The URL can be used to link to this page

Home My WebLink AboutWPO201400007 Inspection 2018-06-07 ••I•iI IMI I.St W." pF A Date Received: Fee Paid: Received by: ^17 I j l� Intake: Forward to Management Analyst ® � CAMIlar BOND INSPECTION REQUEST APPROVED PLAN #WPO-2014-00007 PROJECT NAME: RWSA SCOTTSVILLE WATER TREATMENT PLANT GAC UPGRADE (As listed on the approved plan) This is to request that an inspection be performed by the County. Where fees are assessed, a fee is required for each inspection. Please check the inspections requested. • VSMPNESCP Erosion Control,Stormwater Management and/or Mitigation per Water Protection Ordinance section 17-207 & 208 $250 ❑ Subdivision (roads, drainage, etc.) per Subdivision Ordinance section 14-435 and 14-438; $269 ❑ Water& Sewer per Subdivision Ordinance section 14-435 $269 ❑ Site Development Performance bond (Incomplete Site Work & Landscape Maintenance) $301 TOTAL FEES $250.00 Inspections for the purposes of bond reduction or release will require a separate fee for each bond. Submit requests to: Department of Community Development, 401 McIntire Road,North Wing,Charlottesville, VA 22902, Attention: Management Analyst - Phone 434-296-5832; Fax 434-972-4126. All roads and stormwater facilities will require construction record drawings, inspection reports, and completion processes through VDOT or DEQ. Bonds will not be reduced or released without record drawings and inspection documentation per the state requirements and county's published procedures. A minimum 20%of the original posting is held until acceptance of all bonded improvements. For Site Development Performance bonds, if landscape installation is part of the bonded incomplete site work, a request for reduction should only be made once all site work is complete. The revised estimate should be sent to; EMAIL: jarnold@ullimanschutte.com OR REGULAR MAIL ADDRESS: 306 6th St SW, Roanoke, VA 24016 Signature of Ow ner/Developer John Arnold — — - — —— 6/7/18 Print Name Date Re%Istd 7,15`2014,7;20'2015, I I;3'2015 COUNTY 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: v d ProjectMPO Number: 24) 1140oa0 Project Address: Reviewed during re -inspection? DYes ❑No DEQ Permit Number (if applicable): VAR v� Project Operator: Operator Telephone Commenfs(DescdpHon Project Contact: Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) Contact Telephone #:SS` -d Contact E -Mail: Qualified Personnel (QP): E! 6 c�e. Inspector: Weather (Wet/Dry/Rain): 's Disturbed Acreage: A copy of the notice of coverage letter is posted conspicuously near the Inspection Date & Time: _ G Single -Family: ❑ Yes ❑No main entrance of the construction activity? (CGP Part II.C) Stage of Construction. Construction e of Termination Pre -Construction Meeting Ll Initial Clearing & Grading LJ ❑ Final Grading ❑ Construction of SWM Facilities ❑ Other: Rough Grading Final Stabilization Eing tion: s peo Notice of the location of the SWPPP is posted near the site's entrance, if Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? DYes ❑No Commenfs(DescdpHon 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.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes []No Comments7Descrfpdon 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 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 Page 2 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 it 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 II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that 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, pollutants) of 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 wit Part Ili K? (CGP Part 11 A.7) 15 The SWPPP is signed and dated in accordance with Part III K. (CGP Part 11 A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes ❑No CommentslMscription Ithe SWPPP being amended whenever there is a change in the design, s1fi truction, operation, or maintenance that has a significant effect on the ischarge of pollutants to surface waters? (CGP Part 11 B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 operator's qualified personnel, or by local, state or federal officials find that existing control measures are ineffective in minimizing pollutants in discharges? (CGP Part II B(2)x9VAC25-870-54.G) 18 ontractor(s) that will implement and maintain each control measure are identified? (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 majo 19 grading activities occur, construction activities temporarily or per rna ntiy ease on a portion of the site or stabilization measures are initiat . (CGP Part 11 B.4(a))(9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modifi controls? CGP Part 11 B.4(b))(9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have re hed final stabilization? (CGP Part 11 B.4(c))(9VAC25-870-54 } Is the SWPPP updated to indicate properties th are no longer under the 22 legal control of the operator and the dates on ich the operator no longer had legal control over each property? (CGP art 11 B.4(d))(9VAC25-870- 4.G) Does the SWPPP identify the date of a prohibited discharges, the 23 volume released, actions taken to mi ize the impact of the release and measures taken to prevent the recu ence of any prohibited discharge? CGP Part 11 B.4(e-fj) (9VAC25-87 -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 Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Descrlpi fon 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 it A.5.b.3) olz 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 N/A Reviewed during inspection? ❑Yes ❑No Comments/Description 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 management plans? (9VAC25-870-54.6 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) (9VAC25-870-54.13) (9VAC25- C 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.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.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.B) 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)) (9VAC25-870-54.6) Are finished cut and fill slopes adequately stabilized to prevent or correct 36 excessive erosion? (9VAC 25-84040.7) (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 II A.2(c)) (CGP II 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 II A.2(c)) (CGP I1 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- / Are stormwater conveyance channels adequately stabilized with channel 40 lining and/or outlet protection? (9VAC 25-84040.11) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 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 25-840-40.13) (CGP Part II 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 3of7 Are utility trench operations conducted and stabilized in accordance with 44 MS -16? (9VAC 25-84040.16) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.13) 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)) 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 If A.2(c)) (CGP fl 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)) 48 Permanent control measures included in the SWPPP are in place? (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part li 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 11 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 I I A.4. e(2 ))(9VAC25-870-56) 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 If 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)x9VAC25-870-56) 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 pollutant -generating activities not addressed above, when applicable? (CGP Part 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 No IN/AI Reviewed during inspection? (]Yes I]No Date: J?._ 1 _ /?-- Notes: /,? 114�&l CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: r 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 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: r 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: Recommended Corrective Action Deadline: Targeted 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: Page 6of7 Date: COUNTY 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: COVERAGE & POSTING REQUIREMENTS 9,L±!n Project/WPO Number: 4A J0U Project Address'' DEQ Permit Number (if applicable): VAR Project Operator' Comments/Descripffon Operator Telephone #: Project Contact: Contact Telephone #: (9VAC25-870-310)(Alb. Co. Code §17-300, 17-302) Contact E -Mail: Qualified Personnel (QP): S Inspector: Weather (Wet/Dry/Rain): 5.1 - Disturbed Acreage: main entrance of the construction activity? (CGP Part II.C) Inspection Date & Time: 3� Single -Family: ❑ Yes o Notice of the location of the SWPPP is posted near the site's entrance, if Stage of Construction: LJ ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting Initial Clearing & Grading LJ final Gradingonstruction of SWM Facilities ❑ Other: Rough Grading lllzation Re-Inspecti Yes ❑No 3 applicable, and information for public access is provided? (9VAC25-870- Page 1 of 7 COVERAGE & POSTING REQUIREMENTS yes No N/A Reviewed during re -inspection? []Yes []No Comments/Descripffon Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) 1 (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.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS y s No N/A /eviewed during re -inspection? ❑Yes []No Comments/Descripdon The SWPPP is on-site or made available during the inspection? (CGP 4 Part II D.1 & 2)(9VAC25-870-54.G) The SWPPP contains a signed copy of the registration statement? 5 (CGP Part II A.1.a) 8 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 Page 2 of 7 The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CGP Part 11 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 9 "Qualified Personnel" conducting inspections? (CGP Part II 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 11 existing construction site has a stormwater management plan that ensures compliance with the water quality and quantity requirements? (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.E)(CGP Part IIA.5 (a -b)) 14 Delegation of Authority is provided and signed in accordance with Part III K. (CGP Part II 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 Ye No N/A Reviewed during inspection? ❑Yes ❑No Comments/Description Is the SWPPP being amended whenever there is a change in the design, 18 construction, operation, or maintenance that has a significant effect on the charge of pollutants to surface waters? (CGP Part 11 B(1)x9VAC25-870- Pis.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 existing control measures are ineffective in minimizing pollutants in discharges? (CGP Part II B(2))(9VAC25-670-54.G) 18 Contractor(s) that will implement and maintain each control measure are dentified? (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 grading activities occur, construction activities temporarily or permanently ase on a portion of the site or stabilization measures are initiated? (CGP Part II B.4(a)X9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modified controls? CGP Part II B.4(b))(9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have reached final tabilization? (CGP Part Il B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under t e 22 legal control of the operator and the dates on which the operator no to ger had legal control over each property? (CGP Part II B.4(d)X9VAC25-8 0- 4.G) Does the SWPPP identify the date of any prohibited discharges,th 23 volume released, actions taken to minimize the impact of the rete a and easures taken to prevent the recurrence of any prohibited disc rge? 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 II B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Descrfption Page 2 of 7 Page 3 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 I I F (2)) (CGP Part II A.5.b.3) Inspection reports are completed and signed in accordance with CGP 26 Part 11 F (3-4)? (CGP Part II F (3-4)) Corrective actions are taken consistent with the requirements of the 27 CGP? (CGP Part 11 G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes ❑No Comments/Description Have stream buffers and steep slopes been protected as shown on the 28 plan? Sequencing of the project is implemented in accordance with the 29 approved erosion and sediment control plan and stormwater management plans? (9VAC25-870-54.B and C) Have all denuded areas requiring temporary or permanent stabilization for impaired ~ bej ` S been stabilized, and have stabilization requirements waters, exceptional waters, when 30 approved TMDL(s), pollutants of concern and •r"rNK applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.13) (9VAC25 880-60) (CGP Part I F.1(a)) (CGP Part II A.5.b(1)) (CGP Part It 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, ��, d '": 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) (CGP Part ll 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 25-840-40.4) (CGP Part II A.2(c)) (CGP 11 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 S 36 excessive erosion? (9VAC 25-840-40.7) (CGP Part 11 A.2(c)) (CGP 11 E(1- q 2)) (9VAC25-870-54.B) Is concentrated runoff down cut or fill slopes contained in an adequate S 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? 39 (9VAC 25-840-40.10) (CGP Part 11 A.2(c)) (CGP It E(1-2)) (9VAC25-870- 54.13) Are stormwater conveyance channels adequately stabilized with channel 1--►CaZ�% S %�, 7 40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) �1 --` c (CGP 11 E(1-2)) (9VAC25-870-54.B) 2� 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 25-840-40.13) (CGP Part 11 A.2(c)) (CGP 11 E(1-2)) (9VAC25-870-54.B) 43 Is necessary restabilization of in -stream construction complete? (9VAC 25-840-40.15) (CGP 11 E(1-2)) (9VAC25-870-54.8) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: 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.B) Have all temporary control structures that are no longer needed been 46 removed and disturbed soil resulting from their removal permanently stabilized? (9VAC 25-84040.18) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870-54.B) 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 (9VAC25-870-54.C) (9VAC25-880-60) (CGP Part II F.1 (a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes ❑No CommentslDescrlptlon 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 A.4. e(2))(9 VAC25-870-56 ) 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 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 pollutant-generating activities not addressed above, when applicable? (CGP Part 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: GAN`: Notes: W,Jt-�6 ir-�5 �0 CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: 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.), 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 Regulatory Occurrence Observation/Recommended Corrective Action Checklist # Citation/Legal 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.), 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 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: ON TRU TION GENERAL PERMIT SITE INSPECTION PHOTO LOG Permit Number, Fig, 1 Diprlon, 4Fhoto° Fig- 3 Desalptibn' Th=" Data- Pale 7 of 7 COUNTY OF ALBEMARLE Department of Community Development VSMPNESCP PERMIT SITE INSPECTION REPORT Project Name: ��/ iJ�J� aG Yes Project/WPO Number: Opp Project Address:DEQ Permit Number (if applicable): VAR Project Operator:Operator Comments✓Description I Telephone #: P 5 - Project Contact: Contact Telephone #: (9VAC25-870-310)(Alb. Co. Code §17-300,17-302) Contact E -Mail: Qualified Personnel (QP): rxo�k Inspector: Weather (Wet/Dry/Rain): ste&gss Z 4 ` Disturbed Acreage: Q Inspection Date & Time: Single -Family: ❑ Yes o Notice of the location of the SWPPP is posted near the site's entrance, if Stage of Construction: El ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting LJ Initial Clearing & Grading LJ ❑ Final Grading ❑ Construction of SWM Facilities Other: Rough Grading Final Stabilization Re -Inspection: ❑ Yes Dt o applicable, and information for public access is provided? (9VAC25-87 Page 1 of 7 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? (9VAC25-87 54.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments/Description 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 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) The SWPPP includes a narrative description of the nature of the 7 construction activity, including the function of the project? (CG Part 11 A. 1.d) Page 1 of 7 Page 2 of 7 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 11 A.6) 10 The SWPPP contains an approved erosion and sediment control plan? (9VAC25-870-54.BXCGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that 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? (9VA - 870-54.D)(CGP Part II.A.4) The SWPPP identifies impaired water(s), approved TMDL utant(s) of 13 concern, exceptional waters and the additional contro easures applicable? (9VAC 25-870-54.E)(CGP Part IIA. 5 - )) 14 Delegation of Authority is provided and ed in accordance with Part III K? (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Part II A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Description 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- 54.G) Has the SWPPP been amended if inspections or investigations by the 17 qualified personnel, or by local, state or federal officials find that �perators xisting control measures are ineffective in minimizing pollutants in ischarges? (CGP Part 11 B(2))(9VAC25-870-54.G) 18 Contractor(s) that will implement and maintain each control measure are identified? (CGP Part II B(3))(9VAC25-870-54.G) "1Z Have there been updates to the SWPPP when any modifications to its implementation have occurred, including a record of dates when major 19 grading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part 11 B.4(a)X9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modified controls? CGP Part 11 B.4(b))(9VAC25$70-54.G) 21 Is the SWPPP updated to indicate areas that have reached fi stabilization? (CGP Part 11 B.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that ar o longer under the 22 legal control of the operator and the dates on wh' the operator no longer had legal control over each property? (CGP P II 6.4(d))(9VAC25-870- 4.G) Does the SWPPP identify the date of y prohibited discharges, the 23 volume released, actions taken to nimize the impact of the release and measures taken to prevent the r urrence of any prohibited discharge? CGP Part II B.4(e-f)) (9VAC 870-54.G) 24 Amendments, modificat's, or updates to the SWPPP are signed in accordance with Pa K? (CGP Part II B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? ❑Yes ❑No Comments/Description Inspections required by the SWPPP are conducted at the required 25 for imwate roved frequency, including a modified frequena�rp�rpfl!Ga�bl TMDL(s), and exceptional waters when Part IIF (2)) (CGP Part 11 A.5.b.3) Page 2 of 7 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 N/A Reviewed during inspection? ❑Yes []No Comments/Description 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 managementr 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 concem and exceptional waters, when applicable, been met? (9VAC 25-840-10.1) (9VAC25-870-54.B) (9VAC25 880-60) (CGP Part I F.1(a)) (CGP Part li 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 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 li 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.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- 54.13) 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.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 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 11 A.2(c)) (CGP II 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) Is in-stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-840-40.12) (CGP Part 11 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 25-840-40.13) (CGP Part II 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) 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.B) Page 3 of 7 Inspector Signature: Page 4 of 7 Date: Have all temporary control structures that are no longer needed been 45 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)) (9VAC25-870-54. B ) 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 II F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No NIA Reviewed during inspection? []Yes []No CommentslDescrrption 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 II I G? (CGP Part II A.4.e(1)x9VAC25-870-56) 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 II A.4. e(2))(9 VAC25-870-56 ) 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 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)X9VAC25-870-56) 53 Concrete wash water is directed into a leak-proof container or leak-pro settling basin? (CGP Part II A.4.e(5)X9VAC25-870-56) Practices are in place to minimize the discharge of pollutants fr 54 storage, handling, and disposal of construction products, ma als, and wastes? (CGP Part 11 A.4.e(6))(9VAC25-870-56) Practices are in place to prevent the discharge of fuels,/1111s, and other 55 petroleum products, hazardous or toxic wastes, and nary wastes? (CGP Part If A.4.e(7)(9VAC25-870-56) Practices are in place to minimize any other disch rge from the potential 56 pollutant-generating activities not addressed above, when applicable? (CGP Part 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: COUNTY OF ALBEMARLE Department of Community Development VSMP/VESCP PERMIT SITE INSPECTION REPORT Project Name: C''w-j Yes No Project/WPO Number: Reviewed during re -inspection? ❑Yes ❑No Project Address: DEQ Permit Number (if applicable): VAR Project Operator: bi ir 1 14 zo sl Lt.L Operator Telephone #: Project Contact: �cl.i.' Contact Telephone #: Contact E -Mail: 2 A copy of the notice of coverage letter is posted conspicuously near the Qualified Personnel (QP): Zc Inspector: main entrance of the construction activity? (CGP Part II.C) Weather (Wet1Dry/Rain): Disturbed Acreage: Notice of the location of the SWPPP is posted near the site's entrance, if Inspection Date & Time: Single -Family: ❑ Yes E.% o applicable, and information for public access is provided? (9VAC25-870- Stage of Construction: Ll ❑ Building Construction ❑ Notice of Termination Pre -Construction Meeting 2[Final Grading ❑ ❑ Other: LJ Initial Clearing & Grading LJ Construction of SWM Facilities Rough Grading ❑ Final Stabilization Re -Inspection: ❑ Yes o Page 1 of 7 COVERAGE & POSTING REQUIREMENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments/Description 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.G)(CGP Part II D.2 & 3) SWPPP AVAILABILITY AND CONTENTS Yes No N/A Reviewed during re -inspection? ❑Yes ❑No Comments/Descrfption 4 The SWPPP is on-site or made available during the inspection? (CGP Part II D.1 & 2)(9VAC25-870-54.G) The SWPPP contains a signed copy of the registration statement? 5 (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) 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) Page 1 of 7 Page 2 of 7 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.BXCGP Part II.A.2) The SWPPP contains an approved stormwater management plan or an 11 existing construction site has a stormwater management plan that 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 I II K? (CGP Part II A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Part Il A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yes No N/A Reviewed during inspection? ❑Yes ❑No CommentslDescription Is the SWPPP being amended whenever there is a change in the design, 16 construction, operation, or maintenance that has a significant effect on the ischarge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870- G) Has the SWPPP been amended if inspections or investigations by the 17 operator's qualified personnel, or by local, state or federal officials find that existing control measures are ineffective in minimizing pollutants in discharges? (CGP Part II B(2)x9VAC25-870-54.G) 18 Contractor(s) that will implement and maintain each control measure are identified? (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 19rading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part II B.4(a))(9VAC25-870-54.G) 20 Is there documentation in the SWPPP of replaced or modified controls? CGP Part II B.4(b))(9VAC25-870-54.G) 21 Is the SWPPP updated to indicate areas that have reached final stabilization? (CGP Part 11 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 had legal control over each property? (CGP Part II B.4(d))(9VAC25-870- 4. G) Does the SWPPP 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 II BA(e-f)) (9VAC25-870-54.G) 24 mendments, modifications, or updates to the SWPPP are signed in ccordance with Part III K? (CGP Part 11 B(5))(9VAC25-870-54.G) INSPECTIONS AND CORRECTIVE ACTIONS Yes No N/A Reviewed during inspection? ❑Yes ❑No CommentslDescription 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 11 F (2)) (CGP Part II A.5-b-3) Page 2 of 7 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 01 CGP? (CGP Part II G(1-2)) ESC AND SWM PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No Comments/Description 28 Haystream 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 management/ plans? (9VAC25-870-54.B and C) J Have all denuded areas requiring temporary or permanent stabilization dv e 4S 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) (9VAC25-870-54.13) (9VAC25- 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.B) A permanent vegetative cover has been established that is uniform, 45 32 mature enough to survive and will inhibit erosion? (9VAC 25-840-40.3) l (CGP Part 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 If 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.B) 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 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 II A.2(c)) (CGP fl 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 It A.2(c)) (CGP II E(1-2)) (9VAC25-870- 54.13) Do all operational storm sewer inlets have adequate inlet protection? /+►q.,✓ Ci Std 39 (9VAC 25-840-40.10) (CGP Part II A.2(c)) (CGP II E(1-2)) (9VAC25-870- r 54.13) Are stormwater conveyance channels adequately stabilized with channel 11•x, js ��Sy�, 40 lining and/or outlet protection? (9VAC 25-840-40.11) (CGP Part II A.2(c)) �d� PL/" " (CGP II E(1-2)) (9VAC25-870-54.13) t 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 25-840-40.13) (CGP Part II A.2(c)) (CGP II E(1-2)) / (9VAC25-870-54.13) 43 Is necessary restabilization of in-stream construction complete? (9VAC 25-840-40.15) (CGP II E(1-2)) (9VAC25-870-54.B) 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)) (9VAC25-870-54.13) 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. B ) Page 3ot7 Inspector Signature: Page 4 of 7 Date: Z ` S— Have all temporary control structures that are no longer needed been 5A // 1...r P/Jre� 46 removed and disturbed soil resulting from their removal permanently ✓ I/ s� I� stabilized? (9VAC 25-840-40.18) (CGP Part II A.2(c)) (CGP II E(1-2))i- (9VAC25-870-54.B) 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 N/A Reviewed during inspection? ❑Yes [:]No Comments/bescriptlon 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 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 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))(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))(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 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 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 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: Page 4 of 7 Date: Z ` S— S Notes: 155a Cx/ - CONSTRUCTION GENERAL PERMIT SITE INSPECTION REPORT Project Name: REQUEST FOR CORRECTIVE ACTION Permit Number (if applicable): Date: 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 Stormwater Management Program (VSMP) Regulations (9VAC25-870), or the General Permit for Discharges of Stormwater from Construction Activities (9VAC25-880). Page 5 of 7 Regula atony 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: Recommended Corrective Action: 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 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 Deadline: Targeted Re -Inspection Date: Comments: The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed conditions) 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: