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HomeMy WebLinkAboutWPO201700036 Inspection 2018-05-24COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 229024596 Phone (434) 296-5832 Fax (434) 972-4126 VSMPNESCP PERMIT SITE INSPECTION REPORT COVERAGE & POSTING REQUIREMENTS IYesf No IN/A' Reviewed during re -inspection? ElYes [:]No 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-870-310)(Afb. 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 If D.2 & 3) SWPPP AVAILABILITY AND CONTENTS IYesI No INIAL Reviewed during re -inspection? []Yes ❑No 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 Il 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 t of 7 The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CGP Part li 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.B) 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 » 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 II.B ❑ 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 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part IIA.5 (a -b)) 74 Delegation of Authority is provided and signed in accordance with Part III K? (CGP Part II A.7) 95 The SWPPP is signed and dated in accordance with Part Ill K? (CGP Pa it A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Y No INIA I Reviewed during inspection? ❑Yes []No Comments/Descriptlon Is the SWPPP being amended whenever there is a change in the design, 16 nstruction, operation, or maintenance that has a significant effect on the ischarge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- 4.G) as the SWPPP been amended if inspections or investigations by the 17 Aerator'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 Contractor(s) that will implement and maintain each control measure are identified? (CGP Part Il 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 99 rading 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 tabilization? (CGP Part li 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 BA(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 +24 s taken to prevent the recurrence of any prohibited discharge? rt II B.4(e-f)) (9VAC25-870-54.G) ents, modifications, or updates to the SWPPP are signed in nce 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 CommentsMeswpuan Page 2 of 7 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 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)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part 11 G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes ❑No CommentwDescripdon 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 been stabilized, and have stabilization requirements for impaired waters, prep cess e 30 approved TMDL(s), pollutants of concern and exceptional waters, when �, 1A applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25- Z 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (CGP 11 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, 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) (CGP Part 11 A.2(c)) (CGP If 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 Il E(1-2)) (9VAC25-870-54.8) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part 11 A.2(c)) (CGP it 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 IV I A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part 11 A.2(c)) (CGP 11 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 ff 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 11 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 it 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 11 E(1-2)) (9VAC25-870-54.B) Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-840-40.12) (CGP Part 11 A.2(c)) (CGP 11 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) Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part 11 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 If E(1-2)) (9VAC25-870-54.B) Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-840-40.18) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54. B) 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 I Yes No N/A I Reviewed during inspection? ❑Yes []No Commentaxiescdp&on 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 (i!) procedures for reporting leaks, spills, and other releases in accordance with Part III G? (CGP Part 11 A.4.e(1))(9VAC25-870-56) Practices aro in place to prevent the discharge of spilled and leaked fuels 50 and chemicals from vehicle fueling and maintenance activities? (CGP Part 11 A.4.e(2))(9VAC25-870-56) Practices are in place to prevent the discharge of soaps, solvents, 5� 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))(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))(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 II A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: Recommended Corrective Action Deadline: Targeted Re -inspection Date: Comments: 51AI -DO Recommended Corrective Action: (IAcA 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 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road { n j t ��' Charlottesville, Virginia 22902-4596 ( C. { S P Phone (434) 296-5832 Fax (434) 972-4126 rZV✓,5 A m SohrIVahna,c�� V MP/VESCP PERMT SITE INSPECTION REPORT Project Name: New Ivy Solid Waste Transfer Station VSMP ProjectiWPO Number: WP02017-00036 Project Address: 4576 Dick Woods Rd DEQ Permit Number (if applicable): VARlOK204 Project Operator: Lantz Construction Co Operator Telephone #: 540-896-8911 Project Contact: Tony Tomlin Contact Telephone #: 757-466-3368 Contact E -Mail: ttomlinAscsenaineers.com Qualified Personnel (QP): David Stavitski — RLD00200 Inspector: John Yerby Weather (Wet/Dry/Rain): �. fiq Disturbed Acreage: 3.79 Inspection Date & Time: Jlf Single -Family: ❑ Yes o Stage of Construction: LJ Pre -Construction Meeting LJ Initial Clearing & Grading Z`7' Building Construction E]Final Grading ❑ Construction of SWM Facilities ❑ Notice of Termination ❑ Other: Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes tKNo Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Commen ts/Descriptlon 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 11 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 II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No Comments/Descripffon 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 �a vrwc.rvi v-.��.vJwvr ran n.n.01 ICGnnl Gill VflLUF14 11.0 LJ 11.{, LJ 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.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/Descriptfon 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 PisC) charge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- Has the SWPPP been amended if inspections or investigations by the 17 operator'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 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 rading 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 II B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the 22 legal control of the operator and the dates on which the operator no longer had legal control over each property? (CGP Part II B.4(d))(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 II B.4(e-0) (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/Descripdon Page 2 of 7 The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CGP Part II AAA) 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 ll A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part 11 A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.B)(CGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 01 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? Ye'. r•nr ern — n �a vrwc.rvi v-.��.vJwvr ran n.n.01 ICGnnl Gill VflLUF14 11.0 LJ 11.{, LJ 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.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/Descriptfon 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 PisC) charge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- Has the SWPPP been amended if inspections or investigations by the 17 operator'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 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 rading 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 II B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the 22 legal control of the operator and the dates on which the operator no longer had legal control over each property? (CGP Part II B.4(d))(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 II B.4(e-0) (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/Descripdon Page 2 of 7 plans"! (9VAG25-870-54.8 and C) Have all denuded areas requiring temporary or permanent stabilization Oil dei7��d a r0 mss -Ftit hq 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- Ckirj 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part li A.2.c (8)) `� � i, ;1 p (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected MV fq 4 �� dw _5 fiv d 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II A.2(c)) (9VAC25-870-54.13) ! 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 It E(1-2)) (9VAC25-870-54.13) Have sediment trapping facilities been constructed as the first step in land r �y�r j � � �` bc'cl 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part it 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- 54.8) 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 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 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 Il A.2(c)) (CGP If 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 11 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 If 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 yi 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) rHl (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.B) Irl 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 II F (2)) (CGP Part II A.5.b.3) 26 Inspection reports are completed and signed in accordance with CGP Part II F (3-4)? (CGP Part II F (3-4)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part II G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Descil Lion 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"! (9VAG25-870-54.8 and C) Have all denuded areas requiring temporary or permanent stabilization Oil dei7��d a r0 mss -Ftit hq 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- Ckirj 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part li A.2.c (8)) `� � i, ;1 p (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected MV fq 4 �� dw _5 fiv d 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II A.2(c)) (9VAC25-870-54.13) ! 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 It E(1-2)) (9VAC25-870-54.13) Have sediment trapping facilities been constructed as the first step in land r �y�r j � � �` bc'cl 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part it 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- 54.8) 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 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 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 Il A.2(c)) (CGP If 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 11 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 If 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 yi 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) rHl (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.B) Irl Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS -16? (9VAC 25-840-40.16) (CGP Part 11 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 11 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 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 n standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25 -840- 40.19(a -n)) 48 Permanent control measures included in the SWPPP are in place? (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Description Practices are in place to prevent and respond to leaks, spills, and other releases including (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 11 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))(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))(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 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: l✓� Date: Page 4 of 7 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 (9VAC25-640), 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: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: ` 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 (9VAC25-640), 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: fi 1i Z e Cc" FAI PV c 4V Recommended Corrective Action: �5at / j�ml Co VSi- SSV 4U���ed 11 r CAI e'enacuedOxeco M d_s C fk,4 dy y Z� l�,' lash -gin evert 4 -h -a n cia 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 thabov proje " Inspector Signature: `` s�''� �`' Date: �A Page 6 of 7 COUNTY OF ALBEMARLE Department of Community Development CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT COVERAGE & POSTING REQUIREMENTSYe No N/A Reviewed during reinspection? ❑Yes ❑No CommentsMescjpfion 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-870-310) 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 li D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Commenfs/Descrfption 7The PPP is on-site or made available during the inspection? (CGP DA & 2)(9VAC25-870-54.G) PPP contains a signed copy of the registration statement? art 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 11 The SWPPP includes a narrative description of the nature of the (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 111.13 ❑ ILC ❑ 7 construction activity, including the function of the project? (CGP Part II The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part II.A.4) AAA) The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of 13 The SWPPP includes a legible site plan identifying all appropriate applicable? (9VAC 25-870-54.E)(CGP Part I(A.5 (a -b)) 8 measures and that includes the locations of support activities and the Delegation of Authority is provided and signed in accordance with Part III K? (CGP Part II A.7) onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Part 9 The SWPPP contains the name, phone number and qualifications of SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES "Qualified Personnel" conducting inspections? (CGP Part II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? Is the SWPPP being amended whenever there is a change in the design, (9VAC25-870-54.B)(CGP Part II.A.2) 16 The SWPPP contains an approved stormwater management plan or an 11 - Oki 'y WI IAII VIdIUI I'I lC Il0b Q a UI If IWdll71 IIIdh dyUFI)eht pidh that ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 111.13 ❑ 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, pollutant(s) of 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part I(A.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 CommenWiDescription 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 II B(1))(9VAC25-870- 4.G) Has the SWPPP been amended if inspections or investigations by the 17 operator'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 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 grading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part it 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) 0 �• C !� Ia 21 Is the SWPPP updated to indicate areas that have reached final tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) X ei a4 !s 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- 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 taken to measures prevent the recurrence of any prohibited discharge? (CGP Part 11 B.4(e-0) (9VAC25-870-54.G) 24 Amendments, modifications, or updates to the SWPPP are signed in accordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? []Yes ❑No Comments/Description Page 2 of 7 " Inspections required by the SWPPP are conducted at the required 25 frequency, including a modified frequency for impaired water(s), approved TMDL(s), and exceptional waters when applicable? (CGP Part 11 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 11 G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No CommentsMescrrption 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 11 A.5.b(1)) (CGP Part 11 A.2.c (8)) (CGP 11 E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected oftd �'�'y� 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II S �CS' _; ') E [45+ 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 11 E(1-2)) (9VAC25-870-54.B) Have sediment trapping facilities been constructed as the first step in land 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54. B) Are sediment traps and basins installed in accordance with MS -6 and the 35 approved plan? (9VAC 25-840-40.6) (CGP Part 11 A.2.c (9)) (CGP Part 11 A.2(c)) (CGP 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 If 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 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 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.6) 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-erodibie 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 11 E(1-2)) (9VAC25-870-54.6) I` Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS -16? (9VAC 25-840-40.16) (CGP Part 11 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 11 E(1-2)) (9VAC25-870-54. B) Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-840-40.18) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54. B) Are properties and waterways downstream from development adequately 47 protected from erosion, sediment and damage in accordance with the standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25 -840- 40.19(a -n)) 48 Permanent control measures included in the SWPPP are in place? (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes [:]No Comments/Descriptlon 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 I I A.4. e(2)) (9VAC25-870-56) Practices are in place to prevent the discharge of soaps, solvents, 51 detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds? (CGP Part 11 A.4.e(3))(9VAC25-870-56) 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 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 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))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: COUNTY OF ALBEMA,RLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name: COVERAGE & POSTING REQUIREMENTS -r r No ProjectNVPO Number: a 171 6003 Project Address: (5 k eV 01 DEQ Permit Number (if VAR to �(� 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) i C Vu a Ilcable : Project Operator: [tet j ,f .'O Cer, Operator Telephone #: o-:- p ): Project Contact: A copy of the notice of coverage letter is posted conspicuously near the Contact Telephone #. '7- 4 . Contact E -Mail: V� �� ;� _ G f)j Qualified Personnel (QP): ' Inspector. rTs •e r y Weather (Wet/Dry/Rain): Disturbed Acreage: applicable, and information for public access is provided? (9VAC25-870- Inspection Date & Time: 3-1-17 Single -Family: ❑ Yes RNb Stage of Construction: LJ Pre -Construction Meeting LJ Initial Clearing & Grading L& Rough Grading Building Construction ❑ Final Grading ❑ Construction of SWM Facilities ❑ Final Stabilization ❑ Notice of Termination ❑ Other: Comments/Description Re -Inspection: The SWPPP is on-site or made available during the inspection? (CGP [o Yes [—]No Part II D.1 & 2)(9VAC25-870-54.G) Page 1 of 7 en COVERAGE & POSTING REQUIREMENTS Yes No WA Reviewed during re -inspection? []Yes ❑No 01 Comments/Descdption 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.GxCGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No WA 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? V (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.i.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 AAA) Page 1 of 7 en 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)) The SWPPP contains the name, phone number and qualifications of 9 "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) The SWPPP contains an approved stormwater management plan or an I' existing construction site has a stormwater management plan that 11 ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part ILA.3) Technical Criteria ILB ❑ ILC ❑ i The SWPPP contains an adequate pollution prevention plan? (9VAC25- i 12 870-54.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 j applicable? (9VAC 25-870-54.E)(CGP Part IIA.S (a -b)) Delegation of Authority is provided and signed in accordance with Part III 14 K? (CGP Part II A.7) 1 The SWPPP is signed and dated in accordance with Part III K? (CGP Part 15 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, construction, operation, or maintenance that has a significant effect on the 16 discharge of pollutants to surface waters? (CGP Part II B(1)x9VAC25-870- I 4.G) i Has the SWPPP been amended if inspections or Investigations by the operator's qualified personnel, or by local, state or federal officials find that ` 17 existing control measures are ineffective in minimizing pollutants in discharges? (CGP Part II B(2))(9VAC25-870-54.G) �ontractor(s) j 18 that will implement and maintain each control measure are entified? (CGP Part II B(3))(9VAC25-870-54.G) lHave there been updates to the SWPPP when any modifications to its implementation have occurred, including a record of dates when major 19 rading activities occur, construction activities temporarily or permanently cease on a portion of the site or stabilization measures are initiated? (CGP Part It 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 Its the SWPPP updated to indicate areas that have reached final j stabilization? (CGP Part 11 B.4(c))(9VAC25-870-54.G) %U Is the SWPPP updated to indicate properties that are no longer under the I 22 legal control of the operator and the dates on which the operator no longer II i I had legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870- I 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? i i r (CGP Part Il B.4(e-f)) (9VAC25-870-54.G) I 24 mendments, modifications, or updates to the SWPPP are signed in ]accordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) I INSPECTIONS AND CORRECTIVE ACTIONS ! 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 2of7 No IN/AI Reviewed during inspection? ❑Yes ❑No Inspector Signatur Page 4 of 7 Date: 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 Il 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? 1C (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) r� POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No WA 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 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)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 AA.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 II A.4.e(5)K9VAC25-870-56) 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)X9VAC25­870-6) 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 Signatur Page 4 of 7 Date: 6 Inspection reports are completed and signed in accordance with CGP Part II F (3-4)? (CGP Part 11 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 i 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 been stabilized, and have stabilization requirements for impaired waters, 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected (Y1cj�' +cc6 31 with sediment trapping measures? (9VAC 25-84040.2) (CGP Part II ` A.2(c))(9VAC25-870-54.B) 0 PC 32 A permanent vegetative cover has been established that is uniform, 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.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP li 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 11 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.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 I A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.8) I Is adequate drainage or other protection provided for water seeps? % 38 (9VAC 25-84040.9) (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 25-84040.10) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870- , 54.13) i 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) ii Is in-stream construction conducted using measures to minimize channel II A.2(c)) II E(1-2)) 41 i damage? (9VAC 25-84040.12) (CGP Part (CGP (9VAC25-870-54.B) Are temporary stream crossings of non-erodible material installed where i I 42 applicable? (9VAC 25-840-40.13) (CGP Part II 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 11 E(1-2)) (9VAC25-870-54.13) 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 11 A.2(c)) (CGP II E(1-2)) i (9VAC25-870-54.8) Page 3 of 7 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: Recommended Corrective Action. Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Ren mmended 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: , .S 'O'C''C jc�'V fe- j��+ rain eJ49 ,jwr rQFf)•er 14 ruches The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed condition{s} currently constitute non-compliancea /or cor ctive actions are not comp) ted by the deadline, other enforcement actions may be issued to the entity responsible for ensuring compliance on th a ove p ect Inspector Signature: `" Date: � r Page 6 of 7 COUNTY OF ALBEMARLE Department of Community Development VSMPIVESCP PERMIT SITE INSPECTION REPORT Project Name: MUS V So aS roject/WPO Number: No Project Address: Reviewed during re -inspection? [_]Yes ❑No DEQ Permit Number (if applicable). VAR ��i � G. Project Operator: Operator Telephone #: Comments/Description Project Contact: can ^� 1� Contact Telephone #: Contact E -Mail: Qualified Personnel (QP): L/t_ R Inspector: Weather (WetIDry[Raln): Disturbed Acreage: A copy of the notice of coverage letter is posted conspicuously near the Inspection Date & Time: 21— —Single Single-Family: -Family: ❑ Yes No main entrance of the construction activity. (CGP Part I LC) Stage of Construction: LJ E] 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 ❑No Notice of the location of the SWPPP is posted near the site's entrance, if Page 1 of 7 COVERAGE & POSTING REQUIREMENTS yes No N/A Reviewed during re -inspection? [_]Yes ❑No Comments/Description 9 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 I LC) 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 WA Reviewed during re -inspection? ❑Yes ❑No Comments/Descripdon 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 l letter and the CGP? (CGP Part 11 A.1.b & c) b 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 that includes the locations of support activities and the , 8 measures and onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) The SWPPP contains the name, phone number and qualifications of 9 "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) The SWPPP contains an approved stormwater management plan or an I 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? I` (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria ILB ❑ 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, pollutant(s) of 13 concern, exceptional waters and the additional controls measures i applicable? (9VAC 25-870-54.E)(CGP Part IIA.5 (a-b)) Delegation of Authority is provided and signed in accordance with Part III 14 K? (CGP Part II A.7) IV]. The SWPPP is signed and dated in accordance with Part III K? (CGP Pa !�° , ?5 If A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Descripffon Is the SWPPP being amended whenever there is a change in the design, I, r 16 construction, operation, or maintenance that has a significant effect on the ; ldischarge of pollutants to surface waters? (CGP Part 11 B(1))(9VAC25-870-1 j 4.13) Has the SWPPP been amended if inspections or investigations by the j 17 operator'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 II B(3))(9VAC25-870-54.G) i Have there been updates to the SWPPP when any modifications to itsr implementation have occurred, including a record of dates when major 19 rading activities occur, construction activities temporarily or permanently rcease on a portion of the site or stabilization measures are initiated? (CGP Part II B.4(a))(9VAC25-870-54.G) i ;Is there documentation in the SWPPP of replaced or modified controls? 20 CGP Part 11 13.4(b))(9VAC25-870-54.13) 21 Is the SWPPP updated to indicate areas that have reached final J ., tabilization? (CGP Part it B.4(c))(9VAC25-870-54.G) ils the SWPPP updated to indicate properties that are no longer under the 22 l control of the operator and the dates on which the operator no longer i P legal control over each property? (CGP Part 11 B.4(d))(9VA025-870- 4.G) I 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 B.4{e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in `J i 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/Descripdon Inspections required by the SWPPP are conducted at the required frequency, including a modified frequency for impaired water(s), approved 25 TMDL(s), and exceptional waters when applicable? (CGP Part II F (2)) (CGP Part 11 A.5.b.3) Page 2 of 7 ' 26 ..n 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 WA Reviewed during inspection? ❑Yes []No Comments/Desci 1ptlon 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 been stabilized, and have stabilization requirements for impaired waters, 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part I I A.2(c)) (9VAC25-870-54.B) 32 A permanent vegetative cover has been established that is uniform, 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 It 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)) (9VAC25-870-4.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.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.B) Is adequate drainage or other protection provided for water seeps? 38 (9VAC 25-840-40.9) (CGP Part 11 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 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 25-840-40.13) (CGP Part II A.2(c)) (CGP 11 E(1-2)) �G (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) 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 3of7 Inspector Signature: 61Z - Date: Page 4 of 7 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)) x (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)) i 48 Permanent control measures included in the SWPPP are in place? (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1 (a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Description Practices are in place to prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, 49 and cleaning up spills, leaks, and other releases; and (ii) procedures for 1 reporting leaks, spills, and other releases in accordance with Part III G? i (CGP Part II A.4.e(1))(9VAC25-870-56) Practices are in place to prevent the discharge of spilled and leaked fuels 50 I and chemicals from vehicle fueling and maintenance activities? (CGP Part I I A.4. e(2))(9 VAC2 5-870-56 ) 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) I 53 Concrete wash water is directed into a leak -proof container or leak -proof settling basin? (CGP Part II A.4.e(5)X9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from I 54 i storage, handling, and disposal of construction products, materials, and j wastes? (CGP Part 11 A.4.e(6))(9VAC25-870-56) Practices are in place to prevent the discharge of fuels, oils, and other I 55 petroleum products, hazardous or toxic wastes, and sanitary wastes? I I ? I (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: 61Z - Date: Page 4 of 7 Recommended Corrective Action Deadline: Tarneted Re -inspection Date: Comments: 5uU M u u4o I_;HT 60 e t"e tl i— 1 ` 0 r r he's 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 an r come iye actions are not mplete y the deadline, other enforcement actions maybe issued to the entity responsible for ensuring compliance on the Pve prof ct', f Inspector Signature: V Date: Page 6of7 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: 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 Stonnwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for Discharges of Stormwater from Construction Activities (9VAC25-880). Page 5 of 7 Regulatory Occurrence ObservatianlRecommen ded Corrective Action Checklist # Citation/Legal requirement' I Observation: Recommended Corrective Action: R Observation: I i I I � Recommended Corrective Action: i i Observation: i I 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 Stonnwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for Discharges of Stormwater from Construction Activities (9VAC25-880). 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