HomeMy WebLinkAboutWPO201800009 Action Letter 2019-03-29COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMPNESCP PERMIT SITE INSPECTION REPORT
Project Name: Old Trail, Block 18, Lots listed below
Pnoject/WPO Number:
Project Address: Lots 28; 29,=X 988; 31, 32, 33, 34,
DEQ Permit Number (if
& 35
applicable):
Project Operator: Craig Builders
Operator Telephone #:
Project Contact: Will Craig
Contact Telephone #:
=,4
Contact E-Mail: Wifl.c i cral b lid rs.net
Qualliied Personnel (QP):
Inspector. John Yerby
Weather (Wet/Dry/Rain):
Disturbed Acreage: 0.95
Inspection Data & Time:
Single -Family: ❑ Yes []No
Stage of Construction: Pre -Construction Meeting
Initlal Clearing & Grading
Rough Grading
Building Construction ❑ Final Grading El Construction of SWM Facilities
❑ Final Stabilization
❑ Notice of Termination ❑ Other:
Re -Inspection:
❑ Yes ❑No
COVERAGE & POSTING REQUIREMENTS
JYesJNo JNIAJ Reviewed during re -Inspection? []Yes ❑No
Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
(9VAC25-870-310)(Alb. Co. Code §17-300, 17-302)
2 pNotice
the notice of coverage letter is posted conspicuously near the
ance of the construction activity? (CGP Part II.C)
the location of the SWPPP is posted near the site's entrance, if
3 , and information for public access is provided? (9VAC25-870-
54.G)(CGP Part II D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS f Yesl No 1NIA 1 Reviewed during re -inspection? ❑Yes ❑No
4 1 The SWPPP is on -site or made available during the inspection? (CGP
Part I DA & 2)(9VAC25-870-54.G)
TPP contains a signed copy of the registration statement?
t 11 A.1.0)
PP includes, upon receipt, a copy of the notice of coverage
the CGP? (CGP Part 11 A.1.b & c)
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The SWPPP includes a narrative description of the nature of the
7 construction activity, including the function of the project? (CGP Part II
AAA)
The SWPPP includes a legible site plan identifying all appropriate
8 measures and that includes the locations of support activities and the
onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7))
9 The SWPPP contains the name, phone number and qualifications of
"Qualified Personnel" conducting Inspections? (CGP Part II A.6)
10 The SWPPP contains an approved erosion and sediment control plan?
(9VAC25-870-54.B)(CGP Part II.A.2)
The SWPPP contains an approved stormwater management plan or an
19 existing construction site has a stormwater management plan that
ensures compliance with the water quality and quantity requirements?
(9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.13 ❑ II.0 ❑
12 The SWPPP contains an adequate pollution prevention plan? (9VAC25-
870-54.D)(CGP Part II.A.4)
The SWPPP identifies impaired water(s), approved TMDI., pollutant(s) of
13 concem, exceptional waters and the additional controls measures
applicable? (9VAC 25-870-54.E)(CGP Part IIA.5 (a-b))
14 Delegation of Authority is provided and signed in accordance with Part III
K? (CGP Part II A.7)
15 The SWPPP is signed and dated in accordance with Part III K? (CGP Par
Il A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES
Is the SWPPP being amended whenever there is a change in the design,
1 B onstruction, operation, or maintenance that has a signcant effect on the
_isoharge of pollutants to surface waters? (CGP Part Ii B(1))(9VAC25-870-
as the SWPPP been amended if inspections or investigations by the
17 perator's qualified personnel, or by local, state or federal officials find that
sting control measures are ineffective in minimizing pollutants in
ischarges? (CGP Part II 8(2))(9VAC25-870-54.G)
18 ontractor(s) that will implement and maintain each control measure are
�dentlfied? (CGP Part II B(3))(9VAC25-870-54.G)
ave there been updates to the SWPPP when any modifications to its
mplementation have occurred, including a record of dates when major
19 rading activities occur, construction activities temporarily or permanently
ase on a portion of the site or stabilization measures are initiated? (CGP
art II BA(a))(9VAC25-870-54.G)
20 Ils there documentation in the SWPPP of replaced or modified controls?
(CGP Part II BA(b))(9VAC25-870-54.G)
21 s the SWPPP updated to indicate areas that have reached final
tabiiization? (CGP PartII '.4(c))(9VAC25-87G-54.G)
s the SWPPP updated to indicate properties that are no longer under the
22 egal control of the operator and the dates on which the operator no longer
_ad legal control over each property? (CGP Part li B.4(d))(9VAC25-870-
oes the SWPPP identify the date of any prohibited discharges, the
23 _.um
a released, actions taken to minimize the impact of the release and
ensures taken to prevent the recurrence of any prohibited discharge?
KrIn"GP Part iI B.4(e-0) (9VAC25-870-54.G)
24 endments, modifications, or updates to the SWPPP are signed in
ccordance with Part III K? (CGP Part If B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
No JAVAJ Reviewed during inspection? []Yes ❑No
No IN/AI Reviewed during inspection? ❑Yes ❑No
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v Inspections required by the SWPPP are conducted at the required
25 frequency, including a modified frequency for impaired water(s), approved
TMDL(s), and exceptional waters when applicable? (CGP Part II F (2))
(CGP Part II A.5.b.3)
26 Inspection reports are completed and signed in accordance with CGP
Part 11 F (3-4)? (CGP Part 11 F (3-4))
27 Corrective actions are taken consistent with the requirements of the
CGP? (CGP Part 11 G(1-2))
ESC AND SWM PLAN IMPLEMENTATION I Yesl No INIA I
Reviewed during inspection? []Yes []No
Commentsovescdpoon
28 Have stream buffers and steep slopes been protected as shown on the
plan?
Sequencing of the project is implemented in accordance with the
29 approved erosion and sediment control plan and stormwater managemen
plans? (9VAC25-870-54.B and C)
Have all denuded areas requiring temporary or permanent stabilization
been stabilized, and have stabilization requirements for impaired waters,
30 approved TMDL(s), pollutants of concern and exceptional waters, when
applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.13) (9VAC2
880-60) (CGP Part I F.1(a)) (CGP Part 11 A.5.b(1)) (CGP Part 11 A.2.c (8))
(CGP li E(1-2))
Are soil stockpiles adequately stabilized with seeding and/or protected
31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part 11
A.2(c)) (9VAC25-870-54.B)
A permanent vegetative cover has been established that is uniform,
32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
(CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.9)
Have sediment trapping facilities been constructed as the first step in land
33 disturbance
activities? (9VAC 25-840-40.4) (CGP Part 11 A.2(c)) (CGP li
E(1-2)) (9VAC25-870-54.13)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.8)
Are sediment traps and basins installed in accordance with MS-6 and the
35 approved plan? (9VAC 25-840-40.6) (CGP Part it A.2.c (9)) (CGP Part 11
A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B)
Are finished cut and fill slopes adequately stabilized to prevent or correct
36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP 11 E(1-
2)) (9VAC25-870-54.13)
Is concentrated runoff down cut or fill slopes contained in an adequate
37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part 11
A.2(c)) (CGP 11 E(12)) (9VAC25-870-54.B)
Is adequate drainage or other protection provided for water seeps?
38 (9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP Il E(1-2)) (9VAC2r870-
perational storm sewer inlets have adequate inlet protection?
r3925-840-40.10) {CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-
r4B)
�ti j MGM n•� n ! n
rmwater conveyance channels adequately stabilized with channel
nd/or outlet protection? (9VAC 25-840-40.11) (CGP Part 11 A.2(c))
E(1-2)) (9VAC25-870�4.8)
+41damage?
eam construction conducted using measures to minimize channel
(9VAC 25-840-40.12) (CGP Part 11 A.2(c)) (CGP 11 E(1-2))5-870-54.
B)
Are temporary stream crossings of non -erodible material installed where
42 applicable? (9VAC 25-840-40.13) (CGP Part 11 A.2(c)) (CGP 11 E(1-2))
(9VAC25-870-54. B)
43 Is necessary restabilization of in -stream construction complete? (9VAC
25-840-10.15) (CGP 11 E(1-2)) (9VAC25-870-54.13)
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Are utility trench operations conducted and stabilized in accordance with
44 MS-16? (9VAC 25-840-40.16) (CGP Part If A.2(c)) (CGP it E(1-2))
(9VAC25-870-54.B)
Are soil and mud kept off paved or public roads to minimize the transport
45 of sediment? (9VAC 25-840-40.17) (CGP Part 11 A.2(c)) (CGP II E(1-2))
(9VAC25-870-54. B)
Have all temporary control structures that are no longer needed been
46 removed and disturbed soil resulting from their removal permanently
stabilized? (9VAC 25-840-40.18) (CGP Part 11 A.2(c)) (CGP 11 E(1-2))
(9VAC25-870-54. B)
Are properties and waterways downstream from development adequately
47 protected from erosion, sediment and damage in accordance with the
standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25-840-
40.19(a-n))
48 Permanent control measures included in the SWPPP are in place?
(9VAC25-870-54.C) (9VAC25-880-60) (CGP Part 11 F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION
Practices are in place to prevent and respond to leaks, spills, and other
releases including (1) procedures for expeditiously stopping, containing,
49 and cleaning up spills, leaks, and other releases; and (ii) procedures for
reporting leaks, spills, and other releases in accordance with Part ill G?
(CGP Part 11 A.4.e(1))(9VAC25-870-56)
Practices are in place to prevent the discharge of spilled and leaked fuels
50 and chemicals from vehicle fueling and maintenance activities? (CGP Part 11
Practices are in place to prevent the discharge of soaps, solvents,
51 detergents, and wash water from construction materials, including the
dean -up of stucco, paint, form release oils, and curing compounds? (CG
Part 11 A.4.e(3WQVAC26-s7n_SA)
Practices are in place to minimize the discharge of pollutants from vehicle
52 and equipment washing, wheel wash water, and other types of washing?
(CGP Part 11 A.4.e(4))(9VAC25-870-56)
53 Concrete wash water is directed into a leak -proof container or leak -proof
settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from
54 storage, handling, and disposal of construction products, materials, and
wastes? (CGP Part 11 A.4.e(6))(9VAC25-870-56)
Practices are in place to prevent the discharge of fuels, oils, and other
55 petroleum products, hazardous or toxic wastes, and sanitary wastes?
(CGP Part 11 A.4.e(7)(9VAC25-870-56)
Practices are in place to minimize any other discharge from the potential
5fi pollutant -generating activities not addressed above, when applicable?
(CGP Part 11 A.4.e(8))(9VAC25-870-56)
Inspector Signature: - Nik' Date:
No IN/AI Reviewed during inspection? ❑Yes []No
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