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Home My WebLink AboutWPO202100034-63396-Full Inspection ReportCOUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 434 296-5832 STOP WORK ORDER Hand delivered Project: WP0202100034 VICTORIAN HEIGHTS - VSMP - DIGITAL Operator/Contractor: Momentum Earthworks LLC VICTORIAN PROPERTIES LLC Issued Date: 12/30/2022 Under § 17-902 of the Albemarle County Code, you are hereby notified to immediately cease all land disturbing activities on the above referenced property except for work to address any necessary corrections as given in writing by the County Erosion Control Inspector. This Stop Work Order is being issued because of the following deficiencies: Deficiency: Grading has taken place prior to the installation of approved Erosion plan Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan Deficiency: E&S controls not installed as per plan Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan Deficiency: E&S controls are incomplete and not stabilized Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan Deficiency: E&S control plan is incomplete and not stabilized Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan Deficiency: E&S control plan is incomplete and not stabilized Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan Deficiency: Slope erosion observed Corrective Action: Regrade and stabilize slope. Remove sediment from SF and reinstall. Remove all sediment discharged from site and restabilize with wood mulch Deficiency: E&S controls not installed as per approved plan Corrective Action: Stabilize all denuded areas and install E&S controls as per approved plan A sworn complaint has been made by the Albemarle County Erosion Control Inspector below. This STOP WORK ORDER shall remain in effect for seven (7) days. If satisfactory repairs have not been made within seven (7) days, the County may elect to issue another Stop Work Order, and/or petition the Circuit Court for penalties and relief with regard to this violation. Reinspections as a result of this notice to verify corrective measures will incur a $170 fee for the first reinspection and $270 for each subsequent reinspection for single-family dwelling units (§ 17-207). Reinspections as a result of this notice to verify corrective measures will incur a $283 fee for the first reinspection and $383 for each subsequent reinspection for VESCP and VSMP permits (§ 17-207 and § 17-208). A 4% technology fee is due with each payment. County Inspector Name: Jonney Otto County Inspector Phone Number: 434 296-5832 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: VICTORIAN HEIGHTS - VSMP - DIGITAL Project/WPO Number: WP0202100034 Project Address: DEQ Permit Number (if applicable): VAR10R174 Project Operator: Momentum Earthworks LLC Operator Telephone #: (540) 746-8826 Project Contact: VICTORIAN PROPERTIES LLC Contact Telephone #: Contact E-Mail: Qualified Personnel (QP): Scott Kiser Inspector: Jonney Otto Qualified Personnel (QP) Email: Disturbed Acreage: Weather (Wet/Dry/Rain): Clear, mild Single -Family: Inspection Date & Time: 12/30/2022 11:30:00 AM Stage of Construction: Grading Other Email: Simpson@riverbenddev.com Re -Inspection: Yes Other Email: nick.hahn@riverbendmgt.com Bond Inspection: No Other Email: COVERAGE & POSTING REQUIREMENTS Compliant? Reviewed during re -inspection? No Comments/Description 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-870-31 0)(Al b. 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 Compliant? Reviewed during re -inspection? No Comments/Description 4 The SWPPP is on -site or made available during the inspection? (CGP Part II D.1 & 2)(9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part II A.1.a) 6 The SWPPP includes, upon receipt, a copy of the notice of coverage letter and the CGP? (CGP Part II A.1.b & c) 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) 8 The SWPPP includes a legible site plan identifying all appropriate measures and that includes the locations of support activities and the Page 1 of 6 onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.B)(CGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria ILB ❑ II.0 ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part II.A.4) The SWPPP identifies impaired water(s), approved 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 III K? (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Part II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Compliant? Reviewed during inspection? No 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 discharge of pollutants to surface waters? (CGP Part II 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 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 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 grading activities occur, construction activities temporarily or permanently cease 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 stabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the 22 legal 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- 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 measures taken to prevent the recurrence of any prohibited discharge? (CGP Part II B.4(e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in accordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Compliant? Reviewed during inspection? No Comments/Description Inspections required by the SWPPP are conducted at the required 25 frequency, including a modified frequency for impaired water(s), approved TMDL(s), and exceptional waters when applicable? (CGP Part II F (2)) (CGP Part II A.5.b.3) Page 2 of 6 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 Compliant? Reviewed during inspection? Yes Comments/Description 28 Have stream buffers and steep slopes been protected as shown on the NIA plan? Sequencing of the project is implemented in accordance with the No E&S plan not completed prior to grading 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 Grading has taken place prior to the installation of been stabilized, and have stabilization requirements for impaired waters, approved Erosion plan 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 N/A 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 E&S controls not installed as per plan 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? No E&S control plan is incomplete and not stabilized 34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.13) Are sediment traps and basins installed in accordance with MS-6 and the No EHS plan as approved has not been installed 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 No Slope erosion observed 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 No E&S controls not installed as per approved plan 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 II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.13) Do all operational storm sewer inlets have adequate inlet protection? N/A 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 DID installed leading to sediment basin observed 40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) mulched (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 N/A Install CE as per plan 45 of sediment? (9VAC 25-840-40.17) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54. B ) Page 3 of 6 Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently N/A 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 N/A 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? No Comments/Description Practices are in place to prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, 49 and cleaning up spills, leaks, and other releases; and (ii) procedures for reporting leaks, spills, and other releases in accordance with Part III G? (CGP Part II A.4.e(1))(9VAC25-870-56) Practices are in place to prevent the discharge of spilled and leaked fuels 50 and chemicals from vehicle fueling and maintenance activities? (CGP Part II A.4.e(2))(9VAC25-870-56) Practices are in place to prevent the discharge of soaps, solvents, 51 detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds? (CGP Part II A.4.e(3))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from vehicle 52 and equipment washing, wheel wash water, and other types of washing? (CGP Part II A.4.e(4))(9VAC25-870-56) 53 Concrete wash water is directed into a leak -proof container or leak -proof settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from 54 storage, handling, and disposal of construction products, materials, and wastes? (CGP Part 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) Page 4 of 6 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: Regulatory Occurrence Observation/Recommended Corrective Action Checklist # Citation/Legal requirement' Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective 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 6 Corrective Action Deadline: Re -Inspection Date: Comments: The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed condition(s) currently constitute non-compliance and/or corrective actions are not completed by the deadline, other enforcement actions may be issued to the entity responsible for ensuring compliance on the above project. Page 6 of 6 Construction General Permit Site Inspection Report Request for Correction Action Check Regulatory Citation/Legal Occur. Observation Recommended Corrective List # Requirement* Action 30 (9VAC 25-840-40.1) Grading has taken place prior Stabilize all denuded areas (9VAC25-870-54.B) to the installation of approved and install E&S controls as (9VAC25-880-60) (CGP Erosion plan per approved plan Part I F.1(a)) (CGP Part 11 A.5.b(1)) (CGP Part 11 A.2.c (8)) (CGP 11 E(1-2)) 33 (9VAC 25-840-40.4) E&S controls not installed as Stabilize all denuded areas (CGP Part 11 A.2(c)) per plan and install E&S controls as (CGP 11 E(1-2)) per approved plan (9VAC25-870-54. B ) 34 (9VAC 25-840-40.5) E&S controls are incomplete Stabilize all denuded areas (CGP Part 11 A.2(c)) and not stabilized and install E&S controls as (CGP 11 E(1-2)) per approved plan (9VAC25-870-54. B ) 34 (9VAC 25-840-40.5) E&S control plan is Stabilize all denuded areas (CGP Part 11 A.2(c)) incomplete and not stabilized and install E&S controls as (CGP 11 E(1-2)) per approved plan (9VAC25-870-54. B ) 34 (9VAC 25-840-40.5) E&S control plan is Stabilize all denuded areas (CGP Part 11 A.2(c)) incomplete and not stabilized and install E&S controls as (CGP 11 E(1-2)) per approved plan (9VAC25-870-54. B ) 36 (9VAC 25-840-40.7) Slope erosion observed Regrade and stabilize slope. (CGP Part 11 A.2(c)) Remove sediment from SF (CGP 11 E(1-2)) and reinstall. Remove all (9VAC25-870-54.B) sediment discharged from site and restabilize with wood mulch 37 (9VAC 25-840-40.8) E&S controls not installed as Stabilize all denuded areas (CGP Part 11 A.2(c)) per approved plan and install E&S controls as (CGP 11 E(1-2)) per approved plan (9VAC25-870-54. B ) Recommended 1/6/2023 Corrective Action Deadline: Targeted Re- 1/6/2023 Inspection Date: Comments: Sediment observed leaving site for large storm event on 12/22/22. Sediment basin observed not completed all E&S controls (ST,SB) not stabilized. Grading performed prior to the installation of approved E&S plan. A Stop Work Order has been issued on 12/30/22 requiring the immediate stabilization of all disturbed areas of site, the removal of Sediment leaving site, the reinstall of Perimeter SF with repairs to the adjacent slope restestabilizing all effect areas off site and the completion and Stabilization of E&S basin and traps. *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). Construction General Permit Site Inspection Photo Log Photos for Item 2 Photos for Item 4 Photo Description: Photos for Item 10 Photo Description: Photos for Item 29 TimePhoto_20221230_113751.jpg.jpg 347.02KB Photo Description: Complete installing SB and ST 1 & 2. Stabilize embankment and interior slopes Photos for Item 30 TimePhoto_20221230_114320.jpg.jpg 327.34KB Photo Description: Stabilize all denuded areas and install E&S controls Photos for Item 34 Time Photo_20221230_113929.jpg.jpg 404.77KB Photo Description: Stabilization of interior slopes of ST, SB is required Photos for Item 36 TimePhoto_20221230_114021.jpg.jpg 409.41 KB Photo Description: Regrade and stabilize slope. Remove sediment from SF and reinstall. Remove all sediment discharged from site and restabilize with wood mulch TimePhoto_20221230_114040.jpg.jpg 448.22KB Photo Description: Regrade and stabilize slope. Remove sediment from SF and reinstall. Remove all sediment discharged from site and restabilize with wood mulch TimePhoto_20221230_114141.jpg.jpg 399.66KB Photo Description: Regrade and stabilize slope. Remove sediment from SF and reinstall. Remove all sediment discharged from site and restabilize with wood mulch Ti mePhoto_20221230_114138.jpg.j pg 165.62KB Photo Description: Stormwater culvert remaining unaffected Photos for Item 40 ............................. TimePhoto_20221230_113710.jpg.jpg 344.14KB Photo Description: DD installed leading to sediment basin observed mulched Other Photos Photo Description: COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 434 296-5832 Inspection Date: 12/30/2022 County Inspector