HomeMy WebLinkAboutWPO201400077 Inspection 2018-06-18COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMPNESCP PERMIT SITE INSPECTION REPORT
Project Name:
Rivanna Village Phase 1
Project/WPO Number:
WPO2014-00077
Project Address:
Glenmore Way & Streamer Dr
DEQ Permit Number (If
applicable):
VARI OJ510
Project Operator:
Haley, Chisholm, & Morris, Inc
Operator Telephone #:
434-978-1000
Project Contact:
Scott Blossom -
Contact Telephone #:
757-220-6869
Contact E-Mail:
Scott. blossom(Mstantec.com
Qualified Personnel (OP):
David Hamer — 38199
Inspector:
Geoff Elsie
Weather (VlfetlDry/Raln):
b'S
Disturbed Acreage:
33
Inspection Date & Time:
Single-Famlly: ❑ Yes o
Stage of Construction: LJ Pre -Construction Meeting LJ Initial Clearing & Grading
❑ Building Construction ❑ Final Grading ❑ Construction of SWM Facilities
❑ Notice of Termination Other:
Rough Grading
❑ Final Stabilization
Re -Inspection:
❑ Yes 2<o
COVERAGE & POSTING REQUIREMENTS
yes
No
N/A
Reviewed during re4nspection? ❑Yes ❑No
CommentsJDescriptkn
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 11 D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS
Yes
No
N/A
Reviewed during re4nspection? []Yes ❑No
Commenft0escription
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 it 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
S measures and that includes the locations of support activities and the
onsite rain gauge, when applicable? (CGP Part 11 A.1.e(1-7))
The SWPPP contains the name, phone number and qualifications of
8
"Qualified Personnel" conducting inspections? (CGP Part 11 A.6)
The SWPPP contains an approved erosion and sediment control plan?
10
(9VAC25-870-54.B)(CGP Part II.A.2)
I
The SWPPP contains an approved stormwater management plan or an
11 existing construction site has a stormwater management plan that
I
ensures compliance with the water quality and quantity requirements?
i
(9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.6 ❑ ILC ❑
The SWPPP contains an adequate pollution prevention plan? (9VAC25- !
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
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)
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
NIA
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
ischarge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870-
54.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
'
xisting control measures are ineffective in minimizing pollutants in
ischarges? (CGP Part II B(2))(9VAC25-870-54.G)
8 �ldoenrVificed?tor(s) that will implement and maintain each control measure are1
(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
i
I
I ease on a portion of the site or stabilization measures are initiated? (CGP
I
Part II B.4(a))(9VAC25-870-54.G)
Is there documentation in the SWPPP of replaced or modified controls?
20 I
(CGP Part 11 B.4(b))(9VAC25-870-54.G)
21 Is the SWPPP updated to indicate areas that have reached final
i
1
tabilization? (CGP Part II B.4(c))(9VAC25-870-54.G)
Is the SWPPP updated to indicate properties that are no longer under the
i
legal control of the operator and the dates on which the operator no longer
22
had legal control over each property? (CGP Part II B.4(d))(9VAC25-870-
4.G)
!
oes 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?
GP Part 11 B.4(e-9) (9VAC25-870-54.G)
24 mendments, modifications, or updates to the SWPPP are signed'
�ccordance
i
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;Wescripdon
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) .00
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
Commentm escrip6on
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
., &..,c4; gyp/
been stabilized, and have stabilization requirements for impaired wate ,
30
approved TMDL(s), pollutants of concern and exceptional waters, whe
5J„�...t �'v�+Y
applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VA 5
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 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)) (9VAC25-870-54.8)
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)) (9VAC25-870-54.13)
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)) (9VAC25-870-54.13)
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 it 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
jTr Qr re.
40
lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part I I 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 25-840-00.13) (CGP Part Il A.2(c)) (CGP II E(1-2))
(9VAC25-870-54.8)
43
Is necessary restabilization of in -stream construction complete? (9VAC
25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.13)
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 11 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))
(9VAC25-870-54.13)
j\
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 11 E(1-2))
(9VAC25-870-54.B)
Are properties and waterways downstream from development adequately
t
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))
4i3
Permanent control measures included in the SW PPP are in place? j
Part II F.1(a))
i
!
i� jd y 't
�.
(9VAC25-870-54.C) (9VAC25-880-60) (CGP
i
• 6
POLLUTION PREVENTION PLAN IMPLEMENTATION IYesi
No
N/A!
Reviewed during inspection? ❑Yes ❑No
Comments/DescrfpSon
i 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
j
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
! j
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 it A.4.e(3))(9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from vehicle
52
I and equipment washing, wheel wash water, and other types of washing?
(CGP Part II A.4.e(4)x9VAC25-870-56)
Concrete wash water is directed into a leak -proof container or leak -proof
i settling basin? (CGP Part II A.4.e(5)X9VAC25-870-56)
Practices are in place to minimize the discharge of pollutants from
3
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
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 j
56
pollutant -generating activities not addressed above, when applicable? j
(CGP Part 11 A.4.e(8))(9VAC25-870-56) i
Inspector Signature:
Date:
Page 4 of 7
Notes:
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
REQUEST FOR CORRECTIVE ACTION
Project Name: Permit Number (if applicable): Date:
Regulatory
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:
I
Recommended Corrective Action Deadline:
Tarvieted 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:
Date:
Page 6 of 7
CONSTRUCTION GENERAL
rale-cL Name: Permit Number
F[g. 1
DescriptiGrl:
"Photo"
Fig. 3
Desoriptir}n:
"photo"
PERMIT SITE INSPECTION PHOTO LOG
na:e:
Fig. 2
Description.
"Photo'
fig. +4
DescripWri:
T1115 a`
Page 7 of 7