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Home My WebLink AboutWPO201200033 Inspection 2018-02-12COUNTY OF ALBEMARLE Department of Community Development VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: f L r �� ProjectlWPO Number: O p(e Project Address: DEQ Permit Number (if applicable): VAR Project Operator: Operator Telephone #: Project Contact: Contact Telephone #: Contact E-Mall: Qualified Personnel (QP): Inspector: �� Weather (WetfDry/Rain): C CSC Disturbed Acreage: Inspection Date & Time: Single -Family: ❑ Yes ❑No Stage of Construction: H ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting ❑ Final Grading ❑ ❑ Other. LJ Initial Clearing & Grading LJ Construction of SWM Facilities Rough Grading Final Stabilization Re -Inspection: ❑ Yes . NO COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? []Yes []No Comments/Description 1 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) L3 Notice of the location of the SWPPP is posted near the site's entrance, if applicable, and information for public access is provided? (9VAC25-870- 54.GxCGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No WA Reviewed during re -inspection? ❑Yes �io 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 AAA) Page i 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 II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.BXCGP 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 wategs), approved TMDL, pollutants) of 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.EXCGP Part IIA.S (a-b)) 14 I Delegation of Authority is provided and signed in accordance with Part III K. (CGP Part II A.7) I I ` 15 1 The SWPPP is signed and dated in accordance with Part III K? (CGP Park 11 A.8 1 SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES No IN/AI Reviewed during inspection? ❑Yes ❑No Is the SWPPP being amended whenever there is a change in the design, I 16 construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters? (CGP Part II B(1)X9VAC25-870- 4.G) Has the SWPPP been amended if inspections or investigations by the operator's qualified personnel, or by local, state or federal officials find that + 17 xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part II B(2)X9VAC25-870-54.G) I I Contractor(s) that will implement and maintain each control measure are i 18 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 3rading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part II B.4(a))(9VAC25-870-54.G) Is there documentation in the SWPPP of replaced or modified controls? 20 CGP Part 11 B.4(b)X9VAC25-870-54.G) j 21 Is the SWPPP updated to indicate areas that have reached final + I 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) I I Does the SWPPP identify the date of any prohibited discharges, the volume released, actions taken to minimize the impact of the release and 23 measures taken to prevent the recurrence of any prohibited discharge? CGP Part It B.4(e-f)) (9VAC25-870-54.G) 24 1 Amendments, modifications, or updates to the SWPPP are signed in accordance with Part III K? (CGP Part it B(5))(9VAC25-870-54.G) I INSPECTIONS AND CORRECTIVE ACTIONS IInspections 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 II A.5.b.3) No IN/AI Reviewed during inspection? ❑Yes ❑No Page 2 of 7 �26 Inspection reports are completed and signed in accordance with CGP Part II F (3-4)? (CGP Part 11 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 Yes No N/A Reviewed during inspection? As WV Comments(Description 28 Have stream buffers and steep slopes been protected as shown on the plan? Sequencing of the project is implemented in accordance with the 29 approved erosion and sediment control plan and stormwater management plans? (9VAC25-870-54.13 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 F.1(a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (CGP II E(1-2)) 31 Are soil stockpiles adequately stabilized with seeding and/or protected 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, 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 It E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part 11 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 35 approved plan? (9VAC 25-840-40.6) (CGP Part II A.2.c (9)) (CGP Part II A.2(c)) (CGP I E(1-2)) (9VAC25-870-54.B) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1- 2)) (9VAC25-870-54.6) Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part I I 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 II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.6) Do all operational storm sewer inlets have adequate inlet protection? / f_eA40cxc( r.Jl tk3 54(�j;(; z64t" 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 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Is in- scream 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. B) 43 Is necessary restabilization of in -stream construction complete? (9VAC 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 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 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 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 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 li F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/,4 Reviewed during inspection? E]YesNo 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 I II 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, Sf detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds? (CGPi Part II A.4.e(3))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from vehicle 1 52 and equipment washing, wheel wash water, and other types of washing? (CGP Part 11 A.4.e(4)x9VAC25-870-56) I I 53 Concrete wash water is directed into a leak -proof container or leak -proof settling basin? (CGP Part II A.4.e(5)X9VAC25-870-56) 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) y Practices are in place to prevent the discharge of fuels, oils, and other i 55 petroleum products, hazardous or toxic wastes, and sanitary wastes? (CGP Part II A.4.e(7x9VAC25-870-56) ' I Practices are in place to minimize any other discharge from the potential 56 pollutant -generating activities not addressed above, when applicable? ! i (CGP Part 11 A.4.e(8)H9VAC25-870-56) I Inspector Signature: 1 s 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 # Citationti-egal Occurrence Observation/Recommended Corrective Action requirement' Observation: Recommended Corrective Acton: Observation: Recommended Corrective Action: 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 Stonnwater Management Program (VSMP) Regulations (gVAC25-870), or the General Permit for Discharges of Stonnwater from Construction Activities (gVAC25-880). Page 5 of 7 Recommended Corrective Action Deadline: Targeted Re -Ins ection 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