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HomeMy WebLinkAboutWPO202000028 VSMP - SWPPP 2020-08-05Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Project Name: Regents School Location: Reservoir Road Adjacent to Trinity Presbyterian Church Charlottesville, VA 22903 Prepared by: Shimp Engineering P.C. Prepared for: Regents School of Charlottesville, Inc. SWPPP Preparation Date: 05/07/2020 Revised 08/03/20 (This document is to be made publicly available according to 9VAC25-880-70, Part 11, section D) CONTENTS: 1. Registration statement 2. Notice of general permit coverage 3. Nature of activity 4. Erosion and Sediment Control Plan. 5. Stormwater Management Plan 6. Pollution Prevention Plan. 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. 8. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs Section 1. Registration statement VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR OFFICE USE ONLY GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM ID Number; CONSTRUCTION ACTIVITIES (VAR10) Technical Criteria: IIB ❑ IIC ❑ REGISTRATION STATEMENT 2019 NEW ISSUANCE) RE -ISSUANCE ❑ MODIFICATION WITH ACREAGE INCREASE ❑ MODIFICATION WITHOUT ACREAGE INCREASE ❑ Existing Permit Coverage Number (if applicable, VAR10####); Section I. Operator/Permittee Information. A. Construction Activity Operator (Permittee). The person or entity that is applying for permit coverage and will have operational control over construction activities to ensure compliance with the general permit. A person with signatory authority for this operator must sign the certification in Section VI. (per Part III. K. of the VAR10 Permit). Construction Activity Operator Name: Contact person: I } (1� P..,Awe\bo Address: City, State, Zip Code: Phone Number: HSLA)a -.�- o. l 3 3 Primary Email: �,Lc�p��lAf\y�Ca YiGtiyl�S—$(yl(JUI_(N_� CC Email: B. Billing Information (leave blank if same as the Operator identified in Section I. A. above). This entity will receive Annual Permit Maintenance and Permit Modification Fee invoices (if applicable). Name: Contact Person: Address: City, State Zip Code: Phone Number: Primary Email: CC Email: C. May we transmit correspondence electronically? You must choose YES and include a valid email in order to pay by credit card and to receive your permit coverage approval letter via email: YES K NO ❑ Rev04/2019 PAGE 1 1 7 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 Section if. Construction Activity Location Information. Project site information. A. Include a site map showing the location of the existing or proposed land -disturbing activities, the limits of land disturbance, construction entrances and all water bodies receiving sto/rtmwater discharges[ from , the B. Construction Activity Name: D91 iA4-A CH �.-J X ("a01 A I?1t06'V_� Address: City and/or County and Zip Code: Latitude and Longitude (6 digit, decimal degrees format(: 33, o2K1�7 - �g S31?3Z C. Construction Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees) Section III. Offslte Support Activity Location Information. List all offsite support activities to be included under this permit registration. Enter additional areas on a separate page. Offsite areas not included on this registration may need to obtain coverage under a separate VPDES permit. A. Off site Activity Name: Address: City and/or County and Zip Code: Latitude and Longitude (6-digit, decimal degrees format): B. Offsite Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Section IV. Site Information. A. Acreage totals for all land disturbing activities to be included under this permit coverage. Report to the nearest one -hundredth of an acre. Total land area of development (including the entire area to be disturbed as approved in the Stormwater Management Plan): �'1 t�S-- Primary estimated area to be disturbed (portions with Erosion and Sediment Control Plan approval only): Offsite estimated area to be disturbed (if applicable): C. Property Owner Status: D. Nature of the Construction Activity Description (i.e. commercial, Industrial, residential, agricultural, environmental): E. Municipal Separate Storm Sewer System (MS4) name (if discharging to a M54): B. Estimated Project Dates (MM/DD/YYYY) Start date: I 1 10112a Completion date: 'Dqb( 10- FEDERAL ❑ STATE ❑ PUBLIC ❑ PRIVATE K Rev 04/2019 PAGE 2 1 7 N CONSTRUCTION GENERAL PERMIT (VAR30) REGISTRATION STATEMENT 2019 F. Is this construction activity part of a common plan of development or sale? YES ❑ NO 1� G• 611 Order Hydrologic Unit Code (HUC) and Receiving Water Name(s). Attach a separate list if needed. HUC RECEIVING WATERBODY(S) 07-�gDZo�{pyoZ nn,,..,�c rr,.oL Section V. Other Information. A. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of stormwater from Construction Activities prior t0 submitting the Registration Statement. By signing the Registration Statement, the operator is certifying that the SWPPP has been prepared. B. Has an Erosion and Sediment Control Plan been submitted to the VESCP Authority for review? YES ❑ NO ❑ Erosion and Sediment Control Plan Approval Date (for estimated area to be disturbed).: C. Has land disturbance has commenced? YES ❑ NO A D. If this project is using approved Annual Standards and Specifications (AS&S), attach the completed AS&S Entity Form. AS&S Entity Name (if different from the Operator identified in Section II. A.): SEE THE FOLLOWING PAGE FOR SIGNATURE AND CERTIFICATION REQUIREMENTS AND INFORMATION Rev 04/2019 PAGE 3 1 7 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 Section VI. Certification. A person representing the operator as identified in Section I. A. and meeting the requirements of 9VAC25-880-70. Part III. K must physically sign this certification. A typed signature is not acceptable. Please note that operator is defined in 9VAC25-870-10 as follows: "Operator" means the owner or operator of any facility or activity subject to the Act and this chapter. In the context of stormwater associated with a large or small construction activity, operator means any person associated with a construction project that meets either of the following two criteria: N the person has direct operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications or (n) the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance with a stormwater pollution prevention plan for the site or other state permit or VSMP authority permit conditions (i.e., they are authorized to direct workers at a site to carry out activities required by the stormwater pollution prevention plan or comply with other permit conditions). In the context of stormwater discharges from Municipal Separate Storm Sewer Systems (MS4s), operator means the operator of the regulated MS4 system. 9VAC25-880-70. Part III. K. Signatory Requirements. Registration Statement. All Registration Statements shall be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, a responsible corporate officer means: N a president secretary, treasurer, or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy -making or decision -making functions for the corporation; or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for state permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this chapter, a principal executive officer of a public agency includes: N the chief executive officer of the agency or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. Certification: "I certify under penalty of law that I have read and understand this Registration Statement and that this document and all attachments were prepared 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//ems/ ibility of fine and impyise/pment fo knowing violations." Printed Name: l AI z AlsHiOiA �l nJ l,._. 7,h Signature (signed in ink): Date: Section VII. Submittal Instructions. #mit this form to the Virginia Stormwater Management Program (VSMP) Authority. If the locality is the VSMP Authority, please send your Registration Statement submittal directly to the locality; do NOT send this form to DEQ. A list of local VSMP Authorities is available here: VSMP Authorities. If DEQ is the VSMP Authority, please send to: Department of Environmental Quality Office of Stormwater Management Suite 1400 PO Box 1105 Richmond VA 23218 construct i o nep@ d eg.vi rein i a.eov If the locality is the VSMP Authority, please send to: ine Rev 04/2019 PAGE 4 17 Section 2. Notice of general permit coverage (This notice is to be posted near the main entrance according to 9VAC25-880-70, Part II, section C.) Section 3. Nature of activity This project proposes a private school with several buildings and recreational areas on what is currently vacant land in Albemarle County. The total area of disturbance is 8.76 acres. The following are the proposed management strategies and detailed sequence of construction: PHASE 1 1. Install construction entrance. 2. Install sediment traps 1, 2, and 3 with associated silt fence. 3. Install diversion dikes. 4. Call County inspector for approval of erosion and sediment control measures. 5. Upon approval, begin mass grading of site. 6. Protect soil stockpiles with silt fence and temporary seeding as necessary. 7. Transport dirt from parking lot area to field area. PHASE 2 1. Once site is brought to grade, install storm pipe Al-A5 with connections Ma and Ma. Do not install manhole Al in this phase, instead dig small conveyance channel for pipe Al to outlet to Sediment Trap 2. 2. Place inlet protection on all storm inlets. 3. Bring field to grade. 4. If too much water collects on eastern half of field, pump it to sediment trap 1. 5. Stabilize field area with permanent seeding. 6. Begin water & sanitary installation. PHASE 3 1. Finish construction of buildings. 2. Install rip rap conveyance channel at outlet of pipe AO prior to pipe installation. 3. Stabilize parking area with base stone. 4. Once parking area is stabilized, install manhole Al and pipes A1-A0, Al-A1x, and all roof and yard drains. 5. Once field is stabilized, install pipes Al d-Al and 134-130. 6. Keep inlet protection in place until entire site is stabilized. 7. Remove sediment traps, bringing those areas back to original grade. Apply permanent seeding and low maintenance ground cover where slopes are 3:1 or steeper. Section 4. Erosion and Sediment Control Plan. Section 5. Stormwater Management Plan This site contains two distinct drainage areas. Runoff from each drainage area is collected and analyzed at two different points of analysis, A & B. The runoff to POA A is collected and piped to a stormwater conveyance channel lined with rip rap to outlet at a manmade portion of stream leading to Moores Creek. At this point of outlet, the disturbed area from the site is less than 1% of the contributing drainage area to POA A. Therefore this drainage area is in compliance with channel and flood protection requirements outlined in 9VAC25-870-66 Sections B(1)(A) and C(3)(A). Runoff to POA B is piped and outlet to a natural stream leading to Moores Creek. This drainage area was analyzed for compliance with 9VAC25-870-66 Section B(3) and satisfies the energy balance equation with a 0.8 improvement factor. The post -development 10 yr, 24 hr flow rate outletting to POA B is less than in pre -development, therefore this drainage area is in compliance with flood protection requirements outlined in 9VAC25-870-66 Section C(2)(B). To satisfy water quality requirements, 5.43 acres of the property will be put under a SWM conservation easement. Nutrient credits will be purchased in the amount of 2.79 Ibs to satisfy the remaining phosphorous reduction requirement. Section 6. Pollution Prevention Plan. A. Plan showing pollution activities and prevention practices POLLUTION PREVENTION PLAN II REGENTS SCHOOL 1 \ ► SOIL EROSION & SEDIMENT CONTROL SYMBOLS 1 \\\ 1 SYMBOL NO. TITLE KEY 3.02 CONSTRUCTION ENTRANCE CE -�anu aiu-pap-axu->am-am --_-_\ \\ \ \ \ `\ \ \\ \ \ p �j -x _x -x -x 3.05 SILT FENCE SF --_ \ \\\\_ �oxu�onu� �y \_[�;.Z wy,-emu \axu-emu \�axu-pa T�u� �i\ \\ ---- �45 02 \(l ixf \� 30 O 30 60 90 ® 3.07 INLET PROTECTION IP i r \ \ \ \ \ 1 ` G S 30 3.09 TEMPORARY DIVERSION DIKE \ R ROAD - _ \� • n I I / 6 4 3 '�\ \ \ \ \ \ \ \ \ \ ` 3.12 TEMPORARY DIVERSION L \\\ \ \\ \ ` \\ \ \\ \\ [DRAWN TO SCALE 3.13 TEMPORARY SEDIMENT TRAP ST 5 \ \ \ \ \\ \\ \ \ /\\ �- _ \ \ _ ` \ ` \ 3.18 OUTLET PROTECTION OP _ _ / \ ___ __ �_ l 3.31 TEMPORARY SEEDING (� L / \ \ �''�-� -• \ \ \ ' , i � � I I \ - _ � � � _ \ _ _ = _ ` - / PS 3.32 PERMANENT SEEDING PS ,y \\ \\ \ \ \\ \ ♦\ \ \\ \\ \ l \\i , \ \ _ - - � _ _ 3.35 MULCH C&\2 \ \ \\ \\ _ W ` �\ \ \\ \ `\ -y 1 1� \ \ \ c --_ � �\ \ DC 3.39 DUST CONTROL S 0 / -- --- LIMITS OF DISTURBANCE 1 AIN GAUGE \ LD G BA K \ \ �� \ \ \ \ \ 1 I G CATION + \ \ / - ► ♦ \\ � \��� MIJ­ \ \\ \ \\ \\ \ \ xg \ \ 1 1 I I I I (SHOULDER MA "J2:1 SLOPE 3 32 \ \ \ ABOVE acne OONCAEIE wA& x]lJT ARFA a // / 24 \\\ S \ \\\ \\ \\ B . / / � \ \ \ \ \\ I I o nln. of \\•\ \\\ \I I I� 11 11 + I I /I � I 8OO S I 1 • a I °a. lg ,/ \ \ 1 GNASIU�1 FEE 519.715 I/ ZZ \ 23 __ --- 4 -- I \ n\ i, \ \ \\ \\\ Ate\ \\ or cr rax o - ifs \ \ \ 41# \ / \ \ \ �\ I O O I I I I I •.\ /7 / p \ \ \%y a \ 1 ` \ \\ STRAW BALE) o 1\ I I \ I 1 I I 20 I _ _ `� \ \ �iC, \ \�sTrtaw e.ul -\\\ 1 \ any - \ f , ` ia.IMc alaE ¢ \ \ \ i , \xi9, s �1 \ 4' \fit . \� rnsw e.ss 3'MIN. STAPLE DETAIL wolw ca Me Tes I ,. I - o \ - - - - - - . s \9M, •. \ ♦ \ \ \ \ TAKES R PEP - - I,, a Vd-1 \ _ sTR.w SAW /_ 1 .1 tl W 20 \\ ® 22 �,, / \\ . w \ - r SECTION B RE11AI G W • i \ A. tt j w i \ MAX �ifjl, T 1 .Ol \ \ J°.sx^' i ( °w° 1764 f 1 \\ �t` \ s \ / jIr i \ � y ti x• M.. I s I P ° � xl' II � �\ . \ 6 � A A, yam\ 'Al �-i � w \�� \ � � \ / STEEL MIxE � I nIN- / is N 'fr1Et1A\ \ LA \ a to w w%�b \ >xl6 so 1. 1�" 4° -!•wI aNE °FH {yl II \ \ 1'° -\r so iW 21 SECTION C 13 a�! /' _I 1980 OCK RF \\ I \ - .- -. - o ' w w! \\- / t1� y. \ \ �W / \ \ \ \ \ - CONCRETE WASHOUT AREA NOTES - / ROOM \ \ 8" WL p _ - / FFE ;.1 .16 / - / - ' \ ` W W - W W W_ = JN -Yip-W - W - W -W -W -W -^NJ W - W - W - W - W - W w _ _ _ - i \ \ \ \ \ _ - - - - - - - _ _ - The facility mue• be lined with 10 and pbslk limrg that ra (res from holes, tears, a a' \ \ \ \ \ _ - \ ' _ _ _ - - - �� \ \ \ \ \ _lam _ _ i oMe defeas Chet mght compromise N: ma0erial's impelmeabilRy. / m o - - - - - - - - - - - _ ___ -'' --- ./Title wln mIM9 bechorer mthstrples J2SacMer. � � � \ � �- - a \ \ \ _ � � 9 P 1 spacing) or sandbags R v L°I:i 6 NOT T - f f .-. .-. -. .-- ---_ _ -."`_ _ - a9. 12Tz -d° - 1g2 .\.•. ° \ '" EXCEED i,SLOPE --_ ----- '/'/ �''_ - - _ �\ \\ \ ��_ - --- Rapes need 1 1« I97 0o x 1O « / 14 •a.1AMP16 I _ \,va \ AT CG-12 3/" S VC \ I _ _ ' ' _ \ \ \ \ \ \ - - _ - - p twee) this street and the concrete washout area. / / SWIx across must he rovlded m \ / / ••s.A<.1 / 6wO ESIFR 6.'° \ \°°a 6�• \\ \\\ 15"HDRE ../a/ �'_'/ \ ,` -R� !R \ \-\ \ \ ti- \ \sue` / /' iThe"ash must is n must \ ROOM a -� :.<..' • \. _ r ,. \ `- _ - j j / _ be irstalled within 301eet N the washout (xilitY. \ I I / / \• 3 4 VC / i \ \ \ _------- - The nmust be no smaller than 2'fallby s'wMt±. \\ ` ,\< FFE\ 12.5 a \ REGENTS \ m a : 5/,8 WM--- �\ p \ 06 RETAIN( G\ LL °.12' \\ PLAZA \ =` -WM I HEI T 4. 600 SF a / / -____ _ - x \ _ -- O 1 )6 tam---__ \ �_ / / sax- \ LOCKER < \ �\-_ /�� \\ �, \ \ \ \ROOM RETAINING WA L z ` \ _ _ ---- -� /C 60SR / CLASSROOM /-_-- ` �1EIGHT-CZ\ \ \ \ ,� , x \ 11 - - - - - - q FEE 1z?.5 4 L-268GSF _ _ 2.255 SF / F 5X$. F, il4.5 / / THIS AREA \ MAX HEIGHT 2.5 REGENTS - _ - - / / 2 _ �• ! - _ so \ - ADMINISTRATIVE\ - _ � - Q / / - - � � \ � lT � -�,.� 1 - ---' _ - _ _ s \ _ HALL TA@L(ZED A \ , - - - �_ � \ 'x16 \_ / FFETJI$.5` Cr 6 F x x , \ 18 \ BUILDING \ _ � E 518.5 1 x x SEDIMENT TRAP IS \ \ � - _ - CedOSS Ont/ t- - - RED BE RE !- • -�-� \_\`�'�l� \ �\ \ �� / FEE 58/. ,Z�------- 600 3F1EE�5�14�5� •. Tc x x i \ \ \ \ - _ - - - - - \ x x \ \ _ , ♦_ .` _ \ \I �- \ / x \ A2 M / / / - - - - CLASSROOM/ - - /FFE 516.5 -- 606 \ C� S $FO/�_-- - - MA_ CIN`\ -,�-/ --- - - moo° -� ,F�Er�r �7 ��\-`\��==--_�_--= = \ ti- -- - - \ -x\_ `�_--- ----- - -� 600 SF \ / - \ j -C-LA Q-00M OO OOM ���^ y a _ - - _ _ FFE 514.5 6Pr�Sy AS x // t /� / x1 / / n- - �� \\� x \ \ ` s` �.. 'A- �''I L FFE ( / �/ , / / y / \ \ NE�-g'1► \--` -- F -� Ofd J / 00 O�M I ` / / �� \ ♦ R �-P♦♦ >� , C) FFE 514.5 \ � /CONCENTRAJD-----_-- 6PSSR��S / I BOT STORMWATER - - G\'E5 / // �iY ELF�/483 .0 83/ DISCHARGE- _ FE - --' cl`'O I I / , ___ 1 I I ♦ \-. I� / BUILDING 31 / \ \ 1 I J I l -�- I 1 02 `\\ /-ELEVATED ON PIER �� - 9$�_- _ -_\ \/ FOUNDRTFQN5- -- \--' 94 - NEW 8., \ \ _ _ I \ ♦ \ \ \ \ -� 26�- ' / / // / ♦ go CONCENTRATED - ,.�gQS(�TO...RMWATER JDISCHARGE i ,�- ---- / --BOTTOM0/ r rELEV 90 j CONCENTRATED a ISCHA E-- -- /' / / \ \ % / / / / / / / / ' / / / / At,4ATED MATERIAL SHALL BE POLLUTION PREVENTION PLAN SYMBOL ACTIVITY PROTECTION PAVING OPERATIONS CONCRETE WASHOUT AND ® CEMENT WASTE STRUCTURE Q CONSTRUCTION ,STUCCO, PAINTING, AND CLEANING DEWATERING OPERATIONS NS MATERIAL DELIVERY AND STORAGE MATERIAL USE <0 DURING BUILDING PROCESS SOLID WASTE DISPOSAL SANITARY WASTE %nl LANDSCAPING OPERATIONS WASH WATERS VEHICLE AND EQUIPMENT WASHING ON -SITE FUELING _ / / / , ` 0 - - - - `---- --- - / / / / / / / / / / / / // PLACED ENCH PFIt MS 16HILL SIDS OF �J\ \\` -1 k // ^ - - - - - / / / / 7 \ \ \ - ------------- //� /--___ __ � ,/- / / / / / / /��,o/ / / � � / (-'-------_ \ 1 \ LIMITS OF DISTURBANCE TO BE � `\ FIELD MARKED WITH WHITE _ ♦ \ - - - - - - - - - - \ \\ \\ FLAGS OR WHITE PAINT. / \ ,^\ ♦ I I / / / / i �/ 1 \ -__ \ \ \\ � CONTRACTOR CAN RELOCATE ' \ �\ � / __ ----' I I i / // / / / i �� i l \ \ \\ � \----- \\ \\ \ `\ \ � POLLUTION PREVENTION ITEMS, BUT � - - ` \ MUST MARK UP DRAWINGS WITH \ \ q UPDATED LOCATION. B. Sources of Pollutants, locations, and prevention practices Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures Follow Erosion and Sediment Control Clearing, grading, excavating, and un- Land disturbance area Plan. Dispose of clearing debris at stabilized areas acceptable disposal sites. Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip pans Paving operations Roads and driveways and absorbentloil dry for all paving machines to limit leaks ands ills Direct concrete wash water into a leak - Concrete washout and Current location and detail shown on proof container or leak -proof settling basin cement waste plan that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a containment area or Structure construction, stucco, Structures in a flat unpaved area. Prevent the painting, and cleaning discharge of soaps, solvents, detergents and wash water, paint, form release oils and curing compounds. Water shall be filtered, settled or similarly Dewatering operations Dewatering sites shown on plan treated prior to discharge as shown on Ian. Designated areas for material delivery and Material delivery and storage Designated area shown on plan storage. Placed near construction entrances, away from waterways and drainage paths Material use during building process Building areas Follow manufacturer's instructions. MSDS's attached. C. Sources of Pollutants continued. Common activities and minimum control and prevention practices Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures Waste collection area will not receive a substantial amount of runoff from upland areas and does not drain directly to a Solid waste disposal Current designated container areas on waterway. Containers have lids covered plan before periods of rain, or are in a covered area. Scheduled collection to prevent overfilling. MATERIALS NOT TO BE BURIED ON -SITE Convenient and well -maintained portable sanitary facilities will be provided, and Sanitary waste Current locations shown on plan located away from waterways or inlets. Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or better Wash Waters W Wash areas shown on plan control as specified on plan. Minimize the discharge of pollutants from equipment and vehicle washing Vehicle and equipment washing Designated areas and details shown on Provide containment and filtering for all plan wash waters per the plan Fueling station Provide double walled tanks, a lined Fueling containment area, drip pans, and spill Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures prevention and cleanup materials. Liquid Spills Current location shown on plan Spill Kit readily available Minimization of exposure to precipitation and stormwater. Minimize the exposure of building materials, building products, construction wastes, trash, landscape materials, fertilizers, pesticides, herbicides, detergents, sanitary waste, and other materials present on the site to precipitation and to stormwater. (Identify all non-stormwater discharges to occur on your site. Keep this plan up-to-date with ongoing site changes and inspections. See CGP, 9VAC25-880-70 section E for examples of non-stormwater discharges.) D. Allowable non-stormwater discharges Discharge Pollutants or Pollutant Constituents Location on Site Firefighting activities Fire hydrant flushings Equipment wash waters Dust control waters Potable water sources Building wash waters Pavement wash waters Uncontaminated air conditioning condensate Uncontaminated groundwater Footing drains Excavation dewatering Landscape irrigation E. Persons responsible for pollution prevention practices Owner of Record Regents School of Charlottesville Inc. 3045 Ivy Road Charlottesville, VA 22903 F. Response and reporting practices Minimize discharges from spills and leaks. Minimize the discharge of pollutants from spills and leaks and implement chemical spill and leak prevention and response procedures as follows. To the extent practical, do not store oils, chemicals, or other potential contaminants on site. When storage of potential contaminants is required, provide secondary containment, such as spill berms or spill containment pallets. These should be located within the drainage areas to a sediment trap or sediment basin. Direct concrete wash water into a settling basin, dispose of hardened concrete with other construction waste debris to an appropriate waste facility. Respond to all spills, leaks and discharges as follows. Spills of oil, petroleum products, sanitary wastes, and substances listed under 40 CFR parts 110, 117, and 302 should be cleaned up as soon as possible while protecting worker safety. Construct an earthen dike around any spills on dirt to prevent spreading. If a spill occurs during rainfall, cover it with a tarp or another impermeable cover to prevent contaminating runoff. Do not bury any spills or wash them with water. Maintain a spill kits in a readily accessible location. A spill kit shall consist of a lined drum with bags of universal sorbents in the bottom, accessible without tipping the drum, sorbent socks above the bags, and personal protective equipment on the top. All materials used to remove the contaminants, including any water used to rinse equipment, and all dirt removed must be treated as contaminated. Textiles, such as from coveralls, may be sent to a certified laundry facility. Waste must be disposed of according to the standards of The City of Charlottesville and the Commonwealth of Virginia. Store hazardous materials and wastes in covered containers. Report all spills, leaks and discharges as follows: All spills, leaks, and discharges shall be recorded in the inspection logs. If construction activity results in a discharge of contaminants that may be reasonably expected to enter surface waters, the operator shall notify the Department of Environmental Quality immediately or within 24 hours, and shall submit a written report within five days. For significant spills that cannot be controlled by personnel in the immediate vicinity, notify the local emergency response by dialing 911. The City of Charlottesville must also be notified, and potentially some of the following agencies: the Fire Department, the Public Works Department, the Coast Guard, the Highway Patrol, the County Police Department, Department of Toxic Substances, OSHA, etc. For spills of federal reportable quantities, in conformance with the requirements in 40 CFR parts 110, 119, and 302, the contractor should notify the National Response Center at (800) 424-8802. G. Pollution Prevention Awareness The engineer, project superintendent, and contractor shall have weekly meetings to review on -site conditions and advise contractor of potential risks that should be addressed. Contractor will be responsible for following procedures on a daily basis and applying appropriate waste management and prevention practices to be in compliance with the conditions of the general permit. Employees shall be informed of the danger to nature and to human health of various chemical spills. Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. The site discharges to the tributary from the outfall of the Ragged Mountain Reservoir to the impaired water body Moores Creek. Causes of impairment are Benthic-Macroinvertebrate Bioassessments. Site work shall be in compliance with the following requirements: 1. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; 2. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and 3. In accordance with Part I B 4 and Part I B 5, inspections shall be conducted as follows: I. Inspections shall be conducted at a frequency of (i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and II. Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to impaired waters. Section 8. Qualified personnel The following personnel are responsible for inspections; Justin Shimp, P.E. Shimp Engineering, P.C. (434)227-5140 Virginia Professional Engineer license 0402045183 Section 9. Signed Certification CERTIFICATION "I certify under penalty of law that I have read and understand this document and this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gather and evaluate 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." Owner/Operator Name: Company: Title: Signature: Date: Section 10. Delegation of authority. 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 Regents School of Charlottesville 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 the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". Operator Name: Company: Title: Signature: Date: Section 11. General permit copy (to be included with final SWPPP) Section 12. Inspection logs Reqents School SWPPP Inspection Loq Inspection: Last Rainfall: Date Time Date Rainfall Amount Summary: Locations of: • Prohibited discharges • Controls needing maintenance • Failed controls: • Evidence per Part II F 3 a (7): (see back of sheet for details) • Additional measures needed: Corrective actions required: Unimplemented corrective actions from previous inspection: Inspector Signature Date Operator Signature Date Part IIF3a(7) (a) Concentrated flows of stormwater in conveyances such as rills, rivulets or channels that have not been filtered, settled, or similarly treated prior to discharge, or evidence thereof; (b) Sediment laden or turbid flows of stormwater that have not been filtered or settled to remove sediments prior to discharge; (c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins that discharge to surface waters. Inlets and catch basins with failing sediments controls due to improper installation, lack of maintenance, or inadequate design are considered unprotected; (d) Sediment deposition on any property (including public and private streets) outside of the construction activity covered by this general permit; (e) Required stabilization has not been initiated or completed on portions of the site; (f) Sediment basins without adequate wet or dry storage volume or sediment basins that allow the discharge of stormwater from below the surface of the wet storage portion of the basin; (g) Sediment traps without adequate wet or dry storage or sediment traps that allow the discharge of stormwater from below the surface of the wet storage portion of the trap; and (h) Land disturbance outside of the approved area to be disturbed;