HomeMy WebLinkAboutWPO201500016 Inspection WPO VSMP 2019-02-22 „ )
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BOND INSPECTION REQUEST
APPROVED PLAN # S DP201700078
PROJECT NAME: The Woodlands of Charlottesville
(As listed on the approved plan)
This is to request that an inspection he performed by the County. Where fees are assessed,a fee is required for
each inspection. Please check the inspections requested.
VSMP/VESCP Erosion Control,Stonnwater Management and/or Mitigation per
Water Protection Ordinance section 17-207&208 $250
O Subdivision(roads,drainage,etc.)per Subdivision Ordinance section 14-435 and 14-438: 5269
O Water&Sewer per Subdivision Ordinance section 14-435 $269
O Site Development Performance bond(Incomplete Site Work& Landscape Maintenance) $301
$ 250 . 00
TOTAL FEES
Inspections for the purposes of bond reduction or release will require a separate fee for each bond.
Submit requests to: Department of Community Development,401 McIntire Road,North Wing,Charlottesville,
VA 22902,Attention: Management Analyst-Phone 434-296-5832; Fax 434-972-4126. All roads and
stormwater facilities will require construction record drawings, inspection reports,and completion processes
through VDOT or DLO. Bonds will not be reduced or released without record drawings and inspection
documentation per the state requirements and county's published procedures. A minimum 20%of the original
posting is held until acceptance of all bonded improvements. For Site Development Performance bonds, if
landscape installation is part of the bonded incomplete site work,a request for reduction should only be made
once all site work is complete.
The revised estimate should be sent to;
EMAIL: Ct-a-r-0 idet(-14P-42-614ctrp4,404 / Co\AI
OR REGULAR MAIL ADDRESS: e co-o- Alktvi
cA`49 a?ro
Signature of Owner/Developer
Aharon Laufer 2 / 18 / 19
Print Name Date
Revised 7/15/2014.7/20/2015,1 1/3/2015
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4696
Phone (434) 296-6832 Fax (434) 972-4126
VSMPIVESCP PERMIT SITE INSPECTION REPORT
COVERAGE & POSTING REQUIREMENTS IYeA No IWAI 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 A copy of the notice of coverage letter is posted conspicuously near the
main entrance of the construction activity? (CGP Part I1.C)
Notice of the location of the SWPPP is posted near the site's entrance, if
3 applicable, and information for public access is provided? (9VAC25-870-
54.G)(CGP Part II D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS +Yes+ No IN(A� Reviewed during re -inspection? ❑Yes [:]No
4 The SWPPP is on -site or made available during the inspection? (CGP
Part II D.1 & 2)(9VAC25-870-54.G)
5 The SWPPP contains a signed copy of the registration statement?
(CGP Part Il A.1.a)
8 The SWPPP includes, upon receipt, a copy of the notice of coverage
letter and the CGP? (CGP Part II A.1.b & c)
Page 1 of 7
The SWPPP includes a narrative description of the nature of the
7 construction activity, including the function of the project? (CGP Part II
A.1.d )
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.i.e(1-7))
The SWPPP contains the name, phone number and qualifications of
9 I "Qualified Personnel" conducting inspections? (CGP Part 11 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 i
existing construction site has a stormwater management plan that
11 ensures compliance with the water quality and quantity requirements?
I (9VAC25-870-54.13)(CGP Part II.A.3) Technical Criteria 1111.13 ❑ ILC ❑ j
The SWPPP contains an adequate pollution prevention plan? (9VAC25-
12 i 870-54.D)(CGP Part II.A.4)
The SWPPP identifies impaired water(s), approved TMDL, pollutants) of
13 concern, exceptional waters and the additional controls measures
applicable? (9VAC 25-870-54.EXCGP Part IIA.S (a-b))
14 Delegation of Authority is provided and signed in accordance with Part I I I
K. (CGP Part 11 A.7)
I The SWPPP is signed and dated in accordance with Part III K? (CGP Pa
15 I II A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES IYesl No IN/AI Reviewed
Is the SWPPP being amended whenever there is a change in the design,
1construction, operation, or maintenance that has a significant effect on the
16 ischarge of pollutants to surface waters? (CGP Part Il B(1))(9VAC25-870-
4.G)
Has the SWPPP been amended if inspections or investigations by the
7 'Exicharcies?
erator's qualified personnel, or by focal, state or federal officials find that
sting control measures are ineffective in minimizing pollutants in
(CGP Part II B(2))(9VAC25-870-54.G)
18 ontractogs) that will implement and maintain each control measure are
identified? (CGP Part II B(3)x9VAC25-870-54.G)
Have there been updates to the SWPPP when any modifications to its
implementation have occurred, including a record of dates when major
19 3rading activities occur, construction activities temporarily or permanently
ease on a portion of the site or stabilization measures are initiated? (CGP
Part II B.4(a))(9VAC25-870-54.G)
20 Is there documentation in the SWPPP of replaced or modified controls?
CGP Part 11 B.4(b))(9VAC25-870-54.G)
21 Its the SWPPP updated to indicate areas that have reached final
stabilization? (CGP Part II B.4(c))(9VAC25-870-54.G)
Iis the SWPPP updated to indicate properties that are no longer under the
22 �acl
gal control of the operator and the dates on which the operator no longer
legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870-
D t e SWPPP identify the date of any prohibited discharges, the
olume released, actions taken to minimize the impact of the release and
23 easures taken to prevent the recurrence of any prohibited discharge?
I(CGP Part 11 B.4(e-f)) (9VAC25-870-54.G)
mendments, modifications, or updates to the SWPPP are signed in
24 accordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
inspection? ❑Yes ❑Na
No IN/AI Reviewed during inspection? ❑Yes ❑No
Page 2 of 7
Inspections required by the SWPPP are conducted at the required
25
iequency, including a modified frequency for impaired water(s), approved
TMDL(s), and exceptional waters when applicable? (CGP Part II F (2))
(CGP Part 11 A.5.b.3)
26
Inspection reports are completed and signed in accordance with CGP
Part II F (3-4)? (CGP Part II F (3-4))
27
Corrective actions are taken consistent with the requirements of the
CGP? (CGP Part II G(1-2))
ESC AND SWM PLAN IMPLEMENTATION
Yes
No N/A
Reviewed during inspection? ❑Yes []No
CommenftVesW '
Have stream hi rffpm and ¢fawn slnnac haan nrnfmMarl ae chnunin nn +hn
ca plan? �------- ----------....._
Sequencing of the project is implemented in accordance with the
29 approved erosion and sediment control plan and stormwater managemen
plans? (9VAC25-870-54.13 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.B) (9VAC2
880-60) (CGP Part I F.1(a)) (CGP Part II A.5.b(1)) (CGP Part 11 A.2.c (8))
(CGP II 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 II
A.2(c)) (9VAC25-870-54.B)
A permanent vegetative cover has been established that is uniform, /r wi OL4,ee, 5:'C.QAJ
32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
(CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
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 II
E(1-2)) (9VAC25-870-54.B)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.13)
Are sediment traps and basins installed in accordance with MS-6 and the r ,L~l
35 approved plan? (9VAC 25-840-40.6) (CGP Part II A.2.c (9)) (CGP Part II
A.2(c)) (CGP 11 E(1-2)) (9VAC25-87054.13)
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.B)
Is concentrated runoff down cut or fill slopes contained in an adequate
37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part II
A.2(c)) (CGP II E(1-2)) (9VAC25-87054.13)
Is adequate drainage or other protection provided for water seeps?
38 (9VAC 25-840-40.9) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.8)
Do all operational storm sewer inlets have adequate inlet protection?
39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.13)
Are stormwater conveyance channels adequately stabilized with channel
40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part I A.2(c))
(CGP 11 E(1-2)) (9VAC25-870-54.8)
Is in -stream construction conducted using measures to minimize channel
41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(f -2))
(9VAC25570-54.B)
Are temporary stream crossings of non -erodible material installed where
42 applicable? (9VAC 25-840-40.13) (CGP Part II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54.B)
43 Is necessary restabilization of in -stream construction complete? (9VAC
25-840-40.15) (CGP II E(1-2)) (9VAC25-87054.B)
Page 3cf7
Are utility trench operations conducted and stabilized in accordance with
44 MS-16? (9VAC 25-840-40.16) (CGP Part 11 A.2(c)) (CGP II 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 II 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 II E(1-2))
(9VAC25-870-54.B)
' Are properties and waterways downstream from development adequately
47 I 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 SW PPP 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 (i) 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 III G? i /
(CGP Part 11 A.4.e(1))(9VAC25-870-56) ' •/
Practices are in place to prevent the discharge of spilled and leaked fuels
50 1 and chemicals from vehicle fueling and maintenance activities? (CGP Part 11
A.4.e(2)x9VAC25-870-56)
Practices are in place to prevent the discharge of soaps, solvents,
51 I detergents, and wash water from construction materials, including the I
clean-up of stucco, paint, form release oils, and curing compounds? (CGP
Part II A.4.e(3))(9VAC25-870-56)
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 II A.4.e(4))(9VAC25-870-56)
Concrete wash water is directed into a leak -proof container or leak -proof
53 i settling basin? (CGP Part 11 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 II 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 II A.4.e(7)(9VAC25-870-56)
i Practices are in place to minimize any other discharge from the potential
56 pollutant -generating activities not addressed above, when applicable?
(CGP Part 11 A.4.e(8))(9VAC25-870-56)
Inspector Signature:
Date
No JAVAI Reviewed during inspection? ❑Yes ❑No
S. .
,r- -Z'D-Ik
Page 4 of 7
Notes:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
REQUEST FOR CORRECTIVE ACTION
Project Name: Permit Number (if applicable): Date:
Regulatory
Checklist #
Citation/Legal
Occurrence
Observation/Recommended Corrective Action
requirement'
Observation:
Recommended Corrective Action.
Observation:
Recommended Corrective Action:
Observation:
Recommended Corrective Action.,
Observation:
Recommended Corrective Action;
Observation:
Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1-44.2 at seq.), Virginia Erosion and
Sediment Control Regulations (9VAC25-840), the Virginia Stormwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for
Discharges of Stormwater from Construction Activities (9VAC25-880).
Page 5 of 7
Recommended Corrective Action:
Recommended Corrective Action Deadline:
Targeted Re -Inspection Date:
Comments:
The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. if listed condition(s) currently
constitute non-compliance and/or corrective actions are not completed by the deadline, other enforcement actions may be issued to the entity responsible for
ensuring compliance on the above project.
Inspector Signature:
Page 6 of 7
Date:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION PHOTO LOG
Page 7 of T
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMP/VESCP PERMIT SITE INSPECTION REPORT
Project Name:
j
S
ProjectlWPO Number:
e.J 3,490 W —a06mo
Project Address:
DEQ Permit Number (if
applicable):
VAR /0
Project Operator:
��� r«t
Operator Telephone #:
Project Contact:
O
�'v 1
Contact Telephone #:
Contact E-Mall:
Qualified Personnel (QP):
J. k___
Inspector:
Weather (Wet/Dry/Rain):
Disturbed Acreage:
4 47A6
Inspection Date & Time:
Single -Family: ❑ Yes
❑No
Stage of Construction: LJ
❑ Building Construction
❑ Notice of Termination
Pre -Construction Meeting LJ Initial Clearing & Grading
Final Grading Construction of SWM Facilities
❑ Other:
LJ Rough Grading
Final Stabilization
Re -Inspection:
❑ Yes o
COVERAGE & POSTING REQUIREMENTS
yes
No
N/A
Reviewed during re -inspection? ❑Yes []No
Comments/Description
1
Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
(9VAC25-870-310)(Alb. Co. Code §17-300, 17-302)
2
A copy of the notice of coverage letter is posted conspicuously near the
main entrance of the construction activity? (CGP Part II.C)
Notice of the location of the SWPPP is posted near the site's entrance, if
3
applicable, and information for public access is provided? (9VAC25-870-
54.G)(CGP Part II D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS
Yes
No
N/A
Reviewed durin -Inspection? ❑Yes ❑No
ments/Descr1p6on
4
The SWPPP is on -site or made available during the inspection? (CGP
Part II D.1 & 2)(9VAC25-870-54.G)
5
The SWPPP contains a signed copy of the registration statement?
(CGP Part II A.1.a)
6
The SWPPP includes, upon receipt, a copy of the notice of coverage
letter and the CGP? (CGP Part II A.1.b & c)
Page 1 of 7
The SWPPP includes a narrative description of the nature of the
7
construction activity, including the function of the project? (CGP Part 11
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(9-7))
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
11
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 ILB ❑ ILC ❑
12
The SWPPP contains an adequate pollution prevention plan? (9VAC25-
870-54.DXCGP Part II.A.4)
The SWPPP identifies impaired water(s), approved TMDL, pollutants) of
13
concern, exceptional waters and the additional controls measures
applicable? (9VAC 25-870-54.EKCGP 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 Parl
11 A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A
Reviewed during inspection? ❑Yes ❑No
CommentsJDescripfion
Is the SWPPP being amended whenever there is a change in the design,
18
construction, operation, or maintenance that has a significant effect on the
discharge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870-
4.G)
Has the SWPPP been amended if inspections or investigations by the
17
perator's qualified personnel, or by local, state or federal officials find that
xisting control measures are ineffective in minimizing pollutants in
ischarges? (CGP Part 11 B(2))(9VAC25-870-54.G)
18
Contractor(s) that will implement and maintain each control measure are
identified? (CGP Part 11 B(3))(9VAC25-870-54.G)
Have there been updates to the SWPPP when any modifications to its
implementation have occurred, including a record of dates when major
19
activities occur, construction activities temporarily or permanently
�rading
ease on a portion of the site or stabilization measures are initiated? (CGP
art II B.4(a))(9VAC25-870-54.G)
20
Is there documentation in the SWPPP of replaced or modified controls?
CGP Part II B.4(b))(9VAC25-870-54.G)
21
Is the SWPPP updated to indicate areas that have reached final
stabilization? (CGP Part II B.4(c))(9VAC25-870-54.G)
Is 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
had legal control over each property? (CGP Part I I B.4(d))(9VAC25-870-
4 .G)
Does the SWPPP identify the date of any prohibited discharges, the
23
volume released, actions taken to minimize the impact of the release and
measures taken to prevent the recurrence of any prohibited discharge?
CGP Part II B.4(e-f)) (9VAC25-870-54.G)
24
Amendments, modifications, or updates to the SWPPP are signed in
ccordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS Yes No �NIAJ
Reviewed during inspection? ❑Yes ❑No
Comments/Description
Page 2 of 7
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 II F (3-4)? (CGP Part II F (3-4))
27 Corrective actions are taken consistent with the requirements of the
CGP? (CGP Part li G(1-2))
ESC AND SWM PLAN IMPLEMENTATION Yes No
N/A
Reviewed during inspection? ❑Yes ❑No
Comments/Descrfptfon
28 Have stream buffers and steep slopes been protected as shown on the4.�plan?
Sequencing of the project is implemented in accordance with the
Sequencing
29 approved erosion and sediment control plan and stormwater management
plans? (9VAC25-870-54.13 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) (9VAC25-870-54.8) (9VAC25
880-60) (CGP Part I F.1(a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8))
(CGP 11 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 II
A.2(c)) (9VAC25-870-54.B)
A permanent vegetative cover has been established that is uniform,
01--' W f► s J 5 rco "I% A011
32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
(CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.8)
4 r
Have sediment trapping facilities been constructed as the first step in land
33 disturbance activities? (9VAC 25-84040.4) (CGP Part 11 A.2(c)) (CGP II
E(1-2)) (9VAC25-870-54.B)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.13)
Are sediment traps and basins installed in accordance with MS-6 and the
35 approved plan? (9VAC 25-840-40.6) (CGP Part II A.2.c (9)) (CGP Part II
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
co
Are finished cut and fill slopes adequately stabilized to prevent or correct
dulcA
36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1-
✓Ytr�ly
2)) (9VAC25-870-54.B)
Is concentrated runoff down cut or fill slopes contained in an adequate
37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part I I
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
Is adequate drainage or other protection provided for water seeps?
38 (9VAC 25-840-40.9) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.13)
Do all operational storm sewer inlets have adequate inlet protection?
39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.6)
Are stormwater conveyance channels adequately stabilized with channel
40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c))
(CGP II E(1-2)) (9VAC25-870-54.B)
`
Is in -stream construction conducted using measures to minimize channel
41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54.B)
Are temporary stream crossings of non -erodible material installed where
42 applicable? (9VAC 25-84040.13) (CGP Part II A.2(c)) (CGP 11 E(1-2))
(9VAC25-870-54. B)
43 Is necessary restabilization of in -stream construction complete? (9VAC
25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B)
Page 3 of 7
Are utility trench operations conducted and stabilized in accordance with
44
MS-16? (9VAC 25-840-40,16) (CGP Part II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54. B )
Are soil and mud kept off paved or public roads to minimize the transport
�� �L S —"V,
45
of sediment? (9VAC 25-840-40.17) (CGP Part Il 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 II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54.B)
Are properties and waterways downstream from development adequately�%4�
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 ))
C,v�
�D �J
48
Permanent control measures included in the SWPPP are in place?
tJo�i cu5 c+"' t3�
(9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION
Yes
No
N/A
Reviewed during inspection? ❑Yes []No
Comments/Descripdan
Practices are in place to prevent and respond to leaks, spills, and other
releases including (i) 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 III G?
(CGP Part II 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 II
A.4.e(2 ))(9VAC25-870-56)
Practices are in place to prevent the discharge of soaps, solvents,
51
detergents, and wash water from construction materials, including the
clean-up of stucco, paint, form release oils, and curing compounds? (CGP
Part II A.4.e(3))(9VAC25-870-56)
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 II 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 II A.4.e(7x9VAC25-870-56)
Practices are in place to minimize any other discharge from the potential
56
pollutant -generating activities not addressed above, when applicable?
(CGP Part 11 A.4.e(8))(9VAC25-870-56)
Inspector Signature:
Date:
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