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Home My WebLink AboutWPO201600075 Inspection 2018-03-05COUNTY OF ALBEMARLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name:6�-AA&)r�rLae_b CA Project/WPO Number: ft') ?bf (. co ;7S Project Address: -__` , , -A �( DEQ Permit Number (if applicable): VAR IDI<614) Project Operator: h s Operator Telephone #: T33� SS5"Z Project Contact: w L, 5.t 6r 5 Contact Telephone #: Contact E-Mail: &IAs :4S 40AA alified Personnel (QP): Inspector: -"Jb ,\ Weather (Wet/Dry/Rain): n ,N � Disturbed Acreage: 2 Inspection Date & Time: W :CCU �y Single -Family: ❑ Yesto Stage of Construction: LJ Pre -Construction Meeting Initial Clearing & Grading ❑ Building Construction ❑ Final Grading ❑ Construction of SWM Facilities ❑ Notice of Termination ❑ Other: Re -inspection: ❑ Yes ZrNo Rough Grading ❑ Final Stabilization COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑No Comments/Descrrp on 9 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-870-310)(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) 3 Notice of the location of the SWPPP is posted near the site's entrance, if applicable, and information for public access is (9VAC25-870- �. �� e- provided? 54.G)(CGP Part II D.2 & 3) t A , SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? []Yes jeto Comments/Description 4 The SWPPP is on -site or made available during the inspection? (CGP / V Part ll D.1 & 2)(9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part II A.1.a) V 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 11 A.1.d) 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 tl 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 11.13 ❑ ILC ❑ 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. oollutant(s) of 13 1 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 II I K? (CGP Part Il 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 IYesl No IN/A+ Reviewed during inspection? ❑Yes oNo Is the SWPPP being amended whenever there is a change in the design, 16 nstruction, operation, or maintenance that has a significant effect on the ischarge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- 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 v discharges? (CGP Part II B(2))(9VAC25-870-54.G) 18 Contractor(s) that will implement and maintain each control measure are dentified? (CGP Part II B(3))(9VAC25-870-54.G) Have there been updates to the SWPPP when any modifications to its mplementation have occurred, including a record of dates when major 19 �ase ading activities occur, construction activities temporarily or permanently y on a portion of the site or stabilization measures are initiated? (CGP 20 Is there documentation in the SWPPP of replaced or modified controls? (CGP Part II 13.4(b))(9VAC25-870-54.13) 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 f ad legal control over each property? (CGP Part II B.4(d))(9VAC25-870- V Does the SWPPP identify the date of any prohibited discharges, the 23 olume released, actions taken to minimize the impact of the release and measures taken to prevent the recurrence of any prohibited discharge? CGP Part 11 B.4(e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in ccordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS IYesl No JN/AJ Reviewed during inspection? ❑Yes RfNo 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 7 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 NO IN/AI Reviewed during inspection? ZrYes ❑No 28 I Have stream buffers and steep slopes been protected as shown on the 1/1plan? I I + Sequencing of the project is implemented in accordance with the 29 approved erosion and sediment control plan and stormwater managemen 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, 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I FA (a)) (CGP Part II A.5.b(1)) (CGP Part it A.2.c (8)) (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II A.2(c)) (9VAC25-870-54.13) ' 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 II A.2(c)) (CGP 11 + E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part It A.2(c)) (CGP II E(1-2)) (9VAC25-870- / 54. B) ` Are sediment traps and basins installed in accordance with MS-6 and the 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)) (9VAC25-870-54.6) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part 11 A.2(c)) (CGP 11 E(1- 4l 2)) (9VAC25-870-54.B) Is concentrated runoff down cut or fill slopes contained in an adequate 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? 38 (9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54. B) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) Are stormwater conveyance channels adequately stabilized with channel ;Svc cs ."YIrA( IG7,a 40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B) 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)) t� (9VAC25-870-54. B) 43 Is necessary restabilization of in -stream construction complete? (9VAC 9 25-840-40.15) (CGP It E(1-2)) (9VAC25-870-54.B) Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-84040.16) (CGP Part 11 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 45 of sediment? (9VAC 25-840-40.17) (CGP Part 11 A.2(c)) (CGP It E(1-2)) / (9VAC25-870-54. B) Page 3 of 7 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 11 A.2(c)) (CGP 11 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 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? ❑Yes []No CommentsoVescrfpflon 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. a (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 11 A.4.e(5))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from f 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 11 A.4.e(7)(9VAC25-870-56) 56 Practices are in place to minimize any other discharge from the potential pollutant -generating activities not addressed above, when applicable? (CGP Part 11 A.4.e(8))(9VAC25-870-56) hspector Signature: Date: Page 4 of 7 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: Regulatory Checklist # Citation/Legal Occurrence Observation/Recommended Corrective Action requirement' Observation: Recommended CorrecSve Action: Observation: Recommended Corrective Actfon: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: t 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 7 Recommended Corrective Action Deadline: Targeted 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. Inspector Signature: _ _ Date: Page 6 of 7 CONSTRUCTION ENERAL PERMIT SITE INSPECTION PHOTO LOCO roject Name: Fig_ 1 Descriptlon'. "Photo' Description: 'Photo" Permit Number Date: Fig. 2 Description "Photo„ Fig. 4 Description; Thol0ft ftW7aF7