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Home My WebLink AboutWPO201700036 Inspection 2018-08-16COUNTY 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 COVERAGE & POSTING REQUIREMENTS I Yes Na I N/A Reviewed during re -inspection? ❑Yes ❑No Commenfs/Descrlpfion 1 Construction site has permit coverage? (Va. Code §62.1- 44.15:34.A) (9VAC25-8 70-310) (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 Commenfs/Descfphon 4 The SWPPP is on -site or made available during the inspection? (CGP Part 11 DA & 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 11 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 11 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) �� 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 II.B ❑ 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 11 A.7) 15 The SWPPP is signed and dated in accordance with Part III K? (CGP Pa Il A.8) SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES JYesJNoJN1AJ Reviewed during inspection? ❑Yes []No Comments/Descripdon is the SWPPP being amended whenever there is a change in the design, 16 nstruction, operation, or maintenance that has a significant effect on the 4.G) ischarge of pollutants to surface waters? (CGP Part i1 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 discharges? (CGP Part It B(2))(9VAC25-870-54.G) 18 ontractor(s) that will implement and maintain each control measure are dentified? (CGP Part 11 8(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 rading activities occur, construction activities temporarily or permanently ease on a portion of the site or stabilization measures are initiated? (CGP Part 11 BA(a))(9VAC25-870-54.13) 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 tabilization? (CGP Part 11 8.4(c))(9VAC25-870-54.G) Is the SWPPP updated to indicate properties that are no longer under the 22 egal 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 23 olume released, actions taken to minimize the impact of the release and easures 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 N/A Reviewed during inspection? ❑Yes []No CommentwDescripSon 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 11 A.5.b.3) 26 Inspection reports are completed and signed in accordance with CGP Part If F (3-4)? (CGP Part 11 F (3-4)) 27 Corrective actions are taken consistent with the requirements of the CGP? (CGP Part 11 G(1-2)) ESC AND SWM PLAN IMPLEMENTATION 28 I 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 managemei 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 TMDi_(s), pollutants of concern and exceptional waters, when applicable, been met? (9VAC 25-840-40.1) (9VAC25-870-54.B) (9VAC21 880-60) (CGP Part I F.1(a)) (CGP Part 11 A.5.b(1)) (CGP Part 11 A.2.c (8)) (CGP !i 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 11 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 11 A.2(c)) (CGP it 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 If E(1-2)) (9VAC25-870- 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)) (9VAC25-870-54.B) Are finished cut and fill slopes adequately stabilized to prevent or correct 36excessive 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 Il Is (CGP Il E(1-2)) (9VAC25-870-54.B) !s 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 fl E(1-2)) (9VAC25-870- Are stormwater conveyance channels adequately stabilized with channel 40 fining and/or outlet protection? (9VAC 25-84040.11) (CGP Part II A.2(c)) (CGP II EM-21) (9VAc25-R7n- iA RI Is in -stream construction conducted using measures to minimize channel 41 damage? (9VAC 25-840-40.12) (CGP Part II A.2(c)) (CGP 11 E(1-2)) 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) 43 Is necessary restabilization of in -stream construction complete? (9VAC 25-840-40.15) (CGP If E(1-2)) (9VAC25-870-54.B) No IN/AI Reviewed during inspection? ❑Yes ❑No Page 3 of 7 Are utility trench operations conducted and stabilized in accordance with 44 MS-16? (9VAC 25-840-40.16) (CGP Part fl A.2(c)) (CGP 11 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 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 li 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 11 F.1(a)) POLLUTION PREVENTION PLAN IMPLEMENTATION I Yes No I N/A Reviewed during inspection? ❑Yes ❑No CommentslDescripdon 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 fit 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 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 fl 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 Il 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 11 A.4.e(8))(9VAC25-870-56) Inspector Signature: 0CV& 7-E i Hq Page 4 of 7