HomeMy WebLinkAboutWPO201500098 Inspection 2018-04-30COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMP/VESCP PERMIT SITE INSPECTION REPORT
Project Name:
A
ProjectlWPO Number:
Project Address:
i
DEQ Permit Number (if
applicable):
VAR �(7 J
Project Operator:on-411
Or
Operator Telephone #:
_ 1�eo
Project Contact:
-TQ ql0
Contact Telephone #:
1 Aso MCA 5. v
Contact E-Mail:
a
V,
Qualified Personnel (QP):
616y
Inspector:
07
Weather (Wet/Dry/Rain):
�(,p � _ �d gq0
Disturbed Acreage:
Inspection Date & Time:
Single -Family: ❑ Yes
[:]No
Stage of Construction: LJ
❑ Building Construction
❑ Notice of Termination
Pre -Construction Meeting
Final Grading ❑
❑ Other:
LJ Initial Clearing & Grading
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
I
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)
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-
54.GxCGP Part 11 D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS
Yes
No
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)
6
The SWPPP includes, upon receipt, a copy of the notice of coverage
letter and the CGP? (CGP Part Il A.1.b & c)
Page 1 of 7
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)
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 II 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.CXCGP 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, pollutants) 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 II A.7)
15 The SWPPP is signed and dated in accordance with Part ill K? (CGP Part
II A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES IYes] No IN(AI Reviewed during inspection? ❑Yes []No
Is the SWPPP boing amended whenever there is a change in the design,
16 onstruction, operation, or maintenance that has a significant effect on the
Oischarge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870-
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
existing control measures are ineffective in minimizing pollutants in
ischames? (CGP Part II B(2))(9VAC25-870-54.G)
18 ontractor(s) that will implement and maintain each control measure are
identified? (CGP Part II B(3))(9VAC25-870-54.G)
ave 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
20 Is there documentation in the SWPPP of replaced or modified controls?
CGP Part II B.4(b)){9VAC25-870-54.G}
21 Is the SWPPP updated to indicate areas that have reached final
tabilization? (CGP Part II 3.4(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
ad legal control over each property? (CGP Part II B.4(d))(9VAC25-870-
4.G)
oes the SWPPP identify the date of any prohibited discharges, the
23 olume released, actions taken to minimize the impact of the release and
easures 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
[accordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS IYesl No I NIA Reviewed during inspection? ❑Yes []No
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 11 F (2))
(CGP Part II A.5.b.3)
26
Inspection reports are completed and signed in accordance with CGP
Part it 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
Yes
No
N/A
Reviewed during inspection? ❑Yes []No
Comments/Descriptfon
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.B and C)
Have all denuded areas requiring temporary or permanent stabilization �Lg f OTC
U
stabilized, and have stabilization requirements for impaired waters, �I
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 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)) (9VAC25-870-54.8)
Have earthen structures been stabilized immediately after installation?
V
34
(9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.8)�S-��
Are sediment traps and basins installed in accordance with MS-6 and the
i2e f'�¢
+`,,4 fi5 �1 S'Oir� +L
35
approved plan? (9VAC 25-840-40.6) (CGP Part II A.2.c (9)) (CGP Part 11
NT C-
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
Are finished cut and fill slopes adequately stabilized to prevent or correct
p,.� �d ,� S' t ivy ►�• f%S
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)) (9VAC25-870-54.13)
Is adequate drainage or other protection provided for water seeps?
38
(9VAC 25-840-40.9) (CGP Part II 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 II E(1-2)) (9VAC25-870-
54-13)
AJT G
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 II A.2(c)) (CGP 11 E(1-2))
(9VAC25-870-54.8)
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
25-84040.15) (CGP II E(1-2)) (9VAC25-870-54.B)
Page 3 of 7
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 11 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)
C%r4.'Q,v
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 it 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. 1 9(a-n))
48
Permanent control measures included in the SWPPP are in place?
(9VAC25-870-54.C) (9VAC2M80-60) (CGP Part 11 F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A
Reviewed during inspection? []Yes ❑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 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,
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)x9VAC25-870-56)
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
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)
Practices are in place to minimize any other discharge from the potential
56 pollutant -generating activities not addressed above, when applicable?
(CGP Part It A.4.e(8))(9VAC25-870-56)
Inspector Signature:
Date: 4/_
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 Corrective Action:
Observation:
Recommended Corrective Action:
Observation:
Recommended Corrective Action:
Observation:
Recommended Corrective Action:
Observation:
1 Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1- 4.2 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:
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 GENERAL PERMIT SITE INSPECTION PHOTO LOG
Yojw Harms: Permft Number: Rate -
Fig. I FIg, 2
Description, Description-
'Photo, l photo"
Fig. 3
Description
- Photo"
FJg_ 4
Des iption:
`Photo'
Page 7 of T