Loading...
HomeMy WebLinkAboutWPO200800086 Review Comments 2008-08-20 `'w"" RG[N COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 Project: Hollymead Town Center Al Plan preparer: DDR Owner or rep.: HM Acquisition Group LLC Plan received date: 15 July 2008 6 Nov 2008 (Rev.1) Date of comments: 5 Aug 2008 9 Dec 2008 (Rev.1) Reviewer: Phil Custer Glenn Brooks (Rev.1) A. Site Plan (SDP200800113) 1. VDOT approval is required. 2. Guardrail or a parapet is required on the wall surrounding the drive- through lanes. 3. Drainage easements, stormwater easements, access to stormwater facilities, and road access easements must be shown on the plat combining parcels, to be approved with the site plan. 4. Provide an end - section on structure outlet 1. 5. Provide a 21" pipe size for 4C to 4B. 6. Revise the curb to be 10' from the south side of building K at the drive - through exit, to provide the required 100' sight distance. 7. Move the dumpster currently shown next to building F to another location. Move it uphill, or on the downhill side of the parking island. The inlet must be in the corner. The current location in the low point of the topography is not acceptable, regardless of unreliable spot grades. 8. Provide drainage area maps for stormsewer computations. They were not provided. Resubmittal fees are required for the WPO plans. $600 for this review. $600 when you resubmit. B. Erosion Control Plan (WP0200800086) 1. State on the plan what you have done to meet proffer 7. I can find (1) early stabilization with gravel in parking area, tackifier with seed on all slopes, (2) oversize sediment basin 3. 2. The first stage of construction must be to clean out existing and build or re -build the sediment basins. The removal of sediment basin A appears to require diversion to basin 3. This must be shown on plans. 3. The basin 3 areas are incorrect. By your map, the total area is 49.27 +6.72 +5.57 +other western area. 4. Remove the orifice at the bottom of basin 3. 5. Oversize the outlet structures to sediment basins 1 and 2 by at least one pipe size, to route larger storms through to sediment basin 3. 6. I could not find anywhere that MS -19 has been addressed. I doubt that the channels across 29 are adequate. A quick way to get past this issue would be to offer money or improvement to repair downstream damage. C. Stormwater Management and Mitigation Plan (WP0200800086) 1. The basin 3 routing must use SCS 24hr storm inflow distributions. My computations indicate Engmeermg Review Comments Page 2 of 2 detention requirements are not met for the 10yr storm. 2. The `retention only' areas do not meet proffer 7. Filterras or stormfilters are recommended. 3. Routings must be provided for the biofilters. They were not provided. 4. Design must be provided for the Stormfilter. It was not provided. Size the stormfilter box to hold the water quality volume. 5. Electric utilities must be removed from the basin. Note on the plan the power poles are to be removed or moved. 6. A completed maintenance agreement must be provided before approval. Pagelofl I 44 Philip Custer From: Philip Custer Sent: Monday, October 06, 2008 10:24 AM To: 'Todd Philipp' Cc: Gerald Gatobu Subject: Hollymead Al Engineering Review comments Attachments: E1_swm esc_PBC_wpo200800086 Hollymead A1.pdf Good morning, Attached are the engineering review comments for the ESC and SWM plans for Hollymead Area Al. Please contact me should you have any questions. Thanks, Phil 296 -5832 x3072 10/6/2008 $ 0 AL X110 IM t 'IRGINI P COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 -4596 Phone (434) 296 - 5832 Fax (434) 972 - 4126 Project: WPO- 2008 - 00086; Hollymead Al Plan preparer: Mr. Todd Philipp, PE; Dominion Development Resources Owner or rep.: HM Acquisition Group, LLC. Date received: 20 August 2008 Date of Comment: 6 October 2008 Engineer: Phil Custer The ESC and SWM plans for the Hollymead Al have been reviewed. The following comments are provided. A. WPO- 2008 -00086 General Review Comments 1. A SWM facility maintenance agreement for all parcels will need to be recorded before the site plan can be approved. Please submit this document with fee directly to Pam Shifflett after consulting the guidelines available on the county website. 2. In both ESC and SWM sets, please label the existing stream buffer. 3. Any and all changes in the site plan must be reflected in the WPO plans. 4. There appear to be some pipes missing west of the Starbucks. Please clarify. B. WPO- 2008 -00086 Stormwater Management Plan Comments 1. Please include in your resubmittal the design of the existing basin and all calculations confirming that the design of the existing basin is adequate considering the proposed development and the existing impervious areas draining to it. Required calculations include all items listed in the Design Manual (detention compliance calculations including pre and post development analysis with reference maps, calculations showing that the biofilter captures the required water quality volume of the watershed, forebay sizing calculations, as-built information on riser and barrel, etc.). Please note that after looking at the topographical data on this submittal and a visit to the site, it appears that the embankment does not meet the 3:1 downstream slope requirement of the VSMH. In this plan, please correct to make sure the embankment meets the design standards. Please call to discuss your proposed remedy to this situation before resubmitting. Any disturbance to the existing stream buffer will require the approval of the County Engineer. In addition, there appears to be many trees and shrubs growing on the embankment that must be removed. 2. Please provide a 100 -year routing of BF -5 to confirm that there is adequate freeboard on the embankment. -3. Please show SWM easements over all facilities. .71,4.1 There appears to be some discrepancies in the calculation of the drainage area to BF -4 between "'"".# sheets 4 and 5. �. Vehicular access to the sediment forebay and riser structure in BF -5 is necessary. Access requirements are listed in the design manual. 6. The Stormfilter details provided in the set are too general and must be site specific. Please provide elevations on all of the Contech Stormfilter details. Please also specify the correct pipe diameters and orientation in details as well. It appears the bypass structure is not shown correctly in the detail regarding the number and direction of pipes entering it. 7. Please submit a letteom Contech stating that the facility as dead meets the state standard of a 50% removal rate. 8. All stormwater treatment facilities require sediment forebays, sized for 0.1 "- 0.25 ", at each point concentrated stormwater enters the facility. The forebay volume can be included in the facility's water quality volume. Access to these forebays must also be provided. t � "3' For biofilters 1 -4, please provide a cross - section showing that each facility can pass the 10 -year storm with 1 ft of head. Because biofilters 3 and 4 must pass the 100 -year storm with 1 ft of head on the embankment. ✓ 10. Please increase the ponding depth in all of the biofilters to 1 ft. As designed, the biofilters do not appear to capture the required water quality volume. vi 1. The biofilter must be planted with at least 3 species of trees and at least 3 species of shrubs. [DM] x .42' The permanent outlet structure for BF -5 must match the outlet structure for SB -1. [DM] <., A SWM bond will be computed once the WPO plan is ready for approval. C. WPO- 2008 -00086 Erosion and Sediment Control Plan Comments I: Proffer 9 has not been satisfied with this plan regarding Erosion and sediment control. Engineering review does not feel that the applicant has proposed adequate ESC measures to achieve the "80% sediment removal" as required in the proffer. A few of the proposed additional measures are already requirements (no disturbance inside of the buffer and dewatering of sediment basins). Please provide information regarding Flexterra. To meet the ESC proffer, engineering review recommends providing a phase of the ESC plan that upgrades "Sediment Basins B and C" to VESCH standards (treatment train applied to ESC) and keeps those facilities in place until most of the site is stabilized with grass or gravel, cleaning out the existing basin's wet storage as the first step in the construction sequence, and limiting disturbance to a certain percentage of the site at one time with a more detailed phasing plan. Please provide calculations showing that the existing sediment basin meets all minimum standards of the VESCH. For this calculation, please use as -built information on the riser and the recently flown topography. 3. Please provide a note on sheet 2 and sheet 3 stating that any disturbed area must be stabilized within 9 months after initial land disturbance. 4. How will the construction of Meeting Street be coordinated with this ESC plan? 5. Please provide a drainage area map showing the "post- development" drainage areas to all sediment basins (including the existing basin). r 6. The outlet protection and channel from the existing basin needs to be redesigned. The system is failing. 7. The narrative suggests that no offsite waste or borrow areas are needed. Considering all of the rock and unsuitable soil on -site, it is unlikely that offsite disturbance is not needed. Please specify in the narrative that all borrow or waste areas must have an approved Erosion and Sediment control plan. The borrow or waste area cannot be another block of Hollymead Towncenter without the specific approval of the Program Authority. Please provide a soil stockpile on the plan. ESC measures for the installation of the sanitary sewer line and the paved pedestrian trail need to be shown. It appears that grading will be needed for the pedestrian trail that is not shown on this plan. 10. The construction of the waterline in Meeting Street is well outside of the limits of disturbance. Please amend. 11. I do not understand the calculation provided sizing the dewatering orifice. By my calculation, it appears the dewatering orifice should be 6 ". 12. The detail on page 4 shows that the 25 -year storm only passes through the dewatering orifice not the riser's top. This does not appear to be accurate. The VESCH's method of calculating freeboard for the 25 -year storm does not even consider the dewatering orifice. 13. Please clearly label the contours in the proposed SB -1. It appears the bottom of the pond is mislabeled on sheet 3. • 14. SB -1 must be desigkOfor 10.26 acres not 9.18. - -'1 5. The existing pole must be removed from SB -1. Grading operations in the vicinity necessitate removing this pole. v- 16. Please show safety fencing around all sediment basins with signs stating "Danger, Quicksand. Do Not Enter." 17. Please show a ROW diversion at the entrance onto Route 29 directing water into structure 91. A diversion east of the travelway should also be provided to direct sediment laden water from the area of the trail construction into that structure. V 18. Please dimension outlet protection on the plan. A few of the riprap blankets appear to be shorter ,� than the characteristics specified in the table. (l9. The ESC plan should show the removal of the pole in the existing basin. An ESC bond will be computed once the WPO plan is ready for approval. l>ES ., ,. Nifty Nwio Lake Hollymead Sift Hollymead Town Center Erosion Concerns South Area • Steep slopes with no vegetation and no silt screens allows silt to run onto new road behind Kohl's and then directly into Powell Creek. • Vegetation has been disturbed in many areas with ongoing construction and few if any silt screens have been placed to compensate North Area • Area behind CVS with partial construction has been inactive for over a year. No permanent vegetation has been installed as required. Silt screen are down or missing in numerous areas. Silt flows through storm drains into holding pond which drains into south pond and feeds into Lake Hollymead. Northwest area • Fill dirt hill is being used actively. Area needs reviewed for proper erosion controls on a regular basis. Southwest area • Same concern about fill dirt hill on back of property. General concern • Several of the holding ponds appear to have a large amount of silt especially the one adjacent to CVS and the one in the Northwest area. What program is in place to measure the silt level and ensure these ponds are dredged when they get to the fill level specified in the erosion control regulations? Now' awe NTC 1. Oct. 21, 2003 Maintenance and installation of basins 2. Apr. 26, 2004 Dust control and seeding 3. Apr. 26, 2004 Dust control and seeding 4. Jan. 20, 2005 2470 / Area B Slope. 5. Apr. 20, 2005 Dust control. 6. Apr 20, 2005 Dust control. SWO 1. Jan 20, 2004 No Approved Plan. 2. Feb 25, 2005 Grading outside approved plan. 3. Mar. 11, 2005 Grading outside approved plan. 4 Apr. 19,2005 Grading outside approved plan (or not). 5. May 17,2005 Grading outside limits of construction. 6. Oct 28, 2005 Grading outside limits of construction. 7. Oct 28, 2005 Grading outside limits of construction C � O � FA � B � � I_ ' - '�111� o ate t ipr erf., COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 789 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 11:00 Inspector Ray Lilly Date 11- Jun -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 Met on site w /H. Wood. Kohls to begin footers in 4 -6 weeks. Hunter also stated he would seed area around US 29. Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued E �OF A ti . h i dif11N ,, P :e _ Ws: 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- 2008 -00086 Inspection 826 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 10:30 Inspector Ray Lilly Date 29- Jul -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 NDN Inspector Signature x '' Owner /RLD Signature x Print Inspection 1 Print NTC 1 NTC Issued El o �FA . I"'Ial_Illlf C. ®4a.: i I tJ �RG1I- 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- 2008 -00086 Inspection 829 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 02- Aug -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 NDN. Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued El 6 AL8 U ®graf sikl COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 831 Project HTC Area A -1 Kohls Weather Misting Stage Site Grading Time 14:00 Inspector Ray Lilly Date 04- Aug -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 RWD in place. Hunter to tie into slot drain for added protection along US 29. NDN Inspector Signature x Owner /RLD Signature x 0 /L o iri , Print Inspection I Print NTC 1 NTC Issued ❑ !�p�F ALg�,' Ft _ mill • 1111 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- 2008 -00086 Inspection 834 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 09- Aug -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 Visited site w/ G. Brooks CE to review SB on Northside of Towncenter Drive. Area above SB is stable and SB may be reduced at a minimum should contractor so desire. Inspector Signature x Owner /RLD Signature x Print Inspection print NTC NTC Issued E � 5F A L • ®� 1 ,rlp III , i 'IRGINZV COUNTY OF ALBEMARLE Department of Community Development 401 Mcln tire Road, North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 812 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 13:30 Inspector Ray Lilly Date 02- Jul -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC I NTC Issued LI �pV AL •J i seN110,t 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- 2008 -00086 Inspection 814 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 10:30 Inspector Ray Lilly Date 07- Jul -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 NDN Inspector Signature fx ' V Owner /RLD Signature ! x p 9 9 Print Inspection I Print NTCI NTC Issued LI ,C ,4O A FA 4 U ‹s;Q =* _......... j :At!, ----P 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- 2008 -00086 Inspection 819 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 13:30 Inspector Ray Lilly Date 15- Jul -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued El AL&„ VOW 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 2008 - 00086 Inspection 887 Project HTC Area Al Kohls Weather Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 11- Oct -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 NWOP NDN Inspector Signature r x Owner /RLD Signature 'x 2 . 111 Print NTC I NTC Issued El $ ;I , illy 8 N11101 r 'IRGINt t ' 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 2008 - 00086 Inspection 880 Project HTC kohls Weather Cloudy Stage Site Grading Time 10:30 Inspector Ray Lilly Date 01- Oct -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 NDN. Inspector Signature x Owner /RLD Signature x Print Inspection .I Print NTC 1 NTC Issued ❑ � p�A F L � eilo R Nl 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 2008 - 00086 Inspection 867 Project HTC kohls Weather Sunny Stage Site Grading Time 10:30 Inspector Ray Lilly Date 13- Sep -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection i Print NTC I NTC Issued Ei o i AG sr moo.. i. t7 i GII`�t 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 2008 - 00086 Inspection 862 Project HTC Kohls Weather Sunny Stage Site Grading Time 10:00 Inspector Ray Lilly Date 07- Sep -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 w/ H. Wood NDN Inspector Signature x Owner /RLD Signature x Print Inspection) Print NTC ] NTC Issued � o se tfie t'IR 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 2008 -00086 Inspection 855 Project HTC Kohls Weather Sunny Stage Site Grading Time 11:00 Inspector Ray Lilly Date 30- Aug -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 w/ G. Brooks, NDN Inspector Signature x 7 Owner /RLD Signature x Print Inspection Print NTC 1 NTC Issued DI ,, AL4, ° ®, ,ra .41t i 'I1 G1 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- 2008 -00013 Inspection 799 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 9:30 Inspector Ray Lilly Date 22- Jun -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 NDN Inspector Signature x O wner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued ❑ ��p�F AL�� o�� I"'�tlll r iv irfl RGIr COUNTY OF ALBEMARLE Department of Community Development 401 McIntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 802 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 13:00 Inspector Ray Lilly Date 24- Jun -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 (Photos) NDN .:)<' Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued El it's: 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 2008 -00086 Inspection 921 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 11- Nov -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 NDN. /5 , Inspector Signature x Owner /RLD Signature x Print Inspection 1 Print NTC 1 NTC Issued Ell AL �'IRGINZ 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 2010 -00068 Inspection 924 Project HTC Borrow Area Weather Partly Cloudy Stage Pre Construction Time 14:30 Inspector Ray Lilly Date 17- Nov -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 Held pre -con w /H. Wood. Inspector Signature x Owner /RLD Signature x Print Inspection 1 Print NTC 1 NTC Issued El k©I" Z! t7fiG 1Nt P 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 2008 - 00086 Inspection 925 Project HTC Kohls Weather Cloudy Stage Bond Inspection Time 10:00 Inspector Ray Lilly Date 18- Nov -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 Contractor paving outer lots. Conducted bond inspection. See bond reduction letter. Inspector Signature i x Owner /RLD Signature 'x Print Inspection 1 Print NTC NTC Issued ,.. A , 8k,, I 'Illll F ., ®� ,.--A � t RGI1` 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 2008 -00086 Inspection 846 Project HTC Area Al Kohls Weather Cloudy Stage Site Grading Time 13:00 Inspector Ray Lilly Date 18- Aug -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 NDN. (photos) Inspector Signature ;x Owner /RLD Signature ,x Print Inspection I Print NTC I NTC Issued E �p�F AL r lining teVW NGIW 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 2008 -00086 Inspection 902 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 13:30 Inspector Ray Lilly Date 22- Oct -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 Dominion continues to do utility work along US29. NDN. Inspector Signature ;x _ Owner /RLD Signature x i Print Inspection Print NTC El l l NTC Issued (c�OV AL $ I 1 II �MlQ�. I LI" fr iRGINI P 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 2008 -00086 Inspection 896 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 14:00 Inspector Ray Lilly Date 19- Oct -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 Dominion working on south side utility pole. NDN -.... Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued 0 -i ALB t 'JRGI1`} 1P 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- 2008 -00086 Inspection 826 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 10:30 Inspector Ray Lilly Date 29- Jul -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection 1 Print NTC 1 NTC Issued ❑ �� o' AL.0 • © st. t 'IRGINZP 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- 2008 -00086 Inspection 829 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 02- Aug -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 NDN. Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued II i'A T4, �'IRGINI 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- 2008 -00086 Inspection 831 Project HTC Area A -1 Kohls Weather Misting Stage Site Grading Time 14:00 Inspector Ray Lilly Date 04- Aug -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 RWD in place. Hunter to tie into slot drain for added protection along US 29. NDN i Inspector Signature x Owner /RLD Signature x Print Inspection 1 Print NTC 1 NTC Issued ❑ (..-,O AL °® ,� * _<© t'IRGINIP COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 834 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 09- Aug -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 Visited site w/ G. Brooks CE to review SB on Northside of Towncenter Drive. Area above SB is stable and SB may be reduced at a minimum should contractor so desire. Inspector Signature r x ; Owner /RLD Signature x Print Inspection Print NTC l NTC Issued Ell �, o AL I gig 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- 2008 -00086 Inspection 812 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 13:30 Inspector Ray Lilly Date 02- Jul -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC I NTC Issued ❑ ,C of ALB ..41 aiin' te t'IRG . 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- 2008 -00086 Inspection 819 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 13:30 Inspector Ray Lilly Date 15- Jul -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 NDN Inspector Signature x OwnerlRLD Signature x ., 4 Print Inspection I Print NTC I NTC Issued DI o a_ � 'IRGIINO" COUNTY OF ALBEMARLE Department of Community Development 401 McIntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 814 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 10:30 Inspector Ray Lilly Date 07- Jul -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 NDN Z Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued ��OFAL � 1p U � � te al: IRG1 \? 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- 2008 -00086 Inspection 649 Project HTC Al Kohls Weather Cloudy Stage Pre Construction Time 15:00 Inspector Ray Lilly Date 12- Jan -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 Contractor is grading what appears to be building pad. Notified G. Brooks, Kenny Thacker, M. Graham. Grading will be allowed at this point under the HTC A plan until bonds and SW agreement can be worked out. The project will be stopped at the building permit process if situation is not rectified. / Inspector Signature x / y /O Owner /RLD Signature .x Print Inspection I Print NTC I NTC Issued 11 r Imo 16 t.7 RGII 4 Z P COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 686 Project Hollymead Towncenter Area A -1 Weather Cloudy Stage Site Grading Time 13:30 6 Inspector Ray Lilly Date 16- Mar -10 ge'W e„6 Inspector f LV RLD Wood Reinspect 22 pt -10 / � . r � Deficiencies Location Required Correction / (�f � 1 Mud on Road North Mud must be removed from roadway per (3.02) 2 3 4 5 6 7 8 9 10 This Notice to Comply is issued 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. a Stop Work Order issued.). A fee of $250.00 will be charged. Comments Clean mud on Timberwood Blvd. Inspector Signature x / 777-/ 0 ! Owner /RLD Signature x Print Inspection 1 Print NTC I NTC Issued 5 Now' Note to IG st t'IRGr - 0* . 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- 2008 -00086 Inspection 693 Project Hollymead Towncenter Area A -1 Weather Cloudy Stage Site Grading Time 13:00 Inspector Ray Lilly Date 03- 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 Contractor removing plastic to dry out soil for compaction. No other activity at this time. Inspector Signature x Owner /RLD Signature 'x Print Inspection I Print NTC I NTC Issued 4OF 4 I" 1 1111111 - --A fr i NIP 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- 2008 -00086 Inspection 770 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 14:00 Inspector Ray Lilly Date 05- 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 Contractor building SB1 and placing curbing at this time. NDN. Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued 0 Noise soiroe 4 11 AL t ,�. test 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- 2008 -00086 Inspection 702 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 9:30 Inspector Ray Lilly Date 12- 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 NDN Inspector Signature x /5 ; Owner /RLD Signature x Print Inspection I Print NTC I NTC Issued 0 4o AL 111111111 .. tt_ t'JRGINIP 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- 2008 -00086 Inspection 708 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 10:00 Inspector Ray Lilly Date 19- 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 Contractor scarifying dirt trying to place fill. No mud on road this date. Inspector Signature ;x ; Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued ril „pF AL ti' I i;illlllll -,, g r im NRG1 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- 2008 -00086 Inspection 716 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 9:30 Inspector Ray Lilly Date 24- 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 Hunter working on sewer along US 29 trying to complete in one day as to limit exposure to US 29. Seed and straw on site. (photos) Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued ri �, o ALg4, o® ll t'IRGINtp' COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 720 Project HTC Area A -1 Kohls Weather Misting Stage Rough Grading Time 10:30 Inspector Ray Lilly Date 26- 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 Contractor completed seeding of sewer work on US 29. NDN / , Inspector Signature ;x Owner /RLD Signature x Print Inspection I Print NTC 1 NTC Issued El New *rooe I ®Quma NZ?' COUNTY OF ALBEMARLE Department of Community Development 401 Mcln tire Road, North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 729 Project HTC Area A -1 Weather Cloudy Stage Site Grading Time 9:30 Inspector Ray Lilly Date 31- 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 Sewer connection has been completed. Area is seeded and straw mulched. Kenny on site to verify.Contractor continuing to work on SB.NDN Inspector Signature x Owner /RLD Signature x Print Inspection J Print NTC NTC Issued LI (' Al I r illy \IRGINII 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- 2008 -00086 Inspection 731 Project HTC Area A -1 Kohls Weather Cloudy Stage Site Grading Time 9:30 Inspector Ray Lilly Date 01- Apr -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 Baffles have been added to SB 2 i /3 Inspector Signature ; x A 4 Owner /RLD Signature x ; Print Inspection Print NTC I NTC Issued ❑ `r.r .err' �OF AL ti o ® t'JRGIN 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- 2008 -00086 Inspection 733 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 10:00 Inspector Ray Lilly Date 02- Apr -10 RLD Wood Reinspect Deficiencies Location Required Correction 1 SAF not installed or in need of repair. West SAF installed or maintained per (3.01) 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 SAF blew down in last night winds. Hunter to repair today. Inspector Signature [x Owner /RLD Signature x Print Inspection) Print NTC I NTC Issued El NNW wipe 8 re r/ iRGIN 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- 2008 -00086 Inspection 741 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 10:15 Inspector Ray Lilly Date 08- Apr -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 NDN Inspector Signature x Owner /RLD Signature x Print Inspection 1 Print NTC j NTC Issued ❑ 11 OW 'wale of A �� ��'�"' 1- i ill ' O ® Q iii- 0 t 'IRGINZ P COUNTY OF ALBEMARLE Department of Community Development 401 MclntireRoad,North Wing Charlottesville, Virginia 22902 -4596 Phone (434) 296 -5832 Fax (434) 972 -4126 WPO WPO- 2008 -00086 Inspection 747 Project HTC Area A -1 Kohls Weather Raining Stage Site Grading Time 13:00 Inspector Ray Lilly Date 09- Apr -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 After rain event. NDN Inspector Signature x 1 Owner /RLD Signature x Print Inspection] Print NTC I NTC Issued El 4 C oo AL �� 1 illimi .. t 'IR - g\ 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- 2008 -00086 Inspection 751 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 14:00 Inspector Ray Lilly Date 15- Apr -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 Met on site w/ H. Wood starting curbing operation. NDN Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC_ NTC Issued 11 `fir .r.rr � oo AL ©mss. vIRG o?' 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- 2008 -00086 Inspection 752 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 10:00 Inspector Ray Lilly Date 16- Apr -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 NDN Inspector Signature x Owner /RLD Signature Print Inspection I Print NTC 1 NTC Issued El Now' 'vire (COV AL U ® � = � Ai Ntt 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- 2008 -00086 Inspection 754 Project HTC Area A -1 Kohls Weather Sunny Stage Site Grading Time 9:30 Inspector Ray Lilly Date 19- Apr -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 Contractor working on bio- filters. NDN Inspector Signature x Owner /RLD Signature x / //_,) Print Inspection 1 Print NTC 1 NTC Issued ❑ Nftsw° *are , GF , 1 -� i 1111 , o \RGitl� 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- 2008 -00086 Inspection 756 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 13:30 Inspector Ray Lilly Date 20- Apr -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 Met w /Hunter and Wendall on site to discuss minor maintenance issues and discuss work progression. NDN. i Inspector Signature x Owner /RLD Signature x Print Inspection I Print NTC I NTC Issued El `ti✓ .w �0FAL .- I-1 I illlllll t'IRG INZP 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- 2008 -00086 Inspection 760 Project HTC Area A -1 Kohls Weather Partly Cloudy Stage Site Grading Time 9:30 Inspector Ray Lilly Date 23- Apr -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 On site w /Repp Glaettli to review currently built biofilter retaining walls. NDN at this time. Repp to review. Z Inspector Signature rx Owner /RLD Signature rx Print Inspection ( Print NTC 1 NTC Issued Ell � $ 1 F'_' dill 1 111 t'JRGIN 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 2008 -00086 Inspection 782 Project HTC Area A -1 Kohls Weather Raining Stage Site Grading Time 14:00 Inspector Ray Lilly Date 11- May -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 NDN / ) Inspector Signature .x Owner /RLD Signature !x Print Inspection I Print NTC J NTC Issued El