HomeMy WebLinkAboutWPO201500024 Inspection 2018-08-03COUNTY 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
COVERAGE & POSTING REQUIREMENTS IYosI No IN/AI Reviewed during re -inspection? []Yes []No
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)
Lapplicable,
otice of the location of the SWPPP is posted near the site's entrance, if
3 and information for public access is provided? (9VAC25-871 -
4.G)(CGP Part 11 D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS I Yes+ No'lN/A I Reviewed during re -inspection? ❑Yes ❑No
4 The SWPPP is on -site or made available during the inspection? (CGP
Part II D.1 & 2)(9VAC25-870-54.G) %
5 [letter
he SWPPP contains a signed copy of the registration statement?
CGP Para 11 A.1.a)
B he SWPPP includes, upon receipt, a copy of the notice of coverage
and the CGP? (CGP Part I1 A.1.b & c)
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Inspections required by the SWPPP are conducted at the required
25 frequency, including a modified frequency for impaired water(s), appro,
TMDL(s), and exceptional waters when applicable? (CGP Part Il 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
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? (9VAC25-870-54.13 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 11 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 11
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 11 E(1-2)) (9VAC25-870-54.B)
Have sediment trapping facilities been constructed as the first step in land
33 disturbance activities? (9VAC 25-84D-40.4) (CGP Part 11 A.2(c)) (CGP 11
E(1-2)) (9VAC25-870-54.B)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part 11 A.2(c)) (CGP II 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 Il
A.2(c)) (CGP 11 E(1-2)) (9VAC25-670-54.8)
Are finished cut and fill slopes adequately stabilized to prevent or correct
36 excessive erosion? (9VAC 25-840-40.7) (CGP Part 11 A.2(c)) (CGP 11 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 If
A.2(c)) (CGP 11 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 !I A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-
54.8)
Do all operational storm sewer inlets have adequate inlet protection?
39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP II E(1-2)) (9VAC25-870-
. 4.B)
Are stormwater conveyance channels adequately stabilized with channel
40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part 11 A.2(c))
(CGP ii E(1-2)) (9VAC25-870-54.B)
I
in-stream construction conducted using measures to minimize channel
41 damage? (9VAC 25-840-40.12) (CGP Part 11 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 11 E(1-2))
(9VAC25-870-54. B)
Is necessary restabilization of in -stream construction complete? (9VAC
43 25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B)
No IN/A+ Reviewed during inspection? ❑Yes []No
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Are utility trench operations conducted and stabilized in accordance with
44 MS-16? (9VAC 25-84040.16) (CGP Part If 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 25-840-40.17) (CGP Part Il A.2(c)) (CGP Il E(1-2))
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 Il 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))
Permanent control measures included in the SWPPP are in place?
48 (gVAC25-870-54.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 M procedures for expeditiously stopping, containing,
49 and cleaning up spills, leaks, and other releases; and (1i) procedures for
reporting leaks, spills, and other releases in accordance with Part III G?
(CGP Part II A.4.e(1 l)(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
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 11 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 li 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 Il 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 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 If A.4.e(8))(9VAC25-870-56)
C
Inspector Signature: Date:
No JN/AJ Reviewed during inspection? ❑Yes ❑No
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