HomeMy WebLinkAboutWPO201600057 Inspection 2018-06-15COUNTY OF ALBEMARLE
Department cf Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMPNESCP PERMIT SITE INSPECTION REPORT
Project Name:
Rosewood Village
ProjectANPO Number:
WPO2016-00057
Project Address:
500 Greenbrier Dr
DEQ Permit Number (if
applicable):
VAR
Project Operator:
Operator Telephone #:
Project Contact:
Contact Telephone 9:
Contact E-Mail:
Qualified Personnel (QP):
Inspector:
Geoff Elsie
Weather (WetIDry/Rain):
Disturbed Acreage:
Inspection Date & Time:
.Inoe
Single -Family. ❑ Yes OlNo
Sta of Construction: Pre -Construction Meeting
7Building Construction ❑ Final Grading ❑
❑ Notice of Termination ❑ Other.
Initial Clearing & Grading
Construction of SWM Facilities
Rough Grading
❑ Final Stabilization
Re -Inspection:
❑ Yes ❑No
COVERAGE & POSTING REQUIREMENTS
Yes
No
N/A
Reviewed during re -inspection? ❑Yes [:]No
CommenizOeswipdon
1
Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
(gVAC25-870-310)(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 ❑No
Comments0escriptFon
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.l.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
existing construction site has a stormwater management plan that
�� ensures compliance with the water quality and quantity requirements?
(9VAC25-870-54.CXCGP Part II.A.3) Technical Criteria I1.13 ❑ 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.S (a-b))
Delegation of Authority is provided and signed in accordance with Part III
14 K? (CGP Part II A.7)
15 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))(9VAC25-870-
No IN/A, Reviewed during inspection? ❑Yes []No
Has the SWPPP been amended if inspections or investigations by the I !
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) j
18 ontractor(s) 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 its
i implementation have occurred, including a record of dates when major
19 rading activities occur, construction activities temporarily or permanently :
ase on a portion of the site or stabilization measures are initiated? (CGP i
Part II B.4(a)x9VAC25-870-54.G)
20 Is there documentation in the SWPPP of replaced or modified controls?
CGP Part 11 B.4(b))(9VAC25-870-54.G) j
Is the SWPPP updated to indicate areas that have reached final !
21 bilization? (CGP Part II B.4(c))(9VAC25-870-54.G)
jIs 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 !
[legal
legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870- 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
measures taken to prevent the recurrence of any prohibited discharge?
CGP Part II B.4(e-f)) (9VAC25-870-54.G)
24 mendments, modifications, or updates to the SWPPP are signed in
�coordance with Part Ill K? (CGP Part ll B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
Reviewed during inspection? ❑Yes ❑No
Page 2of7
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 WA Reviewed during inspection? ❑Yes []No
Comments/Descri
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 managerneril
plans? (9VAC25-870-54.13 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
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 sal stockpiles adequately stabilized with seeding and/or protected
31 with sediment trapping measures? (9VAC 254840-40.2) (CGP Part I I
A.2(c)) (9VAC25-870-54.B)
A permanent vegetative cover has been established that is uniform,
32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
(CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
Have sediment trapping facilities been constructed as the first step in land
33 disturbance activities? (9VAC 25-840-40.4) (CGP Part 11 A.2(c)) (CGP II
E(1-2)) (9VAC25-870-54.B)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.13)
Are sediment traps and basins installed in accordance with MS-6 and the
35 approved plan? (9VAC 25-840-40.6) (CGP Part II A.2.c (9)) (CGP Part II
A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B)
Are finished cut and fill slopes adequately stabilized to prevent or correct
36 excessive erosion? (9VAC 25-840-40.7) (CGP Part 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 11
A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13)
Is adequate drainage or other protection provided for water seeps?
38 (9VAC 25-840-40.9) (CGP Part 11 A.2(c)) (CGP Il E(1-2)) (9VAC25-870-
54.13)
Do all operational storm sewer inlets have adequate inlet protection?
39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.B)
Are stormwater conveyance channels adequately stabilized with channel
40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c))
(CGP If E(1-2)) (9VAC25-870-54.13)
Is in -stream construction conducted using measures to minimize channel
41 damage? (9VAC 25-840-40.12) (CGP Part II 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 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)) (9VAC25-870-54.13)
Page 3of7
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))
Are soil and mud kept off paved or public roads to minimize the transport
45 of sediment? (9VAC 25-84040.17) (CGP Part 11 A.2(c)) (CGP Il E(1-2))
(9VAC25-870-54.121)
Have all temporary control structures that are no longer needed been
46 removed and disturbed soil resulting from their removal permanently
stabilized? (9VAC 25-84040.18) (CGP Part 11 A.2(c)) (CGP II E(1-2))
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 SW PPP are in place?
(9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION
Practices are in place to prevent and respond to leaks, spills, and other
releases including (i) procedures for expeditiously stopping, containing,
49 and cleaning up spills, leaks, and other releases; and (ii) procedures for
reporting leaks, spills, and other releases in accordance with Part I I 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 i and chemicals from vehicle fueling and maintenance activities? (CGP Part I I
' 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? (CGI
Part 11 A.4.e(3)x9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from vehicle
52 and equipment washing, wheel wash water, and other types of washing?
(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)x9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from
54 i 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 AA.e(7x9VAC25-870-56)
Practices are in place to minimize any other discharge from the potential
56 I pollutant -generating activities not addressed above, when applicable?
(CGP Part II A.4.e(8))(9VAC25-870-56)
Inspector Signature:
No i WAS Reviewed during inspection? ❑Yes ❑No
Date:4�
Page 4 of 7
Notes:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
REQUEST FOR CORRECTIVE ACTION
Project Name: Permit Number (if applicable): Date:
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 (9VAC25-840), the Virginia Stormwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for
Discharges of Stormwater from Construction Activities (9VAC25-880).
Page 5 of 7
Recommended Corrective Action:
Recommended Corrective Action Deadline:
Targeted Re -Inspection Date:
Comments:
The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. if listed oondition(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:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION PHOTO LOG
Project Nmm: Permit Number.
Fib. 1 ,._—..
Des�ri{itior�;
I "Photo"
Fig. 3-
Description;
"Photo'
Data;
Fig. 4
Descripilofl;
"Photo"
Page 7 of 7