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Home My WebLink AboutWPO201600083 Inspection 2018-02-01COUNTY OF ALBEMARLE Department of Community Development VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: L►w • ProjectNVPO Number: 'LZ�f _ ff 3 Project Address: - �� Vys orfi DI`, DEQ Permit Number (if a licable VAR A� Jig Project Operator: Operator Telephone #: k/i.OS -Yt Project Contact: Contact Telephone #: _ /7 Contact E4WWI: Qualified Personnel (QP): Inspector. u �- Weather (Wet1Dry/Rain): 4 AA r2ki,, Disturbed Acreage: Inspection Date & Time: 3 ., Single -Family ❑ Yes o Stageof Construction: Construction ❑ Notice of Termination Pre -Construction Meeting ❑ Final Grading ❑ ❑ Other. Initial Clearing & Grading Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -Inspection: EJ Yes 0C COVERAGE & POSTING REQUIREMENTS Ye Reviewed during re -inspection? []Yes []No CommemwDescrfpfion 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (gVAC25-870-310)(Alb. Co. Code §17-300, 17-302) 2 A copy of the notice of coverage letter is posted conspicuously near the main entrance of the construction activity? (CGP Part II.C) Notice of the location of the SWPPP is posted near the site's entrance, if 3 applicable, and information for public access Is provided? (9VAC25-870- L/ 54.GXCGP Part 11 D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No 10 Reviewed during re -inspection? []Yes ❑No CommenWDescrfpdon 4 The SWPPP is on -site or made available during the inspection? (CGP Part II D.1 & 2)(9VAC25-870-54.G) The SWPPP contains a signed copy of the registration statement? 5 (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 AAA) Page 1 of 7 The SWPPP includes a legible site plan identifying all appropriate 8 measures and that includes the locations of support activities and the onsite rain gauge, when applicable? (CGP Part 11 A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part 11 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 11.A.3) Technical Criteria 1111.113 ❑ ILC ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part II.A.4) The SWPPP identifies impaired wategs), approved TMDL, pollutant(s) of 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part IIA.S (a-b)) 14 Delegation of Authority is provided and signed in accordance with Part III K. (CGP Part It A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Parl II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Ye No WA Reviewed during inspection? ❑Yes ❑No Comments/DescripHon 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 11 B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 �peratoes qualified personnel, or by local, state or federal officials find that xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part 11 B(2))(9VAC25-870-54.G) 18 ontractor(s) that will implement and maintain each control measure are identified? (CGP Part 11 B(3)x9VAC25-870-54.G) -lave there been updates to the SWPPP when any modifications to its mplementation have occurred, including a record of dates when major 19 rading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part 11 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)X9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have reached final stabilization? (CGP Part 11 B.4(c)X9VAC25-870-54.G) aL_ W. ♦k 4 in r mrinr #hc is — -... . . a. r............. .......... ............ _. _ .._ ._..�_. _..__- _ -- legal control of the operator and the dates on which the operator no longer 22 had legal control over each property? (CGP Part II B.4(d))(9VAC25-870- 4.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 easures taken to prevent the recurrence of any prohibited discharge? CGP Part 11 BA(e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in �ccordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Description Inspections required by the SWPPP are conducted at the required frequency, including a modified frequency for impaired water(s), approved 25 TMDL(s), and exceptional waters when applicable? (CGP Part II F (2)) (CGP Part 11 A.5.b.3) Page 2 of 7 Inspection sports are completed and signed in accordance with CGP 26 Part 11 F (3-4)? (CGP Part 11 F (3-4)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part 11 G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspecton? []Yes []No CommenWDesanlpdbn Have stream buffers and steep slopes been protected as shown on the J 28 plan? Sequencing of the project is implemented In accordance with the 29 approved erosion and sediment control plan and stormwater management plans? (9VAC25-870-54.B and C) Have all denuded areas requiring temporary or permanent stabilization been stabilized, and have stabilization requirements for impaired waters, approved TPADL(s), pollutants of concern and exceptional waters, when % 30 applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC2 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 trapping (9VAC 25-840-40.2) (CGP Part li 31 with sediment measures? A.2(c)) (9VAC25-870-54.8) A permanent vegetative cover has been established that is uniform, 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 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 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 PAS-6 and the 35 approved plan? (9VAC 25-840-40.6) (CGP Part 11 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 vv �� 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1- ,�fr C 2)) (9VAC25-870-54.B) Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-84040.8) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Is adequate drainage or other protection provided for water seeps? 38 (9VAC 25-8440-40.9) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.B) Are stormwater conveyance channels adequately stabilized with channel 40 fining and/or outlet protection? (9VAC 25-84040.11) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13) Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Are temporary stream crossings of non -erodible material installed where 42 applicable? (9VAC 25-840-40.13) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 43 Is necessary restabilization of in -stream construction complete? (9VAC J 25-840-40.15) (CGP II E(1-2)) (9VAC25.870-54.B) Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54. B) Are soil and mud kept off paved or public roads to minimize the transport J ObS� �,i se.cU `5 ` r*ckc 45 of sediment? (9VAC 25-840-40.17) (CGP Part II A.2(c)) (CGP II E(1-2)) 5}(� UM (9VAC25-870-54. B) r Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-840-40.18) (CGP Part 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 J standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25-840- 40.19(a-n)) 48 Permanent control measures included in the SWPPP are in place? + (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection?oes []No Comments/Descripdon 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 11 A.4.e(1)X9VAC25-870-56) 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 it 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 AA.e(6)X9VAC25-870-56) 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(7X9VAC25-870-56) Practices are in place to minimize any other discharge from the potential f 56 pollutant -generating activities not addressed above, when applicable? (CGP Part II A.4.e(8))(9VAC25-870-56) Inspector Signature: Date: I /'q [ I� Page 4 of 7 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: Regulatory tort' Checklist # Citation/Legal Occurrence ObservationfRecommended Corrective Action requirement' Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: ' Refers to applicable regulation found In the most recent publication of the State Water Control Lahr (Va. Code § 62.1- 4.2 et seq.), Virginia Erosion and Sediment Control Regulations (9VAC25-840), the Virginia Sto►mwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for Discharges of Stonnwater from Construction Activities (9VAC2"80). Page 5 of 7 Recommended Corrective Action Deadline: Tarneted Re -Inspection Date: Comments: The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. It listed condition(s) currently constitute non-oompliance 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. Inspector Signature: Date: Page 6 of 7