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HomeMy WebLinkAboutWPO200400007 Inspection 2004-02-11 COUNTY OF ALBEMA E A AL mi + Department of Community Devel!1'ient • 71 401 McIntire Road, Room 227 Charlottesville, Virginia 22902 -4596 " It /4 �TN �N Y (434) 296 - 5832 °'SIN " Fax (434) 972 - 4126 t/ J "\ , a (� Tit r. V i 5. 3. b c ' Project Name: I/O I1YW%€AD -7-660,..) CEA /reit Go (d - • )mtt 73 From (Name or Firm): 4.l lam z cE.Aire L • L . C, / / t v A nl.vm e,Uy,,o g8li -- Date: t{- 3 " °Y U (Please separate plans for review by different individuals) ROSION & SEDIMENT CONTROL PLAN or PLAN AME NDMENT ✓ ❑ First Submittal ❑ Revision Additional copies only t/C4p 1(j - narrative (2 copies) - narrative (2 copies) usually after approval) 6 r N rye t - plan (2 copies) - plan (2 copies) /4 N S - application and fee p ❑ STREAM BUFFER MITIGATION PLAN rl ri F ' 4 1 ❑ First Submittal ❑ Revision 04" ry - plan (2 copies) - plan (2 copies) - application and fee ❑ STORMWATER MANAGEMENT/BMP PLAN ❑ Conceptual Plan ❑ First Submittal ❑ Revision - plan (2 copies) - plan (2 copies) - plan (2 copies) - computations; water quality - computations; water quality, - computations as revised (2 copies) hydrology, hydraulics, map (2 copies) (2 copies) - application and fee ❑ ROAD PLAN (PUBLIC OR PRIVATE) (all items, 2 copies for private roads, 5 copies for public) ❑ First Submittal ❑ Revision ❑ As - built - plan - plan - plans - pavement design sheets - pavement sheets - plats - computations (& maps) - computations ❑ FINAL SITE PLAN OR AMENDMENT (First Submittals are to the Development Process Manager) ❑ Revision - plans (3 copies, incl. retaining walls if applicable) - computations as revised (2 copies) ❑ CERTIFIED ENGINEERS REPORT (addressing each performance criteria of the Zoning Ordinance) ❑ First Submission ❑ Revision - letter and documentation - plans or sketches ❑ CBR REPORTS ❑ Public Roads ❑ Private Roads - pavement design sheets - pavement design sheets (4 copies) (1 copy) ❑ TRAFFIC STUDIES ❑ Public Roads ❑ Private Roads (2 copies) (1 copy) INSPECTION REPORT 7A-7 Sheet o Project Name: H ( C Fi le No. (J)F'L' Oro() - Geis >2 Inspection Date: 9 / /O Time: ALL- 1i Inspected by: fC`i L ilti' STAGE OF CONSTRUCTION _ Pre-Construction Conference _ Rough Grading Finish Grading _ Clearing and Grubbing _ Building Construction _ Final Stabilization INSPECTION CHEMIST Yes No MA [] [l [] *MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded? yes /no Mulched? yes /no Graveled? yes /no [l U [] MS -2 Are soil stockpiles adequately stabilized with seeding and /or sediment trapping measures? U [] U MS -3 Does permanent vegetation provide adequate stabilization? [] [] [] MS -4 Have sediment trapping facilities been constructed as a first step in LDA? U [] ❑ MS -5 For perimeter sediment trapping measures, are earthen structures stabilized? [] [l ❑ MS -6 Are sediment basins installed where needed? 0 [] [] MS -7 Are finished cut and fill scopes adequately stabilized? [] ❑ [] MS -8&9 Are on -site channels and outlets adequately stabilized? [l [] [] MS -10 Do all operational storm sewer inlets have adequate inlet protection? [l [] U MS -11 Are stormwater conveyance channels adequately stabilized with channel lining and /or outlet protection? [] 0 [] MS -12 Is in- stream construction conducted using measures to minimize channel damage? [] [] [l MS -13 Are temporary stream crossings of non - erodible material installed where applicable? [l ❑ [] MS -15 Is necessary restabilization of in- stream construction complete? [l ❑ [l MS -16 Are utility trenches stabilized properly? [J [] U MS -17 Are soil and mud kept off public roadways at intersections with site access roads? [l [l [] MS -18 Have all temporary control structures that are no longer needed been removed? [l [] [l Have all control structure repairs and sediment removal been performed? [] [] [l MS -19 Are properties and waterways downstream from development adequately protected from erosion and sediment deposition due to increases in peak stormwater runoff? * Refers to the minima standards of the Virginia Erosion and Sediment Control Regulations (VR 625- 02 -00). Comments: 0. C& c►r� Lull) . CA- 1124-E rie +=•M1 v� rR , SupF ,e �tiq �wt+9r� t� �' 4f► L; fi.iJLt 3 .- v4‘6$ CO Verbal /Written notification given to: /) C Z_ Report by: /5//1.9. ! L7! V Date: c VII 33 ....- INSPECTION REPO :-i.' Project Name: /'- 77 '3 Project Number: 7 6c 1 :A i Inspection Date /' /S /© f Time 1/ : / s Weather C , STAGE OF CONSTRUCTION _ Pre- Construction Clearing I Rough Grading Site Grading Fine Grading Construction _ Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA o o o MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? CI ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o o ❑ MS -5 Are earthen trapping measures stabilized? 4 ❑ o o MS-6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? O o o MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ o MS -9 Is adequate drainage provided for water seeping from slope face ? O o ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? ❑ ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? o ❑ ❑ MS -12 Is in -stream construction conducted using measures to minimize channel damage? o ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? o ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ o MS -15 Is necessary re- stabilization of in -stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? O 0 o MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? o ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? O 0 ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments 51T4 w o `t IC C0 4) 7"N u4S 14 T' , - 7 - ime, i wl b1/4,4 1,,,,t 11/44m S.t'i ! _ - -___ iivt i17i S IM 0j`. Al 7i-1,S 'Tf. iA)u,IL.i1,.' 4 UPi ; St7v'tH it} <J✓ Inspector U . Date u s - o Li INSPECTION REPC :' Project Name: / ' 4 Project Number: 2OO `v ° 7 Inspection Date / Time /o ' 00 Weather C . ..c STAGE OF CONSTRUCTION Pre- Construction — Clearing _ Rough Grading Site Grading Fine Grading — Construction _ Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ o ❑ MS -3 Does permanent vegetation provide adequate stabilization? 0 o ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ o ❑ MS -5 Are earthen trapping measures stabilized? o ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? o ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? o ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ o MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? o ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? o ❑ o MS - Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments Da- . t, it-1110 S izc 0x, 41 -r- 5 T - - Gs", r ,,,, /J - s t,`' 1 0(c ' c� �. SC+l- Q It p� �' . ..11+✓�lA , II`) 1I,l. efet l" t, svm.,-A4A Ui p W'riuu 7., i44.0 SL i1 LoS3 (1: 4 Vh V1✓v - vt' 7 • • Inspector L Date 1 \\`b\D \ INSPECTION REPC ..7i Project Name: "1C Project Number: 2-0-)°c —2 Inspection Date Fa /7i /0 `I Time , ` > , Weather L 7 ,Vi}1^i STAGE OF CONSTRUCTION Pre- Construction _Clearing Rough Grading Site Grading _ Fine Grading _Construction _Finish Grading _Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o o ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o ❑ ❑ MS -7 Are fmished cut and fill slopes adequately stabilized? o ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o ❑ o MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ o ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? o ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ o MS -16 Are underground utility trenches adequately stabilized? ❑ o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ o ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ ❑ o MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments 5T1 ( iiik 14 A s,€y AC f ic3 Zia y - ri rL • Inspector 0 L,, Date eo inlo‘l INSPECTION REPC l' Project Name: / "1 I 47 6 Project Number: / ) ' 7 Inspection Date /0/7/0 ` Time MIK Weather C .4-t STAGE OF CONSTRUCTION Pre- Construction Clearing — Rough Grading _ Site Grading __ Fine Grading — Construction — Finish Grading _ Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? G ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ o o MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o o ❑ MS -5 Are earthen trapping measures stabilized? o ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o ❑ ❑ MS -7 Are fmished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? O ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? a ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? O ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ o ❑ MS - 15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? o ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments I 7 a N .S IT k, L ' `' / w,q14.4 241,,.M.tip / T: wit,.c.,,i -_r,.J / 7: r izz('? —r uL - - -- 70 0)scusS 3o /Nsi -), 0 bi-. , » p' CotiZ1e -7 PiJ ( p6� 1,,,,v sd--) IA; t+.t, p-likt,k to 0,e C ( t a S) S k c-7) 0 AJ t c l > , q . 4. 4 Piz , 0 i u , w) 7,-- 4 � mvA L nit - 7 • Inspector )<( Date / q V0,7 .. INSPECTION R.EPC .l' Project Name: 14 rC !4 ->Pa i Project Number: tom))/ Goa Inspection Date /c /(I° `1 Time / t)4-' Weather ( i STAGE OF CONSTRUCTION Pre- Construction Clearing _ Rough Grading _ Site Grading _ Fine Grading _Construction _Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO a o o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ o ❑ MS -5 Are earthen trapping measures stabilized? o ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are fmished cut and fill slopes adequately stabilized? ❑ ❑ o MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? • o ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ o MS -13 Are temporary stream crossings constructed of non - erodible material? o o o MS -14 Are applicable government regulations pertaining to crossing a live water course being met? o o o MS - 15 Is necessary re- stabilization of in- stream construction complete? o o ❑ MS -16 Are underground utility trenches adequately stabilized? o o 0 MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? o o o MS -18 Have all temporary control measures that are no longer needed been removed? ❑ o o MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments 6/7tiA4 SC7u71 -I hit( 1^- (t17o-, 7a l,/Ziw94,. S r'k tu U -lb - oy • • Inspector i P 7 Date io lhi INSPECTION REPC .i' Project Name: Ho i2,inAWLA-0 /j Project Number: .2°0 `t - 0-6c 7 Inspection Date / / //l /0'1 Time Weather c r /24 / STAGE OF CONSTRUCTION Pre- Construction _ Clearing _Rough Grading Site Grading — Fine Grading _Construction _Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO ❑ ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ 0 ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? ❑ ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? c ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments Ivect 0 Sits wI w pAyss:, -1 - t.vo✓L[�.wb b 4 Pa-11_icw6 (....or. P_4 ati't^:.t al-vq 0 4 crityyt -<" , /1)9A) Ai � + 0 i i • ,-� • Inspector ct- Date / / /i to y l INSPECTION REPORT Project Name: tic `` ` `1 ✓` � AA 6 Project Number: ZOO - Ce 0 7 Inspection Date ii//t/o11 Time J S Weather fi4 1 ^ ) 6 y STAGE OF CONSTRUCTION Pre- Construction Clearing ..Rough Grading _ Site Grading Fine Grading -Construction Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o o ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? o ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? ❑ ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? • O ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? o ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? o ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments v - r L'. k. Crfk 1,4- IC. Cott. L-4..../ 6 v /S 0ti1cQ0e,1/4)1 aLimos/ foH..) F , 7ZeArrZrck) S, e Fr ,a!n) w• AA 0 - .)4-- - y . iA- 4 SH all c/C 7b ;34 f k j AT Co.vtiu21 02rrJl ii..c.p Pa-it-LA/ -- 6 ic -'6 cu.' 7o Z9. -- ry 19 ti :N)arA 4l 14 3i0 Lr Inspector / 2 1r../ Date /i / /do y INSPECTION REPORT Project Name: NB ft 4 n Project Number:c? O i Inspection Date //l 2.2-1 Li Time / ' Z-u Weather ,'q—' STAGE OF CONSTRUCTION Pre- Construction _ Clearing -Rough Grading Site Grading _ Fine Grading Construction Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA o ❑ o MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO a o o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? o ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ o ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o a ❑ MS -5 Are earthen trapping measures stabilized? o ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? o ❑ o MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o o ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? a o ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? o ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? o o ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? o ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? a o o MS -15 Is necessary re- stabilization of in- stream construction complete? o ❑ o MS -16 Are underground utility trenches adequately stabilized? o o o MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? o o o MS -18 Have all temporary control measures that are no longer needed been removed? a ❑ o MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments S'i T PitA -D t i Poll Go-'� 1.,..KA kin_ j41 v a rh PK t 10 ze cxc o,t/ `f7w44t JO0o. /)JA' /4-. t 00 ,.fit »7/•-4 e,4 re-ix 17' • Inspector I L Date pAvvy 'fir ... INSPECTION REPORT Project Name: H- ( E . Ark 6 Project Number ° 9 —6 °° 7 Inspection Date 1 Z /9/0 y Time //- a 0 Weather L r ,29 i ti (p u00 `7 STAGE OF CONSTRUCTION Pre- Construction _ Clearing Rough Grading _ Site Grading Fine Grading „- Construction Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o- ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ ❑ ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are fmished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? ❑ ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? ❑ ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? a ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments NA..--T o-) ScrI i.- p.A- >2A, -,r — TtvAe4._ t o 8 LUD -' r c/c,ti , T k 77 fr T'ZiCiL jv 5 7u !',47 /4--✓7 VI /'ry cA.4 ytiJ4 . Inspector 5--1/6-. Ay Date iz No ci INSPECTION REPt Project Name: Project Number: c - "c")7 Inspection Date i 2.__ 7 i - ' 1 Time Weather L r . t?q (-' STAGE OF CONSTRUCTION Pre- Construction Clearing _Rough Grading Site Grading Fine Grading Construction _ Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ o ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO Q ❑ o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ o ❑ MS -3 Does permanent vegetation provide adequate stabilization? o o ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o 0 ❑ MS -5 Are earthen trapping measures stabilized? O o o MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o o o MS -7 Are finished cut and fill slopes adequately stabilized? O o o MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? O o o MS -9 Is adequate drainage provided for water seeping from slope face ? O o o MS -10 Do all operational storm sewer inlets have adequate inlet protection? o o o MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? o ❑ o MS -12 Is in -stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ o MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in -stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? o o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ o ❑ MS -18 Have all temporary control measures that are no longer needed been removed? • O 0 ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments .$/ rc C3 -1 r9 7- - 1 - 14 i c („w Inspector y5 l�- y Date 2 - Z � - L. y — NIIIP INSPECTION REPL . Project Name: H c%u Hr�t.4D ° w ^ 'c� 7 �` `S Project Number: 7,--)Ohl -06a? Inspection Date i/ 3/ 0 S Time Z • 3 u Weather C L,b4 rL STAGE OF CONSTRUCTION Pre- Construction Clearing Rough Grading _ Site Grading _ Fine Grading Construction _ Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA o o o MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO a ❑ o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? O o o MS -3 Does permanent vegetation provide adequate stabilization? ❑ o ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o a ❑ MS -5 Are earthen trapping measures stabilized? O 0 o MS -6 Are sediment traps / basins adequately sized and properly installed where needed? O 0 ❑ MS -7 Are finished cut and fill slopes adequately stabilized? o 0 ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? a ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o 0 o MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? O 0 ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? o ❑ o MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ o MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? o ❑ o MS -16 Are underground utility trenches adequately stabilized? o o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? o ❑ o MS -18 Have all temporary control measures that are no longer needed been removed? O ❑ o MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments VvIE..-r c> StTAz_ ( T F - 1 TZ,I 1CI(, Y- S. et-In3lsi r160CT 1. s - F29A0C r CO ,.i02 Pa_ 1vs 0,-.)0 St.u?4 f6304. S n2, 9 ►4 C to 2 c , - . 1 ' o 1 ( 0 To 6 V. /-1-!M 72) 1 7 /7 /aq S 3 0 0 S 0.., S Lc,' Inspector !> Date - 3 -os— ,,, ' INSPECTION REPt4‘ Project Name: ! i o;,,L,1 v`"�'t) . 1 L. Project Number: -v `)'`> ? Inspection Date / /1 7/ o Time Weather C���O STAGE OF CONSTRUCTION Pre- Construction Clearing =Rough Grading _ Site Grading Fine Grading "Construction __Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA o ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO a ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ a MS -3 Does permanent vegetation provide adequate stabilization? o ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? a ❑ ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? D ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? a ❑ o MS -9 Is adequate drainage provided for water seeping from slope face ? a ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? a ❑ o MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? ❑ o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ o ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ ❑ o MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments 0n4 co to c (c NA s 841,A) 0 4 c.c.s A,,,0 . urt,t no,)/3 c .S /- C--t_ .ti) wore IC, CIA) gt--O bti U V UI . O vft4c -i SITE 1A) GooO SNAP Inspector 4, . I Date / 3 or } iw INSPECTION REP ' 1 ' Project Name: �- C �' ` Project Number• . oo - Dm'so Inspection Date / //r/ /X Time / o 06 Weather [ 7 /24 /-' STAGE OF CONSTRUCTION Pre- Construction Clearing Rough Grading Site Grading Fine Grading Construction _Finish Grading Final Stabilization INSPECTION CHP;CKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ o MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ ❑ ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ o ❑ MS -7 Are finished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down out or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? • ❑ ❑ ❑ MS -10 Do all operational stone sewer inlets have adequate inlet protection? ❑ ❑ o MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ o MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ o MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? ❑ o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ o ❑ MS -18 Have all temporary control measures that are no longer needed been removed? • ❑ 0 a MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments , 7 0 ,� ; , e t c„,/ S , AH i �,�� .- 3 + I'M W F i um Or= 1711 4 i A f 11s � n'" 1 ) Ste 1.-- 2 C LA , ouP 15 rAtys FyNi( ta (.fit_; S. 1` M ()") ( — /C Inspector /12)/-) �� Date f ff (.,' INSPECTION REPORT Project Name: t1I - ''9 44,4t 6 Project Number: Inspection Date Z/1 I oC Time / 0 : v, Weather &M- t., ('ti rcc) STAGE OF CONSTRUCTION Pre- Construction _ Clearing — Rough Grading .Site Grading Fine Grading _ Construction _ Finish Grading — Final Stabilization INSPECTION CHECKLIST Yes No NA ❑ ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO a ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? ❑ ❑ ❑ MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? ❑ ❑ ❑ MS -5 Are earthen trapping measures stabilized? ❑ ❑ ❑ MS -6 Are sediment traps / basins adequately sized and properly installed where needed? ❑ ❑ ❑ MS -7 Are fmished cut and fill slopes adequately stabilized? ❑ ❑ ❑ MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? ❑ ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? ❑ ❑ ❑ MS -10 Do all operational storm sewer inlets have adequate inlet protection? ❑ ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? ❑ ❑ ❑ MS -12 Is in -stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? ❑ ❑ ❑ MS -15 Is necessary re- stabilization of in -stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? ❑ ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments `f`e4't OA-) S iti L.,IL c)-116 (11 CaNr =iAJ To SC44, e.4 7€ 14f(C -04 Lv7J /A' 4i0,- 0,-) pon,4iE l4#r0- -rte r4✓t., ri 11,. 'r , CL, A(A0 c,_t,41 Li A.4 114) ret Y CH4 a &F-'X S ) u' m pilriwa n1 F d ./G. AT itt lit -+►c Inspector f Y" '< Date Z.b7 0 r .... ' INSPECTION REPS '1' Project Name: V1TQ Y ` Project Number: 2'-') Inspection Date 31 Z t 1 Time i `/ -- Weather t STAGE OF CONSTRUCTION Pre- Construction Clearing — Rough Grading ,../ Site Grading Fine Grading Construction _Finish Grading - Final Stabilization INSPECTION CHECKLIST Yes No NA o ❑ ❑ MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulchedq S/ NO Graveled YES / NO ❑ ❑ o MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? ❑ ❑ ❑ MS -3 Does permanent vegetation provide adequate stabilization? o o o MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o ❑ ❑ MS -5 Are earthen trapping measures stabilized? o ❑ o MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o ❑ ❑ MS -7 Are finished cut and fill slopes adequately stabilized? o ❑ o MS -8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o ❑ ❑ MS -9 Is adequate drainage provided for water seeping from slope face ? • ❑ o o MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ ❑ MS -11 Are storm -water conveyance channels adequately stabilized with channel lining and / or outlet protection? o ❑ ❑ MS -12 Is in- stream construction conducted using measures to minimize channel damage? ❑ ❑ ❑ MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ ❑ ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? o ❑ ❑ MS -15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? ❑ ❑ ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ ❑ ❑ MS -18 Have all temporary control measures that are no longer needed been removed? O ❑ ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments G, ,Nc S , `. - z-t v .L. , c,:) ac_ t sa- rc aj ; /Th 2c Seek ■ LO NG ' u ( Z cA To 8E_ c o ,--,P Ji, t ‹._ L `1 4 - 1 - e u c, ; — racy ✓d t, ?o Pi-i tad 1 % >z 4,1, i -i n.A f q t G C r, 14A-e4 A..) 3 22-) o L ID r--. . Inspector Date 31 zl1 os--- } ..r .) INSPECTION REPL '1' Project Name: t-�T L , ' Project Number: 'or 7 ° l - oo Inspection Date 3/2,/ o Time Weather C 4 - /54.-t - STAGE OF CONSTRUCTION — Pre- Construction Clearing _Rough Grading _Site Grading _ Fine Grading _ Construction _Finish Grading Final Stabilization INSPECTION CHECKLIST Yes No NA o o o MS -1 Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded YES / NO Mulched YES / NO Graveled YES / NO o ❑ ❑ MS -2 Are soil stockpiles adequately stabilized with seeding and / or sediment trapping measures? o ❑ o MS -3 Does permanent vegetation provide adequate stabilization? o o o MS -4 Have sediment trapping measures been constructed as a first step in the land disturbance? o a o MS -5 Are earthen trapping measures stabilized? o o o MS -6 Are sediment traps / basins adequately sized and properly installed where needed? o o o MS -7 Are finished cut and fill slopes adequately stabilized? o o o MS-8 Does water flow down cut or fill slopes, or in an adequate channel, flume, or drain? o ❑ o MS -9 Is adequate drainage provided for water seeping from slope face ? . ❑ o o MS -10 Do all operational storm sewer inlets have adequate inlet protection? o ❑ o MS -11 Are stone -water conveyance channels adequately stabilized with channel lining and / or outlet protection? O o o MS -12 Is in -stream construction conducted using measures to minimize channel damage? ❑ ❑ o MS -13 Are temporary stream crossings constructed of non - erodible material? ❑ o ❑ MS -14 Are applicable government regulations pertaining to crossing a live water course being met? o ❑ ❑ MS - 15 Is necessary re- stabilization of in- stream construction complete? ❑ ❑ ❑ MS -16 Are underground utility trenches adequately stabilized? O o ❑ MS -17 Are soil and mud being kept off paved and public roadways at intersection with construction site? ❑ o ❑ MS -18 Have all temporary control measures that are no longer needed been removed? ❑ o ❑ MS -19 Are properties and waterways downstream from development area adequate protected from erosion and sediment deposition due to increases in peak storm -water runoff? Comments r_.t oN s irk. Sl2s' J3 1tS wIS, t - 1.) , NL To bc riFT St'. -", iNil'4crioA). vt.nfvrr sicr tApr 5.4-7 4.. iN /- t-t �t" OcJ( 1AtUil AL7140,.C;t c t Pa.0 ?f=- ro,, ;; ice, 0u}c - ' cum A/4j t % Z Ii otc i. ouc 11 A • S M Z r I -14' L O C,Z47 tn.) S , LT - (jJ w 2.c45 _ OS Ct A-CI (3c) vo G N A /,'(, f) ' G a - v no- : C : ' o ^ - 4 - . , "di4 . c t - ±Ve 1,i A , o't if.D D . • r-.., - ...,_, c f UM- 0 „ a a / a � . d , T h e n ?ff4 S A - 4 A r AS 10E4 ■ 7 . 1 4 4 . C ' d . t t NZ(, . L . - A r f A Pr6e4J- I�. HE-ST - o n90 Inspector / �. Date 3 /70)o.1— Ana Kilmer From: Michele Shifflett Sent: Wednesday, January 23, 2013 12:13 PM To: Ana Kilmer Subject: RE: soil erosion inspection fees - Hollymead Town Center LLC Inspection date 4/20/05 - pd 6/30/05 Inspection date 9/10/07 - pd 8/26/10 Michele Shifflett Accounting Dept 401 McIntire Rd Charlottesville, VA 22902 434 - 296 -5876 phone 434 - 296 -5811 fax mshifflettaalbemarle.org From: Ana Kilmer Sent: Wednesday, January 23, 2013 9:19 AM To: Michele Shifflett Subject: soil erosion inspection fees - Hollymead Town Center LLC Michelle: Please check your records and let me know if the attached fees have been paid. Thank you for your help. Ana D. Kilmer County of Albemarle Community Development Department 401 McIntire Road Charlottesville, VA 22902 434 - 296 -5832 akilmer @albemarle.org 1 SOIL EROSION INSPECTION FEES 1.1 III NI Hollymead Town Center, Regional Service Area B - WPO- 2004 -00007 IIII DATE OF INSPECTION DATE TO ACCOUNTING. AMOUNT BILLED TO IIII 04/20/05 05/26/05 I $70 Hollymead Town Center LLC 09/10/07 10/17/07 $70 Hollymead Town Center LLC III MI In 1.1 III IIII III II In IM III III IIII III IM ill IN III M II II _ Ell Niiiiiv a ® t 'JRGINt e ' COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road ,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2004 -00007 Inspection 305 Project Hollymead Town Center, Area B Weather Cloudy Stage Final Stabilization Time 9:30 Inspector Ray Lilly Date 06- Nov -08 RLD Phibbs Reinspect A Deficiencies Location Required Correction 1 2 3 4 5 - 6 7 8 9 10 This inspection was conducted in accordance with the Albemarle County Code Chapter 17 and the Virginia Erosion and Sediment Control Handbook dated 1992 Third Edition. The above noted deficiencies or violations must be corrected by the reinspection date or additional enforcement measures may be taken (i.e. Notice to Comply or Stop Work Order issued.) Comments Site is stable. SAF needs maintenance from recent winds. The remainder of the site is very stable and is waiting on Stormwater Pond Conversion. Inspector Signature x / iv / 0i Owner /RLD Si 1 --- x Print inspection 1 Print NTC I NTC Issued ,ow AL I-�I� III F Fr e7.4tri v lRctNlt' COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2004 -0007 Inspection 674 Project Area B Weather Snowing Stage Site Grading Time 13:30 Inspector Ray Lilly Date 11- Mar -10 RLD Wood Reinspect Deficiencies Location Required Correction 1 2 3 4 5 6 7 8 9 10 This inspection was conducted in accordance with the Albemarle County Code Chapter 17 and the Virginia Erosion and Sediment Control Handbook dated 1992 Third Edition. The above noted deficiencies or violations must be corrected by the reinspection date or additional enforcement measures may be taken (i.e. Notice to Comply or Stop Work Order issued.) Comments Project is snow covered. No obvious problems on site at this time. Inspector Signature jx . Owner /RLD Signature r x Print Inspection I Print NTC J NTC Issued .r/ NNW 4 (if A i IRGNZP COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2004 -0007 Inspection 674 Project Area B Weather Snowing Stage Site Grading Time 13:30 Inspector Ray Lilly Date 11- Mar -10 RLD Wood Reinspect Deficiencies Location Required Correction 1 2 3 4 5 6 7 8 9 10 This inspection was conducted in accordance with the Albemarle County Code Chapter 17 and the Virginia Erosion and Sediment Control Handbook dated 1992 Third Edition. The above noted deficiencies or violations must be corrected by the reinspection date or additional enforcement measures may be taken (i.e. Notice to Comply or Stop Work Order issued.) Comments Project is snow covered. No obvious problems on site at this time. Inspector Signature ,x Owner /RLD Signature !x Print Inspection I Print NTC J NTC Issued ❑ Hollymad TflwimwIlter series of Events Date Plan Area Action 08/27/03 2470 -A A -B GLF Land Trust E &S Plan Approved 06/17/03 2470 A -B Bond Estimated at $66,500 06/23/03 2470 A -B GLF Land Trust / Grubbing 06/24/03 2470 A -B Pre- Construction Completed 06/26/03 2470 A -B Grading Permit Issued 07/14/03 2470 A -B Inspector on Site 07/18/03 2470 A -B Inspector on Site 07/23/03 2470 A -B Inspector on Site 09/03/03 2470 A -B Inspector on Site 09/04/03 2470 A -B Inspector on Site 09/04/03 2301 C Bond posted $175,900 Expires 9/06 09/09/03 2470 -A A -B New Bond Posted $142,800 09/09/03 2470 A -B Bond posted $142,800 Expires 6/9 09/10/03 2470 -A A -B Grading Permit Issued 09/15/03 2301 C Grading Permit Issued 09/15/03 2301 C Area C Grading Plan Approved 09/15/03 2470 -A A -B Inspector on Site 09/22/03 2470 A -B Inspector on Site 09/26/03 2470 A -B Inspector on Site 10/01/03 2470 A -B Inspector on Site 10/02/03 2470 A -B -C Inspector on Site 10/07/03 2470 A -B Inspector on Site 10/08/03 2470 A -B Inspector on Site 10/13/03 2470 Inspector on Site 10/15/03 2470 Inspector on Site 10/17/03 2470 A -B -C Inspector on Site 10/22/03 2470 A -B Notice to Comply Issued 10/22/03 ALL A -B -C EC -03 -48 Complaint 10/23/03 2470 A -B Inspector on Site 10/27/03 2470 A -B Inspector on Site 10/27/03 ALL A -B -C EC -03 -49 Complaint 10/28/03 2470 A -B Inspector on Site 10/28/03 ALL A -B -C EC -03 -51 Complaint 10/30/03 2470 A -B VPDES Permit Issued 10/30/03 2301 C Inspector on Site 10/31/03 2470 A -B Meeting HTC 11/03/03 2470 A -B Inspector on Site 11/04/03 2470 A -B Inspector on Site 11/05/03 2470 A -B Inspector on Site 11/06/03 2470 A -B Inspector on Site / DCR John McCutchen 11/10/03 2470 A -B DCR Review of Site 11/12/03 2470 A -B Meeting with H. Wood to discuss Floculents 11/13/03 ALL ALL Meeting Conducted at Forest Lakes HOA 11/19/03 2470 A -B Inspector on Site 11/21/03 2470 A -B Inspector on Site 11/21/03 2301 C Inspector on Site 11/24/03 2301 C Inspector on Site 12/02/03 2470 A -B -C Inspector on Site 12/15/03 2470 A -B Meeting with D. Hirschmann and Jeff Fox of ACF (Floculents) 12/30/03 2470 A -B -C Inspector on site with D. Hirschmann 12/30/03 2301 C Inspector on Site 01/05/04 2470 A -B Inspector on Site 01/12/04 2301 C Inspector on Site 01/13/04 ALL A -B -C EC -04 -01 Complaint 01/20/04 2470 A -B -C Meeting with H. Wood to discuss Floculents 01/20/04 2301 C Stop Work Order Issued 01/29/04 2470 A -B Inspector on Site 01/30/04 2301 C Inspector on Site 02/02/04 2301 C Inspector on Site 02/02/04 2301 C Inspector on Site 02/03/04 2301 C Inspector on Site 02/04/04 2301 C Inspector on Site 02/06/04 2301 C Inspector on Site 02/09/04 2301 C Inspector on Site 02/09/04 2301 C Inspector on Site 02/11/04 2301 C Inspector on Site 02/12/04 2301 C Inspector on Site 02/13/04 2301 C Inspector on Site 02/17/04 2301 C Inspector on Site 02/17/04 2301 C Inspector on Site 02/18/04 2301 C Inspector on Site 02/19/04 2301 C Inspector on Site 02/20/04 2301 C Inspector on Site 02/20/04 2301 C Inspector on Site 02/23/04 ALL ALL Complaint EC -04 -11 02/23/04 ALL A -B -C EC -04 -11 Complaint 02/25/04 2301 C Inspector on Site 02/25/04 2301 C Inspector on Site 02/26/04 2301 C Inspector on site with Kenny Thacker 02/26/04 2301 C Inspector on Site with Kenny Thacker 02/27/04 2301 C Inspector on Site 03/01/04 2301 C Inspector on Site 03/02/04 2301 Inspector on Site 03/02/04 2301 C Inspector on Site 03/03/04 2301 Inspector on Site 03/04/04 2301 Inspector on Site 03/05/04 2301 Inspector on Site 03/08/04 2470 A -B Inspector on Site 03/08/04 2301 C Inspector on Site 03/09/04 2301 C Inspector on Site 03/09/04 2301 C Inspector on Site 03/10/04 2301 C Inspector on Site 03/11/04 2301 C Inspector on Site 03/12/04 2301 C Inspector on Site 03/15/04 2301 C Inspector on Site 03/15/04 2301 C Pipe Plugged cutting off all flow to Forest Lakes Ponds 03/17/04 2301 C Inspector on Site 03/18/04 2301 C Inspector on Site 03/23/04 2470 A -B Inspector on Site 03/25/04 2470 A -B Inspector on Site 03/25/04 2301 C Inspector on Site 03/26/04 2470 A -B Inspector on Site 03/26/04 2301 C Inspector on Site 03/29/04 2301 C Inspector on Site 03/30/04 2301 C Inspector on Site 03/31/04 2301 C Inspector on Site 04/01/04 2301 C Inspector on Site 04/02/04 2301 C Inspector on Site 04/05/04 2301 C Inspector on Site 04/06/04 2301 C Inspector on Site 04/06/04 2470 A -B Inspector on Site 04/09/04 2301 C Inspector on Site 04/12/04 2301 C Inspector on Site 04/14/04 2301 C Inspector on Site 04/15/04 2301 C Inspector on Site 04/16/04 2301 C Inspector on Site 04/19/04 2301 C Inspector on Site 04/20/04 2470 A -B Inspector on Site 04/20/04 2301 C Inspector on Site 04/22/04 WPO 2004 -00007 B Bond Estimated at $287,000 for Erosion Control 04/23/04 2301 C Inspector on Site 04/26/04 2301 C Notice to Comply Issued 04/27/04 2470 A -B Notice to Comply Issued 04/28/04 2301 ALL Inspector on Site 04/29/04 2301 ALL Inspector on Site 05/03/04 WPO 2004 -00007 B Bond posted $287,000 reduced $72,000 Expires 4/06 05/03/04 WPO 2004 -00031 B SW Bond posted $142,000 Expires 4/06 05/04/04 2301 C Inspector on Site 05/04/04 2470 -A A -B Revised GLF Land Trust Plan 2470 -A Approved 05/05/04 2470 A -B Inspector on Site 05/07/04 2301 ALL Inspector on Site 05/10/04 2301 ALL Inspector on Site 05/13/04 2301 ALL Inspector on Site 05/14/04 2301 ALL Inspector on Site 05/17/04 2301 C Inspector on Site 05/17/04 2470 -A A -B Inspector on Site 05/18/04 2301 ALL Inspector on Site 06/09/04 2470 -A A -B Inspector on Site 06/14/04 2470 -A A -B Inspector on Site 06/14/04 2301 C Inspector on Site 06/16/04 2470 -A A -B Inspector on Site 06/17/04 2470 -A A -B Inspector on Site 06/17/04 2301 C Inspector on Site 06/18/04 2470 -A A -B Inspector on Site 06/18/04 2301 C Inspector on Site 06/22/04 2301 C Inspector on Site 06/24/04 2470 -A A -B Inspector on Site 06/24/04 2470 -A A -B Inspector on Site 06/24/04 2301 C Inspector on Site 06/25/04 2470 -A A -B Inspector on Site 06/25/04 2470 -A A -B Inspector on Site 06/25/04 2301 C Inspector on Site 06/28/04 2470 -A A -B Inspector on Site 06/28/04 2470 -A A -B Inspector on Site 06/29/04 2301 C Inspector on Site 06/30/04 2470 -A A -B Inspector on Site 06/30/04 2470 -A A -B Inspector on Site 07/01/04 2470 -A A -B Inspector on Site 07/01/04 2301 C Inspector on Site 07/02/04 2470 -A A -B Inspector on Site 07/06/04 2470 -A ALL Inspector on Site 07/07/04 2470 -A ALL Inspector on Site 07/07/04 ALL A -B -C EC -04 -36 Complaint 07/08/04 2470 -A A -B Inspector on Site 07/08/04 2470 -A A -B Inspector on Site 07/09/04 2470 -A A -B Inspector on Site 07/09/04 2470 -A A -B Inspector on Site 07/12/04 2470 -A A -B Inspector on Site 07/12/04 WPO 2004 -00030 C Pre- Construction Completed 07/13/04 2470 -A A -B Inspector on Site 07/13/04 2470 -A A -B Inspector on Site 07/13/04 2301 C Inspector on Site 07/15/04 WPO 2004 -00030 C Inspector on Site 07/16/04 2470 -A A -B Inspector on Site 07/16/04 2470 -A ALL Inspector on Site 07/20/04 2301 C Inspector on Site 07/20/04 WPO 2004 -00030 C Inspector on Site 07/23/04 2470 -A A -B Inspector on Site 07/23/04 2470 -A ALL Inspector on Site 07/29/04 WPO 2004 -00030 C Inspector on Site 07/30/04 WPO 2004 -00030 C Inspector on Site 07/30/04 2470 -A ALL Inspector on Site 08/02/04 2470 -A A -B Assisted by County Scuba Team to inspect inlet to Lake Hollymead 08/04/04 2470 -A ALL Inspector on Site 08/05/04 2301 C Inspector on Site 08/06/04 2301 C Inspector on Site 08/06/04 2470 -A A -B Inspector on Site 08/09/04 2301 C Inspector on Site 08/10/04 2470 -A A -B Inspector on Site 08/11/04 2301 C Inspector on Site 08/12/04 2301 C Inspector on Site 08/13/04 2470 -A ALL Inspector on Site 08/16/04 2301 C Inspector on Site 08/17/04 2301 C Inspector on Site 08/18/04 2301 C Inspector on Site 08/23/04 2470 -A A -B Inspector on Site 08/23/04 2301 C Inspector on Site 08/24/04 2470 -A A -B Inspector on Site 08/25/04 2301 C Inspector on Site 08/25/04 WPO 2004 -00072 A Inspector on Site 08/25/04 WPO 2004 -00072 A Grading Permit Issued 08/25/04 WPO 2004 -00072 A Grading Permit Issued 08/25/04 WPO 2004 -00072 A Bond posted $81,300 Expires 8/04 08/27/04 2470 -A A -B Inspector on Site 08/31/04 2470 -A ALL Inspector on Site 09/01/04 2301 C Inspector on Site 09/06/04 2470 -A A -B Inspector on Site 09/07/04 2470 -A ALL Inspector on Site 09/08/04 ALL ALL Inspector on Site 09/09/04 2470 -A A_B Inspector on Site 09/09/04 2301 C Inspector on Site 09/10/04 2470 -A A -B Inspector on Site 09/13/04 2470 -A A -B Inspector on Site 09/14/04 2470 -A A -B Inspector on Site 09/14/04 2301 C Inspector on Site 09/15/04 2470 -A A -B Inspector on Site 09/16/04 2470 -A A -B Inspector on Site 09/17/04 2470 -A A -B Inspector on Site 09/21/04 2470 -A A -B Inspector on Site 09/22/04 2470 -A A -B Inspector on Site 09/23/04 2470 -A A -B Inspector on Site 09/24/04 2470 -A A -B Inspector on Site 09/29/04 2470 -A A -B Inspector on Site 09/30/04 2470 -A A -B Inspector on Site 10/05/04 2470 -A A -B Inspector on Site 10/06/04 2470 -A A -B Inspector on Site 10/07/04 2470 -A A -B Inspector on Site 10/08/04 2470 -A A -B Inspector on Site 10/08/04 ALL A -B -C EC -04 -56 Complaint 10/14/04 2470 -A A -B Inspector on Site 10/18/04 2470 -A A -B Inspector on Site 10/21/04 2470 -A A -B Inspector on Site 10/22/04 WPO 2004 -00007 B Agreement to Contractor to remove SB2,SB3,SB4 per Kenny Thacker 10/27/04 2470 -A A -B Inspector on Site 11/08/04 WPO 2004 -00007 B Pre- Construction Completed 11/08/04 WPO 2004 -00007 B Grading Permit Issued 11/11/04 WPO 2004 -00007 B Inspector on Site 11/15/04 WPO 2004 -00007 B Inspector on Site r.r►, •••✓ 11/16/04 WPO 2004 -00007 B Inspector on Site 11/18/04 WPO 2004 -00007 B Inspector on Site 11/18/04 2301 C Inspector on Site 11/18/04 ALL A -B -C EC -04 -60 Complaint 11/22/04 WPO 2004 -00007 B Inspector on Site 11/23/04 WPO 2004 -00007 B Inspector on Site 12/01/04 WPO 2004 -00007 B Inspector on Site 12/09/04 WPO 2004 -00007 B Inspector on Site 12/10/04 WPO 2004 -00007 B Inspector on Site 12/13/04 WPO 2004 -00007 B Inspector on Site 12/21/04 WPO 2004 -00007 B Inspector on Site 01/03/05 2470 -A A -B Inspector on Site 01/03/05 2301 C Inspector on Site 01/03/05 WPO 2004 -00007 B Inspector on Site 01/04/05 WPO 2004 -00007 B Inspector on Site 01/07/05 WPO 2004 -00007 B Inspector on Site 01/10/05 WPO 2004 -00007 B Inspector on Site 01/13/05 2470 -A A -B Inspector on Site 01/13/05 WPO 2004 -00007 B Inspector on Site 01/14/05 2470 -A A -B Structure Failure Resulting in US Route 29 SBL Closure 01/14/05 WPO 2004 -00007 B Inspector on Site 01/14/05 WPO 2004 -00007 B Failure of Structure 9A resulting in US 29 SBL Closure 01/15/05 WPO 2004 -00007 B Inspector on Site 01/19/05 2470 -A A -B Instructed by BOS and Mr. Mark Graham to add additional controls. 01/19/05 WPO 2004 -00007 B Inspector on Site 01/20/05 2470 -A A -B Notice to Comply Issued 01/20/05 WPO 2004 -00007 B Inspector on Site 01/21/05 WPO 2004 -00007 B Inspector on Site 01/24/05 WPO 2004 -00007 B Inspector on Site 01/25/05 WPO 2004 -00007 B Inspector on Site 01/25/05 WPO 2004 -00007 B Dated Letter of Agreement to repair damage from Structure 9A failure 01/26/05 WPO 2004 -00007 B Inspector on Site 01/28/05 WPO 2004 -00007 B Inspector on Site 01/31/05 ALL ALL Inspector on Site 02/01/05 WPO 2004 -00007 B Inspector on Site 02/03/05 2470 ALL Inspector on Site 02/07/05 WPO 2004 -00007 B Inspector on Site 02/08/05 WPO 2004 -00007 B Inspector on Site 02/09/05 WPO 2004 -00007 B Inspector on Site 02/10/05 ALL ALL DCR Review of Site 02/11/05 WPO 2004 -00007 B Inspector on Site 02/15/05 WPO 2004 -00007 B Inspector on Site 02/18/05 WPO 2004 -00007 B Inspector on Site 02/25/05 2470 -A A -B Stop Work Order Issued 03/02/05 2470 -A ALL Meeting with Mr. Garth Anderson Forest Lakes HOA President 03/02/05 WPO 2004 -00007 B Meeting with Mr. Garth Anderson Forest Lakes HOA President 03/04/05 2470 -A A -B Inspector on Site 03/08/05 2301 C Inspector on Site 03/10/05 WPO 2004 -00007 B Inspector on Site 03/11/05 2470 -A A -B Stop Work Order Issued 03/11/05 2470 -A A -B SWO issued 03/15/05 2470 -A A -B Mr. Graham rules Area B E &S Plan not valid 'Noe , iuse 03/16/05 2470 -A A -B Inspector on Site 03/16/05 WPO 2004 -00007 B Inspector on Site 03/16/05 2470 -A A -B Inspector on Site 03/18/05 ALL ALL Inspector on Site 03/21/05 2301 C Inspector on Site 03/28/05 2301 C Inspector on Site 03/28/05 WPO 2004 -00007 B Inspector on Site 03/29/05 WPO 2004 -00007 C Inspector on Site 04/04/05 WPO 2004 -00007 B Mr.Joe Wright letter disputing WPO 2004 -00007 plan 04/11/05 WPO 2004 -00007 B Inspector on Site 04/14/05 WPO 2004 -00007 B Inspector on Site 04/15/05 WPO 2004 -00007 B Inspector on Site 04/18/05 WPO 2004 -00007 B Inspector on Site 04/19/05 WPO 2004 -00007 B Stop Work Order Issued 04/19/05 WPO 2004 -00007 B SWO issued 04/20/05 2470 -A A -B Notice to Comply Issued 04/20/05 WPO 2004 -00007 B Inspector on Site 04/20/05 WPO 2004 -00007 B Notice to Comply Issued 04/21/05 ALL A -B -C EC -05 -33 Complaint 04/21/05 ALL A -B -C EC -05 -34 Complaint 04/22/05 2470 -A ALL Mr. Grace Hollymead HOA Tour of Site 04/27/05 WPO 2004 -00007 B Inspector on Site 04/28/05 WPO 2004 -00007 B Inspector on Site 04/29/05 WPO 2004 -00007 B Inspector on Site 05/02/05 WPO 2004 -00007 B Inspector on Site 05/10/05 WPO 2004 -00007 B Inspector on Site 05/11/05 WPO 2004 -00007 B Inspector on Site 05/13/05 WPO 2004 -00007 B Inspector on Site 05/16/05 WPO 2004 -00007 B Inspector on Site 05/17/05 ALL ALL Inspector on site with Kenny Thacker 05/17/05 WPO 2004 -00072 A Stop Work Order Issued 05/19/05 WPO 2004 -00007 B Inspector on Site 05/23/05 WPO 2004 -00007 B Inspector on Site 05/24/05 WPO 2004 -00007 B Inspector on Site 05/25/05 WPO 2004 -00007 B Inspector on Site 05/27/05 WPO 2004 -00007 B Inspector on Site 05/31/05 WPO 2004 -00007 B Inspector on Site 06/06/05 WPO 2004 -00007 B Inspector on Site 06/07/05 WPO 2004 -00007 B Inspector on Site 06/08/05 W PO- 2004 -00072 A Inspector on Site 06/09/05 WPO 2004 -00007 B Inspector on Site 06/10/05 WPO 2004 -00007 B Inspector on Site 06/15/05 WPO 2004 -00007 B Inspector on Site 06/16/05 WPO 2004 -00007 B Inspector on Site 06/21/05 WPO 2004 -00007 B Inspector on Site 06/21/05 WPO- 2004 -00072 A Inspector on Site 06/22/05 WPO 2004 -00007 B Inspector on Site 06/23/05 2470 -A A -B Inspector on Site 06/27/05 WPO 2004 -00007 B Inspector on Site 06/28/05 ALL ALL Inspector on site with Teacher 06/29/05 WPO 2004 -00007 B Inspector on Site 06/30/05 WPO 2004 -00007 B Inspector on Site 07/01/05 WPO 2004 -00007 B Inspector on Site 07/05/05 WPO 2004 -00007 B Inspector on Site 07/06/05 WPO 2004 -00007 B Inspector on Site 07/07/05 WPO 2004 -00007 B Inspector on Site 07/07/05 2470 -A A -B Inspector on Site 07/08/05 WPO 2004 -00007 B Inspector on Site 07/08/05 2470 -A A -B Inspector on Site 07/12/05 WPO 2004 -00007 B Inspector on Site 07/19/05 WPO 2004 -00007 B Inspector on Site 07/21/05 WPO 2004 -00007 B Inspector on Site 07/25/05 W PO- 2004 -00072 A Inspector on Site 07/26/05 WPO 2004 -00007 B Inspector on Site 07/28/05 WPO 2004 -00007 B Inspector on Site 07/29/05 WPO 2004 -00007 B Inspector on Site 08/02/05 WPO 2004 -00007 B Inspector on Site 08/03/05 WPO 2004 -00072 A Inspector on Site 08/05/05 WPO 2004 -00007 B Inspector on Site 08/08/05 WPO 2004 -00007 B Inspector on Site 08/09/05 WPO 2004 -00007 B Inspector on Site 08/10/05 WPO 2004 -00007 B Inspector on Site 08/15/05 WPO 2004 -00007 B Inspector on Site 08/16/05 WPO 2004 -00007 B Inspector on Site 08/17/05 WPO 2004 -00007 B Inspector on Site 08/18/05 WPO 2004 -00007 B Inspector on Site 08/19/05 WPO 2004 -00007 B Inspector on Site 08/23/05 WPO 2004 -00007 B Inspector on Site 08/25/05 WPO 2004 -00007 B Inspector on Site 08/26/05 WPO 2004 -00007 B Inspector on Site 08/29/05 WPO 2004 -00007 B Inspector on Site 08/30/05 WPO 2004 -00007 B Inspector on Site 09/01/05 WPO 2004 -00007 B Inspector on Site 09/12/05 WPO 2004 -00007 B Inspector on Site 09/22/05 WPO 2004 -00007 B Inspector on Site 09/30/05 2301 C Inspector on Site 10/03/05 WPO 2004 -00007 B Inspector on Site 10/04/05 WPO 2004 -00007 B Inspector on Site 10/04/05 WPO 2004 -00007 B Bond reduced 10/05/05 WPO 2004 -00007 B Inspector on Site 10/08/05 ALL A -B -C EC -05 -38 Complaint 10/10/05 WPO 2004 -00007 B Inspector on Site 10/10/05 2301 C Inspector on Site 10/11/05 WPO 2004 -00007 B Inspector on Site 10/11/05 WPO 2004 -00072 A Inspector on Site 10/18/05 2301 C Inspector on Site 10/27/05 WPO 2004 -00007 B Inspector on Site 10/28/05 2470 -A A -B Stop Work Order Issued 10/28/05 ALL ALL Inspector on Site 10/31/05 ALL ALL Inspector on site with Andy Lowe DCR 11/01/05 2301 C Inspector on Site 11/03/05 WPO 2004 -00007 B Inspector on Site 11/08/05 WPO 2004 -00007 B Inspector on Site 11/09/05 2301 C Inspector on Site 11/14/05 ALL ALL Inspector on Site 11/15/05 2301 C Inspector on Site 11/25/05 2301 C Inspector on Site 11/29/05 WPO 2004 -00007 B Inspector on Site 11/30/05 WPO 2004 -00007 B Inspector on Site 12/02/05 2301 C Inspector on Site 12/02/05 WPO 2004 -00007 B Inspector on Site 12/06/05 WPO 2004 -00007 B Inspector on Site 12/09/05 WPO 2004 -00007 B Inspector on Site 12/12/05 WPO 2004 -00007 B Inspector on Site 12/20/05 2301 C Inspector on Site 12/21/05 2301 C Inspector on Site 12/27/05 2301 C Inspector on Site 12/28/05 2301 C Inspector on Site 01/04/06 2301 C Inspector on Site 01/05/06 2470 -A A Inspector on Site 01/12/06 2301 C Notice to Comply Issued