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HomeMy WebLinkAboutWPO201600071 Inspection 2018-06-06Q }: COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 Phone (434) 296-6832 Fax (434) 972-4126 VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name: Belvedere Phase IIB ProjectlWPO Number: WP02016-00071 Project Address: Belvedere Blvd DEQ Permit Number (if applicable): VAR10K606 Project Operator: AG Dillard Inc Operator Telephone #: 434-977-3750 Project Contact: DJ Banton Contact Telephone #: 434-293-3719 Contact E-Mail: djacagdillard.com Qualified Personnel (QP): Tom Paquette— RLD02008 Inspector: p Jonne Otto y Weather (Wet/Dry/Rain)- >' T Disturbed Acreage: 7.66 Inspection Date & Time: ; Single -Family: ❑ Yes [;INo Stage of Construction: Pre -Construction Meeting LJ Initial Clearing & Grading LJ ff Building Construction ❑ Final Grading ❑ Construction of SWM Facilities ❑ Notice of Termination ❑ Other: Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes LNo COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re- inspection? eyes []No ConrmentslDescrip6on 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 I I.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 Ylo CommentslDescriptlon 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 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 8 measures and that includes the locations of support activities and the onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? f (9VAC25-870-54.B)(CGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.13 ❑ ILC ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.D)(CGP Part II.A.4) The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part IIA.S (a-b)) 14 Delegation of Authority is provided and signed in accordance with Part III d 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? ❑YeseNo Comments/Desci 1ption 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- G) Has the SWPPP been amended if inspections or investigations by the f 17 perator's qualified personnel, or by local, state or federal officials find that xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part 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 mplementation have occurred, including a record of dates when major 19 grading activities occur, construction activities temporarily or permanently cease 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) 2i Is the SWPPP updated to indicate areas that have reached final tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the 22 egal control of the operator and the dates on which the operator no longer had legal control over each property? (CGP Part II B.4(d))(9VAC25-870- .G) Does the SWPPP identify the date of any prohibited discharges, the Volume released, actions taken to minimize the impact of the release 23 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 I Reviewed during inspection? []Yes 17JNo 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 it 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)) Q 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part li G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection?�es []No Comments/Descrlption 28 Have stream buffers and steep slopes been protected as shown on the plan? Sequencing of the project is implemented in accordance with the 29 approved erosion and sediment control plan and stormwater management plans? (9VAC25-870-54.B and C) Have all denuded areas requiring temporary or permanent stabilization been stabilized, and have stabilization requirements for impaired waters, 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25- 880-60) (CGP Part I F.1(a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (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 li A.2(c)) (9VAC25-870-54.B) A permanent vegetative cover has been established that is uniform, 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Have sediment trapping facilities been constructed as the first step in land 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP II / E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54. B) 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.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 II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) 38 Is adequate drainage or other protection provided for water seeps? (9VAC 25-840-40.9) (CGP Part If 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.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 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 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.B) Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part II A.2(c)) (CGP 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)) (9VAC25-870-54.8) ! Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently C k rr aAtf� 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? ❑YesANo Comments/Descriptfon 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 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 11 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 S 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 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 II A.4.e(7)(9VAC25-870-56) Practices are in place to minimize any other discharge from the potential 56 pollutant -generating activities not addressed above, when applicable? (CGP Part II A.4.e(8))(9VAC25-870-56) hspector Signature: 4j'�0. Date:l,�f Page 4 of 7 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 Phone (434) 296-6832 Fax (434) 972-4126 VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: Belvedere Phase IIB ProjectfWPO Number: WP02016-00071 Project Address: Belvedere Blvd DEQ Permit Number (if applicable): VAR10K606 Project Operator: AG Dillard Inc Operator Telephone #: 434-977-3750 Project Contact: DJ Banton Contact Telephone #: 434-293-3719 Contact E-Mail: dj@agdillard.com Qualified Personnel (QP): Tom Paquette — RLD02008 Inspector: Jonney Otto Weather (Wet/Dry/Rain): Disturbed Acreage: 7.66 Inspection Date & Time: Single -Family: ❑ Yes ZNo Stag of Construction: Pre -Construction Meeting Building Construction ❑ Final Grading ❑ ❑ Notice of Termination ❑ Other: Initial Clearing & Grading Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes ZNo COVERAGE & POSTING REQUIREMENTS Yes No WA Reviewed during re -inspection? Yes ❑No Comments/Descripdon 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-870-310)(Alb. Co. Code §17-300, 17-302) 2 A copy of the notice of coverage letter is posted conspicuously near the main entrance of the construction activity? (CGP Part II.C) Notice of the location of the SWPPP is posted near the site's entrance, if 3 applicable, and information for public access is provided? (9VAC25-870- 54.G)(CGP Part 11 D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑YesONo Comments/Descrip6on 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 / 8 measures and that includes the locations of support activities and the onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.B)(CGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.113 ❑ 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 IIA.S (a-b)) 14 Delegation of Authority is provided and signed in accordance with Part I II K? (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Parl II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? []Yes )Vo Comments/Descripgon 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 It B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 perator's qualified personnel, or by local, state or federal officials find that S xisting control measures are ineffective in minimizing pollutants in ischarges? (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 mplementation have occurred, including a record of dates when major 18 grading activities occur, construction activities temporarily or permanently 0 cease 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 11 B.4(b))(9VAC25-870-54.G) r✓ 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- 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 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) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A I Reviewed during inspection? []Yes No Comments/Descriptiorn 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 II F (3-4)? (CGP Part II F (3-4)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part li G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? 01 es []No Comments/Descrfptfon 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 c:,,- cyp t+�r� been stabilized, and have stabilization requirements for impaired waters, TMDL(s), 30 approved 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 FA (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 li A.2(c)) (9VAC25-870-54.B) A permanent vegetative cover has been established that is uniform, C�\^Si-f_tALh�+ 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.B) Have sediment trapping facilities been constructed as the first step in land 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP II / E(1-2)) (9VAC25-870-54.B) Have earthen structures been stabilized immediately after installation? 34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.6) Are sediment traps and basins installed in accordance with MS-6 and the 35 approved plan? (9VAC 25-840-40.6) (CGP Part 11 A.2.c (9)) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP II E(1- / 2)) (9VAC25-870-54.13) Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part 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 II A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- 54.13) Are 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 11 E(1-2)) (9VAC25-870-54.B) 41 Is in -stream construction conducted using measures to minimize channel damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.8) Are temporary stream crossings of non -erodible material installed where 42 applicable? (9VAC 25-840-40.13) (CGP Part II 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 II E(1-2)) (9VAC25-870-54.8) 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 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)) (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? VYes []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 III G? (CGP Part II A.4.e(1))(9VAC25-870-56) Practices are in place to prevent the discharge of spilled and leaked fuels 50 and chemicals from vehicle fueling and maintenance activities? (CGP Part II A.4.e (2))(9VAC25-870-56) Practices are in place to prevent the discharge of soaps, solvents, 51 detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds? (CGP Part II A.4.e(3))(9VAC25-870-56) Practices are in place to minimize the discharge of pollutants from vehicle 52 and equipment washing, wheel wash water, and other types of washing? (CGP Part II A.4.e(4))(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 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 II A.4.e(8))(9VAC25-870-56) hspector Signature: Zani4_Q� Date: %if i% Page 4 of 7 rz COUNTY OF ALBEMARLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name: ✓z /l ` ProjectlWPO Number: -00t77/ Project Address: Reviewed during re-inspection?;31es ❑No DEQ Permit Number (if applicable): VAR (® J g a Project Operator:ckc Operator Telephone #: _ _�4I • ` �Z Project Contact: 4 Contact Telephone #: 4 34 L 2� Contact E -Mail: Qualified Personnel (QP): (9VAC25-870-310)(Alb. Co. Code §17-300,17-302) Inspector: �C1.1Q LJZ/.e� Weather(WetlDry/Rain): Disturbed Acreage: 5r, L` Inspection Date & Time: 0 0 V6 Single -Family: ❑ Yes No Stage of Construction: H Pre -Construction Meeting LJ Initial Clearing & Grading LZRough ❑ Building Construction ❑ Final Grading ❑ Construction of SWM Facilities ❑ Notice of Termination ❑ Other: Grading ❑ Final Stabilization Re -Inspection: ❑ Yes No Page 1 of 7 COVERAGE & POSTING REQUIREMENTS yes No N/A Reviewed during re-inspection?;31es ❑No Comments/Descdpdon 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 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 reinspection? []Yes Rio Comments/Descripr/on 4 The SWPPP is on-site or made available during the inspection? (CGP Part II D.1 & 2)(9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part II A.1.a) 6 The SWPPP includes, upon receipt, a copy of the notice of coverage letter and the CGP? (CGP Part II A. 1.b & c) The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CGP Part II AAA) Page 1 of 7 Page 2of7 The SWPPP includes a legible site plan identifying all appropriate ! 8 measures and that includes the locations of support activities and the onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part II A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.B)(CGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.6 ❑ ILC ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.DXCGP Part II.A.4) The SWPPP identifies impaired water(s), approved TMDL, pollutant(s) of r 13 concern, exceptional waters and the additional controls measures 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 11 A.7) The SWPPP is signed and dated in accordance with Part III K? (CGP Pa 15 11 A.8) i SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes,;40 Co mm e n ts/Descripfio n Is the SWPPP being amended whenever there is a change in the design, 16 construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters? (CGP Part 11 B(1))(9VAC25-870- ! 54.G) Has the SWPPP been amended if inspections or investigations by the ! 17 qualified personnel, or by local, state or federal officials find that . �perators xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part 11 B(2)x9VAC25-870-54.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 ase on a portion of the site or stabilization measures are initiated? (CGP Part 11 13.4(a))(9VAC25-870-54.G) i 20 Is there documentation in the SWPPP of replaced or modified controls? CGP Part 11 B.4(b))(9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have reached final tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) i lIs the SWPPP updated to indicate properties that are no longer under the ! 22 egal control of the operator and the dates on which the operator no longer ad legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870- i 4.G) I 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? l CGP Part 11 B.4(e-f)) (9VAC25-870-54.G) 24 Amendments, modifications, or updates to the SWPPP are signed in III accordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) ! INSPECTIONS AND CORRECTIVE ACTIONS Yesl No'N/A Reviewed during inspection? []Yes &No Comments/Description Inspections required by the SWPPP are conducted at the required 25 I frequency, including a modified frequency for impaired water(s), approved TMDL(s), and exceptional waters when applicable? (CGP Part 11 F (2)) (CGP Part 11 A.5.b.3) Page 2of7 Page 3 of 7 Inspection reports are completed and signed in accordance with CGP 110 .11 26 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 Af/A Reviewed during inspection? [Yes []No Comments/De=dptfon 28 Have stream buffers and steep slopes been protected as shown on the plan? Sequencing of the project is implemented in accordance with the 29 approved erosion and sediment control plan and stormwater management plans? (9VAC25-870-54.B and C) Have all denuded areas requiring temporary or permanent stabilization been stabilized, and have stabilization requirements for impaired waters, 30 approved TMDL(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I F.1 (a)) (CGP Part II A.5.b(1)) (CGP Part II A.2.c (8)) (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)) (9VAC25-870-54.13) 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 II E(1-2)) (9VAC25-870-54.13) 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) 34 Have earthen structures been stabilized immediately after installation? (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870- / 54.6) Are sediment traps and basins installed in accordance with MS-6 and the 35 approved plan? (9VAC 25-840-40.6) (CGP Part I I A.2.c (9)) (CGP Part I I / A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.8) 36 Are finished cut and fill slopes adequately stabilized to prevent or correct excessive erosion? (9VAC 25,84040.7) (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 II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.6) Is adequate drainage or other protection provided for water seeps? 38 (9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870- / 54.13) Do all operational storm sewer inlets have adequate inlet protection? 39 (9VAC 25-84040.10) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870- / 54.13) Are stormwater conveyance channels adequately stabilized with channel 40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Is in-stream construction conducted using measures to minimize channel �J 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) / (9VAC25-870-54.B) Are temporary stream crossings of non-erodible material installed where 42 applicable? (9VAC 25-840-40.13) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54. B) 43 Is necessary restabilization of in-stream construction complete? (9VAC 25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B) Are utility trench operations conducted and stabilized in accordance with 44 MS-167 (9VAC 25-840-40.16) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) Are soil and mud kept off paved or public roads to minimize the transport / 45 of sediment? (9VAC 25-840-40.17) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: 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 11 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 I 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? ❑YeSIONo 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 III G? (CGP Part II A.4.e(1))(9VAC25-870-56) 50 Practices are in place to prevent the discharge of spilled and leaked fuels 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, I I 51 detergents, and wash water from construction materials, including the Glean-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 11 A.4.e(4))(9VAC25-870-56) 53 Concrete wash water is directed into a leak-proof container or leak-proof j settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56) 54 Practices are in place to minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and € ,r i I wastes? (CGP Part II A.4.e(6)X9VAC25-870-56) i Practices are in place to prevent the discharge of fuels, oils, and other 1 I 55 petroleum products, hazardous or toxic wastes, and sanitary wastes? (CGP Part II A.4.e(7)(9VAC25-870-56) Practices are in place to minimize any other discharge from the potential / 56 pollutant-generating activities not addressed above, when applicable? (CGP Part II A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: 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 Eroslon and Sediment Control Regulations (gVAC25-840), 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 atony Regulato ry Occurrence Observation[Recommended Corrective Action Checklist # CRegu requirement' Observation: Recommended CorrectW Actbn Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Acdon: 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 Eroslon and Sediment Control Regulations (gVAC25-840), 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: Tar eted Re -inspection Date: Comments: The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed condition(s) currently constitute non-compliance and/or corrective actions are not completed by the deadline, other enforcement actions may be issued to the entity responsible for ensuring compliance on the above project Inspector Signature: Page 6 of 7 Date.- Page ate: COUNTY OF ALBEMARLE Department of Community Development VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name:Fr-eZ_Project/WPO COVERAGE & POSTING REQUIREMENTS Yes Number: `j 0) . Project Address: Cy L DEQ Permit Number (If a Ilcable): VAR i? K gYO Project Operator: Comments/Descript hn 9 Operator Telephone #: Project Contact: Contact Telephone #: (9VAC25-870-310xA1b. Co. Code §17-300,17-302) Contact E -Mail: Qualified Personnel (QP): 2 Inspector: (Juc(-�..C..� Weather (WetfDry/Rain): Disturbed Acreage: main entrance of the construction activity? (CGP Part II.C) 6.4 /•der& Inspection Date & Tlme: Single -Family: ❑ Yes FeKo Notice of the location of the SWPPP is posted near the site's entrance, if applicable, and Information for public access is provided? (9VAC25-870- Stage of Construction: LJ ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting LJ Initial Clearing & Grading LJ ❑ Final Grading r�Construction of SWM Facilities ❑ Other. Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes ZNo 54.GXCGP Part II D.2 & 3) Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during reinspection? 4 ❑No Comments/Descript hn 9 Construction site has permit coverage? (Va. Code §52.1- 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 II.C) 3 Notice of the location of the SWPPP is posted near the site's entrance, if applicable, and Information for public access is provided? (9VAC25-870- 54.GXCGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? pYes� Comment&Vescrfpdon 4 The SWPPP is on-site or made available during the inspection? (CGP Part II D.1 & 2X9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part If A.1.a) 5 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 activlty, including the function of the project? (CGP Part II AAA) Page 1 of 7 The SWPPP includes a legible site plan identifying all appropriate 8 measures and that includes the locations of support activities and the onsite rain gauge, when applicable? (CGP Part II A.1.e(1-7)) 9 The SWPPP contains the name, phone number and qualifications of "Qualified Personnel" conducting inspections? (CGP Part 11 A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.BXCGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an J J 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 ❑ ILC ❑ 12 The SWPPP contains an adequate pollution prevention plan? (9VAC25- 870-54.DXCGP 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.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 I The SWPPP is signed and dated in accordance with Part III K? (CGP II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES 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 ischarge of pollutants to surface waters? (CGP Part II B(1)x9VAC25-870- Has the SWPPP been amended if inspections or investigations by the 17 perator's qualified personnel, or by local, state or federal officials find that xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part II B(2))(9VAC25-870-54.0) 18 ontractor(s) that will implement and maintain each control measure are identified? (CGP Part 11 B(3)x9VAC25-870-54.G) ave there been updates to the SWPPP when any modifications to its mplementation have occurred, including a record of dates when major 19 3rading activities occur, construction activities temporarily or permanently ase on a portion of the site or stabilization measures are initiated? (CGP NO IN/AI Reviewed during inspection? ❑Yes Ileo Part 11 B.4(a))(9VAC25-870-54.G) Is there documentation in the SWPPP of replaced or modified controls? 20 CGP Part II B.4(b))(9VAC25-870-54.G) is the SWPPP updated to indicate areas that have reached final 21 tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the legal control of the operator and the dates on which the operator no longer 22 had legal control over each property? (CGP Part Il B.4(d))(9VAC25-870- G) Does the SWPPP identify the date of any prohibited discharges, the volume released, actions taken to minimize the impact of the release and 23 measures taken to prevent the recurrence of any prohibited discharge? CGP Part II B.4(e-f)) (9VAC25-870-54.G) Amendments, modifications, or updates to the SWPPP are signed in 24 ccordance 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 26o Comments/Descrlpdon 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 P Inspection reports are completed and signed in accordance with CGP 26 Part II F (3-4)? (CGP Part 11 F (3-4)) Corrective actions are taken consistent with the requirements of the 27 CGP? (CGP Part II G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? []Yes []No Comments/Desaip8on 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) (9VAC2 q/ 880-60) (CGP Part I F.1(a)) (CGP Part II A.5.15(1)) (CGP Part II A.2.c (8)) (CGP II E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II A.2(c)) (9VAC25-870-54.B) A permanent vegetative cover has been established that is uniform, 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Have sediment trapping facilities been constructed as the first step in land 33 disturbance activities? (9VAC 25-840-40.4) (CGP Part II A.2(c)) (CGP 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 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.6) 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)) (9VAC25-870-54.6) Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) Is adequate drainage or other protection provided for water seeps? 38 (9VAC 25-840-40.9) (CGP Part II A.2(c)) (CGP II 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 II A.2(c)) (CGP II E(9-2)) (9VAC25-870- 54.13) Are stomtwater conveyance channels adequately stabilized with channel 40 lining and/or outlet protection? (9VAC 25-840-40.91) (CGP Part I I A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.8) Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.8) 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) 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 Part II A.2(c)) II E(1-2)) 45 of sediment? (9VAC 25-840-40.17) (CGP (CGP (9VAC25-870-54.B) Page 3 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)) (9VAC25-870-54.8) Are properties and waterways downstream from development adequately 47 protected from erosion, sediment and damage in accordance with the standards and criteria specified by 9VAC25-840.19(a-n)? (9VAC 25-840- 40.19(a-n)) Permanent control measures included in the SWPPP are in place? / tJerK;�►r� ��"' 48 (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) r! POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes ❑No CommerrtslDescriptior+ 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 Ill 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))(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 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 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)X9VAC25-870-56) Practices are in place to prevent the discharge of fuels, oils, and other 55 petroleum products, hazardous or toxic wastes, and sanitary wastes? (CGP Part II A.4.e(7)(9VAC25-870-56) Practices are in place to minimize any other discharge from the potential pollutant--generating activities not addressed above, (CGP Part II A.4.e(8))(9VAC25-870-56) It � rs InspectorSignature:4� ��.r;t;' Date: a 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 at seq.), Virginia Erosion and Sediment Control Regulations (9VAC2"40), 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 Regulatory Occurrence ObservationlRecornmended Corrective Action Checklist # Citation/Legal requirement' Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Acdon_: 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 at seq.), Virginia Erosion and Sediment Control Regulations (9VAC2"40), 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 Deadline: Tarsieted Re -Inspection Date: Comments: The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed condition(s) currently constitute non-compliance and/or corrective actions are not completed by the deadline, other enforcement actions may be issued to the entity responsible for ensuring compliance on the above project. Inspector Signature: Page 6 of 7 Date: