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HomeMy WebLinkAboutWPO201700052 Review Comments WPO VSMP 2018-10-29Short Review Comments Report for: WPO201700052 SubApplication Type: Dunlora Overlook - VSMP Stormwater Management/BMP Plan Erosion and Sediment Control Plan Date Completed:10/24/2018 Reviewer:David James CDD Engineering Review Status:Approved Reviews Comments:Applicant needs to record SWM facility easement with final plat, see SWM bond. Division: Date Completed:08/08/2017 Reviewer:Emily Cox CDD Engineering Review Status:Requested Changes Reviews Comments:THIS IS AN AMENDMENT TO WPO2016-058- WPO2017-035 IS ALSO AN AMENDMENT FOR THE PRIMARY Division: Date Completed:02/27/2018 Reviewer:David James CDD Engineering Review Status:Requested Changes Reviews Comments: Division: Date Completed:04/14/2018 Reviewer:David James CDD Engineering Review Status:Requested Changes Reviews Comments:Project renamed/changed back to Dunlora Overlook Division: Date Completed:06/08/2018 Reviewer:David James CDD Engineering Review Status:Requested Changes Reviews Comments: Division: Date Completed:07/10/2018 Reviewer:David James CDD Engineering Review Status:Pending Reviews Comments:10/18 update: Awaiting applicant to submit SWM agreement to Ana. 10/11 update: Sent email The WPO plans can be approved once the SWF maintenance agreement is recorded and a copy sent to Ana. Ana has already sent the owner the signed agreement. The plan can be approved without the nutrient credit agreement but land disturbance cannot occur until it is executed and approved by Ana. Bonds will also need to be submitted and posted before WPO plan approval. I’m working on the bond calculations and will have them done hopefully by end of next week. Let me know if I’m missing something. Thanks, David James 10/5 update: The plans are ready to be approved as soon as applicant completes: 1. Nutrient credit purchase/agreement. 2. Records SWF maintenance agreement. 3. Submits & posts bond for the amendment. DEQ Permit information to be updated. Upon plan approval applicant can request another precon meeting. SWPPP to be updated with the latest approved plan amendment. See also SDP201800002, and SUB201800153 -Dunlora Park Phase II FSP and Subdivision plat Division: Page:1 of 2 County of Albemarle Printed On:November 07, 2018 The plans are ready to be approved as soon as applicant completes: 1. Nutrient credit purchase/agreement. 2. Records SWF maintenance agreement. 3. Submits & posts bond for the amendment. DEQ Permit information to be updated. Upon plan approval applicant can request another precon meeting. SWPPP to be updated with the latest approved plan amendment. See also SDP201800002, and SUB201800153 -Dunlora Park Phase II FSP and Subdivision plat Date Completed:10/29/2018 Reviewer:David James CDD Engineering Review Status:See Recommendations Reviews Comments:E&SC = $47,860 SWM = $116,050 Division: Date Completed:10/23/2018 Reviewer:Carla Harris CDD Engineering Review Status:Approved Reviews Comments:Book/Page 05107 / 0067-00075 Division: Page:2 of 2 County of Albemarle Printed On:November 07, 2018 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Dunlora Overlook Project file number: WP0201700052 (Amendment to WP0201600058) Plan preparer: Collins Engineering [scott@colllins-engineering.com] Owner or rep.: Dunlora Investments, LLC [alan@riverbenddev.com] Plan received date: 14 Jul 2017 (Rev. 1) 17 Jan 2018 (Rev. 2) 14 March 2018 (Rev. 3) 18 May 2018 (Rev. 4) 21 June 2018 (Rev. 5) Date of comments: 08 Aug 2017 (Rev. 1) 26 Feb 2018 (Rev. 2) 14 April 2018 (Rev. 3) 8 June 2018 (Rev. 4) 9 July 2018 (Rev. 5) Reviewers: Emily Cox (Rev. 1/2), David James (Rev. 2/3/4/5) County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. Rev. 1: Provide updated, signed registration statement showing the total area of disturbance. Rev. 2: Signed registration statement not provided. Rev. 3: Partially addressed. Project is in the county of Albemarle's MS4 for #7. Provide existing permit# for #2. Rev. 4: Addressed. Rev. 1: Ensure the latest plan sets are inserted into the SWPPP on the project site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Rev. 3: Acknowledged. Rev. 2: Rename project to Dunlora Overlook. Otherwise, submit new application and fee for new project name. Rev. 3: Addressed. Project renamed Dunlora Overlook. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. Engineering Review Comments Page 2 of 5 1. Rev. 1: Ensure the latest plan is inserted in the SWPPP book on site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Rev. 3: Acknowledged. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Rev. 1: Please change the title to WPO 201700052 and list is as an amendment to the old plan #. Rev. 2: Comment addressed. 2. Rev. 1: Provide the full plan set. All stormwater details and calculations applicable to this site should be included. Ensure the updated total disturbed area is used. Rev. 2: Comment addressed. 3. Rev. 1: Ensure that the professional engineering seal is signed and dated on the plans. Rev. 2: Comment addressed. 4. Rev. 1: Ensure all labels are correctly shown. For example, on sheet 4, a managed slopes label is pointing to preserved slopes. Rev. 2: Comment addressed. 5. Rev. 1: Provide engineered details and plans for the proposed retaining wall. Rev. 2: Comment addressed. 6. Rev. 1: Provide updated calculations packet and explain how drainage area B is meeting the water quantity requirements of IIB. Drainage area A was already reviewed, but should still be provided with this plan set as well. Rev. 2: Addressed. 7. Rev. 1: Provide more quality details of the VRRM spreadsheet. The summary sheet is shown, but full VRRM should be provided to show each facility. Rev. 2: Comment addressed. 8. Rev. 1: The SWM forest & open space should be platted. Please add the following note to the plan and plat, "The SWM Forest and Open Space Easement is subject to the guidance set forth by DEQ in the Virginia Stormwater Management Program. The areas will remain undisturbed in a natural, vegetated state, except for activities as approved by the local program authority, such as forest management, control of invasive species, replanting and revegetating, passive recreation (e.g., trails), and limited bush hogging to maintain desired vegetative community (but no more than four times a year)." Also, add the following definition to the plan and plat, SWM= stormwater management. Ensure the legend and the plan clearly shows the SWM forest and open space area. Rev. 2: Addressed, except SWM Forest & Open Space hatch is still not clear. Rev. 3: Addressed. 9. Rev. 1: Water quality credits must be purchased before plan can be approved. Contact Ana Kilmer in this office to ensure the process goes smoothly. Rev. 2: Comment still valid. Rev. 3: Comment still valid. Rev. 4: Comment still valid. Rev. 5: Comment still valid. Purchase of 0.59 lb/yr required per the VRRM. 10. Rev. 2: Please update the TMP's. They have changed since the 1St plan submission. Show lot #'s, TMPs, sanitary, storm sewer easements, SWM Forest & Open Space, as recorded in the final plat. Note DB & PG number references. Rev. 3: Addressed. 11. Rev. 2: Correct/Update rainfall values in the VRRM, and SWM calculations packet to match what's given on NOAA Atlas 14 website. Re -run the numbers & ensure compliance is met. Rev. 3: Addressed. 12. Provide routing calcs (via email is OK) and diagram. Rev. 3: Addressed. 13. Add stage elevations to the UG detention details (1 -yr, 2 -yr, 10 -yr). Rev. 3: Addressed. Engineering Review Comments Page 3 of 5 14. Show cover over UG pipe in section view(s). Rev. 3: Addressed. 15. The minimum orifice size is 3" dia. Revise & provide updated routing calcs. Rev. 3: Partially addressed. How much sediment/debris will accumulate at weir wall, and when/how often should it be cleaned out? Who's responsible to clean it out? What are the Contech underground CMP maintainence requirement? Rev.4: Addressed. 16. Rev.4: Show built-in MH access ladders for the UD system for the maintenance. Rev.5: Addressed. 17. Rev.4: Show HGL for the 10 -yr design in the profiles on sheet 10. Rev.5: Addressed. 18. Rev.4: Please show easement over proposed UD pipe system and outfall (label as "SWM facility" easement); size easement according to calculation in Albemarle's DSM on page 15 of 23. Rev.5: Currently addressed. 19. Rev.4: Submit SWM Deed of Dedication of Easement and Plat. Rev.5: The deed & easement plat must be reviewed, approved, and recorded prior to VSMP amendment approval. 20. Rev.4: Sheet 9 Show the solved enefgy balanee equation(s) an the plafl-. 21. Rev.4: Submit (2) updated copies of SWM calculations packet (last revised March 7, 2018) - a. Correct sheet `TR -55 Worksheet 3' 2 -yr rainfall (in) value from 3.7 to 3.66. b. Correct sheet `TR -55 Worksheet 4' 1 -yr rainfall (in) value from 3.5 to 3.03. Rev.5: Addressed. D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Rev. 1: Provide an existing conditions sheet. Rev. 2: Comment addressed. 2. Rev. 1: Silt fence is shown in the preserved slopes. Please remove from the preserved slopes. Rev. 2: Not addressed. Rev. 3: Addressed. 3. Rev. 1: Provide outlet protection sizing/dimensions. Rev. 2: Comment addressed. 4. Rev.l: What is shown around STI? SF? TP? Safety fence? Rev. 2: Comment addressed. 5. Rev. 1: Phase III does not show the final proposed layout. Please show the road, lots, etc. Rev. 2: Phase III should show the final SWM layout as well. Eliminate trap in phase III. E&S will be necessary for its installation. Add TS & PS. Rev. 3: Addressed. 6. Rev. 1: Updated bond must be posted before this plan can be approved. Rev. 2: Correction, bond must be posted prior to commencing LDA. Rev.3: Acknowledged. Rev.5: Acknowledged; Submit bond estimate request. 7. Rev. 1: Diversion dike in Ph III does not appear adequate. The water and sediment will not turn around such a sharp curve to go around the proposed wall and reach ST 1. Please revise. Rev. 2: Comment addressed. 8. Rev. 2: The Phase I E&S plan should match what is shown on the existing conditions sheet. Rev. 3: Addressed. 9. Rev. 2: Construction Entrance to the townhouse block is required. Rev. 3: Addressed. Engineering Review Comments Page 4 of 5 10. Rev. 2: Sheet 2 — Fill in DB/PG information. Show DB/PG information for the sanitary sewer easement. Rev. 3: Addressed. 1t. Rev. 2: Sheet 3 — Add CE & IP callout symbols to the details. Rev. 3: Addressed. 12. Rev. 2: Relocate limits of disturbance and E&S controls outside of preserved slopes where disturbance is not permitted (18-30.7.4(b)). Rev. 3: Addressed. 13. Rev. 2: Sheet 5A — a. Add SF callouts to the silt fence adjacent to lot 42 & 32. Rev. 3: Addressed. b. Add OP callouts to pipe outfall at the sediment basin, and outfalls at STI. Rev. 3: Partially addressed. There should be OP shown upstream of SB 1 at pipe end. Rev.4: Addressed. c. Please correct the outfall of pipe has an invert of 445.32', but the contour is at 434'. Provide OP sizing calcs (ESC HB, 3.18). Rev. 3: Pipe slope is over 16% provide anchor block at pipe joint. Velocity is considered excessive over 10fps. Install a baffle to allow sediment more time to settle out & prevent shortcutting. Alternatively, adjust pipe & increase OP stone sizing. Rev.4: Addressed. 14. Rev.4: The OP from STI & pipe 23 does not appear to meet VADEQ design spec (apron 0% grade). The grade appears to be 3:1 to the stream. Show instead a graded channel design with lining type specified. Rev.5: Addressed. 15. Rev. 4: Sheet 5 — Show CIP instead of IP for culvert. Rev.5: Addressed. 16. Rev.5: Sheet 2 — As shown on the approved plat (SUB201700067) a. Provide DB/PG information for the SWM Facility easement. b. Provide DB/PG information for SWM Forest & Open Space easement. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and Engineering Review Comments Page 5 of 5 signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; hllp://www.albemarle.org/deptforins.ap?department--cdenMo COLLI NS (200 GARRETT ST, SUITE K CHARLOTTESVILLE VA 22902 (434.293.3719 PH 434.293.2813 FX (>\ www.collins-engineering.com TRANSMITTAL ❑ FAX n MAIL X DELIVERY TO: DAVID JAMES FROM:SCOTT COLLINS,PE COMPANY: DATE:6/19/18 FAX: TOTAL NO.OF PAGES INCLUDING COVER: PHONE NUMBER: SENDER'S PHONE NUMBER: PROJECT/SUBJECT: DUNLORA OVERLOOK VSMP AMENDMENT(WPO 201700052) PLEASE FIND ENCLOSED: NO.COPIES DATE DESCRIPTION 4 6/19/18 PLANS 1 6/19/18 COMMENT RESPONSE LETTER 2 6/19/18 SWM CALCULATIONS PACKET NOTES/COMMENTS: THE APPLICANT ATTEMPTED TO FULLY ADDRESS ALL REMAINING VSMP COMMENTS.THE APPLICANT KINDLY REQUESTS COUNTY ENGINEERING NOTIFY THE APPLICANT IF FOR SOME REASON THE PLANS CANNOT BE APPROVED &IF MINOR EDITS CAN BE E-MAILED OR DROPPED OFF, ALLOWING FOR AN EXPEDITED PROCESS FOR EVERYONE. RECEIVED BY: SIGNATURE DATE COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Dunlora Overlook Project file number: WP0201700052 (Amendment to WP0201600058) Plan preparer: Collins Engineering [scott@colllins-engineering.com] Owner or rep.: Dunlora Investments, LLC [alan@riverbenddev.com] Plan received date: 14 Jul 2017 (Rev. 1) 17 Jan 2018 (Rev. 2) 14 March 2018 (Rev. 3) 18 May 2018 (Rev. 4) Date of comments: 08 Aug 2017 (Rev. 1) 26 Feb 2018 (Rev. 2) 14 April 2018 (Rev. 3) 8 June 2018 (Rev. 4) Reviewers: Emily Cox (Rev. 1/2), David James (Rev. 2/3/4) County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Rev. 1: Provide updated, signed registration statement showing the total area of disturbance. Rev. 2: Signed registration statement not provided. Rev. 3: Partially addressed. Project is in the county of Albemarle's MS4 for #7. Provide existing permit# for #2. Rev. 4: Addressed. 2. Rev. 1: Ensure the latest plan sets are inserted into the SWPPP on the project site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Rev. 3: Acknowledged. 3. Rev. 2: Rename project to Dunlora Overlook. Otherwise, submit new application and fee for new project name. Rev. 3: Addressed. Project renamed Dunlora Overlook. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Rev. 1: Ensure the latest plan is inserted in the SWPPP book on site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Engineering Review Comments Page 2 of 5 Rev. 3: Acknowledged. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Rev. 1: Please change the title to WPO 201700052 and list is as an amendment to the old plan #. Rev. 2: Comment addressed. 2. Rev. 1: Provide the full plan set. All stormwater details and calculations applicable to this site should be included. Ensure the updated total disturbed area is used. Rev. 2: Comment addressed. 3. Rev. 1: Ensure that the professional engineering seal is signed and dated on the plans. Rev. 2: Comment addressed. 4. Rev. 1: Ensure all labels are correctly shown. For example, on sheet 4, a managed slopes label is pointing to preserved slopes. Rev. 2: Comment addressed. 5. Rev. 1: Provide engineered details and plans for the proposed retaining wall. Rev. 2: Comment addressed. 6. Rev. 1: Provide updated calculations packet and explain how drainage area B is meeting the water quantity requirements of IIB. Drainage area A was already reviewed, but should still be provided with this plan set as well. Rev. 2: Addressed. 7. Rev. 1: Provide more quality details of the VRRM spreadsheet. The summary sheet is shown, but full VRRM should be provided to show each facility. Rev. 2: Comment addressed. 8. Rev. 1: The SWM forest & open space should be platted. Please add the following note to the plan and plat, "The SWM Forest and Open Space Easement is subject to the guidance set forth by DEQ in the Virginia Stormwater Management Program. The areas will remain undisturbed in a natural, vegetated state, except for activities as approved by the local program authority, such as forest management, control of invasive species, replanting and revegetating, passive recreation (e.g., trails), and limited bush hogging to maintain desired vegetative community (but no more than four times a year)." Also, add the following definition to the plan and plat, SWM= stormwater management. Ensure the legend and the plan clearly shows the SWM forest and open space area. Rev. 2: Addressed, except SWM Forest & Open Space hatch is still not clear. Rev. 3: Addressed. 9. Rev. 1: Water quality credits must be purchased before plan can be approved. Contact Ana Kilmer in this office to ensure the process goes smoothly. Rev. 2: Comment still valid. Rev. 3: Comment still valid. Rev. 4: Comment still valid. 10. Rev. 2: Please update the TMP's. They have changed since the lit plan submission. Show lot #'s, TMPs, sanitary, storm sewer easements, SWM Forest & Open Space, as recorded in the final plat. Note DB & PG number references. Rev. 3: Addressed. 11. Rev. 2: Correct/Update rainfall values in the VRRM, and SWM calculations packet to match what's given on NOAA Atlas 14 website. Re -run the numbers & ensure compliance is met. Rev. 3: Addressed. 12. Provide routing calcs (via email is OK) and diagram. Rev. 3: Addressed. 13. Add stage elevations to the UG detention details (1 -yr, 2 -yr, 10 -yr). Rev. 3: Addressed. 14. Show cover over UG pipe in section view(s). Rev. 3: Addressed. 15. The minimum orifice size is 3" dia. Revise & provide updated routing calcs. Engineering Review Comments Page 3 of 5 Rev. 3: Partially addressed. How much sediment/debris will accumulate at weir wall, and when/how often should it be cleaned out? Who's responsible to clean it out? What are the Contech underground CMP maintainence requirement? Rev. 4: Addressed. 16. Show built-in MH access ladders for the UD system for the maintenance. 17. Show HGL for the 10 -yr design in the profiles on sheet 10. 18. Please show easement over proposed UD pipe system and outfall (label as "SWM facility" easement); size easement according to calculation in Albemarle's DSM on page 15 of 23. 19. Submit SWM Deed of Dedication of Easement and Plat. 20. Sheet 8 - Show the solved energy balance equation(s) on the plan. 21. Submit (2) updated copies of SWM calculations packet (last revised March 7, 2018) — a. Correct sheet `TR -55 Worksheet 3' 2 -yr rainfall (in) value from 3.7 to 3.66. b. Correct sheet `TR -55 Worksheet 4' 1 -yr rainfall (in) value from 3.5 to 3.03. D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Rev. 1: Provide an existing conditions sheet. Rev. 2: Comment addressed. 2. Rev. 1: Silt fence is shown in the preserved slopes. Please remove from the preserved slopes. Rev. 2: Not addressed. Rev. 3: Addressed. 3. Rev. 1: Provide outlet protection sizing/dimensions. Rev. 2: Comment addressed. 4. Rev. 1: What is shown around STI? SF? TP? Safety fence? Rev. 2: Comment addressed. 5. Rev. 1: Phase III does not show the final proposed layout. Please show the road, lots, etc. Rev. 2: Phase III should show the final SWM layout as well. Eliminate trap in phase III. E&S will be necessary for its installation. Add TS & PS. Rev. 3: Addressed. 6. Rev. 1: Updated bond must be posted before this plan can be approved. Rev. 2: Correction, bond must be posted prior to commencing LDA. Rev. 3: Acknowledged. 7. Rev. 1: Diversion dike in Ph III does not appear adequate. The water and sediment will not turn around such a sharp curve to go around the proposed wall and reach ST 1. Please revise. Rev. 2: Comment addressed. 8. Rev. 2: The Phase I E&S plan should match what is shown on the existing conditions sheet. Rev. 3: Addressed. 9. Rev. 2: Construction Entrance to the townhouse block is required. Rev. 3: Addressed. 10. Rev. 2: Sheet 2 Fill in DB/PG information. Show DB/PG information for the sanitary sewer easement. Rev. 3: Addressed. 11. Rev. 2: Sheet 3 — Add CE & IP callout symbols to the details. Rev. 3: Addressed. 12. Rev. 2: Relocate limits of disturbance and E&S controls outside of preserved slopes where disturbance is not permitted (18-30.7.4(b)). Rev. 3: Addressed. 13. Rev. 2: Sheet 5A — a. Add SF callouts to the silt fence adjacent to lot 42 & 32. Rev. 3: Addressed. Engineering Review Comments Page 4 of 5 b. Add OP callouts to pipe outfall at the sediment basin, and outfalls at ST1. Rev. 3: Partially addressed. There should be OP shown upstream of SBI at pipe end. Rev. 4: Addressed. c. Please correct the outfall of pipe has an invert of 445.32', but the contour is at 434'. Provide OP sizing calcs (ESC HB, 3.18). Rev. 3: Pipe slope is over 16% provide anchor block at pipe joint. Velocity is considered excessive over 10fps. Install a baffle to allow sediment more time to settle out & prevent shortcutting. Alternatively, adjust pipe & increase OP stone sizing. Rev. 4: Addressed. 14. The OP from ST1 & pipe 23 does not appear to meet VADEQ design spec (apron 0% grade). The grade appears to be 3:1 to the stream. Show instead a graded channel design with lining type specified. 15. Sheet 5 — Show CIP instead of IP for culvert. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. Engineering Review Comments Page 5 of 5 County forms can be found on the county website forms center under engineering; hiq2://www.albemarle.org/deptforyns.asl2?department--cdengno (200 GARRETT ST, SUITE K CHARLOTTESVILLE VA 22902 COLLINS 434.293.3719 PH 434.293.2813 FX www.collins-engineering.com TRANSMITTAL E FAX E MAIL X DELIVERY TO: DAVID JAMES FROM: GRAHAM MURRAY,PE COMPANY: COMMUNITY DEVELOPMENT DATE:5/18/18 FAX: TOTAL NO.OF PAGES INCLUDING COVER: PHONE NUMBER: SENDER'S PHONE NUMBER: PROJECT/SUBJECT: DUNLORA OVERLOOK VSMP AMENDMENT PLANS-WPO 201700052 PLEASE FIND ENCLOSED: NO.COPIES DATE DESCRIPTION 4 5/18/18 PLANS FOR SIGNATURES 1 5/18/18 COMMENT RESPONSE LETTER 1 5/18/18 CONTECH APPROVAL LETTER FOR UGD 1 5/18/18 REVISED REGISTRATION STATEMENT FOR SWPPP 1 5/18/18 UPDATED SWM CALCULATIONS FOR INSERTION NOTES/COMMENTS: THE ATTACHED PLANS ADDRESS THE VERY LIMITED REMAINING COMMENTS IN YOUR 4/14/18 COMMENT LETTER.THE APPLICANT HAS MADE SIGNIFICANT EFFORTS TO FULLY ADDRESS THE COMMENTS PERTAINING TO THE CONSTRUCTION PLANS. SHOULD YOU HAVE ANY QUESTIONS CONCERNING YOUR CONDITIONAL APPROVAL OF THESE PLANS, PENDING THE PURCHASING OF NUTRIENT CREDITS,PLEASE CONTACT ME AT GRAHAM@COLLINS- ENGINEERING.COM OR AT(434)566-3011.I AM AVAILABLE TO DISCUSS THE PROJECT AND TROUBLE SHOOT ANY QUESTIONS FOR APPROVAL,IF REQUIRED. KINDLY, GRAHAM RECEIVED BY: SIGNATURE DATE • COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Dunlora Overlook Project file number: WP0201700052 (amendment to WPO 201600058) Plan preparer: Collins Engineering [scott@colllins-engineering.com] Owner or rep.: Dunlora Investments, LLC [alan@riverbenddev.com] Plan received date: 14 Jul 2017 (Rev. 1) 17 Jan 2018 (Rev. 2) 14 March 2018 (Rev. 3) Date of comments: 08 Aug 2017 (Rev. 1) 26 Feb 2018 (Rev. 2) 14 April 2018 (Rev. 3) Reviewers: Emily Cox (Rev. 1/2), David James (Rev. 2/3) County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Rev. 1: Provide updated, signed registration statement showing the total area of disturbance. Rev. 2: Signed registration statement not provided. Rev. 3: Partially addressed. Project is in the county of Albemarle's MS4 for #7. Provide existing permit# for #2. 2. Rev.l : Ensure the latest plan sets are inserted into the SWPPP on the project site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Rev. 3: Acknowledged. 3. Rev. 2: Rename project to Dunlora Overlook. Otherwise, submit new application and fee for new project name. Rev. 3: Addressed. Project renamed Dunlora Overlook. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Rev. l : Ensure the latest plan is inserted in the SWPPP book on site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. Rev. 3: Acknowledged. C. Stormwater Management Plan (SWMP) Engineering Review Comments Page 2 of 4 VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Rev. l : Please change the title to WPO 201700052 and list is as an amendment to the old plan #. Rev. 2: Comment addressed. 2. Rev. l : Provide the full plan set. All stormwater details and calculations applicable to this site should be included. Ensure the updated total disturbed area is used. Rev. 2: Comment addressed. 3. Rev. l : Ensure that the professional engineering seal is signed and dated on the plans. Rev. 2: Comment addressed. 4. Rev. l : Ensure all labels are correctly shown. For example, on sheet 4, a managed slopes label is pointing to preserved slopes. Rev. 2: Comment addressed. 5. Rev. l : Provide engineered details and plans for the proposed retaining wall. Rev. 2: Comment addressed. 6. Rev. l : Provide updated calculations packet and explain how drainage area B is meeting the water quantity requirements of IIB. Drainage area A was already reviewed, but should still be provided with this plan set as well. Rev. 2: Addressed. 7. Rev. l : Provide more quality details of the VRRM spreadsheet. The summary sheet is shown, but full VRRM should be provided to show each facility. Rev. 2: Comment addressed. 8. Rev.I : The SWM forest & open space should be platted. Please add the following note to the plan and plat, "The SWM Forest and Open Space Easement is subject to the guidance set forth by DEQ in the Virginia Stormwater Management Program. The areas will remain undisturbed in a natural, vegetated state, except for activities as approved by the local program authority, such as forest management, control of invasive species, replanting and revegetating, passive recreation (e.g., trails), and limited bush hogging to maintain desired vegetative community (but no more than four times a year)." Also, add the following definition to the plan and plat, SWM= stormwater management. Ensure the legend and the plan clearly shows the SWM forest and open space area. Rev. 2: Addressed, except SWM Forest & Open Space hatch is still not clear. Rev. 3: Addressed. 9. Rev. 1: Water quality credits must be purchased before plan can be approved. Contact Ana Kilmer in this office to ensure the process goes smoothly. Rev. 2: Comment still valid. Rev. 3: Comment still valid. 10. Rev. 2: Please update the TMP's. They have changed since the 1St plan submission. Show lot #'s, TMPs, sanitary, storm sewer easements, SWM Forest & Open Space, as recorded in the final plat. Note DB & PG number references. Rev. 3: Addressed. 11. Rev. 2: Correct/Update rainfall values in the VRRM, and SWM calculations packet to match what's given on NOAA Atlas 14 website. Re -run the numbers & ensure compliance is met. Rev. 3: Addressed. 12. Provide routing calcs (via email is OK) and diagram. Rev. 3: Addressed. 13. Add stage elevations to the UG detention details (1 -yr, 2 -yr, 10 -yr). Rev. 3: Addressed. 14. Show cover over UG pipe in section view(s). Rev. 3: Addressed. 15. The minimum orifice size is 3" dia. Revise & provide updated routing calcs. Rev. 3: Partially addressed. How much sediment/debris will accumulate at weir wall, and when/how often should it be cleaned out? Who's responsible to clean it out? What are the Contech underground CMP maintainence requirement? Engineering Review Comments Page 3 of 4 D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. Rev.l: Provide an existing conditions sheet. Rev. 2: Comment addressed. Rev. l : Silt fence is shown in the preserved slopes. Please remove from the preserved slopes. Rev. 2: Not addressed. Rev. 3: Addressed. Rev. l: Provide outlet protection sizing/dimensions. Rev. 2: Comment addressed. Rev.l: What is shown around STI? SF? TP? Safety fence? Rev. 2: Comment addressed. Rev. l : Phase III does not show the final proposed layout. Please show the road, lots, etc. Rev. 2: Phase III should show the final SWM layout as well. Eliminate trap in phase III. E&S will be necessary for its installation. Add TS & PS. Rev. 3: Addressed. 6. Rev. l : Updated bond must be posted before this plan can be approved. Rev. 2: Correction, bond must be posted prior to commencing LDA. Rev. 3: Acknowledged. 7. Rev. l : Diversion dike in Ph III does not appear adequate. The water and sediment will not turn around such a sharp curve to go around the proposed wall and reach ST 1. Please revise. Rev. 2: Comment addressed. 8. Rev. 2: The Phase I E&S plan should match what is shown on the existing conditions sheet. Rev. 3: Addressed. 9. Rev. 2: Construction Entrance to the townhouse block is required. Rev. 3: Addressed. 10. Rev. 2: Sheet 2 — Fill in DB/PG information. Show DB/PG information for the sanitary sewer easement. Rev. 3: Addressed. 11. Rev. 2: Sheet 3 — Add CE & IP callout symbols to the details. Rev. 3: Addressed. 12. Rev. 2: Relocate limits of disturbance and E&S controls outside of preserved slopes where disturbance is not permitted (18-30.7.4(b)). Rev. 3: Addressed. 13. Rev. 2: Sheet 5A — a. Add SF callouts to the silt fence adjacent to lot 42 & 32. Rev. 3: Addressed. b. Add OP callouts to pipe outfall at the sediment basin, and outfalls at STI. Rev. 3: Partially addressed. There should be OP shown upstream of SBI at pipe end. c. Please correct the outfall of pipe has an invert of 445.32', but the contour is at 434'. Provide OP sizing calcs (ESC HB, 3.18). Rev. 3: Pipe slope is over 16% provide anchor block at pipe joint. Velocity is considered excessive over 10fps. Install a baffle to allow sediment more time to settle out & prevent shortcutting. Alternatively, adjust pipe & increase OP stone sizing. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to Engineering Review Comments Page 4 of 4 discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; http://www.albemarle.org/deptforms.asp?department--cdengno COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Dunlora Park Project file number: WP0201700052 (amendment to WPO 201600058) Plan preparer: Collins Engineering [scott@colllins-engineering.com] Owner or rep.: Dunlora Investments, LLC [alan@riverbenddev.com] Plan received date: 14 Jul 2017 (Rev. 1) 17 Jan 2018 (Rev. 2) Date of comments: 08 Aug 2017 (Rev. 1) 26 Feb 2018 (Rev. 2) Reviewers: Emily Cox, David James County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Rev. 1: Provide updated, signed registration statement showing the total area of disturbance. Rev. 2: Signed registration statement not provided. 2. Rev. l: Ensure the latest plan sets are inserted into the SWPPP on the project site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. 3. Rev. 2: Rename project to Dunlora Overlook. Otherwise, submit new application and fee for new project name. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Rev. l: Ensure the latest plan is inserted in the SWPPP book on site. Rev. 2: Only APPROVED plans should be inserted into the SWPPP on site. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Rev. l : Please change the title to WPO 201700052 and list is as an amendment to the old plan #. Rev. 2: Comment addressed. 2. Rev. l: Provide the full plan set. All stormwater details and calculations applicable to this site Engineering Review Comments Page 2 of 4 should be included. Ensure the updated total disturbed area is used. Rev. 2: Comment addressed. 3. Rev. l: Ensure that the professional engineering seal is signed and dated on the plans. Rev. 2: Comment addressed. 4. Rev. l : Ensure all labels are correctly shown. For example, on sheet 4, a managed slopes label is pointing to preserved slopes. Rev. 2: Comment addressed. 5. Rev. l : Provide engineered details and plans for the proposed retaining wall. Rev. 2: Comment addressed. 6. Rev. l : Provide updated calculations packet and explain how drainage area B is meeting the water quantity requirements of IIB. Drainage area A was already reviewed, but should still be provided with this plan set as well. Rev. 2: Addressed. 7. Rev. l : Provide more quality details of the VRRM spreadsheet. The summary sheet is shown, but full VRRM should be provided to show each facility. Rev. 2: Comment addressed. 8. Rev. l: The SWM forest & open space should be platted. Please add the following note to the plan and plat, "The SWM Forest and Open Space Easement is subject to the guidance set forth by DEQ in the Virginia Stormwater Management Program. The areas will remain undisturbed in a natural, vegetated state, except for activities as approved by the local program authority, such as forest management, control of invasive species, replanting and revegetating, passive recreation (e.g., trails), and limited bush hogging to maintain desired vegetative community (but no more than four times a year)." Also, add the following definition to the plan and plat, SWM= stormwater management. Ensure the legend and the plan clearly shows the SWM forest and open space area. Rev. 2: Addressed, except SWM Forest & Open Space hatch is still not clear. 9. Rev. 1: Water quality credits must be purchased before plan can be approved. Contact Ana Kilmer in this office to ensure the process goes smoothly. Rev. 2: Comment still valid. 10. Rev. 2: Please update the TMP's. They have changed since the I" plan submission. Show lot #'s, TMPs, sanitary, storm sewer easements, SWM Forest & Open Space, as recorded in the final plat. Note DB & PG number references. 11. Rev. 2: Correct/Update rainfall values in the VRRM, and SWM calculations packet to match what's given on NOAA Atlas 14 website. Re -run the numbers & ensure compliance is met. 12. Provide routing calcs (via email is OK) and diagram. 13. Add stage elevations to the UG detention details (1 -yr, 2 -yr, 10 -yr). 14. Show cover over UG pipe in section view(s). 15. The minimum orifice size is 3" dia. Revise & provide updated routing calcs. D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Rev. l: Provide an existing conditions sheet. Rev. 2: Comment addressed. 2. Rev. 1: Silt fence is shown in the preserved slopes. Please remove from the preserved slopes. Rev. 2: Not addressed. 3. Rev. l : Provide outlet protection sizing/dimensions. Rev. 2: Comment addressed. 4. Rev. L What is shown around STI? SF? TP? Safety fence? Rev. 2: Comment addressed. 5. Rev. 1: Phase III does not show the final proposed layout. Please show the road, lots, etc. Rev. 2: Phase III should show the final SWM layout as well. Eliminate trap in phase III. E&S will be necessary for its installation. Add TS & PS. 6. Rev. l: Updated bond must be posted before this plan can be approved. Rev. 2: Correction, bond must be posted prior to commencing LDA. 7. Rev. l : Diversion dike in Ph III does not appear adequate. The water and sediment will not turn Engineering Review Comments Page 3 of 4 around such a sharp curve to go around the proposed wall and reach ST 1. Please revise. Rev. 2: Comment addressed. 8. Rev. 2: The Phase I E&S plan should match what is shown on the existing conditions sheet. 9. Rev. 2: Construction Entrance to the townhouse block is required. 10. Rev. 2: Sheet 2 — Fill in DB/PG information. Show DB/PG information for the sanitary sewer easement. 11. Rev. 2: Sheet 3 — Add CE & IP callout symbols to the details. 12. Rev. 2: Relocate limits of disturbance and E&S controls outside of preserved slopes where disturbance is not permitted (18-30.7.4(b)). 13. Rev. 2: Sheet 5A — a. Add SF callouts to the silt fence adjacent to lot 42 & 32. b. Add OP callouts to pipe outfall at the sediment basin, and outfalls at STI. c. Please correct the outfall of pipe has an invert of 445.32', but the contour is at 434'. Provide OP sizing calcs (ESC HB, 3.18). The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. Engineering Review Comments Page 4 of 4 County forms can be found on the county website forms center under engineering; http://www.albemarle.or /g deptforms.asp?department=cdeng_"o COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Dunlora Park Project file number: WP0201700052 Plan preparer: Collins Engineering [scott@colllins-engineering.com] Owner or rep.: Dunlora Investments, LLC [alan@riverbenddev.com] Plan received date: 14 Jul 2017 Date of comments: 08 Aug 2017 Reviewers: Emily Cox County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Provide updated, signed registration statement showing the total area of disturbance. 2. Ensure the latest plan sets are inserted into the SWPPP on the project site. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Ensure the latest plan is inserted in the SWPPP book on site. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Please change the title to WPO 201700052 and list is as an amendment to the old plan #. 2. Provide the full plan set. All stormwater details and calculations applicable to this site should be included. Ensure the updated total disturbed area is used. 3. Ensure that the professional engineering seal is signed and dated on the plans. 4. Ensure all labels are correctly shown. For example, on sheet 4, a managed slopes label is pointing to preserved slopes. 5. Provide engineered details and plans for the proposed retaining wall. 6. Provide updated calculations packet and explain how drainage area B is meeting the water quantity requirements of IIB. Drainage area A was already reviewed, but should still be provided with this Engineering Review Comments Page 2 of 3 plan set as well. 7. Provide more quality details of the VRRM spreadsheet. The summary sheet is shown, but full VRRM should be provided to show each facility. 8. The SWM forest & open space should be platted. Please add the following note to the plan and plat, "The SWM Forest and Open Space Easement is subject to the guidance set forth by DEQ in the Virginia Stormwater Management Program. The areas will remain undisturbed in a natural, vegetated state, except for activities as approved by the local program authority, such as forest management, control of invasive species, replanting and revegetating, passive recreation (e.g., trails), and limited bush hogging to maintain desired vegetative community (but no more than four times a year)." Also, add the following definition to the plan and plat, SWM= stormwater management. Ensure the legend and the plan clearly shows the SWM forest and open space area. 9. Water quality credits must be purchased before plan can be approved. Contact Ana Kilmer in this office to ensure the process goes smoothly. D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Provide an existing conditions sheet. 2. Silt fence is shown in the preserved slopes. Please remove from the preserved slopes. 3. Provide outlet protection sizing/dimensions. 4. What is shown around ST1? SF? TP? Safety fence? 5. Phase III does not show the final proposed layout. Please show the road, lots, etc. 6. Updated bond must be posted before this plan can be approved. 7. Diversion dike in Ph III does not appear adequate. The water and sediment will not turn around such a sharp curve to go around the proposed wall and reach ST 1. Please revise. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. Engineering Review Comments Page 3 of 3 After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; htip://www.albemarle.org/del2tfonns.asp?del2artment--cdengwpo