HomeMy WebLinkAboutWPO201300079 Inspection 2018-04-23COUNTY 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:
Project/WPO Number:
(J 1040zzvs_ cn�)
Project Address:
DEQ Permit Number (if
applicable):
VAR
Project Operator:he
dk
Operator Telephone M
ZZ
Project Contact:
r
rqc fl
Contact Telephone
46 eZ 513 —e;
Contact E-Mail:
Qualified Personnel (QP):
Inspector.
Weather (Wet/Dry/Rain):
cleu. _ —tabs
Disturbed Acreage:
Inspection Date & Time:
4
Single -Family: ❑ Yes
[:]No
Stage of Construction: LJ
❑ Building Construction
❑ Notice of Termination
Pre -Construction Meeting
❑ Final Grading ❑
LZother S•
LJ Initial Clearing & Grading LJ
Construction of SWM Facilities
Y�
Rough Grading
21inal Stabilization
Re -inspection:
❑ Yes 21qo
COVERAGE & POSTING REQUIREMENTS
Yes
No
N/A
Reviewed during re -inspection? ❑Yes ❑No
Comments/Descripiion
1
Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
(9VAC25-870-310xA1b. 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 1I.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 11 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 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 11 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)
The SWPPP includes a legible site plan identifying all appropriate
I 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)) !
j
9
The SWPPP contains the name, phone number and qualifications of
"Qualified Personnel' conducting inspections? (CGP Part II A.6)
The SWPPP contains an approved erosion and sediment control plan?
10
(9VAC25-870-54.B)(CGP Part II.A.2)
i
The SWPPP contains an approved stormwater management plan or an
11 1
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 ILB ❑ II.0 ❑
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
concem, exceptional waters and the additional controls measures
applicable? (9VAC 25-870-54.EXCGP 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
NIA
Reviewed during'inspection? ❑Yes ❑No
Comm a nts/Description
Is the SWPPP being amended whenever there is a change in the design,
16
onstruction, operation, or maintenance that has a significant effect on the
discharge of pollutants to surface waters? (CGP Part I I B(1))(9VAC25-870-1
!
4.G)
Has the SWPPP been amended if inspections or investigations by the
operator's qualified personnel, or by local, state or federal officials find that
I 17
{
xisting control measures are ineffective in minimizing pollutants in
discharges?
I
(CGP Part II B(2)X9VAC25-870-54.G)
18
�Contractor(s) that will implement and maintain each control measure are
iidentified? (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
I
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?
i
CGP Part II B.4(b))(9VAC25-870-54.G)
21
s 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
egal control of the operator and the dates on which the operator no longer I
22
;had legal control over each property? (CGP Part II B.4(d))(9VAC25-870-
', i54.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
!
!
easures taken to prevent the recurrence of any prohibited discharge?
CGP Part II BA(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)
i
INSPECTIONS AND CORRECTIVE ACTIONS
Yes' No
NIA
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 11 F (3-4)? (CGP Part II F (3-4))
1
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/Descdptlon
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,
re ej 4rL- , '
ci.�?i✓� 3tl�r/
30
approved TMDL(s), pollutants of concern and exceptional waters, when
j�/btu,/cr
AA*J
applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25
✓ �� � Jj �
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,
OLV/- 4S fGr ,
32
mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
(CGP Part II A.2(c)) (CGP II F(1-2)) (9VAC25-870-54.B)
r/
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
dd</ Sri ~,&AeS'
36
excessive erosion? (9VAC 25-84040.7) (CGP Part II A.2(c)) (CGP II E(1-
G� see-
2)) (9VAC25-870-54.B)
Is concentrated runoff down cut or fill slopes contained in an adequate
37
permanent or temporary structure? (9VAC 254840-40.8) (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?
e-exo4e ow
39
(9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP II E(1-2)) (SVAC25-870-
54.B)
Are stormwater conveyance channels adequately stabilized with channel
40
lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c))
(CGP II E(1-2)) (9VAC25-870-54.B)
Is in -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))
cC -�-Cl
(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 II E(1-2))
(9VAC25-870-54. B )
:43
Is necessary restabilization of in -stream construction complete? (9VAC
25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B)
W
Fr
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 II E(1-2))
(9VAC25-870-54. B )
Are soil and mud kept off paved or public roads to minimize the transport
j
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))
i
(9VAC25-870-54.B)
Are properties and waterways downstream from development adequately
47
protected from erosion, sediment and damage in accordance with the
1
standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25-840-
40.19(a-n))
48 1
Permanent control measures included in the SWPPP are in place? 1 d
(9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION !Yes
No �NIA
Reviewed during inspection? []Yes ❑No
Comments/Descripffon
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
j 50 and chemicals from vehicle fueling and maintenance activities? (CGP Part I I
! A.4.e(2)x9VAC25-870-56)
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))(9VAC25-870-56)
i
53
Concrete wash water is directed into a leak -proof container or leak -proof
i
settling basin? (CGP Part it 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 it 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 11 A.4.e(8))(9VAC25-870-56)
Inspector Signature:
Date: 4, �3- 1 Y-.
Page 4 of 7
Notes:
-Tr�s� 1���,-� J �'�.,..4 i�; �`,�� p ��-�� .,�-� ��� . fir-► � r,+�
Cle
co V-0
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
REQUEST FOR CORRECTIVE ACTION
Project Name: Permit Number (if applicable): Date:
egula tory
Ration/Legal
Checklist #
Ctory
Occurrence
Observation/Recommended Corrective Action
requlrement'
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 Regulations (9VAC25-840), the Virginia Stormwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for
Discharges of Stormwater from Constructlon Activities (9VAC25-880).
Page 5 of 7
Recommended Corrective Action:
Recommended Corrective Action Deadline:
Targeted Re -Inspection Date: Ji:Nlp—
Comments:
The recommended corrective action adline da plies to all conditions noted on this report unless otherwise noted. If listed condition(s) currently
constitute non-compliance and/or co c 've ac ' are not completed by the deadline, other enforcement actions may be issued to the entity responsible for
ensuring compliance on the above pr ct.
Inspector Signature: Date:
Page 6of7
CONSTRUCTION GENERAL PERMIT SITE INSPECTION PHOTO LOG
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Page 7 of 7