HomeMy WebLinkAboutWPO201700045 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
VSMPNESCP PERMIT SITE INSPECTION REPORT
COVERAGE & POSTING REQUIREMENTS jYesj No jN/Aj Reviewed during re -inspection? ElYes E]No
,t IConstruction site has permit coverage? (Va. Code §62.1- 44.15:34.A)
(9VAC25-870-31 0) (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)
1Notice 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 N D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS IYes1 No f N/A) Reviewed during re -inspection? OYes []No
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?
(CGP Part II A.1.a)
B The SWPPP includes, upon receipt, a copy of the notice of coverage
letter and the CGP? (CGP Part II A.1.b & c)
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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 11 A.6)
10 The SWPPP contains an approved erosion and sediment control plan?
(9VAC25-870-54.B)(CGP Part Il.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 ILL ❑ 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.S (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 Part
11 A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES Yps
No N/A Reviewed during inspection? ❑Yes ❑No
Comments/Descriptfon
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
discharge of pollutants to surface waters? (CGP Part II B(1))(9VAC25-870-
4.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
x!sting control measures are ineffective in minimizing pollutants in
discharges? (CGP Part Ii B(2))(9VAC25-870-54.G)
that will implement and maintain each control measure are
d? (CGP Part II B(3))(9VAC25-870-54.G)
Ttor(s)
ere been updates to the SWPPP when any modifications to its
ntation have occurred, including a record of dates when major
activities occur, construction activities temporarily or permanently
n a portion of the site or stabilization measures are initiated? (CGP
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
tabilization? (CGP Part 11 B.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
had l gal control over each property? (CGP Part II B.4(d))(9VAC25-870-
`
Does the SWPPP identify the date of any prohibited discharges, the
23 olume released, actions taken to minimize the impact of the release and
measures taken to prevent the recurrence of any prohibited discharge?
(CGP Part 11 B.4(e-1)) (9VAC25-870-54.G)
24 mendments, 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
CommentwDescripdon
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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 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 II A.2(c)) (CGP 11 E(1-2))
(9VAC25-870-54. B)
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 11 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 1! F.1(a))
POLLUTION PREVENTION PLAN IMPLEMENTATION Yes No N/A Reviewed during inspection? ❑Yes []No
Comments/Descdpdon
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 111 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 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 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 11 A.4.e(6))(9VAC25-870-56)
Practices are in place to prevent the discharge of fuels, oils, and other 1
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
L56
pollutant-generating activities not addressed above, when applicable?
(CGP Part 11 A.4.e(8))(9VAC25-870-56)
Inspector Signature:
)ate:
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