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Home My WebLink AboutWPO201700065 Inspection 2018-03-21COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMPIVESCP PERMIT SITE INSPECTION REPORT Project Name: Aw --76 _ A.&4 Yes Project/WPO Number: o Q%�—UAC-Yi Project Address: DEQ Permit Number (if applicable): VAR Project Operator: 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) Operator Telephone #: Project Contact: (9VAC25-870-310)(Alb. Co. Code §17-300,17-302) Contact Telephone #: Contact E -Mail: 2 A copy of the notice of coverage letter is posted conspicuously near the Qualified Personnel (QP): Inspector: tw>r-- 4ff Weather (Wet/Dry/Rain): Disturbed Acreage: , "2._60 Inspection Date & Time: Z Single -Family. ❑ Yes [:]No 3 applicable, and information for public access is provided? (9VAC25-870- Stage of Construction: F1Building Construction ❑ Notice of Termination LJ Pre -Construction MeetingInitial [:]Final Grading ❑ Other: Clearing & Grading LJ Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -inspection: ❑ Yes ❑No 54.G)(CGP Part II D.2 & 3) FA Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A evie Rd during re -inspection? ❑Yes ❑No CommentsJDescripNon 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 ILC) Notice of the location of the SWPPP is posted near the site's entrance, if OF 3 applicable, and information for public access is provided? (9VAC25-870- 54.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments✓Description 4 The SWPPP is on-site or made available during the inspection? (CGP Part 11 D.1 & 2)(9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part II A.1.a) B The SWPPP includes, upon receipt, a copy of the notice of coverage letter and the CGP? (CGP Part II A.1.b & c) FA Page 1 of 7 Page 2 of 7 The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CGP Part II A.1.d) 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 II.A.3) Technical Criteria 11.13 ❑ ILC ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.DXCGP Part II.A.4) The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part IIA.5 (a -b)) 14 Delegation of Authority is provided and signed in accordance with Part III K? (CGP Part 11 A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Part 11 A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? []Yes ❑No Comments/Description Is the SWPPP being amended whenever there is a change in the design, 16 construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters? (CGP Part 11 B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 perator's qualified personnel, or by local, state or federal officials find that xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part II B(2))(9VAC25-870-54.G) 18 Contractors) that will implement and maintain each control measure are identified? (CGP Part 11 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 rading activities occur, construction activities temporarily or permanently ase on a portion of the site or stabilization measures are initiated? (CGP Part 11 B.4(a)X9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modified controls? CGP Part 11 B.4(b))(9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have reached final tabilization? (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)X9VAC25-870- 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 measures taken to prevent the recurrence of any prohibited discharge? CGP Part 11 B.4(e-f)) (9VAC25-870-54.G) 24 Amendments, modifications, or updates to the SWPPP are signed in accordance 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 Page 2 of 7 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) 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 ANIS SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No 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 managemen 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)) 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.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 Il 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 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.6) Are sediment traps and basins installed in accordance with MS-6 and the 35 approved plan? (9VAC 25-840-40.6) (CGP Part 11 A.2.c (9)) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-84040.7) (CGP Part II A.2(c)) (CGP II E(1- 2)) (9VAC25-870-54.B) Is concentrated runoff down cut or fill slopes contained in an adequate ' 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 25-84040.9) (CGP Part 11 A.2(c)) (CGP 11 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 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part 11 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 11 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 11 A.2(c)) (CGP 11 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) Page 3of7 Inspector Signature: Page 4 of 7 Date: 3 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) 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) J 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 Comments/Description Practices are in place to prevent and respond to leaks, spills, and other releases including (1) 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 I I 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 11 A.4.e(3))(9VAC25-670-56) Practices are in place to minimize the discharge of pollutants from vehicle 52 and equipment washing, wheel wash water, and other types of washing? (CGP Part II A.4.e(4))(9VAC25-870-56) 53 Concrete wash water is directed into a leak -proof container or leak -proof settling basin? (CGP Part II A.4.e(5))(9VAC25-670-56) 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)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 11 A.4.e(7X9VAC25-870-56) Practices are in place to minimize any other discharge from the potential 56 pollutant -generating activities not addressed above, when applicable? (CGP Part II A.4.e(8))(9VAC25-870- ) Inspector Signature: Page 4 of 7 Date: 3 OV AIz I�N1A COUNTY OF ALBEMARLE Community Development 401 McIntire Road Charlottesville,Vriginia 22902-4596 (434)296-5832 EROSION CONTROL PERMIT Date of Application: 08/17/2017 Permit Effective Date: 03/05/2018 Number: WPO-2017-00065 LANDOWNER: VIRGINIA'S FIRST FAMILY OF FINE CARS INC C/O Phone: 4349718848 BROWN HONDA 960 HILTON HEIGHTS RD CHARLOTTE S V ILLE V A229 01 CONTRACTOR: MONTEBELLO CONTRACT SERVICES Phone: (434)242-6027 3002 BERKMAR DRIVE CHARLOTTESVILLE VA22901 REPONSIBLE LAND ROB BRUGH Phone: (434)242-6027 DISTURBER: 3002 BERKMAR DRIVE CHARLOTTESVILLE VA22901 Certification/License#: 37179 Type: Responsible Land Disturber Plans Prepared By: B.CLARK GATHRIGHT,LLC Plans Dated: 08/16/2017 Last Revised: 01/03/2018 Plans Entitled: BROWN TOYOTA&MERCEDES DEALERSIPS Location: SWMP Dist. 0.26 Acreage: Tax Map: 07800-00-00-01400 Hydrological 07800-00-00-014E0 Unit: Additional Information: Annual Maintenance Fees [Sections 17-207 & 208 of the Albemarle County Code] —Annual maintenance fees will be assessed in March of every year this permit is active. Fees cannot be prorated after the first year of permit issuance. Issued By:Kenny Thacker Title:Erosion Control Officer i 51'..10' :ignature Date General Permit for Discharges of Stormwater from Construction Activities(VARIQ) Registration Statement (Please Type or Print All information) 1. Construction Activity Operator(The permit will be Issued to this operator,and the Certification In item#13 must be signed by the appropriate person associated 164th this operator[see the instructions)): Name: U►v+-..+risk e row Mailing Address: 2 6 ) /kid cwcu, R City: MC 1'1 at' State:'T N zip:15:11 phone; 9't11-.3)V 61q 1 Email address(If available): et end Std . L vyoicy fltk}at roup, Indicate if DEQ may transmit the permit eieblronicalty. Yesi No 2. (Must be Included for renewals of coverage only)Existing Permit Coverage#: Al 3. Location of Construction Activit • Name: k1, i*1 (11,4- Address:135`7 City � r�r14rc4A1c 2Z1 State: VA zip I County: kt 3r 01 Si)"N — )V' L77 011, 3f3.a3 72' DMS to the nearest 15 seconds:Latitude Z7a Z2� 7•10-44- Longitude ' r �.�7 _-7 g (-16°2 Location of all Offsite Support Activities to be Covered Under the Permit: Name: Address: City: State: Zip: County: if street address unavailable:Latitude Longitude 4. Status of Activity:Federal❑ State❑ Public❑ Privat;IS (Check one only) 5. The Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): CN*�1^ �YCti1 6. Name of the Receiving Water(s): Ritic�n- (tve t 'Ntesal:w Hydrologic Unit Code(HUC): 41:11 (Receiving waters identified as impaired on the 2008 305(b)/303(d)Water Quality Assessment Integrated Report or for which a TMDL WLA has been established for stormwater discharges from a construction site shall be noted in an attached list.) 7. If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the municipal operator of the storm sewer. IL Estimated Project Start Date(mm/dd/yyyy): 43\)2-\2-°1t Estimated Project Completion Date(mmiddlyyyy):03\23\2„C)\ 9. Total Land Area of Development(to the nearest one-tenth acre):)0 41 3 Ac. Estimated Area to be Disturbed(to the nearest one-tenth acre): 4.1 10. Is the area to be disturbed by the construction activity part of a larger common plan of development or sale?YesD No'n 11. Are nutrient offsets intended to be acquired for this activity?Yes❑ No] Under consideration❑ 12. A stormwater pollution prevention plan(SWPPP)must be prepared In accordance with the requirements of the General Permit for Discharges of Stormwater from Construction Activities prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. 13. Certification:'i_cert(fy under penalty of law that t have mead and understana and all attachments were prepared in accordance with a system designed to assure that qualifiedStaternentand a �� t evaluated the information submitted. Based on my Inquiry of the person orpersons who manage properlyogathered and age the system or those persons directly responsible for gathering the information, the Information submitted is to the best of my knowledge and belief true. accurate,and complete. I am aware that there are significant penalties for submitting false information Including the possibility of fine and imprisonment for.• , lions.' / Print Name: *•• + 0.�S�y Title: C t. Signature: -+60rT j �,/0- Date: 'f/a (Please sign in I person signing this form must be associated with the operator identified In Item#1 above.) ,u/b.-a i i 1h1:LL,.=1.,. fit.•. 4 �d •/Pll t' rt' c1 °i t" P a. ;_• 01. RI.au.•.zz• • (DEQ 199-148)(08/13)