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HomeMy WebLinkAboutWPO202000001 Review Comments WPO VSMP 2020-08-14Phone (434) 296-5832 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia22902-4596 VSMP Permit plan review Project title: Tandem Friends School Project file number: WPO202000001 Fax (434) 972-4126 Plan preparer: Eric Woolley [ewoolley@woolley-eng.com] Owner or rep.: Michelle Schlesinger of Tandem Friends [mschlesinger@tandemfs.org] School Plan received date: Date of comments: Reviewer: Dec. 30, 2019 April 22, 2020 July 1, 2020 Jan. 29, 2020 May 29, 2020 (Rev. 1) July 22, 2020 (Rev. 2) Aug. 14, 2020 (Rev.3) David James [djames2@albemarle.org] County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. General 1. All sheets - Sign & date seals. (Rev.1) Currently addressed. 2. (Rev.2) Cover - Please remove signature panel, not needed for WPO. (Rev3) Addressed. 3. (Rev.3) Cover sheet - Remove mention of a `conservation area' (i.e. note 13.A.). B. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. Complete page 2 information. (Rev.1/2) Acknowledged. Please complete prior to CGP issuance. (Rev.3) Addressed. Registration Statement: a. Complete Section I. Operator/Permittee Information. b. Section III. E. — Change to `County of Albemarle' (Rev.1/2) Acknowledged. Please complete prior to plan approval. (Rev.3) Addressed - Please include in SWPPP. Section 7 — The immediate downstream riverine with a TMDL is called Cow Branch. (Rev.1/2) Acknowledged. Please complete prior to CGP issuance. (Rev.3) Addressed. 4. Complete Section 8 (page 32) & Section 10 (page 35) information. (Rev.1/2) Acknowledged. Please complete prior to CGP issuance. (Rev.3) I didn't find these sections completed in the SWPPP dated 7/28/2020. Please email me the latest completed version of SWPPP. 5. Insert copy of General Permit coverage when obtained. (Rev.1/2/3) Acknowledged. Please complete prior to pre -con meeting. 6. (Rev.3) Section 4 & 5 - Please add reduced size sheets of the E&SC plan (ES1.0-3.0) & SWM plan (C6.0) to the SWPPP. Please email me the latest completed version of SWPPP. C. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. Please show any proposed paving operations, landscaping operations, stockpile, borrow locations on the PPP. Also, show locations where concentrated stormwater discharges. (Rev,1) Currently addressed. (Rev.2) Please submit an updated PPP. (Rev.3) Currently addressed - Please include in SWPPP. D. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Please show pre -/post- development maps to show: Drainage areas, Land cover (% surface areas), existing streams, ditches, property line, LOD, POA for purposes of storm water compliance. (Rev.1) Not addressed. You don't state how your meeting water quantity requirements under Part II B regs. Are you meeting Energy Balance? If not, are you reducing post-dev. flow rates for the 2-yr/10-yr. storms to your LOA? Meet to discuss. (Rev.2) Addressed. 2. Show contributing drainage area to proposed bioretention facility. (Rev.1) Not sized correct. Include area to berm of bioretention -Sheet 8. (Rev.2) Not addressed. (Rev.3) Addressed. 3. Sewer line shown crossing bioretention and should be setback 5' from bioretention basin. Consult ACSA on clearance requirements between SWMfacility and sewer line crossing. (Rev.1) Addressed. 4. Extend pipe and outfall protection to a receiving channel or drainageway (not shown). (Rev.1) Not addressed (from pipe 1 outlet). (Rev.2) Addressed. 5. Overflow weir from bioretention needs to extend to drainageway as well. (Rev.1) Not addressed. Extend the riprap spillway to a drainageway (i.e. channel). (Rev.2) Addressed. 6. Bioretention (#1, Spec#9): a. The location does not appear to meet minimum building setback requirements (25 feet if down -gradient from building). (Rev.1) Addressed. b. Please provide form of Pretreatment before concentrated runoff enters bio-filter. (Section 6.4) (Rev.1) Addressed. c. Please show sizing calcs required/provided for Quality and Quantity. (Section 6.1) (Rev.1) Addressed for quality. Please address for quantity requirements, Part II B. (Rev.2) Addressed. d. Please show WSEs for design storms on the detail (Sheet 8). (Rev.1) Not shown. (Rev.2) Addressed. e. Please show planting plan for bioretention on the landscape plan (Sheet 10). Tree plantings are indicated (Sheet 8), show depth & spacing of planting. - Follow guidance (Section 6.6, 6.9) (Rev.1) Addressed. f. Please show recommended bio-filter media mix. (Section 6.6, 6.9) (Rev.1) Addressed. g. Please show vent cap for cleanout on the detail. (Section 6.7) (Rev.1/2) Sorry, I see a watertight cap. (Rev.3) Addressed. 7. Provide VRRM. See email sent 1124120. (Rev.1) Currently addressed. 8. Show SWM facility access path. The path should be 10' wide and surfaced with gravel or pavement if the access grade is over 20%. (Rev.l) Addressed. 9. Show proposed SWM facility and access easement. (Rev.l) Addressed. 10. Provide the following: SWM narrative (State how plan meets Water Quality/Quantity requirements); SWM facility's cross-section & details - show the design storm WSEs; General description of SWM facility operation and maintenance. (Rev.l) Site design needs to address Part Il B water quantity requirements. (Rev.2) Addressed. 11. Include this checklist in the plan set. http://www.albemarle.org/upload/images/forms_center/departments/Community Development/fo rms/Engineering_ and _WPO_Forms/WPO_VSMP_Construction _ Record_ Drawings Policy 23M ay2014.pdf (Rev.1) Addressed. 12. Record the SWM maintenance agreement. (Rev.1/2) Comment still applies. (Rev.3) Addressed. 13. A recorded SWM facility easement plat & deed prior to permit issuance. (Rev.1/2/3) Comment still applies. 14. (Rev.2) Show the conservation area in an easement. (Rev.3) Addressed; N/A. 15. (Rev.2) In addition to the bioretention maintenance, provide applicable long-term maintenance notes for gravel diaphragm, level spreader & conservation area on the plans. (VADEQ SWM Design Spec. 2, see section 5.1, 9.1, 9.2) (Rev.3) Addressed. 16. (Rev.3) Sheet C6.0 - Please state in your Stormwater Management Narrative if true that `All runofffrom site will convert to sheet flow and meet VSMP regulations under Pan H B, Water Quantity (9VAC25-870-66.D)' or similarly stated. E. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is approved. The erosion control plan content requirements can be found in County Code section 17-402. 1. Visually field verify topography & existing site on Sheet 4 and provide date of field verification. (Rev.1) Addressed. 2. Sheet 12 - a. Please show LOD line around all construction activities, perimeter E&SCs. (Rev.1) Addressed. b. Please show the 70' Construction Entrance (CE) and sediment trap device location. (Rev.1) Partially addressed. Please look at the detail and show location of the sediment trap device. (Rev.2) Addressed. c. Please continue silt fence (SF) along back perimeter of site within LOD. (Rev.1) Addressed. 3. Show sediment trapping protection (SF, SSE, etc) in place in front of bioretention. a. Add note to not install bioretention early in the construction phase but when upstream site is frilly stabilized. (Rev.1) Partially addressed. Show SF in front of bioretention. (Rev.2) Addressed. b. Add note that bioretention to be protected from site runoff until upstream site is fully stabilized. (Rev.1) Addressed. 4. Add mulch (MU) symbols next to permanent seeding (PS) areas. (Rev.1) Addressed. 5. (Rev.1) Graded slopes 3:1 or steeper will need to be permanently stabilized with vegetation, which not require mowing. Show these areas and plantings required. [ACDSM, pg. 22] (Rev.2) Addressed. 6. (Rev.2) Sheet C5 — The grading exceeds the 2:1 (max) allowed, near corner of biofilter. (Rev.3) 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 plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process: After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; http://www.albemarle.orWdeptforms.asp?department==cdeng"