HomeMy WebLinkAboutWPO201600004 Inspection 2018-06-22COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902-4696
Phone (434) 296-5832 Fax (434) 972-4126
VSMPIVESCP PERMIT SITE INSPECTION REPORT
COVERAGE & POSTING REQUIREMENTS
Yes
No
N/A
Reviewed during re -inspection? []Yes []No
Comments/Description
I
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 Il D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS
Yes
No
N/A
Reviewed during re -inspection? []Yes ❑No
Comments/Descript 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 11 A.1.a)
6 The SWPPP includes, upon receipt, a copy of the notice of coverage
letter and the CGP? (CGP Part I I A.1.b & c) __T��
Page 1 c f 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 11 A.1.e(1-7))
The SWPPP contains the name, phone number and qualifications of
9 I "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
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 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.EXCGP Part IIA.5 (a-b))
14 Delegation of Authority is provided and signed in accordance with Part III
K. (CGP Part It 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
lis the SWPPP being amended whenever there is a change in the design,
onstruction, operation, or maintenance that has a significant effect on the
98 ischarge of pollutants to surface waters? (CGP Part Ii B(1))(9VAC25-870-
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)X9VAC25-870-54.G)
lContractor(s) that will implement and maintain each control measure are
18 identified? (CGP Part II B(3))(9VAC25-870-54.G)
Have there been updates to the SWPPP when any modifications to its i
mplementabon have occurred, including a record of dates when major
19 rading activities occur, construction activities temporarily or permanently
lease on a portion of the site or stabilization measures are initiated? (CGP
(Part II B.4(a))(9VAC25-870-54.G)
GIs there documentation in the SWPPP of replaced or modified controls?
20 (CGP Part 11 B.4(b))(9VAC25-870-54.G)
21 L."tabilization?
s the SWPPP updated to indicate areas that have reached final
(CGP Part II B.4(c))(9VAC25-870-54.G)
Is the SWPPP updated to indicate properties that are no longer under the
egal 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-
)oes the SWPPP identify the date of any prohibited discharges, the
oiume 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)
24 mendments, modifications, or updates to the SWPPP are signed in
ccordance with Part III K? (CGP Part II B(5))(9VAC25-870-54.G)
INSPECTIONS AND CORRECTIVE ACTIONS
No IN/A1 Reviewed during inspection? ❑Yes ❑No
No 1NIA 1 Reviewed during inspection? []Yes ONO
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 II G(1-2))
ESC AND SWM PLAN IMPLEMENTATION
Y No WA Reviewed during inspection? ❑Yes ❑Mo
Common ts/Deacrip 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? (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
J n ✓P� Cras'e`r�
applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-543) (9VAC2
880-60) (CGP Part I F.1(a)) (CGP Part 11 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 Il
A.2(c)) (9VAC25-870-54.B)
A permanent vegetative cover has been established that is uniform,
a� f 4s„a
32
mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3)
Part
(CGP 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)) (9VAC25-870-54.8)
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)) (9VAC25-870-64.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)
Is adequate drainage or other protection provided for water seeps?
38
(9VAC 25-840-40.9) (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?
MAL ,� ir,�� v-
39 (9VAC 25-M-40.10) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-
54.B)
�s
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)
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 If E(1-2))
(9VAC25-870-54.13)
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
stabilized? (9VAC 25-840-40.18) (CGP Part II 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. 1 9(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
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 11
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? (CG
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))(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 1 pollutant -generating activities not addressed above, when applicable?
I (CGP Part it A.4.e(8))(9VAC25-870-56)
Inspector Signature:
Yes; No
I i AS 1�r__ sue1j,- C4u lit
Reviewed during inspection? []Yes ❑No
Date: �, a -2 2--
Page 4of7
Notes:
�� � ���i✓j�s�� � �c Ski, :,��
t4.r ee— �s�
CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT
Project Name:
REQUEST FOR CORRECTIVE ACTION
Permit Number (if applicable):
Date:
Regulatory
Checklist #
Citation/Leg/Leg
Occurrence
ObservatlontRecommended Corrective Action
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 at 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 actlon 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 PERMIT SITE INSPECTION PHOTO LOG
PA,e 7 of 7