HomeMy WebLinkAboutWPO201700036 Inspection 2018-08-24COUNTY 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 I Yes No NIA Reviewed during re -inspection? ❑Yes []No
Comments/Descriptfon
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? (gVAC25-870-
54.G)(CGP Part II D.2 & 3)
SWPPP AVAILABILITY AND CONTENTS Yes No NIA Reviewed during re -inspection? ❑Yes ❑No
Comments/Descrlpiion
4 The SWPPP is on -site or made available during the inspection? (CGP
Part 11 D.1 & 2)(9VAC25-870-54.G)
5 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 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 11 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 1I.A.3) Technical Criteria ILB ❑ 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 TMD,L, 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 Del(CGP Part egation ofI! tho ty is provided and signed in accordance with Part III
15 The SWPPP is signed and dated in accordance with Part Ill K? (CGP Pal
It A.8)
SWPPP AMENDMENTS, MODIFICATIONS AND UPDATES
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
ischarge of pollutants to surface waters? (CGP Part If B(1))(9VAC25-870-
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
xisting control measures are ineffective in minimizing pollutants in
ischarges? (CGP Part 11 Bf211(9VAC25-AM-Sa r;)
tr(s) that will implement and maintain each control measure are
(CGP Part II B(3))(9VAC25-870-54.G)
been updates to the SWPPP when any modifications to its
tation have occurred, including a record of dates when major
tivities occur, construction activities temporarily or permanently
a portion of the site or stabilization measures are initiated? (CGP
(a))(9VAC25-870-54.G)
2r7 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 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
Pad legal control over each property? (CGP Part 11 B.4(d))(9VAC25-870-
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 11 B.4(e-f)) (9VAC25-AM-Ad M
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
No IN/AI Reviewed during inspection? []Yes []No
No InvAI 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 11 A.5.b.3)
26 Inspection reports are completed and signed in accordance with CGP
Part 11 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 Have stream buffers and steep scopes been protected as shown on the
plan?
Sequencing of the project is implemented in accordance with the L
29 approved erosion and sediment control plan and stormwater managers
plans? (9VAC25-871154.8 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 11 A.2.c (8))
(CGP 11 Ef1-2))
Are soil stockpiles adequately stabilized with seeding and/or protected
31 with sediment trapping measures? (9VAC 25-840-40.2) (CGP Part li
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 If E(1-2)) (9VAC25-870-54.8)
Have sediment trapping facilities been constructed as the first step in lad
33 disturbance activities? (9VAC 25-840-40.4) (CGP Part If A.2(c)) (CGP It
E(1-2)) (9VAC25-870-54.8)
Have earthen structures been stabilized immediately after installation?
34 (9VAC 25-840-40.5) (CGP Part 11 A.2(c)) (CGP Il 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 11 A.2.c (9)) (CGP Part 11
Are finished cut and fill slopes adequately stabilized to prevent or coned
36 excessive erosion? (9VAC 25-840-40.7) (CGP Part It A.2(c)) (CGP If E(1-
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
Is adequate drainage or other protection provided for water seeps?
38 (9VAC 25-840-4d.9) (CGP Part 11 A.2(c)) (CGP li E(1-2)) (9VAC25-870-
54.8)
Do all operational storm sewer inlets have adequate inlet protection?
39 (9VAC 2"40-40.10) (CGP Part 11 A.2(c)) (CGP it E(1-2)) (9VAC25-870-
54.8)
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 If E(1-2)) (9VAC25-870-54.8)
Is in -stream construction conducted using measures to minimize channel
41 damage? (9VAC 25-840-40.12) (CGP Part 11 A.2(c)) (CGP li E(1-2))
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))
43 Is necessary restabllization of in -stream construction complete? (9VAC
` 25-840-40.15) (CGP 11 E(1-2)) (9VAC25-870-54.8)
No IN/A j Reviewed during inspection? OYes ONo
Page 3 of 7
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 11 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 It A.2(c)) (CGP 11 E(1-2))
a'.- wow - -
Have all temporary control structures that are no longer needed been
46 removed and disturbed soil resulting from their removal permanently
stabilized? (9VAC 25-84"0.18) (CGP Part 11 A.2(c)) (CGP 11 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) (9VAC25-880-50) (CGP Part Il F.1(a))
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 leaks, spills, and other releases in accordance with Part III G?
(CGP Part If A.4.e(1))(9VAC25-870-56)
Practices are in place toprevent the discharge of spilled and leaked fuels
50 and chemicals from vehicle fuenng and maintenance activities? (CGP Part 11
Practices are in place to prevent the discharge of soaps, solvents,
51 detergents, and wash water from construction materials, bnduding the
dean -up of stucco, paint, form release oils, and curing compounds? (CG
Part li 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(4W9VAC25-87r1..SR1
53 I 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 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 li A.4.e(8))(9VAC25-870-56)
Inspector Signature:te:
No INIal Reviewed during inspection? ❑Yes ONo
Page 4 of 7
"7•1rf,rr-.,
Recommended Corrective Aactton Deadline:
TaCgeted Re -inspection Date:
Comments:'T a pro er s d f 4 rCL t�� � n� f ns �`�1 �� f ` q
The recommended corrective a 'on deadlin date applies to all conditions noted on this report unless otherwise noted. If listed conditions) currently
constitute non-compliance an or correctl ions are not completed b the deadline, other enforcement actions may he issued to the entity responsible for
ensuring compliance on the project,
Inspector Signature: _ ate:
?age 6 of 7