HomeMy WebLinkAboutWPO201600037 Inspection 2018-03-26COUNTY OF ALBEMARLE
Department of Community Development
VSMPIVESCP PERMIT SITE INSPECTION REPORT
Project Name:
3
ProjectlWPO Number:
b.) .00 Qw r 6 C> 3 -7
Project Address:
o ( T
DEQ Permit Number (if
applicable):
VAR
,q
Project Operator:
Operator Telephone #:
. qq 1.
Project Contact:
Contact Telephone #:
s-? f !
Contact E-Mail;
r
Qualified Personnel (QP):
�.�re-
Inspector:
F.
Weather (WetfDry/Rain):
L)
Disturbed Acreage:
3
Inspection Date & Time:
Single -Family: ❑ Yes
06
Stage of Construction: LJ
❑ Building Construction
❑ Notice of Termination
Pre -Construction Meeting
❑ Final Grading ❑
[ Other: La.4i (11
LJ Initial Clearing & Grading LJ
Construction of SWM Facilities
Rough Grading
❑ Final Stabilization
Re -Inspection:
❑ Yes VN 0
COVERAGE & POSTING REQUIREMENTS
yes
No
NIA
Reviewed during re -inspection? ❑Yes.Ervo
Comments0escription
f
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
NIA
Reviewed during re -inspection? ❑Ye.-.!rVo
Comments0escripfion
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?
1-01
(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)
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)
Page 1 of 7
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 Il A.8)
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 11.113 ❑ ILC ❑
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 TMDL, pollutant(s) of
13
concern, 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 I I I
K? (CGP Part II A.7)
15
The SWPPP is signed and dated in accordance with Part III K? (CGP Pa
II A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES
Yes No N/A Reviewed during inspection? ❑Yes,01Vo
Comments/Descrip6on
Is the SWPPP being amended whenever there is a change in the design,
16
onstruction, operation, or maintenance that has a significant effect on the
ischarge of pollutants to surface waters? (CGP Part 11 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 II 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
rading 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 II B.4(b))(9VAC25-870-54.G)
21
Is the SWPPP updated to indicate areas that have reached final
tabilization? (CGP Part 11 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 II B.4(d))(9VAC25-870-
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 11 13.4(e-f ) (9VAC25-870-54.G)
24
Amendments, modifications, or updates to the SWPPP are signed in
accordance with Part III K? (CGP Part 11 6(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
Yes No N/A Reviewed during inspection? ❑Yes .2140
CommentaVescription
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 11 F (2))
(CGP Part II A.5.b.3)
Page 2 of 7
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?,PKes ❑No
Commenft Descr►pflon
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 management
plans? (9VAC25-870-54.13 and C)
Have all denuded areas requiring temporary or permanent stabilization
Akr'` �l`t {-op *_')a;
been stabilized, and have stabilization requirements for impaired waters,
y
30
approved TMDL(s), pollutants of concern and exceptional waters, when
Dikr►uCi�( Grp
applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25-
880-60) (CGP Part I F.1(a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8))
(CGP II E(1-2))
Are soil stockpiles adequately stabilized with seeding and/or protected
5 P 01'ro-L-"o
31
with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part 11
3
A.2(c)) (9VAC25-870-54.8)
A permanent vegetative cover has been established that is uniform,
szza Cr rc�
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.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 11
�F
E(1-2)) (9VAC25-870-54.B)
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-
j
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 11 A.2.c (9)) (CGP Part 11
A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.8)
36
Are finished cut and fill slopes adequately stabilized to prevent or correct
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 II
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13)
Is adequate drainage or other protection provided for water seeps?
38
(9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP 11 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 II A.2(c)) (CGP II 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)) (9VAC25-870-54.13)
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 25-840-40.13) (CGP Part II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54. B)
43
Is necessary restabiiization of in -stream construction complete? (9VAC
25-840- 40.15) (CGP 11 E(1-2)) (9VAC25-870-54.8)
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
1
45
of sediment? (9VAC 25-840-40.17) (CGP Part li A.2(c)) (CGP 11 E(1-2))
tf
(9VAC25-870-54. B)
Page 3 of 7
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))
(9VAC25-870-54.8)
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 II F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION
Yes No N/A Reviewed during inspection? ❑Ye"E�No
CommeMs/Descripifon
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 11
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
dean -up of stucco, paint, form release oils, and curing compounds? (CGP
Part 11 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
basin? Part 11
settling (CGP 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)
Practices are in place to minimize any other discharge from the potential
56
pollutant -generating activities not addressed above, when applicable?
/
(CGP Part II A.4.e(8))(9VAC25-870-56)
hspector Signature: '�p Date: 9-(a
3/
Page 4of7
Notes:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
REQUEST FOR CORRECTIVE ACTION
Project Name: qct(( &Mr,[;14, P(a, Permit Number (Napplicable): W(16- 000.37Date: 546 I ( 8
Regulatory
Occurrence
ObservatianiRecommended Corrective Action
Checklist #
CitationiLegal
requirement'
br /-',L'Atk
Observation:
f
Recommended Comective Action:
Gtleqs
5(-oUc— VD; (e
Observation:
%
Recommended Corrective Action:
Observation:
Recommended Corrwflve Action:
Observation:
Recommended Corrective Action:
Observation:
Recommended Corrective Action:
1 Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1-44.2 et 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 Deadline:
Targeted Re -Inspection Date:
Comments: PM�'c'_e ''S c.4 rrzcA-,D e t Cyr ti s� W, i
t�P q-0 [raw �* to zc�7 Ir6 6 00 '1 Er
4-KI Past 6i Gay seje-r r--)i* .
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 pro
Inspector Signature:D Date: �24; kr-o (!�
Page 6 of 7