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HomeMy WebLinkAboutWPO201700037 Approval - County 2020-02-25COUNTY 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: Brookhill Section 1 Block 4A and Block 8A Project file number: WP0201700037 Amendment 1 Plan preparer: Bohler Engineering — Ryan Yauger [ryauger@bohlereng.com] Owner or rep.: Riverbend Development — Alan Taylor [alan@riverbenddev.com] Plan received date: 12 Sept 2018 Rev. 1 received: 05 Feb 2019 Rev. 2 received: 31 July 2019 Rev. 3 received: 24 Oct 2019 (paper) 22 Oct 2019 (email revision) Rev. 4 received: 19 Dec 2019 Rev. 5 received: Date of comments: Rev. 1 comments: Rev. 2 comments: Rev. 3 comments: Rev. 4 comments: Approval: Reviewers: 19 Feb 2020 (email revision) 25 Oct 2018 06 Mar 2019 30 Aug 2019 05 Nov 2019 17 Jan 2020 25 Feb 2020 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 approved. 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 ESOP, (3) a SWMP, and (4) any TMDL measures necessary. Provide updated registration statement and exhibit showing areas covered. This exhibit should reference WPO numbers that are covering certain areas. Rev. 1: The current permit is for 59.56 AC. The registration statement submitted shows 50.07. The current permit will need to be modified to the reduced area if this is correct. Also, please show which operators are responsible for which areas on the exhibit. Ensure that the areas match the registration statements. Currently, the HUD project is 19.26 AC and the overall Brookhill project is 59.56. Also, there is a green color on the exhibit that is not in the legend. If it is overlapping colors, provide explanation or change areas. Only one operator should be responsible for each area. Rev. 2: An updated registration statement was not provided. Sheet C-107 does not identify the operators for each area. Rev. 3: The referenced Sheet C-108 in your comment letter appears to be missing. Also, the registration statement is not signed. Acreage on registration statement is 59.56. Current permit already appears to be for 59.56 Ac. Rev. 4: Comment not addressed. Rev. 5: Comment addressed. Engineering Review Comments Page 2 of 4 B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Ensure PPP is updated on site with the approved plans. Rev. 1:Comment addressed. 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. Provide updated stormwater calculations to show the quality and quantity measures are met with the new, expanded disturbed areas for the proposed change in land cover conditions with this plan. Rev. 1: Calculations not provided. Updated Pond 4 routings? Water quality tracking table? Rev. 2: Updated table was provided on Sheet C-901. Rev. 3: Comment addressed updated table on Sheet C-913. Based on narrative on Cover Sheet, no changes. 2. Provide a narrative explaining the amendment. How much area has been added, changes proposed with this plan. Rev. 1: See SWPPP comment regarding areas. Also, put the revision summary (4 bullets) provided in the comment response letter on the plans (sheet C-100). Does this plan change the designs of the basins, or just the elevations? Rev. 2: Comment not addressed. Narrative with revisions not provided. Rev. 3: Comment addressed. 3. Rev 1: [C-100] Title should say WPO201700037 amendment 1, not field revision 1. Rev. 2: Comment not addressed. Title now says WPO2019..... Please label is WPO201700037 amendment 1. Rev. 3: Comment addressed. 4. Rev. 1: Ensure proposed Greenway is labeled, not existing 100 ft buffer. Rev. 2: Comment addressed. 5. Rev. 1: It is known that the location of Pond 10 is changing, however this plan revisions still uses it as a sediment basin. If it is not going to be built, shouldn't it be shown as removed on this revision? Rev. 2: This area isn't shown on this revision. Rev. 3: Comment addressed. Pond 10 is currently used as a sediment basin and that is how it is shown on this plan. 6. Rev. 2: Note 2 Sheet C-200/201. Cannot propose disturbance to these preserved slopes until a slope exhibit has been submitted and approved. Rev. 3: Sheets removed. Comment no longer applies. 7. Rev. 2: How does Sheet C-900 apply to overall development master spreadsheet? Highlight or summarize changes on Sheet C-901. Rev. 3: Sheets removed. Comment no longer applies. 8. Rev. 2: Can this plan amendment be expanded to include the current issues on site? Areas near the VDOT pond? Areas near Polo Grounds Road? We have not received any exhibits yet. Rev. 3: Comment no longer valid. 9. Rev. 2: Comment response letter was not provided. Rev. 3: Comment response letter was provided. 10. Rev. 2: This plan does not appear to match the previous amendment that was submitted? Perhaps we should coordinate a meeting to discuss. Rev. 3: Comment addressed. D. Erosion and Sediment Control Plan (ESOP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is approved, 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. Sheet C-602 shows tree protection going through grading/disturbance. Rev. 1: Comment Engineering Review Comments Page 3 of 4 addressed. 2. Sheet C-616 shows E&S measures going through preserved slopes. Rev. 1: Comment addressed. 3. Provide detail for modified mud trap. Reference the allowance in the VESCH. Rev. 1: Comment addressed. 4. Expand perimeter controls on Sheet C-619. SSF stops in the middle of proposed grading. Rev. 1: comment addressed. 5. Are changes proposed to the sediment basins/ponds with this plan? Calculations were provided. Are they revisions? Please clarify. If changes are proposed, revise the riser structure details, etc. (cross them out and update). Show drainage areas to the basins to match the calculations. Rev. 1: comment addressed. 6. Provide calculation showing SF meets the 100ft0/0.25 ac requirement. Rev. 1: Sheet C-614 A shows one area that is less than 100ft/0.25ac silt fence. Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. 7. Clearly label basins on plans and match them with the calculations. For example, which basin is on sheet C-618? Rev. 1: Comment addressed. 8. Rev 1 [C-602]: Show perimeter controls adjacent to Polo Grounds Rd. It appears the silt fence is not shown. Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. 9. Rev. 1 [C-614] There are two entrances shown (one on 29 and one off Polo Grounds). Are these private entrances? If so, please add a note that no construction vehicles shall use this entrance. Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. However, please note that VDOT entrance permits will be necessary for all construction entrances. How many entrances total are proposed for this project? Rev. 5: Comment addressed. 10. Rev. 1 [C-616] The outfall to pond 11 must go to a channel. This sheet does not show the outfall at a channel. Perhaps the rip -rap extends to the existing channel, but is not shown? Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. 11. Rev. 1: [C-621 and anywhere on site] Please add note regarding 2:1 slopes. Bond shall not be released until stabilized. This can be steep slope seed mix or ground cover. Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. 12. Rev. 1: [C-618] Check matchlines. C-618 is listed on this sheet. Rev. 2: This Sheet is no longer in the plans. Rev. 3: Comment addressed. 13. Rev 2: MT-1— can it handle 2.55 acres? Outfalls over steep slopes? How to prevent wash outs? Detail or profile about outfall? Does this match the current conditions on site? An area similar to this, closer the VDOT pond, has experienced failure around the outfall. Rev. 3: Comment not addressed. Also, DA is now larger for mud traps? Rev. 4: Comment addressed. 14. Rev. 3: [C-621] This plan does not match current conditions on site. The mud traps have been removed and the County believes that the slopes are steeper than 2:1. The contractor was going to verify that slopes are not steeper than 2:1. Are the mud traps proposed to be re -installed in the field? Was the temporary slope drain installed? Rev. 5: Comment addressed. 15. Rev. 3: [C-619] The perimeter controls for the wall appear to be on the wrong side of the wall. Also, the wall goes outside of the limits of disturbance. Rev. 4: Comment addressed. 16. Rev. 3: What is the difference/purpose of Sheets C-614 and C-614 A? Rev. 4: Comment 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. Engineering Review Comments Page 4 of 4 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. 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/deptfortns.asp?department=cdeng3ypo