Visual Site Inspection Report

Transcription

1 pipe MV MV Clinton Banks ENV-0 Visual Site Inspection R P89 22/2018 3:27:35 22/2018 3:27: A /2018 3:27:41 AM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Full Station End +28 County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Clinton Banks Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 3:27 AM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Safety Fence Compost Filter Sock Housekeeping Rock Construction Entrance 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

2 AFE /Time 22/2018 3:27 AM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Conducted Weekly VA SWPP at LY 28 did not observed any Deficiencies at LY 28. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

3 22/2018 3:27 AM , , Safety Fence at LY 28 Compost Filter Sock at LY 28

4 pipe MV MV Clinton Banks ENV-0 Visual Site Inspection R P89 22/2018 3:29:35 22/2018 3:29: A /2018 3:29:39 AM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Full Station End +26 County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Clinton Banks Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 3:29 AM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Fuel Containment Safety Fence Compost Filter Sock Housekeeping Rock Construction Entrance 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

5 AFE /Time 22/2018 3:29 AM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Conducted Weekly VA SWPP at LY 26. Did not observed any Deficiencies at LY 26. Good Housekeeping was good, trash had been removed that needed too be picked up from previous VA SWPP. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

6 22/2018 3:29 AM , , Dumpiest at LY 26 Compost Filter Sock at LY 26

7 pipe MV MV Clinton Banks ENV-0 Visual Site Inspection R P89 22/2018 3:32:42 22/2018 3:32: A /2018 3:32:48 AM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Full Station End County Craig E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Clinton Banks Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 3:32 AM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Barbwire Fence Communication See Comments Addressed Silt Fence (Reinforced Filter Fabric Fence) Communication See Comment Addressed Silt Fence (Filter Fabric Fence) Communication See Comments Addressed Waterbar EndTreatment Bridge Compost Filter Sock 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

8 AFE /Time 22/2018 3:32 AM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) While walking ROW observed Top Strand of Barbwire off at Station Crew made necessary repairs. P-1 Silt Fence at Station needed repaired where Cow kicked a hole in P-1. Crew addressed the issue. Crew keyed in Super Silt Fence at Station Part of the Crew worked on wrapping pipe on Sinking Creek for Stabilizing. Went from Station M.P To M.P te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

9 22/2018 3:32 AM , , Key In Super Silt Fence at Station WaterBar at Station , , Bridge at Station at Stream S-0013 Top Strang of Barbwire off at Station

10 krui MV MV Len Kruizenga ENV-0 Visual Site Inspection R P89 22/2018 6:25:53 22/2018 6:26: A /2018 6:26:32 AM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Len Kruizenga Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 6:25 AM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Dry Compost Filter Sock ne Silt Fence (Filter Fabric Fence) Problem Area Key in fabric 48 Hours Silt Fence (Reinforced Filter Fabric Fence) Problem Area Reattached fabric to fence 48 Hours Sump Pit ne Vegetative Stabilization (Temporary) Problem Area Reseed 48 Hours Waterbar Outlet Protection ne 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

11 AFE /Time 22/2018 6:25 AM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Inspection area: Sta# to MP to MP Sta# to there is rilling on the slope, but slope has good growth at this time, it would do more damage then good to repair rilling. Sta# & slope drains look good, rock at inlets are clean. Sta# to water bars, end treatments & perimeter controls are in good repair, seed growth in this area looks good over all, there is some rilling on slopes. Sta# to poor growth, sta# to , contractor reseeded areas that had died, new growth observed. Sta# to ECD,s are in compliance, seed in this area grew to 1 to 3 inches in height, turned brown & died. Sta# to ECD,s are in compliance growth at 0%. Sta# to ECD s in compliance, little to no row growth in this area. Sta# to this has been reseeded & mulched, new growth is looking good. Sta# Fabric has come loose from the SSF, needs to be reattached. Sta# to ECD s are in compliance. Sta# P1 across the travel lane is washed out on slope. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

12 22/2018 6:25 AM , , Sta# slope drain in good repair, rock at inlet is clean, some channel erosion in water bar flow line. Sta# reattach fabric to SSF , , Sta# P1 washed out Sta# to no growth on row , , Sta# rilling on row. Sta# slope drain in compliance, rock at inlet clean.

13 tim MV MV Timothy Watson ENV-0 Visual Site Inspection R P89 22/ :24:22/ :24: / :24:22 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Timothy Watson Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/ :24 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Compost Filter Sock Housekeeping Sump Pit Waterbar Silt Fence (Filter Fabric Fence) Silt Fence (Reinforced Filter Fabric Fence) 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

14 AFE /Time 22/ :24 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Attended am inspection and environmental meeting, to Checked Access 234 ok in area, crew to work are above their installing end treatments Access 235,236,237 no issues, mp 201 Access 240 off Big Stoney Creek Rd no issues Mp Access 241 off Buffalo Anklets Rd, no issues Buffalo Anklets Rd. S G 32 good Mp area stabilized and not washing on stream bank needs replaced to off Buffalo Anklets Rd access no issues wet land W Z11 MP203.1 no Issues. rcross Rd to Big Stoney Creek no Issues. Matt s and rail cars next to rcross Rd,crew was loading mats out, checked area be disturbed rutted. Crew loaded out mats today additional mats need loading before cleaning area. Checked yard 29, no issues Kow Camp Rd 2 stream S A33 & 34 no Issues. Checked ditch at some silt by travel lane not off Row Kow Camp Rd 1 stream S A32 no Issues mp checked outlet treatments, no issues te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

15 22/ :24 PM , , Access 234 new fence installed by land owner Access 234 and Row area crew to repair , , Buffalo Anklets rd looking toward Big Stoney Creek Rd Stream S G32 off Buffalo Anklets no Issues , , off Kow Camp Rd looking north ditch area ok off Kow Camp Rd

16 tim MV MV Timothy Watson ENV-0 Visual Site Inspection R P89 22/ :29:0 22/ :29: / :29:10 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Timothy Watson Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/ :28 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Culvert Compost Filter Sock Rock Construction Entrance 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

17 AFE /Time 22/ :28 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) spread 8 Yard 29 off Big Stony Creek Rd. Off access 238 station Mp Checked perimeter of yard no issues. Checked 18 triple sock acceptable in area. Rock in yard acceptable.observed Arnold s seeding using yard all equipment and material stored acceptable. Observed pipe and hay bales stocked piled. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

18 22/ :28 PM , , Parking area for Arnold s seed access 238 yard 29 Access 238 to yard 29 water from mine running down road , Pipe and hay bales stocked piled

19 shie MV MV Brian Shields ENV-0 Visual Site Inspection R P89 22/2018 3:56:57 22/2018 3:56: P /2018 3:57:00 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Brian Shields Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 3:53 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Dry Compost Filter Sock Silt Fence (Filter Fabric Fence) Waterbar Waterbar Outlet Protection 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) N/A MVP-34 REV 0 Page 1 of 3

20 AFE /Time 22/2018 3:53 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Communicated with spread EIs. Conducted VA SWPPP inspection Pocahontas rd and Mystery ridge. All identified ECD failures have been repaired since last SWPPP inspection. rain events since last SWPPP inspection, all ECDs appear to be in good working condition. Met with Robin Reed and EI Jared Saunders on site at st# in regards to a slip of a cut bank/diversion berm that has occurred during ditching activities. Slip goes beyond LOD and based upon the recommendations of Robin Reed cannot be repaired until such a time that the ditch is closed. Environmental coordinator Mike Perry also on site. Met with Mike Perry, Dean Jensen and Danny McKay regarding ditching of drainage feature at st# A flume has been installed at the drainage feature, however, a complete lack of effort has been displayed as the flume is completely inoperable and will not capture and convey any water across the ditch. Additionally, the outlet of the flume was placed in such a way that it will discharge directly into the mat bridge and not into the conveyance feature. Topsoil has also been stripped and placed within the conveyance feature and not protected with silt fence. Should it have rained sediment would have been discharged off ROW. Crews are to backfill the ditch and restore the drainage feature to natural conditions. Spoke with Mike Perry regarding recommended lime and fertilizer mixes. Per page 17 of the annual standards, the rate to be applied is 4000lbs an acre of pulverized agricultural grade like, and 1000lbs an acre of fertilizer. Spoke with Brian Clauto regarding restoration efforts. Grass on the slope at Catawba from AR266 to where AR266 meets the ROW has sprouted and died. Contractor has not applied the correct fertilizer in this location based on the annual standards or the rates they have supplied to us stating what they will apply. Requests for the results of the soil samples continue to be denied as after several weeks of requesting them, they still have not been provided. Additional guidance from Brian Clauto has been requested. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

21 22/2018 3:53 PM , , rain, rain gauge at Pocahontas rd. Waterbar and end treatment at st#139+54, Pocahontas rd , , Waterbar and end treatment at st#132+00, Pocahontas rd. Wetland W-uu11 along Pocahontas rd , , Slip at Inoperable flume pipe at st#

22 gba MV MV Garrett Barclay ENV-0 Visual Site Inspection R P89 22/2018 4:55:43 22/2018 4:55: P /2018 4:55:57 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Garrett Barclay Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 4:55 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Dry Compost Filter Sock Rock Construction Entrance Silt Fence (Filter Fabric Fence) Silt Fence (Reinforced Filter Fabric Fence) Vegetative Stabilization (Temporary) Waterbar Waterbar Outlet Protection 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

23 AFE /Time 22/2018 4:55 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Crews have completed punch list items from the previous work week with the exception of AR Comments (Reference above questions as appropriate.) Observed crews working from MP MP 216 Crews worked on repairing perimeter MP 213, and also brought in additional stone for AR , completing the PL item Performed SWPP from MP MP 216 ECD s observed were installed per spec and per E&S plans. Did not observe any new sediment outside of the LOD, or damage to ECD s installed. Still waiting on LO approval to retrieve sediment off ROW previously reported. Crews continued to maintain the ROW conditions and make repairs to water bars and sumps environmental concerns at this time. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

24 22/2018 4:55 PM , , ROw MP 213 Crews adding stone to AR , , ROW s MP S-NN12 ROW S-NN , , Plunge pool for MP 215 ROw conditions and crews working on maintenance of water bars and MP 215

25 jare MV MV Jared Saunders ENV-0 Visual Site Inspection R P89 22/2018 4:58:19 22/2018 4:58: P /2018 4:58:24 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Jared Saunders Montgomery Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 4:57 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Dry Broad-Based Dip Compost Filter Sock Erosion Control Blanket Rock Construction Entrance Silt Fence (Filter Fabric Fence) Silt Fence (Reinforced Filter Fabric Fence) Waterbar Communication See Comments 24 Hours Waterbar Outlet Protection Stone Inlet Protection Communication See Comments 24 Hours 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) N/A MVP-34 REV 0 Page 1 of 3

26 AFE /Time 22/2018 4:57 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) VA SWPP inspection from MP 221 to MP Since last inspection Precision Pipeline has conducted work on ECD maintenance, ECD upgrades, trenching for pipe, lowering in pipe, backfilling pipe, coating pipe, welding pipe, restoration of ROW, and stabilization of restored ROW. Communicated via text message to Jamie (environmental foreman) regarding rock inlet at station number needing refreshed, water bar needs re worked at station , and at station number coir log needs replaced. Slip along cut bank at station number observed. Called specialized person to inspect location that slip occurred. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

27 22/2018 4:57 PM , , See photo for GPS location and station number. Rock check over two tone section to minimize scouring. See photo for GPS location and station number. Stream S-MN22. ECD and buffer zone in place , , See photo for GPS location and station number. Slip that occurred along cut wall. See photo for GPS location and station number. Top soil pile requested to have priority one silt fence installed around , , See photo for GPS location and station number. Permanent water bar and rock level spreader in place. See photo for GPS location and station number. Area restored and hydro mulched, no vegetation growth present.

28 tim MV MV Timothy Watson ENV-0 Visual Site Inspection R P89 22/2018 8:21:08 22/2018 8:21: P /2018 8:21:12 PM -04:00 1. Are the approved (stamped) E&S Plan and PCSM Plan present on site? Project Name Contractor Inspector GPS Location Visual Site Inspection Report AFE Action Spread Report # /Time Permit # TBD Inspection Type VA SWPP Station Begin State VA Inspection Area Partial Station End County Giles E&S BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) E&S BMPs Precision Timothy Watson Ground Rain Accumulation Time (days) Are there activities occurring outside of the limits of disturbance shown on the plan drawings? (If yes, notify the MVP Environmental Permitting Coordinator and explain in comments.) 22/2018 8:10 PM Temperature (ºF) Municipality N/A Weather Sunny Rain Gauge (in) , Damp Is Construction sequence outlined in the construction notes of the E&S plan set or PCSM plan set being followed? (If, notify MVP Environmental Permitting Coordinator and explain in comments.) Compost Filter Sock Waterbar Outlet Protection Silt Fence (Filter Fabric Fence) Silt Fence (Reinforced Filter Fabric Fence) 5. Site Conditions Is an unauthorized discharge (such as sediment, gravel, oil, HDD fluid, etc.) occurring to waters, wetlands, or beyond defined limits of disturbance resulting from earth disturbance activity or ineffective BMP? If yes, take a photo and immediately contact MVP Environmental Permitting Coordinator. Have inactive disturbed areas (stockpiles, final grade) been stabilized per state requirements? Are slopes 3:1 and greater stabilized with appropriate BMPs as per E&S plans? Has a new slip/slide been observed? (If yes, complete Slide Report Form) MVP-34 REV 0 Page 1 of 3

29 AFE /Time 22/2018 8:10 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) spread Dow Creek Rd no issues checked super silt fence in ATWS ok. Checked stream S Y3 bridge near Dow Creek checked problem area at no Issues, Checked area between and found P1 silt fence up rooted by ,and , Rechecked end treatment disturbed by uprooted tree te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

30 22/2018 8:10 PM , , End treatment previous destroyed by tree uprutted no Issues looking toward Dow Creek not much growth , Super silt fence ok

31 AFE /Time 25/2018 3:26 PM Report # PCSM BMPs (List BMPs and note if installed and maintained as per the plan. If corrective action is needed, a picture is required.) PCSM BMPs Action 7. Identify all remedial measures that have been taken since the previous inspection was conducted. Comments (Reference above questions as appropriate.) Conducted a VADEQ SWPPP inspection on area known as Brush Mountain. Winter stabilization was completed on 20/18 with all ECD maintenance needs addressed prior to hydro seeding. The area was found stable with controls in place. erosion issues were identified. I did not that germination is patchy and sparse in many areas with no growth evident at all near the S-HH18 ( ) crossing. The contractor hand seeded and mulched a one hundred foot buffer either side of the stream and additional ECDs were installed. Low average air and soil temperatures may slow sprouting and coverage. The contractor will be asked to remove the plastic coating from the pipe after it is determined that stabilization is successful. Monitoring of the site will continue. te: It is a condition of National Pollutant Discharge Elimination System and Erosion and Sediment permits that a maintenance program be conducted to provide for the operation and maintenance of all BMPs to be inspected on a weekly basis and after each stormwater event. Please list in the space provided comments to note if repairs or replacement are needed or have been made for BMPs as a result of the inspection. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties. If supplemental monitoring is required as part of a permit condition this form may be used to meet those monitoring requirements. MVP-34 REV 0 Page 2 of 3

32 25/2018 3:26 PM , , Area of little seed germination. Environmental controls in place , , Sparse vegetation currently. Area exhibiting good germination , , S-HH18 crossing. Extra controls in place at the S-HH18 crossing.