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Home My WebLink AboutWPO201400070 Inspection 2018-06-26COUNTY 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: Faith Christian Center International Project(WPO Number: WP02014-00070 Project Address: 2184 Richmond Road DEQ Permit Number (If applicable): VAR10G420 Project Operator: Harrrestime FacilitySolutions Operator Telephone #: 719-532-0780 Project Contact: Brian Smith Contact Telephone #: 434-296-36" Contact E-Mall: bpspe@embargmail.com Qualified Personnel (QP): Malcolm Vanderploeg - 42835 Inspector: Geoff Elsie Weather (WetlDry/Rain): Disturbed Acreage: 1 6.20 inspection Date & Time: Single -Family: ❑ Yes VNo Stage of Construction: LJ Pre -Construction Meeting ❑ Building Construction ❑ Final Grading ❑ Notice of Termination Other. LJ Initial Clearing & Grading LJ Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes ❑No COVERAGE & POSTING REQUIREMENTS Yes No JAfIA Reviewed during re -inspection? []Yes❑No Comments/DescripaDlon 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 N/A Reviewed during re -inspection? []Yes ❑No CommenWDescrfption 4 The SWPPP is on -site or made available during the inspection? (CGP Part II DA & 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 l construction activity, including the function of the project? (CGP Part II 1 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)) The SWPPP contains the name, phone number and qualifications of I 9 "Qualified Personnel" conducting inspections? (CGP Part Il A.6) The SWPPP contains an approved erosion and sediment control plan? ! 10 (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? I ; (9VAC25-870-54.C)(CGP Part II.A.3) Technical Criteria 11.8 ❑ 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 i 13 concern, exceptional waters and the additional controls measures applicable? (9VAC 25-870-54.E)(CGP Part IIA.5 (a-b)) 14 Delegation of Authority is provided and signed in accordance with Part Ill K. (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Pa ' 11 A.8) i SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES IYes9 No I N/A1 Reviewed during inspection? ❑Yes []No 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 11 B(1))(9VAC25-870- i 4.G) i Has the SWPPP been amended if inspections or investigations by the operator's qualified personnel, or by local, state or federal officials find that 17 xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part ii B(2))(9VAC25-870-54.G) ! ` i ontractor(s) that will implement and maintain each control measure are % 18 identified? (CGP Part li B(3))(9VAC25-870-54.G) i 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 j ase on a portion of the site or stabilization measures are initiated? (CGP ;Part 11 B.4(a))(9VAC25-870-54.G) 20 11s there documentation in the SWPPP of replaced or modified controls? i 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 11 13.4(c))(9VAC25-870-54.13) , 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 ad legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870- 4.G) Does the SWPPP identify the date of any prohibited discharges, the olume 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 BA(e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in accordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS ;Yes! No iN1AI Reviewed during inspection? []Yes []No 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 (34)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part Il G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No MA Reviewed during inspection? [3Yes []No Comments0escNpHon 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 30 been stabilized, and have stabilization requirements for impaired waters, approved TMDL(s), pollutants of concern and exceptional waters, when ��`S�►� �] Vd2j , applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC2 V lJ 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.B) ` �� CCV LVA-_ 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 Il 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- 54.131) 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)) (9VAC25-870,154.13) Are finished cut and fill slopes adequately stabilized to prevent or correct ['&te,L 36 excessive erosion? (9VAC 25-840-40.7) (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 Il 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? "� v 2 Cdr-� 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP I E(1-2)) (9VAC25-870- 54.13) �•L� . 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 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 11 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) Page 3 of 7 i Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) i # Are soil and mud kept off paved or public roads to minimize the transport 45 I 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 I ,,k p,C� % er" I removed and disturbed soil resulting from their removal permanently I i 46 stabilized? (9VAC 25-840-40.18) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 4045 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 )) CIS Permanent control measures included in the SWPPP are in place? I i 48 (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1(a)) I I POLLUTION PREVENTION PLAN IMPLEMENTATION 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 (ii) procedures for reporting I releases in accordance with Part III G? CGP Part IA.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 i NO !N/A; Reviewed during inspection? ❑Yes []No Practices are in place to prevent the discharge of soaps, solvents, 59 detergents, and wash water from construction materials, including the i clean-up of stucco, paint, form release oils, and curing compounds? (CGP' Part II A.4.e(3))(9VAC25-870-56) I 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) •,�f t Concrete wash water is directed into a leak -proof container or leak -proof i 53 settling basin? (CGP Part II A.4.e(5))(9VAC25-870-56) j Practices are in place to minimize the discharge of pollutants from t ! 54 storage, handling, and disposal of construction products, materials, and ;; I wastes? (CGP Part 11 A.4.e(6))(9VAC25-870-56) ?' Practices are in place to prevent the discharge of fuels, oils, and other s 55 petroleum products, hazardous or toxic wastes, and sanitary wastes? (CGP Part 11 A.4.e(7)(9VAC25-87056) z iPractices 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: Date: Page 4 of 7 Notes: CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: tory Regula tory Checklist # Catlo l Occurrence Observation/Recommended Corrective Action requirement' Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: Recommended Corrective Action: Observation: I Refers to applicable regulation found in the most recent publication of the State Water Control Law (Va. Code § 62.1-44.2 et seq.), Virglnla Erosion 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. Recommended Corrective Action Deadline: Tar eted Re -Inspection Date: 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 PERMIT SITE INSPECTION PHOTO LOG Psalout time: Permit Number, Fig, 1 Description; "Phdo" Date- Fig- Desc6pt,on: `Photo" FIg. 4 Desorption. 'Photo - Page 7 of 7