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HomeMy WebLinkAboutWPO201900035 Review Comments WPO VSMP 2019-07-16COUNTY 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: 2265 Decca Lane — VSMP (Single -Family) Project file number: WP02019-00035 Plan preparer: Kurt Gloeckner kurtgloeckner(&amail.com; Mike Myers: mike(a,30scale.com 1980 Fox Run Lane, Charlottesville, VA 22901 Owner or rep.: Leigh and Craig Johnson 2265 Decca Lane, Charlottesville, VA 22901 craigjohnson3Aicloud.com Plan received date: 3 Jun 2019 (Rev. 1) 14 Jul 2019 (digital) (Rev. 2) 16 Jul 2019 (digital) Date of comments: 12 Jul 2019 (Rev. 1) 14 Jul 2019 (Also: SUB2019900097, email sent 7/14/2019 12:27 PM) (Rev. 2) 16 Jul 2019 (Also, email sent 7/16/2019 6:01 PM) Reviewers: John Anderson 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 for reasons listed below. The VSMP application content requirements can be found in County Code section 17-401. ( Please also see county email: initial VSMP /WPO plan review comments, 7/12/2019 6:37 AM.) A. Stormwater Pollution Prevention Plan (SWPPP) (Rev. 1) Comments persist. 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. Sec. 1: provide 2019 Registration Statement. Information virtually identical to information furnished on 2014 Registration Statement. Link to form: httD://www.albemarle.ore/uDload/imaees/forms center/departments/Community DevelMment/forms/Enein eering_and _WPO_Forms/CGP_Registration_ Statement _2019_FINAL _201904.pdf . Note:.PDF scan of form is fine; email janderson2(iDalbemarle.ore, charris(&albemarle.org. 2. Sec. 6.: Provide with I I" X 17" Sec. 6 SWPPP Exhibit: a. Rain gauge location (Rev. 2) Addressed. b. On -site fuel storage; lined containment with storage Vol. > Qio-24 h, event ( 5.57"), stored fuel Vol. + 10% (fuel + Qio Vol.). (Rev. 2) Addressed. c. Non -hazardous solid waste dumpster /covered (Rev. 2) Partially addressed. As follow-up: E-mail sent 7/16/2019 6:01 PM (leader line). d. Portable sanitary (porta John); downslope SF (Rev. 2) Addressed. e. Concrete wash -out /contained (Rev. 2) Addressed. f. Solvent /chemical storage /contained (Rev. 2) Addressed. g. (Rev. 2) New: Revise note re. sediment trapping measure at PCE. E-mail sent 7/16/2019 6:01 PM. 3. Sec. 6.E.: List named individual responsible for Pollution Prevention Practices; recommend RJ Cooper. (Rev. 2) Not addressed. 4. Revise title: Include ref. to WP02019-00035. (Rev. 2) Not addressed. Engineering Review Comments Page 2 of 5 B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Anticipate addressed via SWPPP. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is approved. 1. Revise Title Sheet (Plan) title to include: VSMP /WPO2019-00035. (Rev. 1) Addressed. 2. Please delete Site Plan from VSMP /WPO Plan title. (Rev. 1) Addressed. 3. Sheet 2: Include note: `No grading or fill will occur in FEMA mapped floodplain.' (Rev. 1) Addressed. 4. Sheet 4 a. Although Wet Pond is designed for quantity control only, include note that VA DEQ Stormwater Design Specification No. 14 construction and inspection standards apply.' (Rev. 1) Addressed. b. Revise LS length to 40'. Also, item 6., below. (Rev. 1) Addressed. c. Revise label ref. to 20' LS. Revise to 40' LS length. (Rev. 1) Addressed. d. Recommend 1" =20' text, to accompany graphic scale. (Rev. 1) Addressed. e. Provide additional inset cross-section profile for emergency spillway; include WSL for Q2, to, ioo events (water depth) in spillway. Profile should indicate Qtoo does not overtop pond embankment. Note: Qioo depth is 473.77'; 100-yr event is contained within emergency spillway. (Rev. 1) Addressed. As follow-up: please revise highlight text to JZ7.0. (Rev. 2) Addressed (image removed). f. Provide spillway riprap dimensions (L x W x D). (Rev. 1) Not addressed, unless overlooked. Sheet 5 makes apparent ref to sheet 3 detail. Sheet 3 does not include detail, or riprap dimensions. (Rev. 2) Addressed. g. Provide wet pond floor dimensions (L x W x D). (Rev. 1) Addressed. h. New, sheet 415: i. Provide note /label that identify feature/s or delete extraneous leader line /lines. (Rev. 2) Addressed. 5. Revise VaRRM (.xls) to include all disturbed area, that is, 3.20 Ac. 2-.0 1.5 Ac. forest /open space (hydrologic soil group B) E-soils, 0.15 Ac. impervious, 3.05 Ac. turf, is an approach that meets water quality requirement (9VAC25-870-65). (Rev. 1) Partially addressed. Asefollow-up: While revised plan proposes 2.50 Ac. Forest /Open Space Easement, which appears sufficient to meet water quality requirements, VSMP/WPO plan and revised Hydrology -Watershed Model (Report) must include VaRRM .xls for this project. Plan may include summary site information (see screenshot below), but Report should include more comprehensive .xIs data. Initial plan /report do not appear to include VaRRM.xls data. Note: Please do not include Wet Pond in forest /open space. Ref. 2016 DEQ guidance Memo, p. 12, table, Forest & Open Space, bullet 5. (Rev. 2) Addressed.Link: hi(p://www.swbmp.vwrrc.vt.edu/wp- content/uploads/2017/11NRRM New Compliance_ Spreadsheet v3_082017.x1sm Image [removed with Rev. 21, CDD estimate Forest/Open Space required to meet 3.20 Ac. LOD development; VaRRM.xIs, v. 3.0 (ALSO: see Attached NRCS web -soil survey report; all soils within LOD are hydrologic soil ,group: B) 6. Engineering recognizes level spreader (LS) disperses concentrated flow to sheet flow, but relies on design std. provided with VA DEQ Stormwater Design Specification No. 2, Sheet Flow to Veg. Filter Strip, p. 3, table 2.2, 13 LF /cfs to size LS. a. Provide 40' length to accommodate Qto flow =3.11 cfs. (Rev. 1) Addressed. b. Provide (Typ.) LS detail: include Fig. 2.6 (Clearinghouse Spec. No. 2; pg. 8). This is a SWM plan detail. (Rev. 1) Addressed. c. Provide LS dimensions (L x W x H) and material type. (Rev. 1) Addressed. Note: recommend revise LS detail label to include `treated' in LS material description (sheet 4). (Rev. 2) Addressed. Engineering Review Comments Page 3 of 5 7. Provide two (2) clean outs at first 2 bends in 8" PVC (nearest house), and provide four (4) std. VDOT MH- 1 (or Alt.) at the next four (4) downslope bends in 8" storm drain. Also, ESC Plan item l.b./c., below. (Rev. 1) Addressed. S. Provide 8" storm line profile. (Rev. 1) Partially addressed. As follow-up (sheet 6, 8" storm line profile): a. Provide anchor blocks for any pipe grade > 16.0%; there appear to be 4 sections > 16%. b. Provide pipe anchor detail. Ref. VDOT 2016 R&B Standards /VDOT Drainage Manual, p. 9-37. VDOT Drainage Manual, 9.4.8.7 /pg. 9-37: (Rev. 2) Addressed. 9. Include on the plans VA DEQ Stormwater Design Specification No. 14 (Wet Pond) construction sequence and inspection steps listed at Sec. 8.1 and 8.2; Link: http://www.swbmp.vwrrc.vt.edu/n- content/uploads/2017/1 I/BMP-Spec-No-14 WET -PONDS vl-9 05112015.pdf Note: although wet pond is being utilized for quantity control only, construction sequence and inspection are identical for quantity control, except that with this design, Sec. 8.1 steps 7 and 13 are NA. Riser (principal spillway) inspection, also NA. (Rev. 1) Not addressed. Please re£ link, above. (Rev. 2) Addressed. 10. Include on plans periodic maintenance inspection for wet ponds. Ref. Attached. (Rev. 1) Not addressed, unless overlooked. Ref. attachment to email sent 7/12/2019 2:29 PM. (Rev. 2) Addressed. 11. Related to 5, above: SWM Forest /Open Space Easement plat with a Deed of Dedication is required prior to VSMP Plan approval (under review /SUB2019-00097). Note: Engineering will format Deed of Dedication template for Applicant once SWM Maintenance Agreement is recorded (please see Process section, below). (Rev. 1) Comment persists; easement plat is under review: SUB201900097. (Rev. 2) Addressed. Ref. Engineering Memo, 7/15/19, plat review —No objection. 12. A SWM Facility Maintenance Agreement is required prior to final VMSP Plan approval. Please coordinate Maintenance Agreement with Ana Kilmer, CDD Management Analyst (tel. 434.96-5832-x3246). (Rev. 1, 2) Comment persists. Also, email sent 7/14/2019 12:27 PM. 13. Include Note acknowledging SWM Facility As -built requirement/s apply to Wet Pond, pond spillway LS. (Rev. 1) Addressed. 14. Include text of WPO /VSMP Construction Record Drawings Policy on Plans (Link (.PDF): (Rev. 1) Addressed.http://www.albemarle.ore/upload/ima,ges/forms_center/departments/Community Development/forms/Eng ineerine and WPO Forms/WPO VSMP Construction Record Drawings Policy 23May2014.pdf). 15. SWM and ESC plan bonds must be posted prior to project receiving a grading permit (at pre -con meeting). (Rev. 1, 2) Comment persists. Also, email sent 7/14/2019 12:27 PM. 16. Submit VSMP bond estimate request form. A SWM Plan bond is required for wet pond: spillway, plunge pools (stone), earthwork, LS, etc. (Rev. 1, 2) Comment persists. Also, email sent 7/14/2019 12:27 PM. Link: httns://www.eooele.com/url?a=httns://www.albemarle.ore/unloadlimaees/forms center/denarhnents/Community Deve lopment/forms/bondsBond_Request _to Establish a Bond.pdf&sa=U&ved=0ahUKEwiX4d- i2 5 zeAh V ikeAKHYDbAxkOF izeGMAE&cli ent=internal-uds- cse&cx=013641561590022973988:g3cwjsrdbli&usg=AOvVaw07QB-uOuTu Fa 5WrzNXdB). New: 17. Sheet 2, slight clean-up (text over -write). (Rev. 2) Addressed. 18. Sheet 9, slight clean-up: (Rev. 2) Addressed. D. Erosion and Sediment Control Plan (ESOP) - (Rev. 2) Prior review comments addressed. Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESOP. This plan is approved. 1. Sheet 5 a. Revise labels: i. Revise steep slopes to critical slopes. (Rev. 1) Addressed. ii. Revise 20' LS length to 40'. (Rev. 1) Not addressed. Recommend incl label indicating revised LS length, this sheet. iii. Revise proposed 0.90 Ac. proposed forest /open space easement to 1.5 Ac., or value sufficient to meet 9VAC25-870-65 requirement. (Rev. 1) Not addressed. Engineering Review Comments Page 4of5 PROPOSED FOREST OPEN SPA, A=0.90 AC. (39.400 SF) (SEE SHEET 2 FOR ENTIRE VIE PLAT AND MAINTENANCE ACRE UNDER SEPARATE COVER) PROVIDE AMI DEEP CLI b. Show /label 8" clean -outs at first 2 bends in 8" PVC storm drain pipe (nearest house). (Rev. 1) Partially addressed. As follow-up: Recommend sheet 5 storm line bends include label reference to sheet 6 profile; and that sheet 6 storm line profile ref. sheet 7 Nyloplast ® structure (typ.) detail. c. Provide, show, label four (4) VDOT MH-1 at next four (4) downslope bends in 8" PVC pipe. Or, as discussed 7/12 (11 AM tel. call), provide Nyloplast ® vertical access instead of VDOT MH-1. (Rev. 1) Partially addressed —see 1.b., above. d. Provide Nyloplast detail/s. (Rev. 1) Addressed. e. Provide trapping measure (reasonable volume) at downslope end of each clean -water diversion. Alternatively, as discussed 7/12, provide LS parallel to contours as a temporary measure. If LS provided, include VESCH, 3`a Edit., 1992, Plate 3.21-21 on plans (ESC plan detail). VESCH Std. & Spec. 3.21 specifies Min. L =10'. (Rev. 1) Not addressed. Revised design pending. Ref. M. Myers email, 7/14/2019 9:08 AM. Engineering Review Comments Page 5 of 5 2. Sheet 6 a. Provide paved construction entrance detail. See ACDSM, p. 8. (Rev. 1) Addressed. Link: http://www.albemarle.org/upload/images/forms center/departments/community development/form s/desi gn_standards_manual/Albemarle_County_ Design_ Standards_Manual _2015-04-25_draft.pdf b. Include VESCH Table 3.32D on plans (permanent vegetation /Piedmont). (Rev. 1) Not addressed. Revised design pending. Ref. M. Myers email, 7/14/2019 9:08 AM. 3. Sheet 7 a. Pre -Post runoff composite CN values may be revised to reflect only hydrologic soil group `13% but this is not a requirement (Ref. Attached websoil survey report). (Rev. 1) Addressed. b. For pre- or post areas and area listed in composite CN tables, please report a single acreage. Acreage may vary from pre- to post, but within predevelopment or post -development condition, please list a single pre- or post -development acreage, as discussed 7/12. (Rev. 1) Addressed. c. Label Mechums River. (Rev. 1) Addressed. 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. (.PDF preview welcome). 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. Stormwater Management Facility, SWM Facility Access, Forest /Open -Space Easements must be recorded prior to final approval. This means a Grading Permit may be issued prior to recordation of VSMP-related easements. After bonding and agreements are complete, and easement recorded, Albemarle County can hold a pre -construction conference. Applicant 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 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; htt2://www.albemarle.org/deptforms.asp?departynent--cdengmMo WP02019-000035 2265 Decca Lane 071619rev2