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HomeMy WebLinkAboutWPO201600082 Inspection 2018-04-20�Qars COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: 5th Street Commercial Development Project/WPO Number: WP02016-00082 Project Address: 5th Street DEQ Permit Number (If applicable): VAR10K228 Project Operator: Design Builders, LLC Operator Telephone #: 434-906-2702 Project Contact: Katurah Roell Contact Telephone #: 434-906-2702 Contact E-Mail: katurahsr@gmail.com Qualified Personnel (QP): Isaiah Nisos - RLD07186 Inspector: Geoff Elsie Weather (Wet/Dry/Rain): Disturbed Acreage: 4.41 Inspection Date & Time: Single -Family: ❑ Yes ❑No Stage of Construction: Pre -Construction Meeting ❑ Building Construction ❑ Final Grading ❑ ❑ Notice of Termination 0 Other: Initial Clearing & Grading Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes 12Wo COVERAGE & POSTING REQUIREMENTS yes No N/A Reviewed during re -inspection? ❑Yes ❑No Commenfs/Descdpflon 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 A441box 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 li D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A reviewed during re -inspection 7 [A -Yes ❑No Commenfs/Descrfption 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? CyaCCca (CGP Part II A.1.a) 67 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 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) I i 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) j The SWPPP contains an approved erosion and sediment control plan? 10 (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 I ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 111.113 ❑ II.0 El E ?2 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part II.A.4) i The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of • 13 concern, exceptional waters and the additional controls measures II applicable? (9VAC 25-870-54.EXCGP Part IIA.S (a-b)) 1 14 Delegation of Authority is provided and signed in accordance with Part I It K? (CGP Part II 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 Oi G arge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- i 4�1� to lHas the SWPPP been amended if inspections or investigations by the ;4v j,✓�� 17 =Operator's qualified personnel, or by local, state or federal officials find that i =existing control measures are ineffective in minimizing pollutants in (discharges? (CGP Part it B(2))(9VAC25-870-54.G) 18 Contractor(s) 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 grading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP art II B.4(a))(9VAC25-870-54.G) 20 s there documentation in the SWPPP of replaced or modified controls? CGP Part II BA(b))(9VAC25-870-54.G) ils the SWPPP updated to indicate areas that have reached final 21 (stabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) Its the SWPPP updated to indicate properties that are no longer under the 22 Lgall control of the operator and the dates on which the operator no longer degal 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 olume released, actions taken to minimize the impact of the release and measures taken to prevent the recurrence of any prohibited discharge? I CGP Part it 13.4(e-f ) (9VAC25-870-54.13) 24 mendments, modifications, or updates to the SWPPP are signed in ccordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS No iN/AI• 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 II F (2)) (CGP Part II A.5.b.3) N-) C. 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 Inspectlon? []Yes []No Comments/DescrlpHon 28 Have stream buffers and steep slopes been protected as shown on the iL plan? ✓ /,+�!•e►o�� 45 re,-ti ire+ . Sequencing of the project is implemented in accordance with the plp�y f do'.J 29 approved erosion and sediment control plan and stormwater managemen R-• ", 4V 4e- plans? (9VAC25-870-54.B and C) a , Have all denuded areas requiring temporary or permanent stabilization oveX SL-a eeS Neede.#4 been stabilized, and have stabilization requirements for impaired waters, approved TMDL(s), of concern and exceptional waters, when 30 pollutants applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 �6's"-•C 880-60) (CGP Part I F.1(a)) (CGP Part II A.S.b(1)) (CGP Part II A.2.c (8)) (CGP If E(1-2)) 31 Are soil stockpiles adequately stabilized with seeding and/or protected trapping 25-640-40.2) Part 11 Pr P ai with sediment measures? (9VAC (CGP 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 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Have sediment trapping facilities been constructed as the first step in land 40 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP II r 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.B) as 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) ,� P, /Nf A*W 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- 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 11 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 II A.2(c)) (CGP 11 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 it A.2(c)) p Au.) (CGP II E(1-2)) (9VAC25-870-54.B) ✓ 7 G 6t CC" 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 11 E(1-2)) (9VAC25-870-54.8) Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with U.d�i�rrw-c� A :�civt i 44 MS-16? (9VAC 25-840-4016) (CGP Part 11 A.2(c)) (CGP II E(1-2)) I (9VAC25-870-54.B) Oaf— teg 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) Have all temporary control structures that are no longer needed been j !!; 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-840-40.18) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) i (9VAC25-870-54. B ) i 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- I j 40.19(a-n)) j 48 Permanent control measures included in the SWPPP are in place'e i i (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) I POLLUTION PREVENTION PLAN IMPLEMENTATION YesllI Na iNIA! Reviewed during inspection? ❑Yes ❑No I I CommentsJbescription I Practices are in place to prevent and respond to leaks, spills, and other j releases including (i) procedures for expeditiously stopping, containing, 49 j and cleaning up spills, leaks, and other releases; and (ii) procedures for I reporting leaks, spills, and other releases in accordance with Part I II G? I (CGP Part 11 A.4.e(1))(9VAC25-870-56) j Practices are in place to prevent the discharge of spilled and leaked fuels ' 50 and chemicals from vehicle fueling and maintenance activities? (CGP Part II A.4. a(2 ))(9VAC25-870-56 ) Practices are in place to prevent the discharge of soaps, solvents, 51 detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds? (CGP ` Part 11 A.4.e(3))(gVAC25-870-56) rPractices are in place to rinimize the discharge of pollutants from vehicle I 52 and equipment washing, wheel wash water, and other types of washing? 1 (CGP Part 11 A.4.e(4))(9VAC25-870-56) 53 Concrete wash water is directed into a leak -proof container or leak -proof a"t 10, 0104- settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56) ot�e i I Practices are in place to minimize the discharge of pollutants from 1 54 storage, handling, and disposal of construction products, materials, and wastes? (CGP Part II A.4.e(6)XgVAC25-870-56) 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 II A.4.e(8)X9VAC25-870-56) Inspector Signature: Date: el- 2.)- l F-° Page 4 of 7 Notes: c e (,c�4 2.✓,.a� c, I ss u -er- CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: Regulatory Occurrence Observation/Recommended Corrective Action Checklist # Citation/Legal 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 § 62.1-44.2 at seq.), Virginia Erosion and Sediment Control Regulatlons (9VAC25-840), the Virginia Stonnwater Management Program (VSMP) Regulations (9VAC25-876), or the General Permit for Discharges of Stormwater from Construction Activities (9VAC25-880). Page 5 of 7 Recommended Corrective Action: Recommended Corrective Action Deadline: 5' !O_ Jp' Targeted Re -Inspection Date: Comments: The recommended corrective action deadline date lies to all conditions noted on this report unless otherwise noted. If listed condition(s) currently constitute non-compliance and/or corrective a are not completed by the deadline, other enforcement actions may be issued to the entity responsible for ensuring compliance on the above ct. Inspector Signature: Date: '��Z©' ��• Page 6 of 7 CONSTRUCTION ENERAL PERMIT SITE INSPECTION PHOTO LOG Kama- Nrrnit Number Dale: Fig. 1 � Fig Dej�cnplion Desorlptiorr; Thoto` 'Photo' Fig. 3 Fib, 4 Description: D$�rcrlption- "Photo" "Photo" Page 7 of 7