
Held Precon for project on site. Mr. Wood had asked to modify the SB to hold less water I ask him to
have the sites engineer Scott Collins submit an amendment to the County for review.
Inspection Type:
Inspection Date:03-23-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
E&S controls have been installed; Hunter Wood has expressed concerns with the placement of
Sediment basin he will address these issues with the engineer on record Scott Collins and submit
anything that might change from this conversation
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Inspection Date:04-05-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
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Inspection Date:04-14-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
grading complete, observed stone base being applied for lot pads, DD and SB in good shape and
appeared to be functioning as intended
Inspection Type:
Inspection Date:05-08-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
stone placement as armor for bld pad has been completed, DD and SB have been installed and
appeared to be functional
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Page:1 of 3 County of Albemarle Printed On:October 11, 2018
Inspection
Comments:appeared to be functional
Inspection Date:05-26-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Observed the placement of curb and gutter for parking area and drive, outside slopes have been
straw and seeded. CE and SB looks good.
Inspection Type:
Inspection Date:06-01-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
parking area curb and gutter has been installed and straw and seed has been applied to outlining
areas of curb
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Inspection Date:06-28-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Parking area curb and gutter has been installed and straw and seed has been applied to outlining
areas of curb. Waiting for stabilization to take. DD and SB both are in compliance
Inspection Type:
Inspection Date:07-05-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
observed the placement of utilities on site; rear slope has been stabilized, stabilization along curb
and gutter has started to establish. SB#1 functional
Inspection Type:
Inspection Date:08-02-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Observed stabilization along rear slope, curb and gutter has started to establish. SB#1 functional
observed clean discharged storm water from structure. I walked the adjoining stream observing
nothing leaving the site and the stream appeared to be completely clean.
Inspection Type:
Inspection Date:08-07-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
No work on site, observed dormant site fully stabilized. During a rain event, I walked the adjoining
stream observing nothing leaving the site and the stream appeared to be completely clean
Inspection Type:
Inspection Date:09-12-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Site inspection with John Yerby, I observed SF, CIP installed with areas that needed maintenance.
SB stabilized and appeared to be incompliance. No sediment was observed in the stream or
neighboring properties
Inspection Type:
Inspection Date:09-13-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Performed a site inspection with Albemarle Co. Engineer and the Erosion Control Officer to observe
the SB#1 condition and outfall and adjacent stream to find any sediment that might be leaving the
site. No sediment was observed
Inspection Type:
Inspection Date:10-04-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB functional, stabilized slopes and stream appears to be clear of sediment runoff
Inspection Type:
Page:2 of 3 County of Albemarle Printed On:October 11, 2018
Inspection
Comments:
SB functional, stabilized slopes and stream appears to be clear of sediment runoff
Inspection Date:10-12-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Observed stabilization along rear slope, curb and gutter has started to establish. SB#1 functional
observed clean discharged storm water from structure. I walked the adjoining stream observing
nothing leaving the site and the stream appeared to be completely clean.
Inspection Type:
Inspection Date:11-07-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB functional, stabilized slopes and stream appears to be clear of sediment runoff
Inspection Type:
Inspection Date:12-07-2017
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB functional, stabilized slopes and stream appears to be clear of sediment runoff
Inspection Type:
Inspection Date:01-23-2018
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB looks functional, curb and gutter in asphalt base is applied. Stream looks good
Inspection Type:
Inspection Date:02-02-2018
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB looks functional, curb and gutter in asphalt base is applied. Talked to hunter about observed
concrete washout not in a C/W cleanout area. Hunter Wood stated that all concrete will be removed
as per his SWPPP plan and he will install additional clean out areas. Stream looks good
Inspection Type:
Inspection Date:02-26-2018
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
SB#1 clean, roadway and intets good. Gander mountain slope has taken.
Inspection Type:
Inspection Date:07-23-2018
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
Observed the conversion of SWMF. Drainage area has been asphalt and curbed
Inspection Type:
Inspection Date:09-24-2018
Inspector:Jonney Otto Regular Inspection
Inspection Status:Compliant
Inspection
Comments:
BIR received and punch list has been addressed. E&S bond can be released. The ownership has
stated they want to pursue a full bond release. Once the Stormwater portion has been reviewed and
approved I will process the full release. If the stormwater is not approved I will process an 80%
reduction.
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Page:3 of 3 County of Albemarle Printed On:October 11, 2018