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Home My WebLink AboutWPO201600082 Inspection 2018-06-22COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMPIVESCP PERMIT SITE INSPECTION REPORT Project Name: 5th Street Commercial Development Project/WPO Number: WP02016-00082 Project Address: 5th Street DEQ Permit Number (If applicable): VAR10K228 Project Operator: Design Builders, LLC Operator Telephone #: 434-906-2702 Project Contact: Katurah Roell Contact Telephone #: 434.906-2702 Contact E-Mail: katurahsr@gmaii.com Qualified Personnel (QP): Isaiah Nisos — D07186 Inspector: Geoff Elsie Weather (Wet/Dry/Rain): 7o S Disturbed Acreage: 4.41 Inspection Date & Time: Q' Single -Family: ❑ Yes o Stage of Construction: LJ Pre -Construction Meeting LJ Initial Clearing & Grading ❑ Building Construction ❑ Final Grading ❑ Construction of SWM Facilities ❑ Notice of Termination EI Other: , Rough Grading ❑ Final Stabilization Re -inspection: ❑ Yes 290 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments/DescripMw 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/�esaiptlon 4 The SWPPP is on -site or made available during the inspection? (CGP Part II 13.1 & 2)(9VAC25-870-54.G) 5 The SWPPP contains a signed copy of the registration statement? (CGP Part 11 A.1.a) 6 The SWPPP includes, upon receipt, a copy of the notice of coverage letter and the CGP? (CGP Part Il 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 1I.A.2) The SWPPP contains an approved stormwater management plan or an existing construction site has a stormwater management plan that 1 f Ii ensures compliance with the water quality and quantity requirerpnts? ! (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 111.113 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.EXCGP Part IIA.5 (a-b)) 14 Delegation of Authority is provided and signed in accordance with Part III K? (CGP Part 11 A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Pa II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES IYesl No Is the SWPPP being amended whenever there is a change in the design, construction, operation, or maintenance that has a significant effect on the 1B ,discharge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- �perator's as the SWPPP been amended if inspections or investigations by the 17 qualified personnel, or by local, state or federal officials find that Asting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part 11 B(2))(9VAC25-870-54.G) 18 1Contractor(s) that will implement and maintain each control measure are udentified? (CGP Part 11 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 3rading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part Ii BA(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) 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 shad legal control over each property? (CGP Part 11 13.4(d))(9VAC25-870- Does the SW PPP 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 11 B.4(e-f)) (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)x9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS IYesl No Reviewed during inspection? ❑Yes ❑No A44PLe- Ft. ►- q prw r-e t)p +�AFA �s`,r�.�,,✓,J s k-z.,L/ G Reviewed during inspection? ❑Yes [:]No Page 2 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part Il 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 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 11 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)) 48 Permanent control measures included in the SWPPP are in place? (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part 11 F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No MA Reviewed during inspection? []Yes ❑No Comment&Vescriptkm Practices are in place to prevent and respond to leaks, spills, and other releases including (1) procedures for expeditiously stopping, containing, 49 and cleaning up spills, leaks, and other releases; and (11) procedures for reporting leaks, spills, and other releases in accordance with Part III G? (CGP Part 11 A.4.e(7))(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, 59 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 11 A.4.e(4)j(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)x9VAC25-870-56) 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)X9VAC25-870-56) Practices are in place to prevent the discharge of fuels, oils, and other 55 petroleum products, hazardous or to)ac 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: te: G ' Z Z — /,P' Page 4 of 7 Inspections required by the SWPPP are conducted at the required V�e� 25 i frequency, including a modified frequency for impaired water(s), approved 1 TMDL(s), and exceptional waters when applicable? (CGP Part II F (2)) (CGP Part II A.5.b.3) Inspection reports are completed and signed in accordance with CGP 25 + Part II F (3-4)? (CGP Part II F (3-4)) 27 Corrective actions are taken consistent with the requirements of the �/ I I CGP? (CGP Part II G(1-2)) ESC AND SWM PLAN IMPLEMENTATION IYes, No INIA Reviewed during inspection? ❑Yes []No CommentsIDescd 0don 28 Have stream buffers and steep slopes been protected as shown on the plan? �I 29 Sequencing of the project is implemented in accordance with the approved erosion and sediment control plan and stormwater managemen ` /1 I << Y-e J f AP S� plans? (9VAC25-870-54.B and C) S Have all denuded areas requiring temporary or permanent stabilization s. been stabilized, and have stabilization requirements for impaired waters, j S 1/�� 5 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 11 E(1-2)) Are soil stockpiles adequately stabilized with seeding and/or protected fir _, 31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part II A.2(c)) (9VAC25-870-54.13) ii A permanent vegetative cover has been established that is uniform, 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) I' (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 Iand ; ,5�'K� r•dS - 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- 54.8) 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 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 W �k a� j Jr. ' 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part II A.2(c)) (CGP 11 E(1- 2)) (9VAC25-870-54.B) l Is concentrated runoff down cut or fill slopes contained in an adequate 37 permanent or temporary structure? (9VAC 25-840-40.8) (CGP Part li 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 I A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.8) + Do all operational storm sewer inlets have adequate inlet protection? I 39 (9VAC 25-840-40.10) (CGP Part 11 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 I I A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) 41 i 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)) i Are temporary stream crossings of non -erodible material installed where 42 applicable? (9VAC 25-840-40.13) (CGP Part it A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.13) 43 Is necessary restabilization of in -stream construction complete? (9VAC 25-840-40.16) (CGP II E(1-2)) (9VAC25-870-54.B) Page 3of7 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT REQUEST FOR CORRECTIVE ACTION Project Name: Permit Number (if applicable): Date: ry Regulato Occurrence ObservationlRecommended Corrective Action Checklist # Citation/Legtry requirement' Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: 1 Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1-44.2 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 StDrmwater from Construction Activities (9VAC25-880). Page 5 of 7 Recommended Corrective Action: Recommended Corrective Action Deadline: Tarneted Re-Insoection 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: CONSTRUCTION GENERAL PERMIT SITE INSPECTION PHOTO LOG Project game_ FIB 1 DescripRli�n; "Photo' Fig. Permit Number: Dwte: Fig_ A Descriplmn Deseriptlarr PF�t�la" "Photo" Page 7 pF 7