HomeMy WebLinkAboutWPO201900039-Full Inspection Report (9)WRITTEN WARNING
Hand delivered
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902
(434)296-5832
Project: WP0201900039
HILLCREST VINEYARD TASTING ROOM AND VENUE - VSMP
Operator/Contractor: Michael McGinnis, Jr.
AUGUSTA PROFESSIONAL PARK LLC
Issued Date:7/20/2020
This is your Written Warning in accordance with § 17-900 of the Water Protection Ordinance of
Albemarle County and Section 62.1-44.15:37 of the Virginia Stormwater Management Act.
This Written Warning is being issued because of the following deficiencies:
Deficiency: Must provide dates of discharge
Corrective Action: Provide dates of discharge and when cleanup was completed c
Deficiency: Where being kept once every 5 day and 24 hours after measurable rain event- now being
kept every 4 days
Corrective Action: Corrected
Deficiency: document when controls have been repaired, replaced or modified
Corrective Action: Provide dates when controls where replace or modified
Deficiency: Correction where made within the allowed time given by Albemarle County
Corrective Action: Corrected
Deficiency: Area front slopes where outfall is being installed will have to be stabilized
Corrective Action: Stabilize denuded areas adjacent to sediment basin when at final grade
Deficiency: Area where sediment basin is being installed and diversions leading to sediment basin have
not been stabilized
Corrective Action: Stabilize denuded areas adjacent to sediment basin and all diversions
Deficiency: Approved sediment basin is in the process of being installed
Corrective Action: Will inspect basin once installed
Deficiency: Diversions have not been stabilized
Corrective Action: Stabilize all diversions
Deficiency: In process of installing approved sediment basin
Corrective Action: Will inspect sediment basin once installed
Deficiency: Modified mud trap has been installed to contain stormwater from reaching conveyance ch
Corrective Action: Corrected
Deficiency: Must record when initial controls where installed
Corrective Action: Dates of when initial controls where installed must be recorded
Deficiency: Must show date of when repairs where made to controls
Corrective Action: All dates must be recorded when repairs are made to controls
Deficiency: Must provide dates of discharge of sediment onto adjacent property and when cleanup was
completed
Corrective Action: Date of discharge and cleanup must be recorded
Unless subsequently amended in writing by this office, it is expected all corrective
measures will be completed by
Failure to comply by the required date may subject the owner to penalties and remedies as listed
under § 17-900 et -al of the Water Protection Ordinance of the Albemarle County Code.
Should you have a legitimate reason you cannot complete your required corrections by the
above given date, you must immediately contact your erosion control inspector. Unless you
have contacted the inspector and agreed to alternative arrangements, all compliance work is
expected to be completed by the above date.
County Inspector Name: John Yerby
County Inspector Phone Number: (434) 296-5832
OF Al,& Inspection Result: Warning
r
L�eo��P
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:
HILLCREST VINEYARD TASTING ROOM
AND VENUE - VSMP
projectlWPO Number:
WP0201900039
TMP:
06900000002000
DEQ Permit Number (if
applicable):
VARlON982
Project Operator:
Michael McGinnis, Jr.
Operator Telephone #:
(540) 836-1383
Project Contact:
AUGUSTA PROFESSIONAL PARK LLC
Contact Telephone #:
(540) 836-1383
Contact E-Mail:
MMCGINNIS@R717.NET
Qualified Personnel (QP):
Michael McGinnis, Jr.
Inspector:
John Yerby
Weather (Wet/Dry/Rain):
Disturbed Acreage:
Inspection Date & Time:
7/20/2020
Single -Family:
Stage of Construction: Grading
Re -Inspection: Yes
COVERAGE & POSTING REQUIREMENTS
Compliant?
Reviewed during re -inspection? Yes
Comments/Description
1
Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
Yes
(9VAC25-870-310)(Alb. Co. Code §17-300, 17-302)
2
A copy of the notice of coverage letter is posted conspicuously near the
Yes
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
Yes
3
applicable, and information for public access is provided? (9VAC25-870-
54.G)(CGP Part II D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS
Compliant?
Reviewed during re -inspection? Yes
Comments/Description
4
The SWPPP is on -site or made available during the inspection? (CGP
Yes
Part II D.1 & 2)(9VAC25-870-54.G)
5
The SWPPP contains a signed copy of the registration statement?
NIA
(CGP Part II A.1.a)
6
The SWPPP includes, upon receipt, a copy of the notice of coverage
Yes
letter and the CGP? (CGP Part II A.1.b & c)
The SWPPP includes a narrative description of the nature of the
No
7
construction activity, including the function of the project? (CGP Part II
A.1 A)
The SWPPP includes a legible site plan identifying all appropriate
Yes
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))
Page 1 of 4
9
The SWPPP contains the name, phone number and qualifications of
Yes
"Qualified Personnel" conducting inspections? (CGP Part II A.6)
10
The SWPPP contains an approved erosion and sediment control plan?
Yes
(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
Yes
ensures compliance with the water quality and quantity requirements?
(9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.113 ❑ II.0 ❑
12
The SWPPP contains an adequate pollution prevention plan? (9VAC25-
Yes
870-54.D)(CGP Part II.A.4)
The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of
Yes
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 III
Yes
K? (CGP Part 11 A.7)
15
The SWPPP is signed and dated in accordance with Part III K? (CGP Part
Yes
11 A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES
Compliant?
Reviewed during inspection? Yes
Comments/Description
Is the SWPPP being amended whenever there is a change in the design,
16
construction, operation, or maintenance that has a significant effect on the
Yes
discharge of pollutants to surface waters? (CGP Part 11 B(1))(9VAC25-870-
54.G)
Has the SWPPP been amended if inspections or investigations by the
17
operator's qualified personnel, or by local, state or federal officials find that
Yes
existing control measures are ineffective in minimizing pollutants in
discharges? (CGP Part II B(2))(9VAC25-870-54.G)
18
Contractor(s) that will implement and maintain each control measure are
Yes
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
Yes
19
grading activities occur, construction activities temporarily or permanently
cease on a portion of the site or stabilization measures are initiated? (CGP
Part 11 B.4(a))(9VAC25-870-54.G)
20
Is there documentation in the SWPPP of replaced or modified controls?
No
(CGP Part 11 B.4(b))(9VAC25-870-54.G)
21
Is the SWPPP updated to indicate areas that have reached final
N/A
stabilization? (CGP Part 11 B.4(c))(9VAC25-870-54.G)
Is the SWPPP updated to indicate properties that are no longer under the
22
legal control of the operator and the dates on which the operator no longer
N/A
had legal control over each property? (CGP Part II B.4(d))(9VAC25-870-
54.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
N/A
measures taken to prevent the recurrence of any prohibited discharge?
(CGP Part 11 B.4(e-f)) (9VAC25-870-54.G)
24
mendments, modifications, or updates to the SWPPP are signed in
No
accordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
Compliant?
Reviewed during inspection? Yes
Comments/Description
Inspections required by the SWPPP are conducted at the required
25
frequency, including a modified frequency for impaired water(s), approved
Yes
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
No
Part 11 F (3-4)? (CGP Part 11 F (3-4))
Page 2 of 4
27
Corrective actions are taken consistent with the requirements of the
Yes
CGP? (CGP Part II G(1-2))
ESC AND SWM PLAN IMPLEMENTATION
Compliant?
Reviewed during inspection? Yes
Comments/Description
28
Have stream buffers and steep slopes been protected as shown on the
Yes
plan?
Sequencing of the project is implemented in accordance with the
Yes
29
approved erosion and sediment control plan and stormwater management
plans? (9VAC25-870-54.B and C)
Have all denuded areas requiring temporary or permanent stabilization
Area where sediment basin is being installed and
been stabilized, and have stabilization requirements for impaired waters,
diversions leading to sediment basin e
30
approved TMDL(s), pollutants of concern and exceptional waters, when
No
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
Yes
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,
N/A
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
No
Approved sediment basin is in the process of being
33
disturbance activities? (9VAC 25-840-40.4) (CGP Part 11 A.2(c)) (CGP II
installed
E(1-2)) (9VAC25-870-54.B)
Have earthen structures been stabilized immediately after installation?
No
Diversions have not been stabilized
34
(9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.6)
Are sediment traps and basins installed in accordance with MS-6 and the
No
In process of installing approved sediment basin
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)
Are finished cut and fill slopes adequately stabilized to prevent or correct
N/A
36
excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1-
2)) (9VAC25-870-54.B)
Is concentrated runoff down cut or fill slopes contained in an adequate
N/A
37
permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part II
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
Is adequate drainage or other protection provided for water seeps?
N/A
38
(9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.13)
Do all operational storm sewer inlets have adequate inlet protection?
Yes
39
(9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.13)
Are stormwater conveyance channels adequately stabilized with channel
Yes
Modified mud trap has been installed to contain
40
lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c))
stormwater from reaching conveyance channel
(CGP II E(1-2)) (9VAC25-870-54.B)
Is in -stream construction conducted using measures to minimize channel
N/A
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
N/A
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
N/A
25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B)
Are utility trench operations conducted and stabilized in accordance with
N/A
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
Yes
45
of sediment? (9VAC 25-840-40.17) (CGP Part II A.2(c)) (CGP II E(1-2))
(9VAC25-870-54. B )
46
Have all temporary control structures that are no longer needed been
N/A
removed and disturbed soil resulting from their removal permanently
Page 3 of 4
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
47
protected from erosion, sediment and damage in accordance with the
Yes
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?
N/A
(9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION
Compliant?
Reviewed during inspection? Yes
Comments/Description
Practices are in place to prevent and respond to leaks, spills, and other
releases including (i) procedures for expeditiously stopping, containing,
Yes
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
Yes
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
Yes
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
N/A
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
Yes
settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from
Yes
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
Yes
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
Yes
56
pollutant -generating activities not addressed above, when applicable?
(CGP Part II A.4.e(8))(9VAC25-870-56)
Page 4 of 4
Construction General Permit Site Inspection Report
Request for Correction Action
Check
Regulatory
Occur.
Observation
Recommended Corrective
List #
Citation/Legal
Action
Requirement*
24
(CGP Part II B(5))
Must provide dates of
Provide dates of discharge
(9VAC25-870-54.G)
discharge
and when cleanup was
completed c
25
(CGP Part II F (2)) (CGP
Where being kept once every
Corrected
Part II A.5.b.3)
5 day and 24 hours after
measurable rain event- now
being kept every 4 days
26
(CGP Part II F (3-4))
document when controls have
Provide dates when controls
been repaired, replaced or
where replace or modified
modified
27
(CGP Part II G(1-2))
Correction where made within
Corrected
the allowed time given by
Albemarle County
30
(9VAC 25-840-40.1)
Area front slopes where
Stabilize denuded areas
(9VAC25-870-54.B)
outfall is being installed will
adjacent to sediment basin
(9VAC25-880-60) (CGP
have to be stabilized
when at final grade
Part I F.1(a)) (CGP Part
11 A.5.b(1)) (CGP Part 11
A.2.c (8)) (CGP 11 E(1-2))
30
(9VAC 25-840-40.1)
Area where sediment basin is
Stabilize denuded areas
(9VAC25-870-54.B)
being installed and diversions
adjacent to sediment basin
(9VAC25-880-60) (CGP
leading to sediment basin
and all diversions
Part I F.1(a)) (CGP Part
have not been stabilized
11 A.5.b(1)) (CGP Part 11
A.2.c (8)) (CGP 11 E(1-2))
33
(9VAC 25-840-40.4)
Approved sediment basin is
Will inspect basin once
(CGP Part 11 A.2(c))
in the process of being
installed
(CGP II E(1-2))
installed
(9VAC25-870-54. B)
34
(9VAC 25-840-40.5)
Diversions have not been
Stabilize all diversions
(CGP Part 11 A.2(c))
stabilized
(CGP 11 E(1-2))
(9VAC25-870-54. B)
35
(9VAC 25-840-40.6)
In process of installing
Will inspect sediment basin
(CGP Part 11 A.2.c (9))
approved sediment basin
once installed
(CGP Part II A.2(c))
(CGP II E(1-2))
(9VAC25-870-54. B)
40
(9VAC 25-840-40.11)
Modified mud trap has been
Corrected
(CGP Part 11 A.2(c))
installed to contain
(CGP 11 E(1-2))
stormwater from reaching
(9VAC25-870-54.B)
conveyance ch
7
(CGP Part II A.1.d)
Must record when initial
controls where installed
Dates of when initial controls
where installed must be
recorded
20
(CGP Part II A.8)
Must show date of when
All dates must be recorded
repairs where made to
when repairs are made to
controls
controls
24
(CGP Part II B(5))
Must provide dates of
Date of discharge and
(9VAC25-870-54.G)
discharge of sediment onto
cleanup must be recorded
adjacent property and when
cleanup was completed
Recommended 7/30/2020
Corrective Action
Deadline:
Targeted Re- 7/30/2020
Inspection Date:
Comments: Site is still under Notice to Comly and all deficiencies must be corrected or second
Notice to Comly will be issued
'Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1- 4.2 et seq.), Virginia Erosion and
Sediment Control Regulations (9VAC25-840), the Virginia Storrnwater Management Program (VSMP) Regulations(9VAC25-870), or the General Permit for
Discharges of Storrnwaterfrom Construction Activities(9VAC25-880).
Construction General Permit Site Inspection Photo Log
Photos for Item 2
Photos for Item 4
Fhoto Description:
Photos for Item 6
20200720_140229.jpg.jpg
Ow V'
215.9KB
raa= e=
lr:Nrn� C
.
�nM wmpe'e rFr
i _
eso oenalMrbwr:
aan+lbhmm raw, ar
arwaawR Sn Inc
M T��eeon
rMNm
�rbn,orl lr °mmrpr
mnerme^^➢r
LY�at �➢
^a. Jea4orrtr ml
➢mNeGro
ry Jmatinr ^'°,01
urc brq-ree FAw
annwFrnrourFe+m
� Gowee.vaer ey vpDES Ganew<nm OenaW PaimalVMte)
(a�rY WnM ravneerVMlORaa]
r.arasttyy�.em yy \W�sry LLG
Ou r.
Gorr.r��oY
of➢W P�Km ��
Dr Carrr6e -rie0 N t Ne
�
f)EO M n.wtl pa RapOamn �"�" rauNaO corepMe m aVa E9. 3E20 and netemn
�"""�" �" q �� ur,00r er �� vPDES Pennt Id Diunages of
Bement and INI mn
personM
�"e" ��
yy,�w,,,r b„ �"� bug ryMf01. Tna a11acV+a EMa d f'°v m"°.ap° uMrJ U�is general permit
rYr. wnrnear M � V0i � oe'ry' a mpy d Vw 9enenl permn Irom
,t Nuall/ieE
v Persons wnP maNa"
a Ary t ]OSD a a. daa. d a.
a ...M.'e3ne�r. PrtaYDOE�\\aIa PVY�cuuV^sGGP2C'i��
bmH[eE is (o IM1e bag
nalties brsubmrtEra
TN G— pima mews M mrbs mxaGe for rnmPnancaPwMl
rwprYrW4 P1ara pn" N unE/ ti QY1yr pemr Goes rW n4ve die apennr of comp,Y�n9
co,«aaa
�Oerrna mrrO�
W nmaa .e-r tw r°r r mar deWrpa n w'alara nenenea u ++gaeea d eacepnrrr. P,eaee see
brp. b aaldenul rad.rsrraaa
n • aurfaKa water idenboed as ImDaEM br rn,cn a
f Ooea a+. VaVpaea laroaaaaEaV aLaatY dWwq d,e term d dta tl�d Damia for for
e"e� n
m IVSMPI
naoL .raafoad aaorrm ti Ern aataEberud am W V P^a
aederure v • rbr,tsiaaWa wrWr d VI dpyraai � HYf.S. dfen tM teEaeirg 9a"irsl Darnel
Ee "eDfa'^e^� b �" 18Ao-�pt
ecth to Ine
,pert , B a al an0 SSPGV repdarrwY fart II B EI ear
nbnw+ d urriDon/Y "W "tsb&z'aen ahr w appaed b da-ded arer naltin aeaan 1T1 days ells
kau um ro.
reaerd w ear Gdr" d sr w.
ti 7ad" n acmrdrw rel nmraaemaars iemrtarwlHrd• a en
le larraera) Ytaa D• apreE n
wbrr B adn9 rear ew,n.
Wp„� nitna errV"nw pYn and naI De
.Grad
atia r rnerrdbe al • Eedunn7 d UI ab IrM mn every lov (4) E,rrrr days
.
avrt N Edo baawaq • muwaEb goon event. In the
rrt arr� aeerY Isl hY,aaa a.r. aM ro Ylar
aadn ron eve. are moo M 3e H bO w, Etrebee days,
a.e.e atel • mervraa rarrr, eMra
9epewrena ata0e[aGrta used M •aO"Y "r"arm. �� d Weer awnAar I'vrar
.vnam,aar aO.aeaa Iw arDea r dear
rasa I7
Fhoto Description:
Coverage letter in SWPPP
2O2OO71O_1O3755.jpg.jpg 346.14KB
pr yyA z .gga Jn na„ Ill x n,n,l nh..I,:,n..IR„ a,l...,l......I'W
eree�°o;ea o °o'„Po,..... c` p,
,lent'";,� /
(-rmhP)wbmn.rvt.mego emm�aW�m.0 nee.'�`�fa��`V'n <re no g�. rvn eawu
nra p v to srorm se vsre,r`�:s ), operator mean, the Duero[ rof roe egwaten htsa ay, m.
9VAC 5-880-JO. Part III.K. Signatory Requirements. gegisnagon Statement. All gepanotlon Statements sFoli De signeo os (allows.
o. nns coo omr/on: byorexponzible¢orporpte oJfirer For M¢purpose of this cFppter, oresponslele corporate oHlcer
m :(/) presitlent, secretary treaBuren or vice-prezldentaf Me corporation In charge oJo principal business function,
other person who perm zlmilprpogcy-making ordecislon-making functions or the corporation; or 1111 the manage
o/one ormore man �tturingsproduction, or operonng fvclgtiez, proWtled the manager is authorized to make manogerru
decisions thorgovern the operation of m regularedJocildi Including havingthe expgclt or Implicit dutyof making molar
cap/tal /nvestment recommendations, and initiating and irettin9 other comprehensNe measures to assure long-term
amp/lance with env/ronmenta/lows and regulations; the manager can ensure that the necessary systems are eztaDl�sFea
acdans taken to gather comp/ere and caccurate/formationforstate perm![application requirements; and where shod
bosign douments has been assigned or delegated to the manager in accordance with corporate procedures;
For p partnership or sole pr netorship: by a general partner or the proprietor, respectively; ar
c. For o municipo/try, stole, federal, or otherpublic agency: by either a principal executive officer or ranking elected o
Forpurposes cf this chapter, a principal executive ofcer of a public agency includes: (i) the chief executive oJfcer of t
agency or (ii) a senior executive officer having responsibilityfor the overall operations of a p,incipal geographic unit of
agency.
Certification: "I certify under penalty of law that I have read and understand this Registration Statement and that!
document and all attachments were prepared in accordance with a system designed to assure that qualified per.
properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who
the system or those persons directly responsible for gathering the information, the information submitted is to d
of my knowledge and belief true, accurate, and complete. I am aware thatthere are significant penalties for Sul
false information including the possibility of fine and imprisonment for knowing violations."
Printed Name:
Signature (signed m ink):
Date:
Section VII. Submittal Instructions. Submit this form to the Virginia Stormwater Management Program (VS
Authority. If the locality is the VSMP Authority, please send your Registration Statement submittal directly
locality; do NOT send this form to DEQ. A list of local VSMP Authorities is available here: VSMP Authorltie
If DEQ is the VSMP Authorityplease send to:
Department of Environmental Quality
Office of Stormwater Management Suite 1400
PQ Box 1105
Richmond VA 23218
constructi onRp(d)deg.yi rg in ia.g ov
Rev 0412019
If the locality is the VSMP Authority,
The Local VSMP Authority (insert a
Fhoto Description:
Signed coverage letter in SWPPP
Photos for Item 9
20200710_113126.jpg.jpg 165.97KB
4ENffIle 'P
P
C
�s
%!!!NkkWW
E. Persons responsible for pollution prevention practices
(Provide the names and contact information for all persons responsible for prevention practices as listed above,'
umgeranon Systems, Inc.
Mt. Torrey Rd.
Ihurst, VA 22952
Michael McGinnis, Jr. Cr
\
C J
linnisr?a r717.net
r: xesponse and reporting practices
Minima' ds'harg'a from spins and leaks. Minimize the discharge of pollutants from spills and leaks and implement chemb
spill and leak prevention and response procedures as follows.
Respond to all spills, leaks and discharges as follows;
�Report all spills, leaks and discharges as follows;
ro'ide detailed response and reporting practices according to 9VAC25-880-70, Part 11, section A.4
G. PbUudon Prevention Awareness
Fhoto Da-scription:
Mr Mcginnis PE number
Photos for Item 10
20200713_101131.jpg.jpg 147.68KB
T h�/LLCREST v1/1/EygRD
ASTING c4 V��/UE VSMP eKteveP �C
W)'O 20 799 0003
858AFTONLVIO0,95ROAD j
�q ZZg52
SNEErINpFk
NRGINIA CERTIFIED RESPONS16LEIAND DISTURBER
NAME -PRINTED
PWNE% -- SIGN9NRE DATE
COMpA_ CONSTq'
ADDRESS
- TITL
Fhoto Description:
Approved Albemarle County Erosion and Sediment Control plan
Photos for Item 11
20200713_101131.jpg.jpg 147.68KB
T h�/LLCREST v1/1/EygRD
ASTING c4 V��/UE VSMP eKteveP �C
W)'O 20 799 0003
858AFTONLVIO0,95ROAD j
�q ZZg52
SNEErINpFk
NRGINIA CERTIFIED RESPGNS16LEIAND DISTURBER
NAME -PRINTED
PNONE% -_ SIGN9NRE DATE
CaMPA,yy�- CONSTq'
ADDRESS - ---
- TITL
Fhoto Description:
Approved Albemarle County Stormwater Management plan
Photos for Item 16
20200721 _113108.jpg.jpg 177.88KB
/ eA
.. I' / / �wnvix�uww nou oimoxuu��.w.
p1�SCEotoneecnv R[nNSre rwaaoo U,�¢caoaoNcoN EROLggvtF xFM
i2o gEvls[VaMR� ya�Uµ��
�M`E�> MEenEq R°�� P�aw_'9 oquNRnE ngEnM �0,�� N'E now x� � A �0lE@on wM
15 p � � SLaSgltunoN RE VIgE1Nipxigq�rnaaovEOUv nnBgEMUNVIA�o FORK Mere FFFlc�µs MURFEn
LN IS apoE NOV M aNNC BE pCOROCpwiEo Ia q. cNr.NaE IN ivE avmgq uReEov,� Elv woN rsvgpy u By
Photo ascription:
Approved Albemarle County amendment for sediment basin
Photos for Item 17
20200721 _113108.jpg.jpg 177.88KB
/
eA
.. I'
/
�wnvix�uww
/
nou oimoxuu��.w.
p1�MSEotoneecgv R[nNSne rwaaoo U,�¢caoaoNcoN EROLggvtF xFM
i2o aEvls[oaMM yam Uµ��
�M`E�> MEenEq RA�� P�aw'9 oauNAnE AgEnM w„o,�� N'E now x� � A 15 p � � SLASgItAnoN RE VgEMExiBEG lUE «M i ovunBREMUN q �µs MUXien
iN13 ApoEN T2 AgvaovE � v �o FOR �r,Rere
oVM SXNES COgp�awlEO AS ACXA1wE1HiXE SNRPR�MMEV1AlEly UPON ARRaovu Sv
Photo ascription:
Approved Albemarle County sediment basin to contain any sediment leaving site
Photos for Item 19
20200720_142851.jpg.jpg 217.8KB
_4� ilialViNi.�
Ar
>i
y�{44
Fhoto Description:
Updated SWPPP grading plan with dates
Photos for Item 29
20200721_113108.jpg.jpg 177.88KB
i
..o..oE..�,...
Photo Description: Approved Albemarle County amendment for sediment basin
Photos for Item 30
20200716_123014.jpg.jpg 424.91 KB
::11Iti��F7- 7-1 , 10
Photo Description: Diversions leading to sediment basin need stabilization
Photos for Item 33
20200716_123204.jpg.jpg 292.54KB
X.
Photo Description: Installation of sediment
basin
20200716_123258.jpg.jpg 325.48KB
f.r.
J
9 All
r ° ,
�o
Photo Description: Installation of sediment basin
Photos for Item 34
20200716_123014.jpg.jpg 424.91 KB
Photo Description: Area thatched to be stabilized including diversions
Photos for Item 35
20200721_113108.jpg.jpg 177.88KB
FM 1 1
vw w MR.IF
=T-
-
.... _.....
Photo Description: Approved sediment basin
Photos for Item 39
20200713_101745.jpg.jpg 666.38KB
Photo Description: Redesigned conveyance channel
Photos for Item 40
20200624_101947.jpg.jpg 361.85KB
Photo Description: Modified mud trap picture 1
20200713_101423.jpg.jpg 465.42KB
/P
Photo Description: Modified mud trap picture 2
Photos for Item 49
20200710_103602.jpg.jpg 182.47KB
Photo Description: Spill kit on site
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902
434 296-5832
Inspection Date: 7/23/2020
County Inspector