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HomeMy WebLinkAboutWPO201600065 Inspection 2018-05-01COUNTY 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:.11le 10— I- L _e !iA�4 Number:jl� (,`y 20 5 Project Address; �S(p 2.Y p- DEQ Permit Number ( if licable): VAR 10 J 3 - r Project Operator: Operator Telephone #: 3 (�. Project Contact: Contact Telephone #: Contact E -Mail: CILQualified Personnel (QP): 1 Inspector: Weather(Wet/Dry/Rain): C lee -5uP kd S Disturbed Acreage: a. Ly Inspection Date & Time: Single -Family: ❑ Yes [<o 2 Stage of Construction: LJ ❑ 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 o main entrance of the construction activity? (CGP Part II.C) Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No CommentslDescriptlon 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) 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.G)(CGP Part it D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No JNIA� Reviewed during re -inspection? []Yes ❑No CommentslDescripftn 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) Page 1 of 7 Page 2 of 7 The SWPPP includes a narrative description of the nature of the 14 Delegation of Authority is provided and signed in accordance with Part III 7 construction activity, including the function of the project? (CGP Part II K? (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Parl AAA) II A.8) The SWPPP includes a legible site plan identifying all appropriate Reviewed during inspection? ❑Yes ❑No 8 measures and that includes the locations of support activities and the 16 construction, operation, or maintenance that has a significant effect on the onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) of pollutants to surface waters? (CGP Part 11 B(9))(9VAC25-870- 9 The SWPPP contains the name, phone number and qualifications of 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 "Qualified Personnel" conducting inspections? (CGP Part II A.8) xisting control measures are ineffective in minimizing pollutants in 10 The SWPPP contains an approved erosion and sediment control plan? 18 ontractor(s) that will implement and maintain each control measure are Identified? (CGP Part II B(3))(9VAC25-870-54.G) (9VAC25-870-54.B)(CGP Part II.A.2) Have there been updates to the SWPPP when any modifications to its implementation have occurred, including a record of dates when major 19 3rading The SWPPP contains an approved stormwater management plan or an ease on a portion of the site or stabilization measures are initiated? (CGP 11 existing construction site has a stormwater management plan that art 11 B.4(a))(9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modified controls? ensures compliance with the water quality and quantity requirements? 21 Is the SWPPP updated to indicate areas that have reached final tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria II.B ❑ ILC ❑ Is the SWPPP updated to indicate properties that are no longer under the 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- ad legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870- 4.G) 870-54.D)(CGP Part II.A.4) 23 volume released, actions taken to minimize the impact of the release and The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of CGP Part 11 BA(e-f)) (9VAC25-870-54.G) 7 rnnrom ovronfinnsil mfam nnrl Oho nrlrlifinnol rnnfrnlc mnoci- ccordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) Page 2 of 7 applicable? (9VAC 25-870-54.E}(CGP PartIIA.S (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 III K? (CGP Parl II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes ❑No Comments/Descflpdon 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(9))(9VAC25-870- 4.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 11 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) 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 art 11 B.4(a))(9VAC25-870-54.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 egal control of the operator and the dates on which the operator no longer ad legal control over each property? (CGP Part 11 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 Page 2 of 7 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC2; 880-60) (CGP Part I F.1(a)) (CGP Part Il A.5.b(1)) (CGP Part 11 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 25-84040.2)'(CGP Part II Cl 5 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)) (9VAC25-670-54.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 II 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 Il A.2.c (9)) (CGP Part 11 A.2(c)) (CGP II 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 11 A.2(c)) (CGP II E(1 - Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-84040.8) (CGP Part Ii A.2(c)) (CGP 11 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- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) Are storrnwater 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)) (9VAC25-870-54.8) Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-640-40.12) (CGP Part It A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B) Are temporary stream crossings of non -erodible material installed where 42 applicable? (9VAC 25-84040.13) (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 it E(1-2)) (9VAC25-870-54.B) Page 3 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 It F (2)) (CGP Part II A.5.b.3) 26 inspection reports are completed and signed in accordance with CGP Part 11 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 WA Reviewed during inspection? ❑Yes []No CommentslDescnption 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.B and C) Have all denuded areas requiring temporary or permanent stabilization Off/ heen stabilized_ and have stabilization requirements fnr imnaired watarc 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC2; 880-60) (CGP Part I F.1(a)) (CGP Part Il A.5.b(1)) (CGP Part 11 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 25-84040.2)'(CGP Part II Cl 5 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)) (9VAC25-670-54.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 II 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 Il A.2.c (9)) (CGP Part 11 A.2(c)) (CGP II 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 11 A.2(c)) (CGP II E(1 - Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-84040.8) (CGP Part Ii A.2(c)) (CGP 11 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- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) Are storrnwater 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)) (9VAC25-870-54.8) Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-640-40.12) (CGP Part It A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B) Are temporary stream crossings of non -erodible material installed where 42 applicable? (9VAC 25-84040.13) (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 it E(1-2)) (9VAC25-870-54.B) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: J`�- / ) r Are utility trench operations conducted and stabilized in accordance with 44 MS -16? (9VAC 25-84040.16) (CGP Part If 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 25-84040.17) (CGP Part 11 A.2(c)) (CGP If E(1-2)) (9VAC25-870-54.B) Have all temporary control structures that are no longer needed been removed and disturbed soil resulting from their removal permanently 46 stabilized? (9VAC 25-84040.18) (CGP Part II A.2(c)) (CGP li E(1-2)) (9VAC25-870-54.8) 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?a�ec�$r�o s aJ (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) ir✓�� POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes i]No Comments/DescripaYon 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 (if) 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 ))(9VAC25-8 70-56 ) 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 11 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))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from 54 storage, handling, and disposal of construction products, materials, and wastes? (CGP Part 11 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 II 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 If A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: J`�- / ) r Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: Regulatory atony Checklist # Citation/Legal Occurrence Observation/Recommended Corrective Action requirement' Observation: Recommended ComectiveAction: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Rycommandyd Corrective Action: Observation: ' Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.4-44.2 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: 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: Page 6of7 Date: CONSTRUCTION TION ENERAL PERMIT SITE INSPECTION PHOTO LOG 'rqjeCL game: Permit Number. Date: _ Ffg. I Fig, 2 Desc6pbon, Deception: 'Prato" "Phokd" Fag_ 3 F�g. 4 Descriprinrr_ DeSo ption: "RFroto" Thota" Page -top P COUNTY OF ALBEMARLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT 1 3� Project Name: COVERAGE & POSTING REQUIREMENTS `�� - No Project/WPO Number: Project Address:dr &491erg DEQ Permit Number (if applicable): VAR Project Operator: 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: A copy of the notice of coverage letter is posted conspicuously near the Qualified Personnel (QP): Inspector: main entrance of the construction activity? (CGP Part II.C) Weather (Wet/Dry/Rain): Disturbed Acreage. Inspection Date & Time: — Z_ Single -Family: ❑ Yes o Stage of Construction: LJ ❑ Building Construction Notice of Termination Pre -Construction Meeting ❑ Final Grading ❑ ❑ Other: LJ Initial Clearing & Grading Construction of SWM Facilities LJ Rough Grading Stabilization Re -Inspection: ❑ Yes o Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No CommentslDescription 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.G)(CGPP Part II D.2 & 3) W 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 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 A.1 A) 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 II 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.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 requireme ? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria ILB I.0 ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part ILAA) 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 II I K? (CGP Part II 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 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 ischarge of pollutants to surface waters? (CGP Part II B(1)x9VAC25-870- 54.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 existing control measures are ineffective in minimizing pollutants in - discharges? (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 mplementation have occurred, including a record of dates when major 19 rading activities occur, construction activities temporarily or permanently ff �d ease on a portion of the site or stabilization measures are initiated? (CGP Part II B.4(a))(9VAC25-870-54.G) in 46 &41 eted. 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 �� t ✓rlr stabilization? (CGP Part 11 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 11 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 II 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 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 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 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, 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))�f� (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 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 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.B) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part Il A.2(c)) (CGP II E(1- 2)) (9VAC25-870-54.6) QtJ�P�if 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? 36 (9VAC 25-840-40.9) (CGP Part II 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- 54.13) 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 -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.B) 43 Is necessary restabilization of in -stream construction complete? (9VAC 25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.8) 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 Inspector Signature: Page 4 of 7 Date: 3'Z'%k- Have all temporary control structures that are no longer needed been 'y 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)) 1w (9VAC25-870-54.B) ew 4 e—:5 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 11 F.1 (a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No Comments✓Descrlptlon 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 II I G? (CGP Part Il 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 I I A.4.e(2 ))(9VAC25-870-56 ) Practices are in place to prevent the discharge of soaps, solvents, 59 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 Il A.4.e(5)X9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from 01 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 poll utant-generating activities not addressed above, when applicable? (CGP Part II A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: 3'Z'%k- Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: ' 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 Regulatory Checklist # Citation/Legal Occurrence Observation/Recommended Corrective Action requirement' Observation: (f�j,'d •.3 S "``"let,4440�5 / J T1 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 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: Page 6 of 7 Date: COUNTY OF ALBEMARLE Department of Community Development VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: P 7 Project/WPO Number: ui red Project Address: DEQ Permit Number (if applicable): VAR Project Operator: 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: A copy of the notice of coverage letter is posted conspicuously near the Part II.C)�� Qualified Personnel (QP): Inspector: Gil Weather (Wet/Dry/Rain): - ' 42,15 Disturbed Acreage: Notice of the location of the SWPPP is posted near the site's entrance, if Inspection Date & Time:may- Single-Family: ❑ Yes offol� Stage of Construction: 0 ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting LJ Initial Clearing & Grading LJ UjFtnal Grading Q --construction of SWM Facilities ❑ Other: Rough Grading deal Stabilization Re -Inspection: ❑ Yes o Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No Comments(Description Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) 1 (9VAC25-870-310)(Alb. Co. Code §17-300,17-302) 2 A copy of the notice of coverage letter is posted conspicuously near the Part II.C)�� main entrance of the construction activity? (CGP 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.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No CommentVDescription 4 The SWPPP is on-site or made available during the inspection? (CGP Part II D.1 & 2x9VAC25-870-54.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 A.1.d) Page 1 of 7 Page 2 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 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.BXCGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stomnwater management plan that ensures compliance with the water quality and quantity requiremen s? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.13 LC ❑ 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, 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 II 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 Yes No N/A Reviewed during inspection? ❑Yes ❑No Comments/Description Is the SWPPP being amended whenever there is a change in the design, 18 construction, operation, or maintenance that has a significant effect on the discharge ar` poiiuWnts to surface waters? (Cur= Pail ii B(1))(9VAC25-870- 4.G) Has the SWPPP been amended if inspections or investigations by the 1perator'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 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 grading 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) 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 stabilization? (CGP Part it 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- 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 II B.4(e-f)) (9VAC25-870-54.G) 24 �mendments, modifications, or updates to the SWPPP are signed in coordance 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 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 C'" CGP? (CGP Part II G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? []Yes [:]No Comments/Descfiption 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? (9VAC25-870-54.8 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- Part II A.5.b(1)) Part II A.2.c 880-60) (CGP Part I F.1(a)) (CGP (CGP (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 11 A.2(c)) (9VAC25-870-54.B) A permanent vegetative cover has been established that is uniform, r Ycoc P' 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 11 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 MS -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 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1- 2)) (9VAC25-870-54.13) 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 II 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 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) 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 it E(1-2)) (9VAC25-870-54.8) 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 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 11 E(1-2)) (9VAC25-870-54.B) Are utility trench operations conducted and stabilized in accordance with 44 AAS -16? (9VAC 25-840-40.16) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13) Are soil and mud kept off paved or public roads to minimize the transport 45 of sediment? (9VAC 25-840-40.17) (CGP Part 11 A.2(c)) (CGP II E(1-2)) ( 9VAC25-870-54. B ) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: I '71 1k 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 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? Dyes []No 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, 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)X9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from vehicle 52 and equipment washing, wheel wash water, and other types of washing? 01 (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))(9VAC25-870-56) 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 ii 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 II A.4.e(8)X9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: I '71 1k Notes: j CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: Checklist # Regulato ry Citationatony Occurrence Observation/Recommended Corrective Action requirement' Observation: $�t� ©A /vei4- 7 Recommended Corrective Action: Observation: All Recommended Corrective Action: Observation: 6 11 ARj.Le P ZT M1*,, .f iyl-te Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: 1 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: Page 6 of 7 Date: COUNTY OF ALBEMARLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name: COVERAGE & POSTING REQUIREMENTS r'1 No ProjectlWPO Number: d� Project Address: DEQ Permit Number (if applicable): VAR Project Operator: A , Operator Telephone43 Project Contact: t Contact Telephone #: a� �C, r Contact E -Mail: A copy of the notice of coverage letter is posted conspicuously near the Qualified Personnel (QP): Inspector: main entrance of the construction activity? (CGP Part II.C) C:;7 Weather (WetlDrylRain): Disturbed Acreage: Notice of the location of the SWPPP is posted near the site's entrance, if Inspection Date & Time: —�— Single-Family: ❑ Yes ONO-' Stage of Construction: LJ ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting U Initial Clearing & Grading LJ [.Final Grading Q=Construction of SWM Facilities ❑ Other: Rough Grading al Stabilization Re -Inspection: ❑ Yes QO Page 1 of 7 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) 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- a 54.G)(CGP Part II D.2 & 3) 1, �� SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments7Descripdon 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 11 A.1.d) Page 1 of 7 Page 2 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 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 requiremen ? (9VAC25-870-54.CXCGP Part II.A.3) Technical Criteria 11.13 LC ❑ 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 III K? (CGP Part II 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 II B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 operator Is 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 Contractor(s) that will implement and maintain each control measure are 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 activities occur, construction activities temporarily or permanently �radiing ease on a portion of the site or stabilization measures are initiated? (CGP art II B.4(a)X9VAC25-870-54.G) 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 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 ad legal control over each property? (CGP Part II B.4(d))(9VAC25-870- 54.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 ccordance with Part III K? (CGP Part 11 B(5)x9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? ❑Yes [:]No CommentsJDescription 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)) J (CGP Part 11 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 11 F (3-4)) Corrective actions are taken consistent with the requirements of the 27 PIC CGP? (CGP Part 11 G(1-2)) ESC AND 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 management plans? (9VAC25-870-54.B and C) Have all denuded areas requiring temporary or permanent stabilization have for impaired z� l been stabilized, and stabilization requirements waters, 30 approved TMDL(s), pollutants of concern and exceptional waters, when �f applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I F.1 (a)) (CGP Part 11 A.5.b(1)) (CGP Part 11 A.2.c (8)) ti '01 , (CGP 11 E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected S 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part li 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 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 MS -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 ►'vc�SS 36 excessive erosion? (9VAC 25-840-40.7) (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 I I A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.6) 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- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-84040.10) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) 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 II 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 25-840-40.131/ (CGP Part I! A.2(c)) (CGP It E(1-2)) (9VAC25-870-54.B) r 43 Is necessary restabilization of in -stream construction complete? (9VAC 25-84040.15) (CGP 11 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 li 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 11 E(1-2))� 5' ' (9VAC25-870-54.B) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: / ~ "7,X~ 1k, Have all temporary control structures that are no longer needed been g;v 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-840-40.18) (CGP Part II 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 CommenWDescripdon 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 II I G? (CGP Part II 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 I I A.4. a (2 )X9 VAC25-870-56 ) 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))(9VAC25-870-56) 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)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 11 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 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: / ~ "7,X~ 1k, Notes: 5J te —Fw'—'A4 '57 � Vti6 14-4 k,,� —,A, 1 A AE CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: Checklist # atony Regulatory Citation/Legal Occurrence Observation/Recommended Corrective Action requirement' Observation: $�ca✓2 �r �J�` S' Recommended Corrective Action: / 1 5 �2e /-5- Observation: q ✓,e,, $ f �� �-%�' -�T4 S/ Observation: Recommended Corrective Action: % J^ - 1 / /i�lcgtK. Observation: � /�'�` �r�Le.... �` � ►� Recommended Corrective Action: i Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: r 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: Page 6 of 7 Date: