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HomeMy WebLinkAboutWPO201500019 VSMP - SWPPP 2015-05-08 Stormwater Pollution Prevention Plan for: Wetsel Property Disposal Area Plan N 38°03'34" W 78°27'44" 878 Rio Road East Charlottesville,Virginia 22901 Operator(s): Mr. Will Ashwell Fielder's Choice Enterprises, Inc. 1020 Linden Avenue Charlottesville, Virginia 22902 (434)-981-4379 Additional Operator(Optional) Name Address Address Ph: Fx: SWPPP Contact(s): Mr. Will Ashwell Fielder's Choice Enterprises, Inc. 1020 Linden Avenue Charlottesville, VA 22902 SWPPP Preparation Date: 5/8/15 Estimated Project Dates: Project Start Date: 5/20/2015 Project Completion Date:4/30/16 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia Contents SECTION 1: SITE EVALUATION,ASSESSMENT,AND PLANNING 1 1.1 Project/Site Information 1 1.2 Contact Information/Responsible Parties 2 1.3 Nature and Sequence of Construction Activity 3 1.4 Soils, Slopes, Vegetation,and Current Drainage Patterns 3 1.5 Construction Site Estimates 4 1.6 Receiving Waters 4 1.7 Site Features and Areas to be Protected 4 1.8 Potential Sources of Pollution 4 1.9 Endangered Species Certification 5 1.10 Historic Preservation 5 1.11 Applicable Federal, Tribal, State or Local Programs 5 1.12 Maps 5 2.1 Minimize Disturbed Area and Protect Natural Features 6 2.2 Phase Construction Activity 6 8. Final clean-up shall commence. Perimeter Erosion and Sediment Controls shall remain in place until a good stand of grass is present in the disturbed areas. 6 2.3 Control Stormwater Flowing into and through the Project 6 2.4 Stabilize Soils 7 2.5 Protect Slopes 7 2.6 Protect Storm Drain and Culvert Inlets 8 2.7 Establish Perimeter Controls 8 2.8 Retain Sediment On-Site 8 2.9 Establish Stabilized Construction Exits 8 2.10 Additional BMPs 8 3.1 Material Handling and Waste Management 9 3.2 Establish Proper Building Materials Staging Area 9 3.3 Designate Washout Areas 9 3.4 Establish Proper Equipment/Vehicle Fueling and Maintenance Practices 10 3.5 Control Equipment/Vehicle Washing 10 3.6 Spill Prevention and Control Plan 10 3.7 Additional BMPs 10 3.8 Allowable Non-Stormwater Discharge Management 10 4.1 Water Quality BMPs 11 5.1 Inspections 11 5.2 Delegation of Authority 11 5.3 Corrective Action Log 12 6.1 Record Keeping 12 6.2 Log of Changes to the SWPPP 12 7.1 Permanent Seeding 12 7.2 Other Stabilization Measures 12 7.3 Site Cleanup 12 SWPPP APPENDICES 14 Appendix A-General Location Map Appendix B-Site Maps Appendix C-Construction General Permit Appendix D-NOI and Acknowledgement Letter from EPA/State ii SWPPP May 2015 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia Appendix E—Inspection Reports Appendix F—Corrective Action Log(or in Part 5.3) Appendix G—SWPPP Amendment Log(or in Part 6.2) Appendix H—Subcontractor Certifications/Agreements Appendix I—Grading and Stabilization Activities Log(or in Part 6.1) Appendix J—Training Log Appendix K—Delegation of Authority Appendix L—Additional Information(i.e., Endangered Species and Historic Preservation Documentation) SWPPP May 2015 Stormwater Pollution Prevention Plan (SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia SECTION 1: SITE EVALUATION, ASSESSMENT, AND PLANNING 1.1 Project/Site Information Project/Site Name: Wetsel Property Disposal Area Plan Project Street/Location: 878 Rio Road East(Rte 631) City: Charlottesville State: VA ZIP Code: 22901 County or Similar Subdivision: Albemarle County Latitude/Longitude(Use one of three possible formats, and specify method) Latitude: Longitude: 1. 38°03 ' 34"N(degrees, minutes, seconds) 1. 78°27' 44"W(degrees, minutes, seconds) 2. . _ N (degrees, minutes, decimal) 2. . ' W(degrees, minutes, decimal) 3. .____°N (decimal) 3. .____°W(decimal) Method for determining latitude/longitude: ❑ USGS topographic map(specify scale: ft) ❑ EPA Web site ❑ GPS ® Other(please specify): Google Earth(specify scale: 1:510 ft) Is the project located in Indian country? ❑ Yes ®No If yes,name of Reservation,or if not part of a Reservation, indicate "not applicable." Is this project considered a federal facility? [' Yes ®No NPDES project or permit tracking number*: *(This is the unique identifying number assigned to your project by your permitting authority after you have applied for coverage under the appropriate National Pollutant Discharge Elimination System (NPDES) construction general permit.) 1 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia 1.2 Contact Information/Responsible Parties Operator(s): Company or Organization Name: Fielder's Choice Enterprises, Inc. Name: Will Ashwell Address: 1020 Linden Avenue City, State,Zip Code: Charlottesville, Virginia 22902 Telephone Number: 434-981-4379 Fax/Email: washwell@fce-digs.com fce-digs.com Area of Control: General Contractor Company or Organization Name: Name: Address: City, State, Zip Code: Telephone Number: Fax/Email: Area of Control: Project Manager(s)or Site Supervisor(s): Will Ashwell, Sr. Project Manager Wade Shifflett, Site Superintendent Additional(Owner) SWPPP Contact(s): Company or Organization Name: Name: Address: City, State,Zip Code: Telephone Number: Fax/Email: This SWPPP was Prepared by: Racey Engineering,PLLC Tyler S. Austin, PE, Operations Manager 312 West Main Street Luray,VA 22835 Phone: (540) 743-9227 Fax: (540) 743-6118 Subcontractor(s): (To be completed by the General Contractor if applicable) Company or Organization Name: Name: Address: City, State,Zip Code: Telephone Number: Fax/Email: Area of Control: Emergency 24-Hour Contact: Will Ashwell 434-981-4379 2 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia 1.3 Nature and Sequence of Construction Activity The project consists of depositing approximately 20,400 cubic yards of material on the site from VDOT Project Number(NFO) 0029-104-248,C501 —City of Charlottesville. The expected limits of disturbance as outlined on the site plan is 2.99 acres. The project will have a 0% increase in the impervious area during the post-development condition, and the existing drainage patterns are to remain unchanged. The project is expected to begin in the spring of 2015 and will be stabilized when construction is complete. _Residential Commercial Industrial X Road Construction _Linear Utility _Other (describe if other is selected) Sequence of Construction: 1. Prior to any land disturbing activity, a pre-construction conference must be held with the owner, contractor, engineer, and with all applicable County of Albemarle representatives in attendance. 2. Installation of all erosion control measures shall commence as a first step prior to any upland disturbance. Careful consideration and coordination and installation of silt fence, and other Erosion and Sediment Control measures shall be constructed in a manner to prevent sediment laden runoff from leaving the site. The construction entrance(s)must be installed as a first step to prevent tracking mud onto VDOT roadways. If mud and debris are tracked onto VDOT roads, the contractor will have 24 hours from the time of the County's or VDOT's notification to street sweep/remove mud from roadway surfaces. 3. Excavation for the construction area of the entrance and BMP's shall be pursued as a next step measure. 4. Rough grading, establishment of cuts and fills,placement of cuts and fills, and stormwater drainage systems and structures shall commence as a next step. 5. Fine Grading of slopes and seeding will occur as a last measure for the area. 6. Temporary and permanent seeding will be placed in accordance with Sections 3.31 and 3.32 of the VESCH. 7. Removal of existing temporary erosion control measures may proceed once disturbed areas are stabilized with a suitable stand of grass mixture as approved by the engineer or the appropriate County of Albemarle,VA approving authority. Patterns Soil Type(s): Culpeper Fine Sandy Loam (21B),2 to 7% slopes, pH 5.0, K-Factor 0.17, Hydrologic Soil Group B Culpeper Fine Sandy Loam (1B), 7 to 15% slopes,pH 5.0, K-Factor 0.17, Hydrologic Soil Group B Louisburg Very Stony Sandy Loam (48E), 25-45% slopes, pH 5.0,K-Factor 0.17, Hydrological Soil Group A Soil information taken from USDA NRCS Web Soil Survey Additional information is provided in the Erosion and Sediment Control Narrative. Slopes: Drainage currently breaks roughly north and south on the property from a high ridge. Drainage the breaks toward the South affects this project. The entire project drainage flows South East down steep slopes (approximately 7%)and eventually into Meadow Creek. 3 Stormwater Pollution Prevention Plan (SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia Drainage Patterns: A sediment trap will be constructed to handle runoff during fill operations. Once final grade for the majority of the site is reached the sediment trap will be filled in and brought to final grade. The evaluation point is the existing channel to the south. The runoff from the proposed development will be less than per development flows due to the lower Tc flowpath and flattened slopes. This plan meets the energy balance equation and therefore the outfall is adequate. Erosion and sediment controls have been implemented and stormwater management structures are being proposed. All temporary perimeter controls are to be removed once the site is permanently stabilized to restore the natural drainage patterns. Vegetation: The existing site is currently a grassy field. Property to the left is Zerkel Family enterprises, to the south and residential lots to the north and west. All grass cover not needing to be disturbed for grading activities is to remain in place. All disturbed soils are to be stabilized with permanent vegetation or other form of stabilization at the completion of the project. 1.5 Construction Site Estimates Total Project Area: 25.73 Acres Total Site Area to be Disturbed: 2.99 Acres 1.6 Receiving Waters The drainage exiting the project area, drains to a small creek which flows into Meadow Creek. Meadow Creek eventually flows into the Rivanna River. The watershed of the project site is "Rivanna River- Meadow Creek"(HUC12: 020802040401). 1.7 Site Features and Areas to be Protected Description of features that are to be preserved: The contractor must take care not to keep disturbance to a minimum within the areas within the "Limits of Disturbance"shown on the plans due to existing operations on-site. Describe measures to protect these features: The limits of disturbance shall be limited to the boundary shown on the Project Drawings. 1.8 Potential Sources of Pollution Potential Sources of sediment to Stormwater runoff: Clearing and grubbing operations, grading and site filling operations,vehicle tracking, and topsoil stripping and stockpiling. Potential pollutants and sources, other than sediment,to Stormwater runoff: Small fueling activities, minor equipment maintenance,vehicle washing or other activities including soaps and solvents, construction activities including materials storage, cleaning, concrete washouts, etc. 4 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia Trade Name Material Stormwater Pollutants Location Fertilizer Nitrogen,phosphorous Newly Seeded Areas Stoddard Solvent,petroleum Wood Preservatives distillates,arsenic,copper, Timber Construction Materials chromium Hydraulic Oil/Fluids Mineral Oil Leaks or broken hoses on construction equipment. Gasoline Benzene,ethyl benzene,toluene, Staging Area xylene,MTBE Diesel Fuel Petroleum distillate,oil&grease, Staging Area,Leaks on construction naphthalene,xylenes equipment Antifreeze Coolant Ethylene glycol,propylene glycol, Leaks or broken hoses from heavy metals(copper,lead,zinc) construction equipment Concrete Washout and Waste Heavy Metals,pH(acids and Concrete Washout Areas bases),Trash,debris,and solids Sediment Sediment,Trash,Debris,and Solids Clearing,Grading,excavating,and unstabilized areas. Soaps Solvents Contaminates BMP Media and p SWM Measures Vehicle Wash Areas 1.9 Endangered Species Certification A site review of the proposed disturbed area was made by the Engineer, and no evidence was apparent that endangered species habitats were within the project limits. A list of endangered species potentially inhabiting the site was reviewed on the EPA website prior to reviewing the site. 1.10 Historic Preservation A site review of the proposed project area was made by the Engineer and it was determined that no historic sites are on or near the construction site. 1.11 Applicable Federal, Tribal, State or Local Programs Not Applicable 1.12 Maps See Appendix B—Site Maps 5 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia SECTION 2: EROSION AND SEDIMENT CONTROL BMPS 2.1 Minimize Disturbed Area and Protect Natural Features Site Clearing: BMP Description: The limits of disturbance are to be clearly marked in the field prior to construction with a removable marker such as ribbon, flags, or stakes. The limits of disturbance are to be minimized as much as possible to limit the impact to the area. Clearing and Grubbing operations are not to begin until after the limits have been clearly marked and perimeter erosion and sediment controls are in place. The Contractor is to check that all clearing limit markings are still in place after storm events. All temporary markings are to be removed by the Contractor once the project is complete. 2.2 Phase Construction Activity The project is to be administered in the following sequence of construction: 1. Stake, Flag, and thoroughly mark the designed limits of disturbance and trees to be preserved as the first operation on the site(less than one day duration). 2. Install perimeter erosion and sediment controls(Silt Fence, check dams, sediment traps, etc.) prior to any land disturbance(one day duration) 3. Additional Clearing, Grubbing, and Rough Grading and Subgrade preparations shall commence. Perform grading operations under favorable weather conditions where possible. (180 days duration). 4. Fine grading and surface roughening shall commence. (30 days duration). 5. The site shall be permanently stabilized according to the specifications. Seed,Lime, mulch, and fertilized all denuded. Do not leave cut slopes unstabilized for longer than three days. (Permanent Stabilization and Proper Maintenance is expected to last up to 60 days duration). 6. Final clean-up shall commence. Perimeter Erosion and Sediment Controls shall remain in place until a good stand of grass is present in the disturbed areas. 2.3 Control Stormwater Flowing into and through the Project BMP Description: Channel Grading Permanent _Temporary Installation Schedule: Will commence during rough grading of the entrance and site to send runoff to proposed BMPs Maintenance and Inspection: Inspect weekly and after storm events to ensure erosion of channel hasn't occurred. Re-grade and shape as necessary throughout life of project. Responsible Staff: Contractor BMP Description: Outlet Protection _Permanent Temporary Installation Schedule: N/A Maintenance and Inspection: N/A Responsible Staff: N/A 6 Stormwater Pollution Prevention Plan (SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia 2.4 Stabilize Soils BMP Description: Mulching x Permanent x Temporary Installation Schedule: Seeding and mulch shall be applied to denuded areas within five days of reaching final grade or within seven days for denuded areas that may not be at final grade but are remaining dormant for longer than fourteen days. Maintenance and Inspection: Inspect bi-weekly and after storm events to check for movement of mulch or erosion. If washout, breakage, or erosion occurs,the surface shall be repaired and new mulch applied to the damaged areas. Responsible Staff: Contractor BMP Description: Permanent Seeding x Permanent x Temporary Installation Schedule: Permanent Seeding shall be performed within five days of reaching final grade. Areas that may not be at final grade but will remain dormant for longer than fourteen days shall be temporarily seeding in accordance with the VESCH. Maintenance and Inspection: Inspect Seeded areas weekly and after storm events until dense cover of vegetation is established. Ensure that seeded area is properly irrigated if necessary and over seed as necessary to ensure dense growth. Inspect annually to ensure dense vegetation is established. Responsible Staff: Contractor is responsible for initial seeding operations and ensuring that dense growth is established in the first growing season or for the life of the project,whichever is greater. The owner is responsible for ensuring that grass remains dense and is to be inspected annually after construction is complete. BMP Description: Dust Control Permanent x Temporary Installation Schedule: Control dust using potable water near public sites or adjacent properties. Apply enough water to dampen dust prior to forecasted wind of 20 mph or greater. Additional doses are to be applied as necessary throughout the day. Maintenance and Inspection: A mobile unit for distributing water will be available on-call. Responsible Staff: Contractor BMP Description: Channel Linings _Permanent _Temporary • Installation Schedule:N/A • Maintenance and Inspection: N/A • Responsible Staff N/A 2.5 Protect Slopes BMP Description: Surface Roughening _Permanent Temporary Installation Schedule: Where specified, slopes are to be surface roughened by tracking with tracked equipment per VESCH Standards. Roughened slope surface are less susceptible to erosion. Slopes are to be permanently stabilized following the surface roughening. Maintenance and Inspection: Inspect slopes weekly and after storm events Responsible Staff: Contractor 7 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia 2.6 Protect Storm Drain and Culvert Inlets None 2.7 Establish Perimeter Controls BMP Description: Silt Fence Permanent x Temporary Installation Schedule: Install Silt Fence where specified in accordance with VESCH Standard Details as a first step in the land disturbing activity. Maintenance and Inspection: Inspect Daily during construction, bi-weekly following substantial completion, and immediately after storm events. If sediment reaches '/2 height of fence, sediment is to be removed and fence is to be repaired or replaced as needed immediately. Responsible Staff: Contractor 2.8 Retain Sediment On-Site BMP Description: Sediment Trap Permanent x Temporary Installation Schedule• Install the trap in an area under the embankment that is cleared, grubbed, and stripped of any vegetation and root mat. Fill material for the embankment should also be free of roots, woody vegetation, organic material, large stones, or other objectionable material. The embankment should be compacted in 6-inch layers by traversing with construction equipment. Construction operations shall be carried out in a manner that erosion and water pollution are minimized. The structure shall be removed and the area stabilized when the upslope drainage area has been stabilized. All cut and fill slopes shall be 2:1 or flatter(except for excavated, wet storage area which may be at a maximum 1:1 grade). Maintenance and Inspection. Filter stone shall be regularly checked to ensure the filtration performance is maintained. Stone choked with sediment shall be removed and cleaned, or replaced. The structure should be regularly checked to ensure its structural integrity. The height of the stone outlet should not be lower than 1 foot below the top of the embankment. Sediment shall be removed and the trap restored to its original dimensions when the sediment has accumulated to one half the design volume of wet storage. Responsible Staff: Contractor 2.9 Establish Stabilized Construction Exits BMP Description: Temporary Construction Entrance Permanent x Temporary Installation Schedule: Install Construction Entrances at time of installation of initial preliminary controls (First Step)as shown in the Project Drawings to prevent tracking of sediment and debris onto state owned highways. Maintenance and Inspection: Inspect Daily and repair as necessary Responsible Staff: Contractor 2.10 Additional BMPs None. 8 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia SECTION 3: GOOD HOUSEKEEPING BMPS 3.1 Material Handling and Waste Management Waste Materials: Waste materials such as asphalt millings and excess excavated material are to be hauled away from the project site to the contractor's construction yard. Trash,packaging, and surplus wastes are to be stored in mobile containers and transported to an off-site landfill. Stockpiling of waste material is to be limited to the same day,whereas all waste material is removed at the end of the work day. Inspect the work area at the end of each day to be sure that all trash and debris has been removed from the project site and either stored or transported off-site. No waste material is to be allowed to lie on the ground for extended periods of time during construction. Installation Schedule: Daily. Maintenance and Inspection: Inspect Daily and before leaving the project site Responsible Staff: Contractor Hazardous Waste Materials: Hazardous waste materials such as oil filters and paint are not to be stored on the project site. If applicable, equipment maintenance fluids and Petroleum Products are to be stored in a structurally sound and sealed shipping container within the materials storage and staging area. Hazardous waste materials will be stored in appropriate and clearly marked containers and segregated from other non-waste materials. Hazardous waste materials will be disposed of in accordance with federal, state, and municipal regulations at the end of each work day. Installation Schedule: Shipping containers used to store hazardous materials will be installed once the site materials storage area has been installed. Maintenance and Inspection: Inspect storage containers daily before leaving the project site. Responsible Staff: Contractor 3.2 Establish Proper Building Materials Staging Area Materials Staging/Storage Area: Construction equipment and maintenance materials will be stored at the combined staging area and materials storage area. Berms must be installed around the perimeter of the area unless material is otherwise safely stored. A watertight shipping container or construction vehicle will be used to store hand tools, small parts, and other construction materials, if applicable. Installation Schedule: The materials storage area will be established prior to major grading operations and prior to any infrastructure being constructed on-site. Maintenance and Inspection: Inspect storage area daily and keep clean, well organized, and equipped with ample clean-up supplies as appropriate for materials being stored. Berm around perimeter of area to protect from potential spills and repair as necessary. Responsible Staff: Contractor 3.3 Designate Washout Areas Washout Areas: Concrete washout areas shall be in an area that prevents washout water from escaping the project site. Installation Schedule: Install prior to concrete pours. Maintenance and Inspection: Inspect as necessary before and after concrete pours. Responsible Staff: Contractor 9 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia 3.4 Establish Proper Equipment/Vehicle Fueling and Maintenance Practices Vehicle Equipment Fueling and Maintenance: Several types of vehicles and equipment will be used on- site throughout the project. A small pickup bed fuel tank will be utilized and stored, if applicable, on-site in the combined staging area. When vehicle fueling must occur on-site,the fueling activity will occur in the staging area. Only minor equipment maintenance will occur on-site. All equipment fluids generated from maintenance activities are to be stored according to Part 3.1 of this plan. Drip pans will be placed under all equipment receiving maintenance and vehicles and equipment parked overnight. Installation Schedule: Duration of Project. Maintenance and Inspection: Inspect storage area daily. Vehicles and equipment will be inspected each day of use. Leaks will be repaired immediately or the problem equipment will be removed from the project site. Keep amply supply of clean-up materials on-site and immediately clean up spills and dispose of materials properly. Responsible Staff: Contractor 3.5 Control Equipment/Vehicle Washing EquipmentNehicle washing will occur off-site, however all soaps and solvents shall be contained and shall not be allowed to be conveyed to the stormwater management BMP's. Collection devices shall be placed downstream of washing activities to ensure collection and proper removal of soaps and solvents. 3.6 Spill Prevention and Control Plan 1. Employees are to be trained bi-weekly via tailgate sessions (responsibility of the Contractor). 2. Vehicle Maintenance: Vehicles and equipment will be maintained off-site. All vehicles and equipment will be checked for leaking oil and fluids. Vehicles leaking fluids must be repaired or not allowed on-site. Drip pans will be placed under vehicles and equipment that are parked overnight. 3. Hazardous Materials Storage: Hazardous Materials will be stored in accordance with Section 3.1 and federal and municipal regulations. 4. Spill Kits: spill kits will be within the materials storage area. 5. Spills: All spills will be cleaned up immediately upon discovery. Spent absorbent materials and rags will be hauled off-site immediately after the spill is cleaned up and disposed of in the local landfill. Spill large enough to discharge to surface water will be reported to the National Response Center at 1-800-424-8802. Material Safety Data Sheets, a material inventory,and emergency contact information will be maintained on-site in the material storage area. 3.7 Additional BMPs No Additional BMPs were identified. 3.8 Allowable Non-Stormwater Discharge Management Dust Control: Water to be used for dust control will be applied as required. Care will be taken not to over-use water. Only enough water will be used to dampen the soil and provide dust control. Installation Schedule: Duration of Project. Maintenance and Inspection: Care will be taken not to over-apply water during dust control operations. Responsible Staff: Contractor 10 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia Irrigation: Any irrigation waters are to be applied only to soil and lawn areas(not impervious or gravel surfaces). Care will be taken not to use excess water or apply water with high flow rates. Installation Schedule: During vegetation growth. Maintenance and Inspection: Do not over apply, leading to runoff. Responsible Staff: Contractor and/or Project Owner SECTION 4: POST-CONSTRUCTION BMPS 4.1 Water Quality BMPs None SECTION 5: INSPECTIONS 5.1 Inspections Inspection Personnel: Identify the person(s)who will be responsible for conducting inspections and describe their qualifications: Wade Shifflett, Site Superintendent Qualifications: Experienced Site Superintendent on numerous grading and roadway. projects throughout Virginia Attach additional qualifications if more space is needed. inspection Schedule and Procedure: Inspections shall be performed immediately after any storm event. Regular Inspections will vary from being inspected daily to once per week(See individual BMP descriptions for inspection intervals). The responsible staff performing the inspections is to immediately repair or replace any deficiencies once discovered(See individual BMP descriptions for responsive actions required). See Appendix E for inspection reports. 5.2 Delegation of Authority Identify below(if applicable)the individual(s) or specifically describe the position where the construction site operator has delegated authority for the purposes of signing inspection reports, certifications, or other information. Attach the Delegation of Authority Form, which is in Appendix K. 11 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville, Virginia 5.3 Corrective Action Log The Contractor is to keep a log of all Corrective Actions made during the Construction Project. See Appendix F for the Corrective Action Log. SECTION 6: RECORDKEEPING AND TRAINING 6.1 Record Keeping Records must be retained for a minimum period of 3 years after the permit is terminated. Records to keep include but may not be limited to the following; Date(s)when major grading activities occur: See Appendix I—Grading and Stabilization Activities Log Date(s)when construction activities temporarily or permanently cease on a portion of the site: See Appendix I—Grading and Stabilization Activities Log Date(s)when an area is either temporarily or permanently stabilized: See Appendix I—Grading and Stabilization Activities Log 6.2 Log of Changes to the SWPPP Any changes made to the SWPPP during the construction period are to be logged into Appendix G— SWPPP Amendment Log. SECTION 7: FINAL STABILIZATION 7.1 Permanent Seeding Permanent Seeding shall be performed according to Section 2.4 of this document,the VESCH, and the Project Drawings. The more stringent of any discrepancies between the three documents shall apply unless specifically noted by the Engineer. 7.2 Other Stabilization Measures Before de-mobilizing from the project, all previously denuded area shall be adequately stabilized. If not seeded,the areas must have other means of stabilizations such as landscaping mulch, gravel, or pavement in accordance with the Project Documents. 7.3 Site Cleanup Before de-mobilizing from the project, ensure that all trash, debris, and un-used construction materials have been satisfactorily removed from the project limits and disposed of legally. 12 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia SECTION 8: CERTIFICATION AND NOTIFICATION The following certification statement must be signed by the Operator(s): I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations. l� Name: vet(vit l Title: 1)I �vCZ a� a��� Mir Signature: q / DA-41L Date: 1 13 Stormwater Pollution Prevention Plan(SWPPP) Wetsel Property Disposal Area Plan Charlottesville,Virginia SWPPP APPENDICES Attach the following documentation to the SWPPP: Appendix A—General Location Map Appendix B—Site Maps Appendix C—Construction General Permit Appendix D—NOI and Acknowledgement Letter from EPA/State Appendix E—Inspection Reports Appendix F—Corrective Action Log(or in Part 5.3) Appendix G—SWPPP Amendment Log(or in Part 6.2) Appendix H—Subcontractor Certifications/Agreements Appendix I—Grading and Stabilization Activities Log(or in Part 6.1) Appendix J—Training Log Appendix K—Delegation of Authority Appendix L—Additional Information 14 APPENDIX A General Location Map E,F.5 Mao 16571 ,Zths, "_[Ili K f. uw FAiUTRCE (To; F hNW,JD BERYELEr it lc, C ornr0n tealth ` O 0 Ua7f3 N4/p EFA N•;NLAA L S rA� i5 t rA71® W6RRT€48in?u i l A r WtN ti° j/7 Yp ()AY TFRRAC ' d• r € ,1d /o I14n1111u< 1kMCLLtvC4 a, ,� a5 : 4. ti C;,ARLCTrE , I,a,r1l,u6 _, SO PT* , THIS PROJECT( max,, e=_ ,de*1 Ie16. Mil v. � g H,t'Schoo! ,a.0 H£irra-, Pen P,k �d e 771 N e Mcinrtre Fmk " ad RR s W.V1VOCiJ Re c H 11) _ s a c�'0 Darden Towe Pack �, :�Lp D ,.4� 2 I Ir2771 SCALE: 1 ' = 4000' k t ‘ i THIS PROJECT i: i H/ Art) SCALE: 1 ' = 5000' i DATE DESCRIPTION DRAWN CHECK STORMWATER POLLUTION or.,,Y- c PREVENTION PLAN 5/12/15 SWPPP FIRST SUBMITTAL AJG TSA _o ....' c_ APPENDIX B: SITE MAP ENGINEERING 312 WEST MAIN ST-P.O.BOX 387 cc7r LURAY,VA 22835 SOIL DISPOSAL AREA N PH:(540)743-9227-FAX (540)743-6118 / APPENDIX B Site Maps 1 ,,w ----------\ Ati) ' \t` 150 0 150 300 `, / s 'L` ' \ SCALE OF FEET 1" = 150' s ° • • • , / / ' "•o-, '' 4 • ', \• i r '1 t) 111' P r p " 9 a, (\\ "- - • R i �' 1, T O t, ``1'` q c .. `! $. r# s® + � ',,. wg.3 ., '.,moo t j 7 $ >E #. •# '' 'e fi 6 I' fit,. . $ aas w� iaa' `t,. �„.°°, °E a° � �'' ", / .. 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'+' ,,,,,/,' ,i'.f ' .- a,fp,e, STORMWATER POLLUTION DATE DESCRIPTION DRAWN CHECKo , A PREVENTION PLAN 5�12�15 SWPPP FIRST SUBMITTAL MG TSA C *- EY APPENDIX A: LOCATION MAP 411 ENGINEERING Mk 312 WEST MAIN ST-P.O.BOX 387 In LURAY,VA 22835 SOIL DISPOSAL AREA 1.3 PH:(540)743-9227-FAX:(540)743-6118 / APPENDIX C Construction General Permit APPENDIX D NOI and Acknowledgement Letter from EPA/State APPENDIX E Inspection Reports (Make Additional Copies as Necessary) Stormwater Construction Site Inspection Report General Information Project Name NPDES Tracking No. Location Date of Inspection Start/End Time Inspector's Name(s) Inspector's Title(s) Inspector's Contact Information Inspector's Qualifications Describe present phase of construction Type of Inspection: ❑ Regular ❑ Pre-storm event ❑During storm event U Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes UNo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ❑ Clear ❑Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds ❑Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes UNo If yes,describe: Are there any discharges at the time of inspection? ❑Yes ❑No if yes,describe: BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Silt Fence ❑Yes UNo ❑Yes LINO 2 Channel Linings ❑Yes UNo ❑Yes UNo 3 Rock Check Dams ❑Yes ❑No ❑Yes UNo 4 Permanent Seeding ❑Yes UNo ❑Yes UNo 5 Mulching ❑Yes UNo ❑Yes UNo 6 Construction Waste ❑Yes UNo ❑Yes UNo 7 Staging Area ❑Yes UNo ❑Yes UNo 8 Material Storage Area ❑Yes UNo ❑Yes UNo 9 Inlet Protection ❑Yes UNo ❑Yes UNo 10 Construction Entrance ❑Yes UNo ❑Yes UNo 11 ❑Yes UNo ❑Yes UNo 12 ❑Yes UNo ❑Yes UNo 13 ❑Yes UNo ❑Yes UNo 14 ❑Yes UNo ❑Yes LINO 15 ❑Yes UNo ❑Yes UNo 16 ❑Yes UNo ❑Yes UNo 17 ❑Yes UNo ❑Yes UNo 18 ❑Yes UNo ❑Yes UNo 19 ❑Yes UNo ❑Yes UNo SWPPP Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 20 UYes ❑No ❑Yes LINO Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. Write "N/A"if BMP/Activity is not applicable to the site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ❑Yes No UYes UNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource UYes ❑No ❑Yes No areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls ❑Yes ❑No UYes ❑No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and UYes ❑No ❑Yes No receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑Yes ❑No ❑Yes LINO properly protected? 6 Is the construction exit UYes ❑No UYes No preventing sediment from being tracked into the street? 7 Is trash/litter from work UYes ❑No ❑Yes LINO areas collected and placed in covered dumpsters? 8 Are washout facilities ❑Yes ❑No UYes No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑Yes No ❑Yes ❑No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are UYes ❑No ❑Yes LINo potential stormwater SWPPP Inspection Report 2 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ❑No ❑Yes ❑No discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes LINO ❑Yes UNo Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Signature: Date: SWPPP Inspection Report 3 APPENDIX F Corrective Action Log (Make Additional Copies as Necessary) as ,o 40 C a� 4C a 0 0 tu AEISA b � - uz o X ,� a a,) a�▪ � z• � C t v ✓▪ CRS 4.0 7.0 • al a I C) 0 tott _I O7.475 U 4-+ Q o d) G, -4-_• U to N as i L 0 U .°S LL 40 40 X hi E ut z � - z a) � a Q Q a` cn ►� A APPENDIX G SWPPP Amendment Log (Make Additional Copies as Necessary) .G CI CD G1 L v' gc� E �° Q E as 0) O J E CU E a CL CL CL a (!) I a o o X a; z E o 0zv a -, Q a tnn et APPENDIX H Subcontractor Certifications/Agreements Appendix H —Subcontractor Certifications/Agreements SUBCONTRACTOR CERTIFICATION STORMWATER POLLUTION PREVENTION PLAN Project Number: Project Title: Operator(s): As a subcontractor, you are required to comply with the Stormwater Pollution Prevention Plan (SWPPP)for any work that you perform on-site. Any person or group who violates any condition of the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to advise each of your employees working on this project of the requirements of the SWPPP. A copy of the SWPPP is available for your review at the office trailer. Each subcontractor engaged in activities at the construction site that could impact stormwater must be identified and sign the following certification statement: I certify under the penalty of law that I have read and understand the terms and conditions of the SWPPP for the above designated project and agree to follow the BMPs and practices described in the SWPPP. This certification is hereby signed in reference to the above named project: Company: Address: Telephone Number: Type of construction service to be provided: Signature: Title: Date: APPENDIX I Grading and Stabilization Activities Log (Make Additional Copies as Necessary) c co co is av a3 d © C i to N 2 0) 0 J u) V Cll +_ C coo O ..�. as +r -5 eLv V ca 0 °i =5 E vvc a) © ¢ 0 Co N Co Cl) '5 C6 t3� � C o c I o 0 c. CD eR z U es (1) - a a eL Q a` cnFA.,18 CD 5 GCad APPENDIX J Training Log (Make Additional Copies as Necessary) Appendix J —SWPPP Training Log Stormwater Pollution Prevention Training Log Project Name: Project Location: Instructor's Name(s): Instructor's Title(s): Course Location: Date: Course Length (hours): Stormwater Training Topic: (check as appropriate) ❑ Erosion Control BMPs ❑ Emergency Procedures ❑ Sediment Control BMPs ❑ Good Housekeeping BMPs ❑ Non-Stormwater BMPs Specific Training Objective: Attendee Roster: (attach additional pages as necessary) No. Name of Attendee Company 1 2 3 4 5 6 7 8 9 10 APPENDIX K Delegation of Authority Appendix K —Delegation of Authority Form Delegation of Authority I, (name), hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the Construction General Permit, at the construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city, state, zip) (phone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in (Reference State Permit), and that the designee above meets the definition of a"duly authorized representative" as set forth in (Reference State Permit). I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Company: Title: Signature: Date: Erosion c..Sediment Control Responsible Land Disturber Certificate Page I of I COMMONWEALTH OF VIRGINIA Soil and Water Conservation Board 203 Governor Street,Suite 206,Richmond, Virginia 23219 'I elephone(804)786-2064 EROSION AND SEDIMENT CONTROL RESPONSIBLE LAND DISTURBER Expires Certificate Number Allen N'Shifflett 10 16,2015 38496 DC R !tick I. 1'nt 1 hrector Do.I;ton of Soil&Water k onservanon COMMONWEALTH OF VIRGINIA Soil and Water Conservation Hoard 2“;ci0 emorStreet,sune2 1 Richmmnd,Virginia 23219 1 elephone t 80417x4,2(1,4 EROSION AND SEDIMENT CONTROL RESPONSIBLE LAND DISTURBER Expires AllenW Shiftlett Certificate 10l l 6/2015 38496 http dcrs s tier virginia.go‘ DCRCertification;Certificate cfm 10, 16 2012 Monday,October 15,2012 COMMONWEALTH OF VIRGINIA Soil and Water Conservation Board 203 Governor Street, Suite 206, Richmond, -,.7; . -- Virginia 23219 a- ›, A Telephone (804) 786-2064 r '�a '` ` # ,i EROSION AND SEDIMENT ', .'. ;� .k v, CONTROL '' ,�. RESPONSIBLE LAND DISTURBER Expires Certificate Number 10/15/2015 William E Ashwell 38493 DCR Jack E.Frye Director Division of Soil&Water Conservation o COMMONWEALTH OF VIRGINIA Soil and Water Conservation Board :>..w 203 Governor Street,Suite 206 ,,i-,. „, Richmond,Virginia 23219 Telephone(804)786-2064 A ., EROSION AND SEDIMENT CONTROL RESPONSIBLE LAND DISTURBER Expires William E Ashwell Certificate 10/15/2015 38493