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WPO202000040 VSMP - SWPPP 2020-08-03
oe A COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902-4596 Tel. (434) 296-5832 • Fax (434) 972-4126 (This document is to be made publicly available according to 9VAC25-880-70, Part II, section D) WPO2020-00040 Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: True Heritage Tasting Room at Merrie Mill Farm Keswick, VA 22947 Prepared by: Waterstreet Studio, LLC Prepared for: Shelter Associates, Ltd 24 Hour Emergency Contact: John Diven (J.D.) Shelter Associates (434) 531-3091 JD@shelterltd.com August 3, 2020 APPROVED by the Albemarle County Community Development Department Date 11/03/2020 File WP0202000040 Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CONTENTS: (from Albemarle County Code Sec. 17-405) 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. S. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs Plot Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 1. Registration statement (Provide a signed completed copy of the DEQ registration statement) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR OFFICE USE ONLY GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM ID Number: CONSTRUCTION ACTIVITIES (VAR10) Technical Criteria: 11110 IIC ❑ REGISTRATION STATEMENT 2019 NEW ISSUANCE IsO MODIFICATION WITH ACREAGE INCREASE ❑ Existing Permit Coverage Number (if applicable, Section I. Operator/Permittee Information. RE -ISSUANCE ❑ MODIFICATION WITHOUT ACREAGE INCREASE II 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: Shelter Associates, Ltd, Contact person: John DIVen Address: P.O. BOX 70 City, State, Zip Code: Keswick, VA 22947 Phone Number: 434-531-3091 Primary Email: JD@shelterltd.com CC Email: laina@shelterltd.com, afranklin@waterstreetstudio.net 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 ® NO ❑ Rev 04/2019 PAGE 1 1 7 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 Section II. 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 stormwater discharges from the site. B. Construction Activity Name: True Heritage Tasting Room at Merrie Mill Farm Address: 618 Merrie Mill Farm City and/or County and Zip Code: Keswick, VA 22947 Latitude and Longitude (6-digit, decimal degrees format): Lat 38.0508 Lon-78.2931 C. Construction Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Merrie Mill Farm Off of Route 22 Section III. Offsite 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. Offsite 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 378.784 area to be disturbed as approved in the Stormwater Management Plan): Primary estimated area to be disturbed (portions with 1.75 Erosion and Sediment Control Plan approval only): Offsite estimated area to be disturbed (if applicable): 0 C. Property Owner Status: B. Estimated Project Dates (MM/DD/YYYY) 11 /01 /2020 Start date: 05/01/2021 Completion date: FEDERAL ❑ STATE ❑ PUBLIC ❑ PRIVATE 0 D. Nature of the Construction Activity Description (i.e. commercial, industrial, residential, agricultural, environmental): Commercial/Agricultural E. Municipal Separate Storm Sewer System (MS4) name (if discharging to a MS4): Rev 04/2019 PAGE 2 17 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 F. Is this construction activity part of a common plan of development or sale? YES ❑ NO 8 G. 6`h Order Hydrologic Unit Code (HUC) and Receiving Water Name(s). Attach a separate list if needed. HUC I RECEIVING WATERBODY(S) RIM661 Section V. Other Information. Mechunk Creek 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 to 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 B NO ❑ Erosion and Sediment Control Plan Approval Date (for estimated area to be disturbed).: C. Has land disturbance has commenced? YES ❑ NO 8 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: (i) the person has direct operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications or (ii) 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 I 11. 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: (1) 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: (i) 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 possibility of fine and imprisonment for knowing violations." Printed Name: J04 J "'?,. _D rV r u Signature (signed in ink): Date: 8 • (b- 2oZ_c� Section VII. Submittal Instructions. Submit 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 NOTsend this form to DEQ. A list of local VSMP Authorities is available here: VSMP Authorities. If DEQ is the VSMP Authorityplease send to: Department of Environmental Quality Office of Stormwater Management Suite 1400 PO Box 1105 Richmond VA 23218 constructiongo@dea.vi riti n ia.gov If the locality is the VSMP Authority, please send to: Community Development County Engineer 401 McIntire Road North Wing Charlottesville, VA 22902 Rev 04/2019 PAGE 4 17 CONSTRUCTION GENERAL PERMIT (VAR1O) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT This Registration Statement is for coverage under the General VPDES Permit for Discharges of Stormwater from Construction Activities. The following permit actions are covered by this form: new issuance, re -issuance, modification with an increase in acreage and plan modifications that do not result in an increase in acreage. Choose NEW ISSUANCE if this Registration Statement submittal is to obtain a new permit coverage, RE -ISSUANCE to renew an active, expiring permit coverage or MODIFICATION to modify an active permit coverage When modifying permit coverage, indicate if the modification is increasing the amount of acreage previous covered (MODIFICATION WITH ACREAGE INCREASE) or changing the site design with no increase in acreage (MODIFICATION WITHOUT ACREAGE INCREASE). Existing Permit Coverage Number. Provide the permit number for a modification or reissuance (i.e. VARSO####). 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. For companies, use the complete, active, legal entity name as registered with a state corporation commission. Entities that are considered operators commonly consist of the property owner, developer of a project (the party with control of project plans and specifications), or general contractor (the party with day-to-day operational control of the activities at the project site that are necessary to ensure compliance with the general permit). If an individual person is named as the operator, that person (or a representative of) must sign the certification in Section VI. An operator can be one of the following: 9VAC25-870-10. Definitions. "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: (i) the person has direct operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications or (if) 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 storm water pollution prevention plan or comply with other permit conditions). In the context of stormwater discharges from Municipal Separate Storm Sewer Systems (1454s), operator means the operator of the regulated MS4 system. "Owner" means the Commonwealth or any of its political subdivisions including, but not limited to, sanitation district commissions and authorities, and any public or private institution, corporation, association, firm or company organized or existing under the laws of this or any other state or country, or any officer or agency of the United States, or any person or group of persons acting individually or as a group that owns, operates, charters, rents, or otherwise exercises control over or is responsible for any actual or potential discharge of sewage, industrial wastes, or other wastes or pollutants to state waters, or any facility or operation that has the capability to alter the physical, chemical, or biological properties of state waters in contravention of § 62.1-44.5 of the Code of Virginia, the Act and this chapter. "Person" means any individual, corporation, partnership, association, state, municipality, commission, or political subdivision of a state, governmental body, including a federal, state, or local entity as applicable, any interstate body or any other legal entity. B. Billing information. If the person or entity responsible for billing/invoicing is different from the operator, please complete this section. If they are the same, leave this section blank. C. May we transmit correspondence electronically? If you choose YES to this question and provide an email address in Section I. A., all correspondence, forms, invoices and notifications will be transmitted by email to the operator. This will also allow the operator to pay by credit card and receive permit coverage approval letters immediately upon approval. Section II. Construction Activity Location Information. Location information related to the project site. A. A site map indicating the location of the existing or proposed land -disturbing activities, the limits of land disturbance, construction entrances and all water bodies receiving stormwater discharges from the site must be included with the submittal of this form. Aerial imagery maps or topographic maps showing the required items are acceptable. Plan sheet sized site maps are not required. Please consult your Virginia Stormwater Management Program (VSMP) authority if you have additional questions regarding site map requirements. B. Provide a descriptive project name (it is helpful to use the same naming convention as listed on the Stormwater plans), 911 street address (if available), city/county of the construction activity, 6-digit latitude and longitude in decimal degrees format for the centroid, main construction entrance or start and end points for linear projects (i.e. 37.1234N/-77.1234W). C. Construction Activity Entrance Location. Provide an address or decimal degrees coordinates and a description of the main construction entrance where the permit coverage letter will be posted. Rev 04/2019 PAGES 17 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT Section III. Offsite Support Activity Location Information. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on -site or off -site provided that (i) the support activity is directly related to a construction activity that is required to have general permit coverage; (ii) the support activity is not a commercial operation, nor does It serve multiple unrelated construction activities by different operators; (Ill) the support activity does not operate beyond the completion of the construction activity it supports; (iv) the support activity is identified in the Registration Statement at the time of general permit coverage; (v) appropriate control measures are identified in a SWPPP and implemented to address the discharges from the support activity areas; and (vi) all applicable state, federal, and local approvals are obtained for the support activity. If requesting permit coverage for offsite activities, please complete this section. List additional offsite areas to be included under this permit coverage on a separate page. Offsite areas not included on this registration will need to obtain coverage under a separate VPDES permit. A. Offsite activity location information. Provide a descriptive offsite project name, 911 street address (if available) and city/county of all off -site support activities. Provide the 6-digit latitude and longitude in decimal degrees (i.e. 37.1234N,-77.1234W). Please note that off -site activities not covered under this permit may require separate permit coverage. B. Offsite activity entrance location. Provide an address or decimal degrees coordinates and a description of the main construction entrance Section IV. Site Information. A. Acreage totals for all land -disturbing activities, on- and off -site, to be included under this permit. Acreages are to be reported to the nearest one -hundredth acre (two decimal places; i.e. 1.15 acres). Provide the total acreage of the primary development site as approved on the Stormwater Management Plans and the primary on -site estimated acreage to be disturbed by the construction activity as approved under the Erosion and Sediment Control Plans. The off -site estimated area to be disturbed is the sum of the disturbed acreages for all off -site support activities to be covered under this general permit. Do not include the off -site acreage totals in the primary, on -site total and estimated disturbed acreage totals. Permit fees are calculated based on your disturbed acreage total for all on- and off -site areas being disturbed under this permit coverage (the sum of all on -site and off -site disturbed acreages). B. Estimated Project Dates. Provide the estimated project start date and completion date in Month/Day/Year or MM/DD/YYYY format (i.e. 07/30/2019). C. Property owner status. The status of the construction activity property owner. Any property not owned by a government entity or agency (Le federal, state or local governments) is PRIVATE. D. Nature of the construction activity description. Choose the designation that best describes the post -construction use of this project (you may choose more than one). (i.e. Residential, Commercial, Industrial, Agricultural, Environmental, Educational, Oil and Gas, Utility, Transportation, Institutional, etc.). Describe the project (i.e. Commercial — one new office building and associated parking and utilities; Transportation — Roads, sidewalks and utilities; Agricultural-3 Poultry Houses, etc.). E. Municipal Separate Storm Sewer System (MS4) name(s) if discharging to a MS4. If stormwater is discharged through a MS4 (either partially or completely), provide the name of the MS4(s) that will be receiving water from this construction activity. The MS4 name is typically the town, city, county, institute or federal facility where the construction activity is located. F. This construction activity is part of a common plan of development or sale. "Common plan of development or sale" means a contiguous area where separate and distinct construction activities may be taking place at different times on different schedules per 9VAC25-870-10. Definitions. I.e. a subdivision, commercial development, business park, etc. G. 6u' Order Hydrologic Unit Code (HUC) and associated Receiving Water Name(s). Provide all 0 order HUCs and receiving waters for the site and offsite areas that could potentially receive stormwater runoff discharging from this activity. The HUC can be either a 12-digit number (i.e. 0208010101) or 2-letter, 2-number code (i.e. JL52). Include additional HUCs or receiving waters on a separate page. You may utilize DEQ's web - based GIS application, VEGIS, to obtain this information. • VEGIS application link: DEQ's VEGIS Mapping Application • Instructions for utilizing DEQ's VEGIS application link: CGP-GIS HUC Instructions Rev 04/2019 PAGE 6 17 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT Section V. Other Information. A. A stormwater pollution prevention plan (SWPPP) must be prepared prior to submitting the Registration Statement per 9VAC25-880. See 9VAC25-880-70. Part II. of the General Permit for the SWPPP requirements. B. If the Erosion and Sediment Control Plan for the estimated area to be disturbed listed in Section IV. A. has been submitted to the Virginia Erosion and Sediment Control Program (VESCP) Authority for review and plan approval, choose YES. If you are submitting this application to reissue an existing permit coverage, please provide the date that the VESC Authority approved the Erosion and Sediment Control Plan for the estimated area to be disturbed. C. If land disturbance has commenced, choose YES. "Land disturbance" or "land -disturbing activity" means a man-made change to the land surface that may result in soil erosion or has the potential to change its runoff characteristics, including construction activity such as the clearing, grading, excavating, or filling of land per §62.1-44.15:24. Definitions. D. If this project is using approved Annual Standards and Specifications (AS&S), attach the completed AS&S Entity Form. If the AS&S Entity is different from the operator identified in Section I. A., list the AS&S Entity Name. The AS&S entity is the entity or agency that holds the approved annual standards & specification. AS&S Entity Form link: Annual Standards and Specifications Entity Information Form Section VI. Certification. A properly authorized individual associated with the operator identified in Section I. A. of the Registration Statement is responsible for certifying and signing the Registration Statement. A person must physically sign the certification, a typed signature is unacceptable. State statutes provide for severe penalties for submitting false information on the Registration Statement. State regulations require that the Registration Statement be signed as follows per 9VAC25-880-70 Part III. K. 1.: a. For a corporation: by a responsible corporate officer. For the purpose of this part, 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 (H) 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 permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. Fora partnership or sole proprietorship: by a general partner or the proprietor, respectively. c. For a municipality, state, federal, or other public agency., by either a principal executive officer or ranking elected official. For purposes of this part, a principal executive officer of a public agency includes: (i) The chief executive officer of the agency, or (H) A senior executive officer having responsibilityfor the overall operations of a principal geographic unit of the agency. Section VIL Submittal Instructions. Submit this form to the VSMP Authority that has jurisdiction for your construction activity. The VSMP Authority may be either DEQ or your locality depending on the location and type of project. If your project is under the jurisdiction of a Local VSMP Authority, please contact the locality for additional submittal instructions. A blank area is provided for the Local VSMP Authority to include their mailing address. Who is the VSMP Authority for my Project? DEQ or the locality? • DEQ: DEQ is the VSMP Authority and administers permit coverage for land -disturbing activities that are: ➢ within a locality that is not a VSMP Authority; ➢ owned by the State or Federal government; or ➢ utilizing approved Annual Standards and Specifications. • The Locality: The local government (locality) is the VSMP Authority and administers permit coverage for all other projects not covered by DEQ as listed above. For these projects, please submit permit forms directly to the Local VSMP Authority. A list of Local VSMP Authorities is available on DEC's website here: Local VSMP Authority List. http://www.deg.virgin ia.gov/Programs/Water/StormwaterM anagementIVSM PPermits/ConstmctionGenera[Permit.aspx Rev 04/2019 PAGE 7 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.) (Provide a copy of the DEQ coverage letter when obtained) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 3. Nature of activity The purpose of this project is for the construction of a farm winery tasting room, gravel parking lot, and gravel travel ways for circulation around the tasting room, parking lot, and existing farm service area at Merrie Mill farm in Keswick, Virginia. The property is T.M.P. 65-84B in Albemarle County. It is a 378 acre farm consisting mostly of open pasture and farm structures. The tasting room structure will replace an existing frame barn structure of similar size. Paved terraces and dropoff/entry features will be constructed. Minimal grading will be performed around the tasting room. The proposed vehicular drives adjacent to the tasting room and service yard will be constructed on existing grade. A small gravel parking lot will also be constructed on existing grade. Minimal grading of the parking area will be required to ensure that the proposed parking lot grades are less than 5%. This grading will be in the form of slight filling with gravel. There will also be some grading to create a picnic lawn between the tasting room and the vineyard. The project limits of disturbance are less than 1.75 acres. Due to the additional proposed gravel areas with the formalized parking and circulation, there will be an increase of impervious area within the work limits from 5,581 square feet to 24,140 square feet. Storm runoff from the developed site will be slightly increased, however, it will emulate the pre -development condition as sheet flow to the adjacent pastures/woodlands surrounding the project limits so no other water quantity controls are proposed. The total phosphorous load removal requirement for the project is 0.92 lbs/year. Nutrient credits purchased from an approved nutrient bank will used to address this requirement. The project start date is November 1, 2020 and the anticipated construction duration is 9 months. Sequence of Construction I. Notify the erosion control inspector 48 hours prior to beginning construction. 2. Install construction entrance at locations shown on plan and clearly demarcate the limits of work. 3. Install all perimeter erosion control measures such as silt fence and sediment traps/diversion dikes as shown on plans. 4. Establish lay -down, construction parking/staging, and material stockpile areas in location shown on plans. 5. Perform any demolition activities required to execute the approved erosion control plan. 6. Commence site clearing and grubbing activity. Strip topsoil and store in stockpile area, 8' height max. Dispose of debris and additional soils appropriately. 7. Establish new site grades as shown on plans. 8. Apply erosion control matting on all slopes greater than 3:1. 9. Stabilize impervious surfaces with gravel or pavement and establish turf vegetation on all non -paved areas that have been disturbed. 10. Once permanent vegetation is established and upon approval of the engineer or landscape architect, schedule a final inspection by the county erosion control officer. 11. Once site is deemed stabilized by the county erosion control inspector and all construction activities are completed, restore staging and access areas to acceptable (pre -construction) conditions and remove all erosion control measures Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 4. Erosion and Sediment Control Plan. (Provide a reduced, l W7 copy of the latest Erosion and Sediment Control Plan. Do not reference only.) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County EROSION & SEDIMENT CONTROL NARRATIVE ESLSC MEASURES VICINITY MAP: 1" = 2000' S S PROJECT DESCRIPTION STATE MINIMUM STANDARDS © COWUMCBON ENTRANCE PFSCBTTAW RIEPURPO$EOF IHLS PROJECT 6 FOR ME CONSTRUCTION OF A FARM AMERY TASMG BOOK GRAVEL PARKING LOT, AND GRAVEL 1_ PERMANENT OR TEMPORARY SOL SFALLITMON SHALL BE APPLIED TO DERIDES MffiS WITHIN SEVEN DAYS AFTER FINAL GRADE ISTRAVEL WAYS TOR ORCULATON AROUND THE TASTING ROOM. PARKING LOT. AND ALONG FARM SERVICE AREA AT REMBE MILL FARM IN REACHED ON ANY PORTION OF ME BITE TEMPORARY SOIL STAINUMATAN SHALL BE APPLIED WITHIN SEVEN DAYS TO D�'UDED AREAS Sf MIT ICE HgCS1OM KEMICK.MEPROINFLO ISTMP_ 65IBINALBEMARIECOUNU,RMA3Z8ACREFARMCONS6 GMOSILYOFOPENPASMREANDFARM MAT MAY NOT BEAT FINAL GRAOEBUT WILL REMAIN DORMANT FOR LONGERMAN T4DAYS. PERAMEAT STAILLAD ION SHALE BE STRUCTURES. ME TASTING ROOM STRUCTURE WILL REPLACE AN DENTING FRAME BARN STRUCTURE Of SIMIWi SITE, PAVED TERRACES AND APPUED TO AREAS THAT ARE TO BE JIM DORMANT MR MORE MAN ONE YEAR D MYER3X)N DINE EBSCBID,SW DROPORVENIRY FMEM WILL CONSTRUCTED, MINIMAL GRADING WILL BE PERFORMED AROUND THE TASTING ROOM. THE PROPOSED VEHICULARDRIVES ADIACEM 10 NE TASTING ROOM AND$ERVICE YARD WILL BE CONSTRUCTED ON MOBBING GRADE A SMALL GRAVEL 2 DURING CONSTRUCTION OF ME PROTECT, SOIL STOCKPILESAND BORROW ARM SHALL BESTABLETED OR PROTECTED WRH SEDIMENT jT SEJVEMNAP EBSTOLD..D PARKING LOT WILL ALSO BE CONSTRUCTED: MINIMAL GRADING WILL BE REQUIRED TO INSURE MAT ME PROPOSED PARKING LOT GRADES NAMING MEASURES. ME AMUCAM 6 RESPONSIBLE FOR ME TEMPORARY PROTECTION AND PERMANENT STAMUTAMM OF ALL SOIL ARE DESMANS% THIS GRADING WILL BE IN ME FORM Of SLIGHT FLUNG WITH GRAVEL. MERE WILL ISO BE SOME GRADING TO CREATE SUCROPLL60N SUE AS WEL AS BORROW AREAS AND SOIL IMENIIQ Y TRANSFORM ROM ME PROJECT SITE. � IOPSdUNG Ag,TMO. 3,3n A PLCNIC LAWN BEIWMEN ME T IING ROOM AND ME VINEYARD. THE PROJECT UMI6 OF DISTURBANCE ME 1.75 ACRES. DUE TO THE ADDITIONAL PROPOSED GRAVEL AREAS. MERE WILL BE AN INCREASE OF IMPERVIOUS AREA WHEN ME WORK LIMITS ROM S.SSI SQUARE 3. A PERMANENT VEGETATIVE COVER SHALL BE MARMED ON DENUDED AREAS NOT OMERWLSE P WNES'TLY STABILIZED. TS TEMPORARY SAYING ROOM 3SI FEETTO24ANO MUAREFEE, ANDASA RESULTASUGMINCREASEINSTORM RUNOFF. NOWEVEP, OISED ON MF PROPOSBJGRAOWG PLAN, ALL DEVELOPED SITE RUNOFF WILL BE SHEETFLOW TO MEADJACEM PASTURESMOODUNDS SURROUNDING ME PROJECTUMIIS. PgWkNENT SECRETION STATE NOT BE CONSIDERED FSTARMED UNTLA GROUND COVER IS ACHIEVED THAT S UNIFORM, MATURE ENOUGH TO SURVIVE AND WILL INHIBIT EROSION, P5 PERMANdTSE®NG RI g- ME PROJECT START DATE IS OCTOMER 1. AM AND ME ANTICIPATED CONSTRUCTION DURATION IS 9 MONTHS. 4L SERVANT BASINS AND TRAPS, PERIMETUR DIKES. SE9IMEM BARRIERS AND OTHER MEASURES I MINDED TO TRIAL SEDIMBYI SHALL BE CONSTRUCTED AS AHRMt STELE IN ANY (MONSURBING ACTIVITY AND SHALLBE MADE FUNCTIONAL BEFORE UPSTATER LAND MTLJM. EESC SIIT_335 PROJECT OWNER LL PO-BOX70 KEWICK VAZM 4Z EXISTING SITE CONDITIONS I HE ROD ING SI LE 6 A MOMS I FLY MOPING HAYFIELD/PASTURE AND WOODLAND SURROUNDED BY LMI TAR PROPERTIES_ ADJACENT PROPERTY TRFPW0MEfTTfu-RYSIMIIARLYS@D AGRKAILNRAL/REIDEMIALPROPERIE. SOILS 1 1 DA WEB SIZE CL SSIHES.THE SOILS OF ME SITE AREA AS AUGUST CHASM ARY SILTY LOAM, TIME JOE SIT LOMA, AND GERMANNA. LOAM. ALLSOITS WITHIN ME DEVELOPMENT INSTO ON SITE ARE HMMUUC SOTS GAME O. CRITICAL EROSION AREAS NO CRITICAL MON OR EINVIROWNENTALLY SENSITIVE AREAS ARE ANTICIPATED WITH MLS PROJECT. OFF -SITE AREAS A 160E pSURREO WIIX MIS PROTECTS. EROSION & SEDIMENT CONTROL MEASURES L D .A L DVEGEfATVE EROSION AND SEMMEM CONROLMEASURE WILL BE CONSRUCTEO AND MAINTAINED ACCORDING TO MINIMUM STANDARDS AND SPECIFICATIONS OF ME VIRGINIA EROSION AND SEDIMENT CONTROL HANDBOOK. LATEST EDITION, 1FAIPORRKARY C STRUCIION ENTRANCE ESM $N. E SPEC.3.M A TEMPORARY CONSRUC110N ENRANCESHALLBE INSTALL®WHERE INDCAIFD. MECONSiRULTON EMRPNCESXALLBE PAVED WITH A WASH RAC, SILTMECE-EBSSU:A SMO3D5 SILT FENCE SHALL BE INSTALLED IN A SWI TENCED MANNER AS SHOWN ON ME PLAN. DIVERWN TAKE- ESS STD. S SPEC.3 N A RIDGE OF COMPACTED SOIL WHICH DIVESTS SEGMENT UOEN RUNOFF TO ASHAMEM RAPPING STRUCTURE TEMPORARY SEDIMENT RAP- ESS SU. S SPEC 3.13 A SMALL BONDING AREA FORMED BY CONSRUCUNG AN FARMEN EMBANKMENT WIN A STONE OUTLET TO OMEN SEDIMENT LADEN RUNOff. iOP50LllNG -EBSC STD_ SPECWCATION J 3) SHIPPING. PRESERVING, AND REllSING MEMP IAYTOF EXLSTNG SOIL IN OROERTOOBTAIN MOREOMMALLE GIROWTH MEDNM. THIRD EDITION I I9921. WHICH STAMTJNG FINE GRADED DISTURBED AREAS WIN SOD. MULCHING- ESSC OD. SFACTECATON 3 M APPLICATION OF PLANT RESIDUES OR OTHER SUITABLE MATWRW$ TOME SOIL SURFACE. AREA OF SIEFP SLOPE DUST CONTROL -ETD STO 8SEW .3A9 MST CONTROL PRACIMFS SHALL SE EMPLOYED TO PREVENT SURFACE AND AIR MOVEMENT OF DUST FROM EXPOSED SOIL SURFACES AND RMUCETHEPREEICEOFAIRBORR.RSOMANME ICHWYBEHARMNLORMIURIOWTOMMANHEALM, WEFAREORSAkIY.OR TO ANIMAL OR PLANT TE MANAGEMENT STRATEGIES NW B ASSOON ASApRELON$HUCTON MEETING XAS.BEEN HELD WITH CIIYST1E IIdPMTOR. 2- CONSTRUCTION WILL BESEQUENCED SOMATGRATING OPERATIONS CAN BEGIN ANDEID AS QUICKLY AS POSSIBLE & AREAS WHCHARE OUISIDETHE CONSTRUCTION UNITS AND MOTTO BE CONTRA® SHALL BE CLEARLY MARKE➢. 4. HEEPROIECUONSHALLBEINSTAI1fD06OREAMGMUNGACUMTIECOMMBNCEMDBBOREEQUIPMB MDMATERIAL STORAGE AREAS ARE ESTABLISHED. S. $EDIMEMHAPPING ESTABLISHED BEINSTALUB AS AARST.SNP IN GRADINGANOWILL RESEEDED AND MULCHED IMMEDLIiFLT MULOWING INSTALLATION. 6. MAUNG AND SEEDING. WHETHER TEMPORARY OR PERMANENT, WILL FOLLOW IMMEDIATELY AFTER DEALING, F. ME SHE CONTRACTOR SHALL BE RESPONSIBLE FOR ME INSTALLATION AND MAINTENANCE OF ALL EROSION AND SEDIMENT CONTROL PRACTICE, & SOIL STOCKPILER SHALLBE STARRED WIN TEMPORARY SEEDING AD. SILT FENCE g AFTER ACHIEVING ADWILATESIAMUFATION, ME TEMPORARY EROSION AND SEDIMINL CONTROLS WILL BE CLEANED UP AND REMOVED MG ANAL GRADE ESTABLISHED ACCORDING TO THE GRADING PLAN FOR ME PROJECT. MAINTENANCE IN GENERAL ALL EROSION AND SEDIMENT CONTROL MEASURES WILL FEE CHMKJ_D DAILY AND PAR EACHWNIACAM RNN FALL ME FOLLOWING TEAM WILL BE CHINKED IN MRTICULAR: 2. ME GRAVBLOTLflSWILL BECHECKEO REGULARLY FINOWMBNT BUILDUP WHICH WOULD PREVENT pRNNAGE. IF ME GRAVELS CLOWEp BY SEDIMENT ITSHALL BE REMOVED AND CLEANED OR REPLACED. 3. THELLT FENCE RATHER WILL BE MOREL REGULARLY FOR UNDERMINING OR OFTERIORATON OF ME FABRIC. STEWART SHALL BE REMOVED WHEN MEl£VELOFSELYMENi LEP(1CRON REACHES HALF WAY 10 THETOP OFTHE BARRIER. 4. THE MARFASWILLBECHECMREGUWLYYOEMOREMATAGOODVT SMNMANM. AREPSMLLLBEFFERAMDANL REMAINED AS DETERMINED NECESSARY BY ME COUNTY AGSM. PERMANENT STABILIZATION IMPERVOUS ARMS WILL BE WANED WITH A GRAVEWAR ANU CHIP SURFACE OR CONCRETE. ALL OTHER USUSTUD AREAS WILL BE $TAMI TIED WITH LURE PER ME REFERENCED SHIFTING. FERTIIIIAl10N. AND MULL HINGSTANDACDS, OR SOD. STORMWATER RUNOFF CONSIDERATIONS WHI LE THERE WILLS ANIN IN STORM RUNOFF VOLUME ASSOCIATED WITH THE PROT NOT, 9 WILL CONTINUE TO IN ME FORM OF "EEL ROW BACK TOME RISING TEHRAN LIKED 010IN ME PREUEVEEOPMEST CONDRONS SO MATIT WILL NOT CONTRIBUTE TO NOTION. SEDIMENTATION, OR RWDING OF DOWN GRADIENT PROPERTIES OR RESOURCES. DISURBANCETAKE$PIACE. 5. STABIILOPON MEASURE SHALL BE APPLIED TO FARM NSRUCTURESSUCH AS DAVIS. DIKES AND DIVERSIONS IMMEDIATELY AFTER INSTALLATION. & SPIMERRABS AND SEDIMENT FIRM SHALL BE DEIGNED AND CONSTINOW BASED UPON ME TOTAL DRAINAGE AREA TO BE $ERV ED BY NNE RAP OR BASIN, v. ME MINIMUM STORAGE CAPACITY OF A SEDIMENT RAP SHALL BE IM CUBIC YARDS PER ACRE OF DRAINAGE AREA AND ME RAP SHALL ONLY CONTROL DRANAGE AREAS LESS MAN THREE ACRES. IT SURFACE RUNOFF MOM OSMRBED ARABSPNT 4 COMPRISED OF FLOW FROM DRAINAGE ARMS GREATER MAN OR EQUAL TO MINE ACRES SHALL BE COMROLIID BY A $EDIMEM BASIN. THE MINIMUM STORAGE CAPACITY OF A SEDIMENT BAS I A SHALL BE I CUBIC YARDS PER ACRE Of DRAINAGE AREA ME OITFALL SYSTEM SHALL AT MINI MUµ MAINTAIN ME STRUCTURAL INTEGRITY OF Mg BASIN DURING A TWENTYAVE YEAR STORM OF 24NOUR W RATION, RUNOFF COMPOSERS USED IN RUNOFF CALCUTABORS $HALL CORRESPOND TO A BARE FARM CONDITION OR THOSE CONDR015 EXPEOTED TO EXIST WHILE ME SEDIMENT BASIN IS UUMED. 7. CUTAND HLLSLOPE SHALLBE DESIGAWAND CONSTRUCTED INAMANNERTW WILLMINTIA E MOWN, SLOPES MAt ARE FOUND tO BE ERODING EXCE$51VEY WIMIN ONE YEAR OF PERMANENT $IABIUZAi1pN SHALL BE PRODED WITH ADORONAL$LOPf SIA IMMIG MEASURES UNTIL ME PRIMINI IS CORRECTED. 8. CONCENTRATED RUNOFFSHALL NOT BLOW DOWN CT OR ALL SLOMS ON LESS DOMINATED WITHIN AN ADEQUATE TEMPORARY OR PERMANENT CHANNEL. FLUME OR SLOPE DRAIN STRUCTURE, 9. WHENEVER WATER MWES FROM A SLOPE FACE ADEQUATE DRAINAGE OR OTHER PROTECTION SHALL BE PROVIDED, 16 ALLSTORM SEWER INLETS THAT ARE MADE OPERABLE DURING CONSTRUCTION SHALL BE PROTECTED SO MAT SITYMENTEADEN WATER CANNOT WHEN ME CONVEYANCE SYSTEM WITHOUT REST BEND HLTER® OR OMERWISERFATED TO REMOVE SEDIMENT 11. BEFORE NEWLY CONSTRUCTED IA CONVEYANCE CHANNELS OR TYPE ARE MADE OPBATONAL ADEQUATE OTIEI PROTECDON AND ANY REQUIRED TEMPORARY OR PERMANENT CHANNEL PIING SHALL BE IF6TALUM IN BOTH ME CONVEYANg CHANNEL AND RECEIVING CHANNEL IT WHEN WORK A A LIVE WATERCOURSE 6 PERFORMED, PRECATIMAS SHAUL BE TAKEN TO MMIMQE ENCROACHMENT ,CONTROL $EDIMW TRAµSPORT AND STAMTEME WORK AREA TO THE GREATEST EXTENT POSSIBLE DURING COµSTRUCTION. NONERODIeIE MATERIAL$HNl BE USED FORM CONSTUCTON OF CAUSEWAYS AND COFFERDAMS_ EARTHEN FlLLFMY BE USED iORMEE SIRUCURE IF ARMORED BY NONEROOIBIE COVER MATERIALS. 13 WHEN ALIVE WATERCOURSE MUST BE CROSSED BY CONSTRUCTION VEHICIII MORE MAN TWICE IN ANY$MMONM PERIOD.A TEMPORARY VEHICULAR STREAM CROSSING CONSTRUCTED OF NONFRODWE MATERIAL$HALL M PROVIDED_ ML ALL APPLICABLE FEDERAL SIAM AND LOCAL REGULATIONS PERTAINING TO WORKING IN OR CROSSING LIVE WATERCOURSES SHALL BE Mg. 15. MEBMA DBANKSOFAWAIERCOURSESHALLBESFABWZIDlM ME MLYAF WORKINMEWARRCOURSEMCOMP . IS UNOERGROUNDWMUNESMMBEINSTALIFDINACCORDANCEWIIHMEFOLLOWWGUMOMMINADDMNTOOMER AMUCAOLECRTEWA: NO MORE MAN 5P3 UNEAR FEETOFRENCH MAY M OPENM AT ONETIME. b. IXGVAI MAIFRIALSHALLMPLACEDONMEUPHILLSOEOFTRENCHS. c. EHiUFM FROM RENAMING OPERATIONS SHALL BE HLIERED OR PASSED UNCTION APPROVED SELIMEM NAPPING OF OR BOTH. AN D6C4AWMPOIN A MANNER MAT DOES N OT ADVERSELY AFFECT FLOWING SIRFAN50R TENSILE PROPER d. MATERIAL USED FOR OACKFPDNG TRENCHES SHALL BE PROPERLY COMPACTED IN ORDER TO MINMIE EROSION AND RBTAMUZATION SHALL M ACCOMPLISHED IN ACCORDANCE WITH THESE REGUUPONg I. APPUCABIESAF RMUUTONSSHALLBECOMPIIED WITH. 17, WHERE CONSTRUCTION VEHICLE ACCESS ROTES INTERSECT FARM OR PUBLIC ROADS, PROVISIONS SHALL BE MADEFO MINSWETHE HANSPORIOFSEDIMENTBY VNICUURHACMNGOMOTHEPAVEDSURFACE. WHERESMIM WM1RANSMMDOMOAPAVMM PUBLIC ROAD SURFACE. ME ROAD SURFACESHALLBECLEANED THOROUGHLY AT ME END OF FACE DAY. SEDIMEMSHALLBE REMOVED FROM ME ROADS BY SHOVELING OR SWEEPING AND TRANSPORTED TO A SEDIMENT CONTROL DISPOSAL AREA. TREE WASHING SHAE BE ALLOWED ONLY AFTER SEDIMENT ISREMO /M IN INN MANNER. TH6 PROVLSION SHALL APPLY TO INDIVIDUAL DEVELOPMENT LOTS AS WELL AS TO URGER LWDDISMRMNG ACTIVITIES_ 10 ALL TEMPORARY EROSION ANDSMIMEM CONTROL MEASURES SHALL BE REMOVED WITHIN SO DAYS AFTER ANAL SITE STABITATON OR MEAN ME TEMPORARY MEASURE ARE NO LONGER NAMED. UNLESS OTHERWISE AUTHORIZED BY ME LOCAL PROGRAM AUMORIIV. TRAPPED SEDIMENT AND THE D6URBED SOIL AREAS RESULTING FROM ME DISPOSITION OF TEMPORARY MEASURES SHALL BE ER MANEMLY STAND ED TO PREVENT AT WO R EROSION AND SERMEMATON. 19, PROPERTIES AND WATERWAYS DOWNSTREAM FROM DEVELOPMENT SITE SHALL BE PROTECTED FROM SEDIMENT DEPOSITION.EROSION AND DAMAGE UP TO INCREASES IN VOLUME. VELOCITY AND PEAK BLOW RATE OF STORMWAIER RUNOFF FOR MESTALLED FREQUENCY STORM OF 24HW R DURATION IN ACCORDANCE WITH ME FOLLOWING STANDARDS AND CRITERIA v. CONCENTRATED STORMWATER RUNOFF LEAVING A DEVELOPMENT SITE SHALL BE DISCHARGED DIRECTLY INTO AN ADEQUATE NATURAL OR MANMADE RECEIVING CHANNEL, PIPE OR STORM SEWER SYSTEM. FOR MOST STIFF WHERE RUNOFF TS DISCHARGED INTO A PIPE OR PPE SYSTEM. DOWNSTREAM STABNiY ANALYSES AT THE OUME OF ME PIPE OR TYPE SYSTEM SHALL BE PERFORMED. b ADEQUACY OF ALL CHANNELS AND PIPE SHALLBE VERFED IN ME FOLLOWING MANNER: jll MEAPPLICAMSHALLOEMONMAIEMAIMETOTALDRAMAG MA TOTHEPOIMOFMALYSISWIMINMECHANNRS ONE XUNDREDTMB GREATER MANME CONTRIBUTING ORNNAGEAREAOFME PROJECT IN QUESTION; OR (2) jvl NATURALCNANNASSHALLBEANA BYMEUSEOFAMO-YEAR STORM IO VERIFY MAT STORMWAIER WILL NOT OVERALL PREVIOUSLYCONSRUCIED MMIRCHMNELBANKS NOR CAUSE MOTION OF CHANNEL BED OR HANKS: AND jbj ALL MAN- MADE CHAWASSHALLSEANA LATO BY ME USE OF ALAN-YEAR STORMTO VERIFY MATMORMWATER WILL ACT OVERTOP 15 BANKS ANO BY ME WE OF A MC YEAR STORM TO DEMOMSIRAIE MAT STORMWATER WILL NOT CAUSE EROSION OF CHANNEL BED OR BANKS: AND KU MP AND STORM SPAIN OTTERS SHALL BE ANALYTED BY ME USE OF A TEN- YEAR STORM M VERIFY THAT STORMWATFR WILL ME CONTANEO WMIN ME PIPE OR SYSTEM. c IF IX6TING NATURAL RECEIVING CHANNELS OR PREVIOUSLY CONSTRUCTED MANMADE CHANNELS OR PPE ARE NOT ADEQUATE. THE APPLICANT SHALL III IMPROVE THE CHANNEL TO A CONDITION WHERE A NAYEARSTORM WILL NOT OVTFWP THE BANKS AND A MN YEAR STORM WILL NOT CAUSE EROSION TO THE CHANNEL BEFRR BANKS: OR 12T IMPROVE THE PIPE OR PIPE SYSTEM TO A CONDITION WHERE ME TE4YEAR STORM IS COMBINED WITHIN ME APPLIELMANCE:OR 13I DEVELOP A SITE DESIGN MAT WILL NOT CAIRENE PRE4J V WPMENT PEAK RUNOFF RAZE ARCM ATW6YFAR STORM TO INCREASE WHEN RUNOFF OUTTRI S INTO A NATURAL CHANNEL OR WILL NOT CAUSE ME PREDEVELOPMEM PEAK RUNOFF RAZE FROM A TENYEM STORM TO INCREASE WHEN RUNOFF OUTFITS INTO A MANMADE CHANNEU OR 14I PROVIDE A COMBINATION OF CHANNEL IMPROVEMENT. STORMWAUN OflANTMI OR OTHER MEASURES WHICH IS SATISFACTORY TOME PIANAPMOVUNG ATHORUY TO PREPVEW DOWNSTREAM PROMPT d. ME APPLICANT SHALL PROVIDE EVIDENCE OF PERMLSLON TO MAKE ME e. ALL HYDROLOGIC ANALYSE SHALL BE BASED ON THE RMNG WATERSHED CHARACTERISTICS AND THE ULTIMATE DEVELOPMENT OF THE SUBJECT PROJECT. I. IF ME APPLICANT CHOOSES AN OPTION THAT INCLUDES STORMWAMB DETER ON HE SHALL OBTAIN APPROVAL FROM ME LOCALITY OF A PUN FOR MAINTENANCE OF ME DETENTION FACILITIES. ME PLAN SHALL SE FORM THE MANTENANCE REQUIREMENTS OF ME FACILITY AND THE PERSON RESPONSIBLE FOR WHINGRMNG THE MAINTENANCE U OUIFALL FROM A OEID\TON FACILITY SHALL M NSCMRGW TO A RECEIVING CHANNEL. AND ENERGY IMSSPAMRS SHALL BE PAC ED A ME OMMLL OF ALL DEPRON FACLRES AS NECESSARY TO PROVIDE A STABITED TRANNON ROM THE MOLLY TOME RECEIVING CHANNEL M1. ALL ONSHECHANNELS MUST BE V FIRM TO BE ADEQUAff. L INCREASED VOLUMES OF SHEET FLOWS THAT MAY CAUSE MCGON OR$EDWEMATON ON ADJACENT PROPERLY SHALLW DIVBUED TO A STABLE GUTET, ADEQUATE CHANNEL FOE OR TYPE SYSTEM. OR TO A OWNING N PAC MY. j. IN APPLYING THESE STORMWATS RUNOFF CRIMMA. INDIVIDUAL LOTS OR PARICAS IN A RESIDENTIAL. COMMERCIAL OR INDUSTRIAL DEVELOPMENT SHALL NOT BE CO SULTFRED TO BE SEPATT I F DEVELOPMENT PROJECTS. INSTEAD, ME DEVELOPMENT. AS A W XOLESHALL BECOFSWPREDTO BEA SINGLE OEVEOPMEM PROJECT. HYDROLOGIC PARAMEIIXSMATREBLECTME ULIVMTEDEVELOPMEMCONDRON SHALLBE USED IN ALL ENGINEERING CALCUUTONS. t ALLMFASURBUSMTOPROIFCTPROPERMDWATRWAYSSMA BEAMPLOYMINAMANNMR ICHMINIMIZEIMPAM ON ME PHYSICAL, CHEMICAL AND BIOLOGICAL INTEGRITY OF RIVERS, STREAMS AND OMER WATTS OF MESTATE y/ml STA&IIIATON MATING 66CB.D . D=COMROI EBSC1IIT_339 SOILS INFO: SOILS GROUP ROLL510 B KEY HANNERY SILK LOAM IS TO TYSSLOPE SS OILS GROUPS -MAMMALLOAM, 7 TO M SLOPES GENERAL EROSION & SEDIMENT CONTROL NOTES 1. UNLESS OTHERWISE INDICATED, ALL VEGETATIVE ANDSRUMEAL EROSION AND SEDIMENT CONTROL PRACTICE WILL BE CONSTRUCTED AND MAINTAINED ACCORDING TO MINIMUM STANDARDS AND SPECIFICATIONS OF ME VIRGINIA EROSION ANY SEDIMENT CONTROL HANDBOOK AND VIRGINIA REGULATIONS VR 62S02D] EROSION AND SEDIMENT CONTROL REGULATIONS. 2 ME PLAN APPROVING AUTHORITY MIDST BE NOTIFIED ONE WEEK PRIOR TO ME PRECONSTLUCUON CONFERENCE. ONE WEER MIORTO ME COMMENCEMENT OF LAND DISTURBING ACTIVITY. AND ONE W WX PRIOR TO THE FINAL INSPECTION. 3. ALL MOWN AND SEDIMENT CONTROL MEASURE ARE TO BE PLACED PRIOR TO OR AS ME FIRST STEP IN CONSTRUCTION. 4. A COPY OF ME APPROVED EROSION AND SEDIMENT CONTROL PLAIN $HALLTE MAINTAINED ON ME SITE AT A WFFk S. PRIOR TO COMMWNCING IA NO UNTIL YANG ACTIVITIES M AREAS OTHER MAN INDICAED ON NEE PLAN511NCLUDING. BT NOT LIMITED TO. OFFSDE BORROW OR WASTEAREASI, ME CONNAMOR SHALL SUBMIT A SUPPIFMEMARY EROSION CONTROL PLAN TO ME OWNER FOR REVIEW AND APPROVAL BY ME PUN APPROVING AUTHORITY. b. ME CONTRACTOR 4 RESPONSIBLE FOR INSTALLATION OF ANY ADDITIONAL EROSION CONTROL MEASURE NECESSARY IO PREVENT EROSION AND SHUMEMAMN AS DETERMINED BY ME PUN APPROVING AUTHORITY. J. ALL 06URMAD ARFAS ARE TO DRAIN TO AP PROVED SEDIMENT CONTROL MEASURE ATALL IWES DURING LAND DISTURBING ACTVUE AND DURING SITE DEVELOPMENT IT ALL FINAL STABILIZATION IS ACHIEVED. B. DURING NURTURING OPERATIONS. WATER WILL BE PUMPED INTO AN APPROVED TURING DEVICE. 9_ ME CONTRACTOR SHALL INSPECT ALL EROSION CONTROL MEASURE PERRHYCALLY AND AFTER EACH RUNOFF PRODUCING RAINFALL EVUT ANY NECESSARY REPAIRS OR CLEANUP TO MNMABN THE EFECIMNESS OF ME EROSION CONTROL DEVICE SHALL BE MADE IMMEDIATELY. M NL BE MATERIAL SHALL BE TAKEN FROM AN APPROVED. DESIGNATED BORROW AREA IT. ALL WASTE MATERIALS SHALL BE TAKEN TO AN APPROVED WASTE. ARMA FARM FILL SHALL BE BIRTH MATERIALS ONLY. fREE OF ROOTS, SUMPS. WOOD, TUBESH. AND OTHER DEBRIS. 12_ BORROW. HILL OR WASTE ACTIVITY SHALL BE CONDUCTED IN A SAW MANNER to EL MAINTAINS LATERAL 5IMPORT, OR OR DER TO MNINAVE ANY MIME)TO PERSONS. PHYSICAL DAMAGE TO ADJACENT LANO AND IMPROVEMENTS. AND DAMAGE TO ANY PUBLIC SHEER BECAUSE OF SUM. SINKING, OR COLLAPSE 13L IEMFORARY STAMTAPON SHALL BE TEMPORARY SEEDING AND MULCHING. SEEDING IS TO BE AT 75 LBS/ACRE AND IN ME MONTHS OF SEPTEMBER 10 FEBRUARY TO CONSIST A SO/50 MIX Of ANNUAL ORGASMS AND CEREAL WINTER RYE OR A MARCH AND APRL TO Cl%mmu OF ANNUAL RYE OR MAY THROUGH AUGUST TO CONTEST OF GERMAN MILLET. STRAW MULCH 6 TO 0E APPLIED AT SOURS/IDI ALTERNATIVES ME SUBJECT TO APPROVED BY ME EROSION CONTROL WDEMAN. IA PERMANENT SEEDING. UME FERTUFABON, AND MULCHING 610 BE APPLIED TO ALL AREAS NOT PROPOSED FOR HARDSCAM OR NAMING IMPROVEMENTS. AS SOON AS POSSIBLE. PERMANENIVABILVA LON SHALL BE TIME AND FASHION. PERMANENUMMONG, AND MULCH. TI AGRICULTURAL GRACE MESTONESHALL BEAPPTIEDAT9DUW IIKOM, INCORPORATED INTO METOP VB INCHES OF SOIL MODERN SHALL BE APPLIED AT TOTOLBS/ACRE AND CONSIST OF A I0.OLIO NUTRIENT MIX. PERMANENT SEEDING SHALL BE MRFTALLfIICUE APPLIED AT'G m SIBS/ACRE. UNLESS OMERWISE SPECIFIED BY THE ARCHIIMT SHAW MULCH IS TO HE "POW AT WUTSJOWS ALTERNATIVES ARE SUBJECTTO I5. MAINTENANCE: ALL MEASURE ARE TO BE INSPMTED WEPUY AND AFTER EACH RNNFALL ANY DAMAGE OR CLOGGA GTO STRUCTURAL MEASURES 6TO BE ARMS IMMED ATELY_SIOHAPS ARE TO M GUMMING WHEN FAR OF ME WE STORAGE VOLUME 6 FITTED WIN SEDIMENT AU SEDED AREAS ARE TO HE REEIDEG WHEN NECESSARY TO ACHIEVE A WOO STAND OF GRASS. SILT FENCE AND DIVERSION LIKES WHICH ARE COERCING SWIM WJT TO HALF THER HEIGHT MUST BE CLEANED AND REPLACED IMMEJAAIELY, 16. ALL TEMPORARY EROSION ANO SEDIMENT CONTROL MEASURES ARE TO BE REMOVED WIMIN 3O DAYS OF ANAL STIFF STABITATON, WHEN MEASURE ARE NO MONGER ARMED, SUBIECf TO APPROVAL BY ME EROSION CONTROL INSMQIOR. CONSTRUCTION SEQUENCE I. MOM ME MOWNCONHOL INSPECTOR 48 HOURS PRIOR TO BEGINNING CONSHUCTON 2 INSTALL CONSTRUCTION BNIRANOR AT LOCATIONS SHOWN ON PLAN LNG CLEARLY DEMARCATE ME UMIR OF WORK. 3. INSTALL ALL PERPA TIER MOWN ENROL MEASURE SUCH AS SILT PENCE AND SEXMRT RAPS/GNERWN DIKES AS SHOWN ON PLANS. 4. ESTABLISH UT -DOWN. CONSTRUCTOR PARKING/STAGING, AND MATERIAL STOCKPILE AREAS IN LOCATION SHOWN ON PUNS. 5_ PERFORM MY DEMOLITION ACTVRES REWIRED TO AMUM TH E APPROVED EROSION CONTROL PLAN, 6. COMMENCE SUE CLEARING AND GRUBBING ACTIVITY. STRIP TOPSOIL AND STORE IN STOCKPILE AREA. S' HWGM MAX. DISPOSE OF MISS AND ADDITIONAL SOILS APPROPI SALY_ 7. MABUSH NEW 511E GRADE AS SHOWN ON PLANS. S. APPLY EROSION CONTROL MING ON ALL SLOPE GREATER MAN 3:1. 9, STABIUM IMPERVIOUS SURFACES WITH GRAVE OR PAVEMENT AND ESTABLISH TURF VEGETATION ON ALL NONPAVED AREAS MAT HAVE BEEN :UBMI ED_ IL ONCE PERMANENT VEGETATION IS ESTABLISHED AND UPON AWROVALOf MEENGINEER OR UMNDSCAM ARCHUMT. SCHEDULE A ANAL INSPECTION BY ME COUNTY EROSION CONTROL OFFICER. IL ONCESIIE5 [TEAM STASPOW BY ME COUNTY EROSION CONTROL INSPECTOR AND ALL CONSTUCTON ACTVTIPS.ME CONFUTED. RESTORE STAGING ANO ACCESS AREAS TO ACCEPTABLE IP$E ONS1VUCA0YWCONOUONS AND REMOVE ALL EROSION CONTROL MEASURES, SHEET INDEX waterstreetstudio IenduaPe-OwR[Iwe I ,rd en(memm( i!"RTNI PA N1e]91BN1 C1Vrplprnh. VA ssW+ �4SNCHITN Oe 4V Alen G, Funklin p ISL No 35316 W O 2 "OVAL AIOn Franklin. PE Ixgecl _rwgn Ixgecf t- TRUE HERITAGE TASTING ROOM AT MERRIE MILL FARM, VSMP WP02020-00040 "AcRnane MERRIE MILL FARM, LLC dent 618 MERRIE MILL FARM KESWICK, VA 22947 IAVeclvdcWK WP02020-00040 'cq-t-D. VSMP PLANS "-t PHme AUGUST 4, 2020 m-TUEe P v O, 1. 10-15-2020. REVIEW COMMENTS ROBOEOOMAIL TON EM CONTROL MAIN - STAGE A KITH COVER SHEET EROSON S 3MMEM CONTROL MAN - STAGE B ECIW Meellille EROSION B SEDIMENT CONTROL UWAIS MIO4 STORMWAIEP. MANAGWMEM PAN SWIM EC 100 5heeln-u is Av vv\\ \ TMP 65-107 STEPHENE V v DVA1A / O'GRADY \A AA AV� / V III'. / YATI\\ IzneErH G ° d v \� � Y p `� �15D TMP 6SI06vSP MCIVOR, VOR. WIWIISON E. ZIONCHURCH: BAPTIST CHURCH;H:TRSO A \x A v V A ESS EOE: r 1 TM? 65-85B LlWOOD A 1 // A \ 854 MILLWOOD LLC TRUST V fJ�y, 69-I8 / WPO BUFFER. 1� M'@, IAN A 8 �Q A r \ 5V A \TYP. 'vA V JA ELYNINAIR �. 1 1-\ \A v v �v TMP 66 27A 4 / (/( TMP 65-63 GA WOOD, / IONATHAN C TMP 65RNE EN. EARNE�Sr4 ! II OR LS LAME KER9 EN JJJJJJ�.1P 65-6 / ICE 8ne AK / is / \ LADD. JOHN W BY D61!L17 R� \ \ ESDAVID/O / \ WINCH E$TER TMP 6 BETH 11 —� li / / � lzi� EIA D WALKER — 6UY B 5150BETH PELL�1 DB 5150. PG 48 �1 A / V A TMP 66-2J6. 2400'± \ \ / \ li/\\ \/ \Epp T0C/O is w DnvlD 1 AVI A �� is A WMCHESTER \ \ \\\ \\ \ \ 1 / TMP 65-84B0 \ \ \\\ ` 1 \✓ MERRIEMILL FARM LLC \/Y\ TMP 66-2� \ DB 5150, \ TMP 662� 0 BATTEN. ARIE�i \ \ ) \ �l /I \MILLER. TE SAM\� \ GBMARIE \ /-\ / / \ \TH0 TRI BATTEN \ \ o-TIHTE, THE i "00 YR \ 2, A S3 A \ V A 1 WP ODPIAIN, TYP. / WPO BUFFER, \� v., \ 1 T ARLES TYP. \ STREAM V� \ I \ ' TMP 66-24 LINDSAY C/ ) TMP 6E-8480 \ \ \ JOB 5 EST ANN CA�i@R C v SOIL � /V JACOBs CARTE MERRIE MILL FARM LLC \ / DB 5150. PG 48\868L—STREAM / I \C/O ANN CARTER \ / ��oRRi� / \\. u oiEcr �\ A 0S°D \ v�/ /� :MITS AGGIE g' GREG MCCAIfCEPY6S]5APONDA / MORRE \ \\ 4 0 MAGGI/ ,�� \ CAA �V lvv GRE MCCAULEY , v... @ \ �1 \V �VAAV v\`I/�V / TMP 65-]6 �' \''., \ \ \ AGGIE . \� \ A SOItS i MAGGIE M. DIVIDE. TYP. FLOODPLAIN. TYP. P 1 / / O6]J I lol- R55-1? J / �, r=-- MAGGI WO BUFFER. MAGGJ / / ���, TMP 6S] IA�NNETH iMPbs sn� TMP AN MORRISCI�� �NKENNETH //" TMp5,5-80B MAGGIEM. BAIRD. E. GRAY V A / j 1 N� o tao200' cog waterstreetstud io landscape arch leclune I civil engineering atEE WnEurel a1tW.An O+arbnnnae va ssgor ansessonal seal Alan Franklin. PE project manager pralectteam TRUE HERITAGE TASTING ROOM AT MERRIE MILL FARM, VSMP W P02020-00040 protect name MERRIE MILL FARM, LLC agent 618 MERRIE MILL FARM KESWICK, VA 22947 projeet mere:: W P02020-00040 project number VSMP PLANS prejeet phase AUGUST 4. 2020 n.ae bate 1. a10-15-2020, REVIEW COMMENTS EXISTING CONDITIONS sheer lue EQ101 L c c, I -x----"KJ — — -11 / - .�-..'.."/ / / ' / / / � / / I\ \ IS Isroer ., \STEP \ \ � SOIL SOIL / UN)HTS OF DISTURBANCE i 1 / \ x \ \ FRAME r }se V A I 1 V p.75ACRES) �,�'� +� 80C A-- �� ` US / / x x— x x K x x x x �=—M X—x / / waterstreetstudio \ Mr E V V 1y A I \ I FRAME V / / / \ \ \ / ' S IL / / Pv nchnv<war ovil engmeenng LbNG BUILDING y landsa.] \ \ \ •` \ \ DB \ \ 1 \ \ 1 ���/ \ )I%9.se y rs{e'D/ /// \ IRL Y]in 51�M AHl4S3iT Cl•Ib11lY.IR. VA ]]Aa EM ,]e 1 1T' \\ \ \ \ 1 J\ i YIT' \ 6y' \ u3 ' X o� n.\ DGGwootl \ \ / ` I _ — / / / I }/AT /�$rFs CV \ I `/ • VF MIPLE I `ROCK wTRIPEEPLE X\\ 1•,\1 1 " \ \ I HA �aGtvG§D ` \ �\ ) u,(/sF'/'JF� TEMP. SFDIMiTRAP kI \ / / /+) / I �./ \ \ wnu wluOw I G \ I �\x I ' / T WIDE EMBACN� (TOP ELEV. 434.00) cm / / t / / / / �V 1 I A ��� i I I(. / / / } new / �1 \ o •'f BOTTOM of FIR E EV.430.DD / /+ 3•STONEWEIR W�LE,43200 I POLE/ �G v\ \ \ CET.VOLIIMEIR -IF- D0_. coNe. IF V Aj1 V ADR VOLUME PDD — _ PnvPD POLE / / •x"s wnu / I XI D� x a A A PIAN I 1 I N. ` A`A��AoR y») I N.R 1 /III III ♦� FRAMf CONE I 1 I I I 1 TREE ULDIN€'. iRAME 1 / } Pmle9iwwY4ol I xl\ I \ 11 A N VAA A os COt iiss BUILDING 4VED I �$OI�111 IIIII I �/' �_-- Alan Franklin, PE DIVERSIONSV -A R \ 51D AII I / I / P,*d morwger DIKE,TVP. \ I 11 O1lI e^FRIW 4 1 CON:•]yIw�.�I u.l croDs NcO. . ,vs °M/C/ON>EEP.s / /X �pA) a T�E�I11,Feur0' wAu�AA RF RAMIt (I pI/ 5 OF TRE au1nIE @r FENCE. FRUIT 1\�LT NSTURDB TRf WP________fRJ TAPE \FIPECWNAEII'NEE IRRURFRUBPAVED PAVIROCL"\NF, WEE / / / /I Wden Leon X us G\ . \ VF�D� DRIP GRAVEL RAVEL� ALL A °]vD3 DSO _GRAV[ - / p I / SoF FRmm�P x i FRAME II ,IET FENCE, \T \ _ — X I \ \ sI[Ps ` 1 GRAVTYEEL I \ wEu ul. sN�D° ne v E I \ \ Y} \ FRAME •{v I GRAVEL dp' I R / / / / 1 \ CONE. I� I EARN v II I I � a 'IAYIy ���� \ wse ] W EES \ 1 \ A ><, �` - — ° o �, — VA MccK _00FIC. 11 :�30((L�ILLDIN9 V v AME STEPS �E— xpl —1 TRUE TRUE HERITAGE IT g \ \ \ \ \ \ FRUIT \ , / E N I TASTING ROOM AT I 1 \ \ \ \ V, \ YN �1 D3 ]„ \ \ MOLL \ I �� DRAINAGE / / / / a �) '':III MERRIE MILL FARM, GH STEIN IaOONC. \ 11 1 X — — \ I I \ \ AREA TO TRAP II—�/ ♦ vv' --- / VSMP x \ \ ,.. CONSMUCT16 Ce \ L / I I WP02020-00040 ENTRANCEW/N@ I \ 1 I 1 \ \ \ -nAP[ RRAME'T, M sIe STORY Y' \ \ 1 Ix WASH RACK 8 1 1 1 \ $LEPS FRA.1 TRAPPING A DIVERSION \ I / DIVERSIO �V IV A ssve A�_IvX�� ADEVICE DIKE, TYP. DD / DIKE, E O Tip\��� g I I o�I 1 \• 1 I �,Rlu ;e:] \ 1 1 I � I __ / / ry� 11/ / / �I MERRIE MILL FARM, LLC 1Df Ds \ II 11 X F \\ \ \ \ I —ago-- — / / / / / R/ ti6 /1 / I I /�.�I WFEs 8L MERRIE MILL FARMx's• 1 / AI; I KESWICK, VA 22947 _ ads 0 X ` V HIV /REFS \GUY CED1 IA �X $ \AR P,�dwm��-�D4D VSMP PLANS 5m �� SOIL wae<LP— �w A / / I 1 \ \ I CEDAR, SCL. I 1 II I me AUGUST 4. 202D CEDAR UlM OF DISTURBANCE SOIL \ \ \ V A V A p A\ (1JS ACRE) 868 MAPLE x (ST TEMP.SE31ICRAP#z DA=040AC. / / X 1. 10-IS-20S7, REVIEW COMMENTS WlBOMFI�AOFFAPELEVM.00- // 1 / EROSION & 3ESTOEIR IR�25CRF % ER E.4.00 / / DOUBLE \ \ — — / / DRYVOLUME=33CF / / /( Wf SEDIMENT CONTROL / \ �� 1 PLAN -STAGE A WM 65-84S 1 X IW5I1 PLATDARM.LLC40-SIAPA WNSIPUI D.B.SW3-!RO&I21 PJpi/ 1 C /\/� 1 ^//�J / // / /// 1� D la � L V 1 02 zticet ruml]er MP IPwJ fOl O.S,te Vdo. Mnt+ Rxenon In +etd Ml vpMmelM m m o sat w u ll2 Aa a6 ela Lae aH Used 'an Ural frxpot RaVWM IM YNON DS xn PInMt wtb nrI me pxppt troVmaal rnk Exwnon leN no IWx HemwSbtL I:I wYLan01n n1116.OAI 3.0 onst •e Mllwnd M1op Flwalbn In W p[LxgtatpM'tl lcJ ldTWI us ter M1OO Drnerr. : I'm CAM e'sR"NM' Me IOp eIDmn FNrOlkn 111 4M CRIURRI flpNCeap11M EINPIbn(.0 15.0 IOp WY11U.1 Dp In a skOselpy Nxoae Wx TI lap Step Olmralena YYR SEDIMENT TRAP DESIGN #2 DRhan a ww lesen fell 0d Ac. H-9 troy voprmw •� ...I.. f n,r nl Nw 101 Ywm. lrn OT sa m O .N 40 Ia ewuw.n N 5}p Y ex IYJ 71 ax rem Is e Wx LxOOe: Wn clasps RepweJIcsrj 'DN bnce's"nens'.ltl Wx slcC No olll.X IMMpIbrIM slpp.olwx31olo,o$dm Me No no II -i nn u•. s•�T urw pw•a 1M IdrDN m e W Y me no MpeOx Mlr fl.vallenlM XO N se a. se es F 1 se Use s s Im e Mt..01n (.)=I )e fen. U lryq ElNNbn X R2 Ber'""Imp 0.e Hann. IeY$ red el Dom Reveller lel ne R. worn el Dom In1 3 TABLE 5.5AD SITE SPECIFIC SEEDING MIXTURES FOR PIEDMONT AREA Tew Lb. Per_Ecn, M'n esem Care u+ - COmme cial or Residendul m200IN, '.�.nueltP�6.t T.d-Type Tall Fe. 9 100% g a . DS% 0.5% 11'ah-Mvmenann Ivwn 200- 501M1d. J ... ll uiLI Tun -Type TAR I.. General Stood 13.1 Teas 100% or 125 IN. - RO Tina[ 2IM. - Seasonal Nune Crop • 20Ibn Lxu.Mnlnrnnanm Since IC rc r ban O 11 ISO IN. BemR�.iki�ue IN Its. - Red Top G. 21N, - Seasonal Nune Cnrp • WIN. 150 IN. • Use mawlul nuns msry in .,J.. will seeding on,. as soled beless: February Urn though April ...................... Armual Rye May IN deral M, at 15rh ..................... Festal Millet Aupm 16th through Qloher ...................... Mnuol Rye NOYember through February I5th ................... Winer Rye " SeN itue Scritta 4spedrer for CrawtweRh tact of FumYOI., Va (May through Sepwreter use hull.d Seneca. nil mM+periods, and unhulled Street). If Flatten is used in Ike of Cruwneerch increase rate to M 11a/fare. All legume s.edmuMbe Drary.riyinomialed. Weepitgluvep .yb.nddedt.x .kpc ce low-mainrere nee mu dums, wamlef seeding periods; add IBM fi s./.sec in trades. PERMANENT SEEDING BELrEM T OEBm 1n .1. 431 I], a}a HNATON IR MOMENT TRAP fERIGl1 R SOURCE: VDOT ROAD AND BRIDGE STANDARDS FILL SLOPE SECTION 95. �sLL,]. nawruaL.F� o 9' unx+axOo I . SLOPE LINING (WET SLOPE) TrFaruwl-z _ rrhypenschscre w®wIcsuucrenl TPEAI � -Il , 1A ACCEPTAINETEMPORARr sEEOwc v1ANFMATERWIS QUICK REFERENCE FOR ALL REGIONS RATE PIANtING WTES SPEGES (UsSrACRE SEPE t-FFN t6 SMDMUIGFANNUPL RYEGRASSICEREAL WINTER RYE 6610D FE6.16-APR-30 ANNUUML RYEGRASS we", MAYS-AUG.31 OERMANMIIIFF So TEMPORARY SEEDING (I YE nVJERFS11PLLREs W"C'ne"'MRERN°TIDNPLDWWGP~ASTI° waterstreetstudio (PCCYETS DRol) WER FENCINGSECDREDF 18 INCHES ON"M41N INTAIL METALRS OR FE POSTS Nr VEN INSTALL DA THE UNITS OF(HESON 6FOOTMINI UM SHMIRD CENTERS THE landscape d¢M1ltf<Iurt l Cwi [ngmt[nng FENCING SHALL BE INSTALLED ATIHELIMI150F CIFMING.IHEFENCE SHOULD HAVE THE d�nF Ylin SUM AH+GSdIn CM1abrin•IR. VA dIgO] FIXLOWING MMIMWA PHYSILALQIIALFIIES: TENSILEYIELO: AVERAGE ZD]II IBS PER d-FOOT WIDTH IASTM D63B) ULTMATETENSILEYIELD: AVERAGE 1.Atl LSS PQt4FOOT WIDTH IA$TM DGIB) ELONG TKNIATSREAKI%): GRFATETITHAH IWO%IAS1M C63B) • GHEMI(IALRESISTANCE INERTTOMOSTCHEMIL:ALANDACWS NnSm YN. .c mFE vxarecnox CONSTRUCTION OPERATIONS RELATIVE IYEjL'L�SiZELYI[�7�[i]>��ij1�E)tl � Rj �:7 y X� RIGID LIP LEVEL SPREADER 5 W RCE NLpIN nml Ire1maW:n W Stlix eM F W ICFYIer fivrbs Iw Se 6'menl Lmtld o .Inthersess.. sllewooeawyam PLATE alxsr o "�wA ewawde..c zx..,evnmmw+rraroadwm] nesush BERM Ilmtiwwro9eAlam mcGlNsa mhmwaPF SLOPE LINING (DRY SLOPE) BpI Or FatxffiF MTTrOUOFWTSLOPS a• SOIL STABILIZATION MATTING SLOPE INSTALLATION .can j1ri )III 2' i III CONSTRUCTION OF A SILT FENCE (WITH WIRE SUPPORT) ' SM-IAASPHALT TOP COURSE e m IMGI SIDE ELEVATION mr MIN rml`H TPAVED WMHRACK I2% + ?% —)z'x iz NS79ONE DWSIE WASHED) FRENCH ORNN WIMA PHENO,h1TED PVC uNDR 00JN TO DAYIIGW PLAN VIEW MUST EXTEND FULL MOM SET lift WATER HVOMNT WITH OFINGRESSMOECRESS FROSTrRCOFIP13 R3' OT+ERATION }C N A60VE GRPOEAND4' OFF EOGEOFPAVEMENT NOTE A MINIMUM WATER TRM OF I- IS REQUIRED WON A MINIMUM WASH HOSE ON, OF IS SECTION A -A PAVED CONSTRUCTION ENTRANCE I I I � pmleaiwlWsedl Alan Franklin, PE Fewer munnoer project teem TRUE HERITAGE TASTING ROOM AT MERRIE MILL FARM, VSMP WP02020-00040 profelrlrnne MERRIE MILL FARM, LLC ppent 618 MERRIE MILL FARM KESWICK, VA 22947 prtgecratl%eu WPO2020-WO40 pre, ,t mmber VSMP PLANS W9ee'r's. AUGUST 4. 202D p dme 1. 10-15-2020, REVIEW COMMEMS EROSION & SEDIMENT CONTROL DETAILS sheet tire E-C 104 Section 5. Stormwater Management Plan (Provide a reduced I W7 copy of the latest stormwater management plan. Do not reference only.) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County nrvwprruvR..n.u>. wrba ael.wrnmrmr[enWwn.. ce_ .r. v.nn,.e eaur•.r.r.aebl� oaaae.ww•raar•e.. ... j a.. M.tkwes w.-wxlr.wmxnr ro ..r�..�l gIb lMAmmetl9n Post-Developmant Prolact (Treatment Volume and toads) EMIeW IMWbauaa lam i t.)3 LIN.Y: aun a+w��ni.euo mss •sxn �) ✓sw mM J :: •lu _..aY�r�ryq-ww, ON •`� p�.w .err+- �..•�Ylwe an - HF.I....,.. am w tiie 4 Ii 1J{ I-4 ry m.eaxwa.�ax. xUrJnl I wA aRlxa•^Imvllxarmalbnnlwpaa Rnl11 °•r^ l I.eM.Y Ares Date: (Jeselmn 15. 2020 T.: Al. Fwlklin a,.•�,r. wan. Stw1 Free: C Tlen Peeker CM gal C d' `^ R Env ml Sol Ilan Subj.: 1 R''er W I .bed NumentOsalnAvailabilm, ' x Pmjwt ReRrtnLe. Tme llerita, T.ming R. M.. Mill F.; 093 C"n, u Rryucaled: IIU( 020801 Tan let so norm lhea IbITY 0,92au Rednat.rnl emdlu l'Nullirnl "'• Cr lkt ) Gum Remurce E.sm'senesial5 Icoen, ( RUES I SLrn dlnds NWriau a+ Bank fwft, his. by pe^nl gll' t wlllun tbel R vwaaNxtl ineWAs, , rclll( O:Og0201,bmmpeRsueT 11irn1loadings' tatt oTamle I I ma gulYlmn. pn Vllgin Cwk§W IJd.15:)3 d¢63.1-Id 19N dVrginie w d9 AC}.tICrcdia g .m!...,,cd mer,in, mmft Bankin,n.n%R.. kmaslhcS,.hlw AUIn.nl Neducm lmplemrn.n. Plan. }5wr ^ Pies. feci( Wcenllut meIf'. It..., 9ueeian, run S'.Stely. ven cwr rte In. R.., Ea,inntnenml Solidi., eprkertu'aes.u. ~S••d._.!• S�S��,i, ' +!•:tea ••°'�,� y�•• i�,i'•' •'•',• a,a•• Imo• f , :i ' S' �• • "J �•u•,yw�� i ,,••,y iia :�u•4•�•�• ryT , �• •• °y'•i•S•i••-•iii•-• ' di!'A�i•S•T•'•ii, ' S �y��k•� _ _�..� SSS�..�g;�•� '=�•:S•-S � =�S•�,�•h�f������ � I ��'•:•yk'.•� •Sy,R•;. • .,f�:•-.•�S �� ,S•�5�;•�r�•S�••i�i�i• :,�.' - - •.him' :y✓:•R•ri• ' •S•Ali • I II •'4! 4 v • � �•S HOLLY v 00 � TREE , � \ \ V nn YR .See \ rzn \ 1 � It /� FA�MrEm Rry 6 CQTrnGE rEvs -Q1nPIE 45T... 'Se MsrI I l Stour'am � 1 �fl AL� 969d �� DECK D , I X J endgdG,OLi-Sy.-GknDE f os rvp RIGID UP LEVEL SPREADER N I mac^ SUP LENGTH =13' (11 CFS) ELEV. t \ \ I LIP W.M II I X \ \ \ \ V _ SOIL SID \ \ \ vl\ ICIMAR SOIL \ wC I C \ CfOAR —� V � - "L, 1_ V VRRM LAND USE KEY \r— jPRORELTB AtI Z 175 ACkEi BCBL \ PRE POSt \I I \\ \ LIMITS OF DISTURBANCE T/ MANAGEDTURR1aiG3 \I8ACRES IJPACREII \ 1 I \ f (IJ5ACRES) WlLn,11 yMPERJIOUSCOVER.NSGR 0.13pCRE4 051 ACR611 ll� `xl \ \ r1_ ,� < f i f / t77. O 00 10 n. STORMWATER MANAGEMENT NARRATIVE VSMP CHANNEL PROTECTION CRITERIA RE -DEVELOPMENT WILL CREATE A MINIMAL INCREASE IMPERVIOUS COVER AND SUBSEQUENTLY A MINIMAL INCREASE IN RUNOFF VOLUME FROM THE WORK LIMITS. ALL RUNOFF FROM THE DEVELOPED PORTION OF THE SITE WILL CONTINUE TO BE SHEET FLOW. AS DEMONSTRATED ON THE PLANS. EITHER TO aISIING OPEN OR FORESTED AREA UKE IT DID IN THE PRE -DEVELOPMENT CONDITIONS SO THAT IT WILL NOT CONTRIBUTE TO EROSION, SEDIMENTATION, OR FLOODING OF DOWN GRADIENT PROPERTIES OR RESOURCES SUCH THAT NO FURTHER WATER QUANTITY CONTROLS ARE REQUIRED PER 9VAC2"7066(D). WATER QUALITY CONTROL (See attached Spreadheet( THE PROJECT LIMITS OF DISTURBANCE 11.75 ACRES( IS LESS THAN 5.00 ACRES AND THE CALCULATED TOTAL LOAD (rP) REDUCTION REQUIRED, 092 LB/YR, IS LESS MAN 10 LB/YR SO THE WATER QUALITY CONTROL PLAN FOR THE PROJECT IS TO PURCHASE CREDITS FROM AN APPROVED NUTRIENT BANK. waterstreetstudio landscape aachite(tu.e I and engmeetmg AraENan EVM1+ A1Llfld.Il (rV.blN.nh. VA ssW+ 'off sbml seal Alan Franklin, PE pq¢cf manogn pgectteom TRUE HERITAGE TASTING ROOM AT MERRIE MILL FARM, VSMP WP02020-00040 pRo, c nane MERRIE MILL FARM, LLC clem 618 MERRIE MILL FARM KESWICK, VA 22947 mgeclodcir sc WP02020-00040 Prele¢tnerne¢r VSMP PLANS "—t Phme AUGUST 4, 2020 twue cure l n. T. 10-15-2020. REVIEW COMMENTS STORMWATER MANAGEMENT PLAN sMeliill¢ Sw1oo Section 6. Pollution Prevention Plan. (reference County Code 17-404 and State Regulation 9VAC25-880-70 part H section A.4) A. Plan showing pollution activities and prevention practices (Provide a reduced 11xl7 copy of a site plan on which all of the following activity locations are clearly marked. Keep this plan up-to-date with ongoing site changes and inspections.) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County A IB 'FaAMe �m \` 1 A I A . 3�UICL V IAV SOIL 1 1 \ ART \ ` 1 \ // �% X—X—Y % X—X—X X \ % I,�,— 1 \ \ \ \ \ \ \\ �— / V \ �.' \ LIMBS OF DISTURBANCE \ -CONC. / eulmN° TID //�/ \ 175 ACRES I \ / / jl / \ IRA • \ \ '1WIPIE \ \ \ �, /\ \ �L ` lFlI A. �� dA% —I ' / / / I / / / / SELP / `ROCK \PU \ I ID A 1 I SR/�—� �A \ WALL A y STAIRS / 1+ I IRE,-/�A I TEMP EEDIMENr RAPLIT ST GUY / / / D.A. EGAEEAC. /M + 3'WIDEEMBANK. ROP PST", T 42Ra II / p `. prY BOTTOM OF TRAP ELEV 430.00 E / / // I wOLL/ \ 3'STONE WEIR @ELEV 432.00 / / /+ I / I I / OFIMEIHF1,F1 4433.00 _ _ ' � ` PAVED \ \\\ "m \ OLE WET VOLUME GF POLE A A I \ Gur�� V F W VAA V V - _ } A / A \ DRY VOLUME =35 CF PUNT 1 I FREE \\ Imle \III III III F,Yd II I N A v��vUv ,.` / I PICNIC LAWN iRAME corvc. I l 1 I 1 \ 11 V vvvvvA�%' F' I FRAME II C° - PVILDING PI I III TO PS MU AP, ER SOIIIII III / A V VA.y A I Y 510 068 III I/ / \V � �----\. � c°NCI JP I TeI IREV' I,a.. �I I�.. SFA, E.�4 a__ _�____ _____WALKV Xlolmc .FOLLv///�I�II�III /// /r W / �ao-�o--D TERRACE II / R. I �• FRIP� TREE \ �GEE�.% n TYY I �S�8F—BPS �- WE "SENT FRUR1 \ --.'. - %. / SERVICE HATCHED Fm I / YARD � ,aEf FREE I �'°�z—'�'�" `1- \ � \ \ V A � i � i I � oPsruttD4AN M �L GRAVEL\ t _______D, \ FO iRl1E I 16V ' C@2%M1T�: / / s\ ILL A 1 / FAA IT GRAVEi %__ "'� X / ROOFDRAN i TASTING ROOM A, \ \ i FPE 434.5IT A TO LEVEL E � � I�I / \ \ �R4 I \ FRAME 1 LT FENCE. I E I \ \ xFPs \ TYP. IN •i 0.15 �70 SHAREC I = OJO B ARNRN 1 � WAL jjj INSIDE FE \ I! \ rl R OLD =0.70v YP.� ocg I 1I \ BARN y\ �\ Fes` �_ fIuLI II II BEER \V �\ �\ \x X @O�"niAn r� Elr P$. MU// _ TO PS MU / /y� /FRAMEAFTEEF \ \ I \ r \ \ _ FEE �1 _ 1 _AT OUTLET L I I I Iq AS,\ 'A e — D°ueLE\ 1 ,\ I I PROTE ION W \\ �\ SAY AS, X\ \\ \\ Fevsrlpk � �\ \V 11 I 4I Op �� FR@�E 1 NO \Rpm 1 DRAINAGE N m \ \ \ \ I Ye \ 1 AREA. EYE. 1 / i \ \ � I INv. eE95 I . A A 5 GONG A 11 A ®,} I I 1 II \ \ \ \ COLT. \ STEPS �-1- �/ CONSTRUCTIO °?" II 1 \ \ I \ C \ 1 ENTRANCE W/ CE R° POLLUTION PREVENTION AREA TO INCLUDE \ I I \ \ \ P \ IHE \ 1 I WASH RACK & i* A ON SITE FUEL STORAGE CONSISTING OF A SECONDARY 1 l \-kR ABLE FRAME 1soar \ 1 T. A' S v \ i STEPS 1 TRAPPING + y DC BERM CONTAINMENT WITH IMPERMEABLE LINER WITH X\ \ \ FRAME 1 I DEVICE �F° \ EJ VOLUME SUFFICIENT TO ACCOMMODATE VOLUME OF THERE \ 1 1 X/ p4 EL 1 (FRENCH DRAIN \ I 1 I �\ \ W DAYUGIFT STORED FUEL + 10-YR STORM EVENT (VOL.) X 1.1. L5� LEVEL >A AN ABOVE GROUND CONCRETE WASHOUT AREA .POLE 1 D \ 1 1 X \ READER \ 420 PARKING IN L T 4 AOE A PORT-A-JON I POLLUTION PREVENTION PLAN NOTES \\ II \ VIA—� - A FREIGHT CONTAINER FOR STORAGE OF MATERIALS 1 I X \ -- --- ---- WITH RAIN GAUGE MOUNTED TO OUTSIDE '"" DIV N DIKE, TOP. .IL A DO' IPSTER FOR SOQLID WASTE POSTENTIMIT POI THEE W� RIGID LIP LEVELSPREADER — DD II !IV C H o o A c "E - E o .T -" C'c EsxoWN _ NHNS n Im rvO \ 1 yI5 .LIP LENGTH 13' gCFS ERSION DIKE, TYP. PERM E Go no s. \ \ 1 I LIP ELEV 429.00- TO PS MU /_ \ 1 I X o 1x[R - D s D x carve I I X THE SmaeGESTALLoccue NTHEmNLLECHONSTACNGARPn.ALLVEENCLE. TRUCTION STAGING ATERAL. AND EOUPMENTWN THEax.G STALL«CER NTHELININ vnrvo �l \ _y�,TI�(�]� �� \ 1 SOIL STAG NGARRA OR AF,HE WAS. ANDINK CDmenaoR EHALLENSORETHATED OeAwnGEAREA FROMPHYSEATCHATEi FLOWS TO SEDIMENT I STAGING&�1 — --- \\\ fq I(,�I 511)/ mWeP ucvEvcFs. V X -I 1I CRIME I \ STOR\MEAREA I \ ` \\\ C KNEES FP , RANNSTOMRESCVBRALPARCELDOWNSTRUMrTEPOPOSnvsmRIAUzsLGwLlwl"AN 1 DrvorvE.mNGaDPROPCIMSE OPrvLESNDSUFN WLLPDEOUATETYPm AGANSTSLTAnary CEDAR EINGER ,I(I IIII /I I I /,IACI`I SO \ A TNISSITEEASNENTEAREE➢ IN ACCORDANCE WITH 4VAGMAI SEE LIFE wPOWv3mP RAN fOR SPECdTCS MEETING TG STWM WATER\��\��1. j•l+'// COMITY AND OUARLD COMPLIANCE. MAPLE INSTAITAOCVJ a MAINTNANCE V % \ L ITS OF DISTURBANCE \�\—i �I/ (1.75ACRESI — — A "�i / / / / I PREIO RE CON3IRUCIPD IN ACCOROANC¢WIEX a1E VIRGINUERO510N u+D3EOIMmICONfwL ALLLASOGN II / nIR THESPECHMNISESEEt DaocB. rx z � / / �LAND ORDANCs wnn nEClmn ERoslory AnvsrolMEUT camROur,wnrvveEGmnncxs .VACzsemsruearvG.ScnNnFs srvnu BEw Acc ExIS11NGVFGE,ATDNSHnLLOEPRE3Kv[O TO MPxIMVM EXIMTPRACTCPLANp pSTVRBEO PoR,IONS OFIHE EITESHPII BEEtAeILIIEDAE II 1\ L �1_ $T TEMP. SEDIMENT TRAP H2 / 1 A •1 IR % owcRLr ASPwsIBIE \ 1 / D.A.=0.40AC. 1 �13WI 1 DANK. E EMB(TOP ELEV. 426.00) IIES IC INIDECnONS M.PHIRwroRMAnoN INDICATED FEE NEED FOR POSTING OR PRomOINGANDRONALERonoN COMRIX \ 1 II I\ / BOTTOM OF TRAP ELEV. 422.00-- MEEASREE. THEOPERn uATELAMow CE OR frTHE MEASURES MGGI AS MONTE AS WELL As UPDATETHESWPPP. X \ \� }'STONE WEIR@.ELEV. 424.00 / ! / I ALL ceNNONEASPOONMO DANTS1 OF ERSOuscE AND eL.BEPREVEIS STIALL BE NTEDraoM ANNE THE ING 1 \ CREST9F WEIR ELEV. 425.00 / ( /' PDAMNArea3HTERAD BECOMA POTHTA IHSToemwATER OISCHABGEs.THE 1 A I / / WET VOLUME =36 CIE TREES - coEneucnoTHSIRSHUIBE ... noREOOAVDEF.I Ifferre \ II X°DOUBLE OT '� DRY VOLUME =35 CF / / 0/ _ _ _ EUBUZ DURINccoNSFRUCRory ANDSHALLBELOCATEDw INTHEDsn AREA. 1 \I tmne _ _ ALL PovmoNCONTE LS DEALING HALL BE PROPERTY MAIN,ANNEDn AN ESEcnvEOPERANERCONomoNwucORnnl+C�wmGox D NESSA.G PRACTICE AND. WHERE APPVCARIE rywNVFACTURER RECOMENTHEIONS.FSTFINSIATC.N3 IDENTIFY CONiROIAGESSEDGMF I 1 1\ X 1 T:M.65-848 MERRIf.M111lL FARM. LLC D.6. 5150.53 / /•\ N OTOPERA1lNG EffiCTIVELY. MAI NIFI EEHALLBEPERFGRME A55IXN PO531BLETOMAINTAINCON NUEDEFRC VENEssvFTHE 1 1 \ SV ASIPLAli W?342➢E421 PJAT / RORrnwARRCONMOLS BEHIND ENTMATADMIQNALAREASARE5EINGUTILIZMFORCONTA INARDI5POS NOTSFECIFIGYYGONTROIIEDBYANAPPoO O 1 A, 1 I X,1 {� / DECIDE ON ASVRE THE PUN STALL BE IAFENSTA1HY SOLIDS TO REFLECT ALL CURRENT, FOTWTIAL POLLVFPNF LOCATIONS, AT ART CONTROFYPNY ADDITIONAL PENALTIES NECESSARY FOR ASSURANCE OF THE MAINTENANCE AND APPLICABLE SPIN POSTERON — / / •\ � waterstreetstudio la HAISE. eRPehu.eaure I eDT1E sROL.ing .ppEMAirI$IIfN 1111SPETn C+nrW¢SeL.MAu9dP //— \\ / I I ONTARALF- eLL1 ,NIGHT Franklin. 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REVIEW COMMENTS POLLUTION PROTECTION DETAILS iMeliille PP 101 Pollution Prevention Practices: (1) Clearing, grading, excavating and an -stabilized areas — Utilize erosion and sediment controls to prevent sediment laden or turbid runoff from leaving the construction site. Dispose of clearing debris at acceptable disposal sites. Apply permanent or temporary stabilization, sodding and/or mulching to denuded areas in accordance with the erosion and sediment control specifications and the general VPDES permit for discharges of stormwater from construction activities. (2) Paving operations — Cover storm drain inlets during paving operations and utilize pollution prevention materials such as drip pans and absorbentloil dry for all paving machines to limit leaks and spills of paving materials and fluids. (3) Concrete washout and cement waste — Direct concrete wash water into a leak -proof container or leak -proof settling basin that is designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. (4) Structure construction, stucco, painting and cleaning — Enclose, cover or berm building material storage areas if susceptible to contaminated stormwater runoff. Conduct painting operations consistent with local air quality and OSHA regulations. Mix paint indoors, in a containment area or in a flat unpaved area. Prevent the discharge of soaps, solvents, detergents and wash water from construction materials, including the clean-up of stucco paint, form release oils and curing compounds. (5) Dewatering operations — Construction site dewatering from building footings or other sources may not be discharged without treatment. Sediment laden or turbid water shall be filtered, settled or similarly treated prior to discharge. (6) Material delivery and storage — Designate areas of the construction site for material delivery and storage. Place near construction entrances, away from waterways, and avoid transport near drainage paths or waterways. (7) Material use during building process — Use materials only where and when needed to complete the construction activity. Follow manufacturer's instructions regarding uses, protective equipment, ventilation, flammability and mixing of chemicals. (8) Solid waste disposal — Designate a waste collection area on the construction site that does not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Ensure that containers have lids so they can be covered before periods of rain, and keep containers in a covered area whenever possible. Schedule waste collection to prevent the containers from overfilling. (9) Sanitary waste — Prevent the discharge of sanitary waste by providing convenient and well -maintained portable sanitary facilities. Locate sanitary facilities in a convenient location away from waterways. (10) Landscaping operations — Maintain as much existing vegetation as practicable. Apply permanent or temporary stabilization, sodding and/or mulching to denuded areas in accordance with the erosion and sediment control specifications and the general VPDES permit for discharges of stormwater from construction activities. Apply nutrients in accordance with manufacturer's recommendations and not during rainfall events. Issued—10/2019 Stonnwater Pollution Prevention Plan (SWPPP) Albemarle County Grading & Stabilization Activities Log Date Grading Activity Initiated Description of the Grading Activity (including location) Date Grading Activity Date Stabilization MeasuresCeased Initiated Description of the Stabilization Measure (including location) SWPPP Modification & Update Log Modification Modification Prepared By Date Description of the Modification /Update (name & title) Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County B. Sources of Pollutants, locations, and prevention practices Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures Pesticides (insecticides, Minimize use by providing routing fungicides, herbicides, Used in landscaped and turfed areas maintenance and upkeep rodenticides Fertilizer Newly seeded areas Follow Erosion and Sediment Contol Specifications Cleaning Solvents Equipment storage/staging areas Minimize equipment cleaning in project limits Asphalt Parking areas and roofs Provide stream buffer and filter strips Concrete Curb and gutter, buiding Use Concrete Washout Area construction Glue, adhesives Building Construction Store in dedicated Material Storage Areas Paints Building Construction Store in dedicated Material Storage Areas Wood Preservatives Building Construction Store in dedicated Material Storage Areas Hydraulic od/fluids Leaks or broken hoses from Follow Response and Reporting equipment uidelines Gasoline Secondary containment/staging Follow Response and Reporting area guidelines Diesel Fuel Secondary containment/staging Follow Response and Reporting area guidelines 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 Follow Erosion and Sediment Control Clearing grading, excavating, and Plan. Dispose of clearing debris at an -stabilized areas Land disturbance area acceptable disposal sites. Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip Paving operations Roads and driveways pans and absorbent/od dry for all paving machines to limit leaks and spills Direct concrete wash water into a Concrete washout and Current location and detail shown leak -proof container or leak -proof cement waste on plan settling basin that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a Structure construction, stucco, containment area or in a flat unpaved painting, and cleaning Structures area. Prevent the discharge of soaps, solvents, detergents and wash water, paint, form release oils and curing compounds. Water shall be filtered, settled or Dewatering operations Dewatering sites shown on plan similarly treated prior to discharge as shown on plan. Material delivery and storage Designated area shown on plan Designated areas for material delivery and storage. Placed near construction Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures entrances, away from waterways and drainage paths Material use during building Budding areas Follow manufacturer's instructions. process MSDS's attached. Waste collection area will not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Containers have lids covered before periods of Current designated container areas rain, or are in a covered area. Solid waste disposal on plan Scheduled collection to prevent overfilling. MATERIALS NOT TO BE BURIED ON -SITE Convenient and well -maintained portable sanitary facilities will be Sanitary waste Current locations shown on plan provided, and 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 Wash Waters Wash areas shown on plan better control as specified on plan. Minimize the discharge of pollutants from equipment and vehicle washing Vehicle and equipment washing Designated areas and details shown Provide containment and filtering for on plan all wash waters per the plan Provide double walled tanks, a lined Fueling Fueling station containment area, drip pans, and spill prevention and cleanup materials. 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. Non-stormwater discharges Discharge Pollutants or Pollutant Constituents Location on Site Water used to control Dust Dust On all disturbed areas Uncontaminated Excavation Dewaterin Sediment/silt Building foundations Landscape Irrigation Sediment/silt, surface pollutants Areas of new plantings Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Discharge Pollutants or Pollutant Location on Site Constituents E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) Organization Contact Phone # Address Owner/Operator John "J.D." Diven M: (434) 1009 East High Street Shelter Associates Charlottesville, Virginia 22902 General Contractor "J.D." 1009 East High Street Shelter Associates John Diven M: (434) Charlottesville, Virginia22902 Site Contractor Plan Preparer Waterstreet Studio, LLC Alan Franklin, PE O: (434) 295-8177 418 East Main Street M:(434) 531-5544 Charlottesville, Virginia 22902 Third Party Inspector 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. 1. Products will be kept in original containers unless they are not re -sealable. 2. Original specimen labels and material safety data sheets will be kept on file. 3. If surplus product must be disposed of, manufacturer's and/or local and State recommended methods for proper disposal will be followed. 4. Manufacturer's recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures and the location of information and cleanup supplies. 5. Materials and equipment necessary for spill cleanup will be kept in the material storage area on -site. Equipment and materials may include but not be limited to cleanup kits, brooms, dust pans, mops, rags, gloves, goggles, dirt to contain spill, containment boom, absorbent material (e.g. hay, kitty litter, sand, sawdust) and plastic and metal trash. Respond immediately to all spills, leaks and discharges as follows, Most spills can be cleaned up following manufacturer specifications. Absorbent/oil dry, sealable containers, plastic bags, and shovels/brooms are suggested minimum spill response items that should be available at this location. I' Priority: Protect all people 2nd Priority: Protect equipment and property 3`d Priority: Protect the environment Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County I. Check for hazards (flammable material, noxious fumes, cause of spill) — if flammable liquid, turn off engines and nearby electrical equipment. If serious hazards are present leave the area and call 911. LARGE SPILLS ARE LIKELY TO PRESENT A HAZARD. 2. Make Sure the spill area is safe to enter and that it does not pose an immediate threat to health or safety of any person. 3. Stop the spill source. 4. Call co-workers and supervisor for assistance and to make them aware of the spill and potential dangers. 5. If possible, stop spill from entering drains (use absorbent or other material as necessary). 6. Stop spill from spreading (use absorbent or other material) 7. If spilled material has entered a storm sewer; contact locality's storm water department. 8. Clean up spilled material according to manufacturer specifications, for liquid spills use absorbent materials and do not flush area with water. 9. Properly dispose of cleaning materials and used absorbent material according to manufacturer specifications. When a spill occurs, the following individualslagencies shall be considered for notification. Emergency Contacts: Normal Working Hours DEQ Blue Ridge Regional Office (Roanoke) 540-562-6700 DEQ Blue Ridge Regional Office (Lynchburg) 434-582-5120 DEQ Piedmont Regional Office 804-527-5020 DEQ Valley Regional Office 540-574-7800 Albemarle County Water Resource Management (MS4 Program)434-296-5816 Nights, Holidays & Weekends VA Dept. of Emergency Management 804-674-2400 24 Hour Reporting Service Local Contacts Seminole Trail Volunteer Fire department (434) 973-1717 Albemarle County Police Department (434) 971-1583 G. Pollution Prevention Awareness All site personnel and workers will be made aware of the prevention practices and measures contained in this document. Additionally all employees and sub -contractors will be given a "walk through" of the site identifying areas of possible pollution and will be shown Erosion and Sediment Controls and Pollution Prevention Practices that are applicable to their assigned job duties. Refresher meetings and "walk throughs" should be conducted on an as needed basis. Issued—10/2019 Storawater Pollution Prevention Plan (SWPPP) Albemarle County Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. (Provide detailed measures for any applicable TMDL) After construction, stormwater runoff will discharge to the stream buffer and floodplain of Moore's Creek via a vegetated lip level spreader. According to the DEQ website, Moore's Creek is on the List of Impaired (Category 5) Waters in 2008* for Escherichia coli and Fecal Coliform. The operator shall implement the following items: a) The impaired water(s), approved TMDL(s), and pollutant(s) of concern shall be identified in the SWPPP; b) Permanent and temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c) Nutrients shall be applied in accordance with manufacturer's recommendations or and approved nutrient management plan and shall not be applied during rainfall events; and d) The applicable SWPPP inspection requirements specified in Part II F 2 (of CGP) shall be amended as follows as per Part I B 4 of the CGP: 1) 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 24 hours following a rain events producing 0.25 inches of rain or greater over 24 hours. 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. Rainfall Tracking For the purposes of tracking measurable rain events, the operator will reference a rain gauge accessible to the inspection staff at the project site or at another local site representative of the project location. If a rain gauge is not used, rainfall tracking will be monitored using one of the following links: hAp: //water.weather. gov/precip hftp://www.nc-climate.ncsu.edu/cronos/ http://www.ncdc.noaa.gov/cdo-web/ Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 8. Qualified personnel (Provide the name, telephone number, and qualifications of the qualified personnel conducting inspections.) The following personnel are responsible for inspections; Organization Contact Phone # Address Owner/Operator John "J.D." Diven M: (434) 1009 East High Street Shelter Associates Charlottesville, Virginia 22902 General Contractor " 1009 East High Street Shelter Associates John J.D." Diven M: (434) Charlottesville, Virginia 22902 Site Contractor Plan Preparer O: (434) 295-8177 418 East Main Street Waterstreet Studio, LLC Alan Franklin, PE M:(434) 531-5544 Charlottesville, Virginia 22902 Third Party Inspector Issued—10/2019 Stonnwater Pollution Prevention Plan (SWPPP) Albemarle County Section 9. Signed Certification (Provide certification according to 9VAC25-870-370. For purposes of plan review and approvals, this certification should be the owner ot'the property the same signature as appears on the bonds and applications. Another operator can be designated on the delegation of authority form to Follow.) CERTIFICATION "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 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: TO t'{ rJ iZ -DI vS-7J Company: Sf- euT�- ASSoctA rES L"TD Title: P I/Z%%l,�S I D Ell T Signature: Date: Issued — 10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 10. Delegation of authority. (Provide the persons or positions with authority to sign inspection reports or to modify the stormwater pollution prevention plan. A formal, signed delegation of authority is needed.) 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 the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". Operator Name: Company: Title: Signature: Date: Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 11. General permit copy Issued—10/2019 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County 0 COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY General Permit No.: VAR10 Effective Date: July 1, 2014 Expiration Date: June 30, 2019 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of construction activities are authorized to discharge to surface waters within the boundaries of the Commonwealth of Virginia, except those specifically named in State Water Control Board regulations that prohibit such discharges. The authorized discharge shall be in accordance with this cover page, Part I - Discharge Authorization and Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions Applicable to All VPDES Permits as set forth herein. General Permit No.: VAR10 Page 1 of 21 PART DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS A. Coverage under this general permit. 1. During the period beginning with the date of coverage under this general permit and lasting until the general permit's expiration date, the operator is authorized to discharge stormwater from construction activities. 2. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on -site or off -site provided that: a. The support activity is directly related to the construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; b. The support activity is not a commercial operation, nor does it serve multiple unrelated construction activities by different operators; c. The support activity does not operate beyond the completion of the last construction activity it supports; d. The support activity is identified in the registration statement at the time of general permit coverage; e. Appropriate control measures are identified in a stormwater pollution prevention plan and implemented to address the discharges from the support activity areas; and f. All applicable state, federal, and local approvals are obtained for the support activity. B. Limitations on coverage 1. Post -construction discharges. This general permit does not authorize stormwater discharges that originate from the site after construction activities have been completed and the site, including any support activity sites covered under the general permit registration, has undergone final stabilization. Post -construction industrial stormwater discharges may need to be covered by a separate VPDES permit. 2. Discharges mixed with nonstormwater. This general permit does not authorize discharges that are mixed with sources of nonstormwater, other than those discharges that are identified in Part I E (Authorized nonstormwater discharges) and are in compliance with this general permit. 3. Discharges covered by another state permit. This general permit does not authorize discharges of stormwater from construction activities that have been covered under an individual permit or required to obtain coverage under an alternative general permit. 4. Impaired waters and TMDL limitation. Discharges of stormwater from construction activities to surface waters identified as impaired in the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit for (i) sediment or a sediment -related parameter (i.e., total suspended solids or turbidity) or (ii) nutrients (i.e., nitrogen or phosphorus) are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations. In addition, the operator shall implement the following items: General Permit No.: VAR10 Page 2 of 21 a. The impaired water(s), approved TMDL(s), and pollutant(s) of concern, when applicable, shall be identified in the SWPPP; b. 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; c. 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 d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) 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 (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to surface waters identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit. 5. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit issued in 2009 to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator implements the following: a. The exceptional water(s) shall be identified in the SWPPP; b. 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; c. 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 d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) 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 (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all ouffalls discharging to exceptional waters. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. C. Commingled discharges. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. General Permit No.: VAR10 Page 3 of 21 D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, 1 C, and I E, all discharges covered by this general permit shall be composed entirely of stormwater associated with construction activities. All other discharges including the following are prohibited: 1. Wastewater from washout of concrete; 2. Wastewater from the washout and cleanout of stucco, paint, form release oils, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; 4. Oils, toxic substances, or hazardous substances from spills or other releases; and 5. Soaps, solvents, or detergents used in equipment and vehicle washing. E. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit when discharged in compliance with this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water sources, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to washing); where soaps, solvents, or detergents have not been used; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated ground water or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigation. F. Termination of general permit coverage. 1. The operator of the construction activity shall submit a notice of termination in accordance with 9VAC25-880-60 to the VSMP authority after one or more of the following conditions have been met: General Permit No.: VAR10 Page 4 of 21 a. Necessary permanent control measures included in the SWPPP for the site are in place and functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long term responsibility and maintenance requirements shall be recorded in the local land records prior to the submission of a notice of termination; b. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; c. Coverage under an alternative VPDES or state permit has been obtained; or d. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. 2. The notice of termination should be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection is met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection. Termination of authorizations to discharge for the conditions set forth in subdivision 1 a of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 a of this subsection have been met or 60 days after submittal of the notice of termination, whichever occurs first. 3. The notice of termination shall be signed in accordance with Part III K of this general permit G. Water quality protection. 1. The operator must select, install, implement and maintain control measures as identified in the SWPPP at the construction site that minimize pollutants in the discharge as necessary to ensure that the operator's discharge does not cause or contribute to an excursion above any applicable water quality standard. 2. If it is determined by the department that the operator's discharges are causing, have reasonable potential to cause, or are contributing to an excursion above any applicable water quality standard, the department, in consultation with the VSMP authority, may take appropriate enforcement action and require the operator to: a. Modify or implement additional control measures in accordance with Part II B to adequately address the identified water quality concerns; b. Submit valid and verifiable data and information that are representative of ambient conditions and indicate that the receiving water is attaining water quality standards; or c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter must include a signed certification consistent with Part III K. General Permit No.: VAR10 Page 5 of 21 PART II STORMWATER POLLUTION PREVENTION PLAN A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission of a registration statement and implemented for the construction activity, including any support activity, covered by this general permit. SWPPPs shall be prepared in accordance with good engineering practices. Construction activities that are part of a larger common plan of development or sale and disturb less than one acre may utilize a SWPPP template provided by the department and need not provide a separate stormwater management plan if one has been prepared and implemented for the larger common plan of development or sale. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference other plans such as a spill prevention control and countermeasure (SPCC) plan developed for the site under § 311 of the federal Clean Water Act or best management practices (BMP) programs otherwise required for the facility provided that the incorporated plan meets or exceeds the SWPPP requirements of Part II A. All plans incorporated by reference into the SWPPP become enforceable under this general permit. If a plan incorporated by reference does not contain all of the required elements of the SWPPP, the operator must develop the missing elements and include them in the SWPPP. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. A. Stormwater pollution prevention plan contents. The SWPPP shall include the following items 1. General information. a. A signed copy of the registration statement, if required, for coverage under the general VPDES permit for discharges of stormwater from construction activities; b. Upon receipt, a copy of the notice of coverage under the general VPDES permit for discharges of stormwater from construction activities (i.e., notice of coverage letter); c. Upon receipt, a copy of the general VPDES permit for discharges of stormwater from construction activities; d. A narrative description of the nature of the construction activity, including the function of the project (e.g., low density residential, shopping mall, highway, etc.); e. A legible site plan identifying: (1) Directions of stormwater flow and approximate slopes anticipated after major grading activities; (2) Limits of land disturbance including steep slopes and natural buffers around surface waters that will not be disturbed; (3) Locations of major structural and nonstructural control measures, including sediment basins and traps, perimeter dikes, sediment barriers, and other measures intended to filter, settle, or similarly treat sediment, that will be installed between disturbed areas and the undisturbed vegetated areas in order to increase sediment removal and maximize stormwater infiltration; (4) Locations of surface waters; General Permit No.: VAR10 Page 6 of 21 (5) Locations where concentrated stormwater is discharged; (6) Locations of support activities, when applicable and when required by the VSMP authority, including but not limited to (i) areas where equipment and vehicle washing, wheel wash water, and other wash water is to occur; (ii) storage areas for chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste facilities, including those temporarily placed on the construction site; and (vi) construction waste storage; and (7) When applicable, the location of the on -site rain gauge or the methodology established in consultation with the VSMP authority used to identify measurable storm events for inspection purposes. 2. Erosion and sediment control plan. a. An erosion and sediment control plan approved by the VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu of a plan" as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and sediment control plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain erosion and sediment control plan approval from a VESCP authority or does not adopt department -approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. A properly implemented approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department -approved annual standards and specifications, that adequately: (1) Controls the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Controls stormwater discharges, including peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; (3) Minimizes the amount of soil exposed during the construction activity; (4) Minimizes the disturbance of steep slopes; (5) Minimizes sediment discharges from the site in a manner that addresses (i) the amount, frequency, intensity, and duration of precipitation; (ii) the nature of resulting stormwater runoff; and (iii) soil characteristics, including the range of soil particle sizes present on the site; (6) Provides and maintains natural buffers around surface waters, directs stormwater to vegetated areas to increase sediment removal, and maximizes stormwater infiltration, unless infeasible; (7) Minimizes soil compaction and, unless infeasible, preserves topsoil; (8) Ensures that stabilization of disturbed areas will be initiated immediately whenever any clearing, grading, excavating, or other land -disturbing activities have permanently ceased on any portion of the site, or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 days; and General Permit No.: VAR10 Page 7 of 21 (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above the permanent pool or wet storage water surface elevation), unless infeasible, when discharging from sediment basins or sediment traps. 3. Stormwater management plan. a. New construction activities. A stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25- 870), or an "agreement in lieu of a stormwater management plan" as defined in 9VAC25-870-10 from the VSMP authority, or a stormwater management plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain stormwater management plan approval from a VSMP authority or does not adopt department -approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval. b. Existing construction activities. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall ensure compliance with the requirements of 9VAC25-870-93 through 9VAC25-870-99 of the VSMP Regulation, including but not limited to the water quality and quantity requirements. The SWPPP shall include a description of, and all necessary calculations supporting, all post - construction stormwater management measures that will be installed prior to the completion of the construction process to control pollutants in stormwater discharges after construction operations have been completed. Structural measures should be placed on upland soils to the degree possible. Such measures must be designed and installed in accordance with applicable VESCP authority, VSMP authority, state, and federal requirements, and any necessary permits must be obtained. 4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant -generating activities that may reasonably be expected to affect the quality of stormwater discharges from the construction activity, including any support activity. The pollution prevention plan shall: a. Identify the potential pollutant -generating activities and the pollutant that is expected to be exposed to stormwater; b. Describe the location where the potential pollutant -generating activities will occur, or if identified on the site plan, reference the site plan; c. Identify all nonstormwater discharges, as authorized in Part I E of this general permit, that are or will be commingled with stormwater discharges from the construction activity, including any applicable support activity; d. Identify the person responsible for implementing the pollution prevention practice or practices for each pollutant -generating activity (if other than the person listed as the qualified personnel); e. Describe the pollution prevention practices and procedures that will be implemented to: (1) Prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other releases; and (ii) procedures for reporting leaks, spills, and other releases in accordance v%fith Part III G; (2) Prevent the discharge of spilled and leaked fuels and chemicals from vehicle fueling and maintenance activities (e.g., providing secondary containment such as spill berms, decks, spill containment pallets, providing cover where appropriate, and having spill kits readily available); General Permit No.: VAR10 Page 8 of 21 (3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds (e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs) to prevent contact with stormwater; (ii) collection and proper disposal in a manner to prevent contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants); (4) Minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets or conveyance and directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls); (5) Direct concrete wash water into a leak -proof container or leak -proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters; (6) Minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and wastes including (i) building products such as asphalt sealants, copper flashing, roofing materials, adhesives, and concrete admixtures; (ii) pesticides, herbicides, insecticides, fertilizers, and landscape materials; and (iii) construction and domestic wastes such as packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, Styrofoam, concrete, and other trash or building materials; (7) Prevent the discharge of fuels, oils, and other petroleum products, hazardous or toxic wastes, and sanitary wastes; and (8) Address any other discharge from the potential pollutant -generating activities not addressed above; and Describe procedures for providing pollution prevention awareness of all applicable wastes, including any wash water, disposal practices, and applicable disposal locations of such wastes, to personnel in order to comply with the conditions of this general permit. The operator shall implement the procedures described in the SWPPP. 5. SWPPP requirements for discharges to impaired waters, surface waters with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit, and exceptional waters. The SWPPP shall: a. Identify the impaired water(s), approved TMDL(s), pollutant(s) of concern, and exceptional waters identified in 9VAC25-260-30 A 3 c, when applicable; b. Provide clear direction that: (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) A modified inspection schedule shall be implemented in accordance with Part I B 4 or Part I B 5. General Permit No.: VAR10 Page 9 of 21 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel conducting inspections required by this general permit. 7. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part III K, to sign inspection reports or modify the SWPPP. 8. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part III K. B. SWPPP amendments, modification, and updates. 1. The operator shall amend the SWPPP whenever there is a change in the design, construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters and that has not been previously addressed in the SWPPP. 2. The SWPPP must be amended if, during inspections or investigations by the operator's qualified personnel, or by local, state, or federal officials, it is determined that the existing control measures are ineffective in minimizing pollutants in discharges from the construction activity. Revisions to the SWPPP shall include additional or modified control measures designed and implemented to correct problems identified. If approval by the VESCP authority, VSMP authority, or department is necessary for the control measure, revisions to the SWPPP shall be completed no later than seven calendar days following approval. Implementation of these additional or modified control measures must be accomplished as described in Part II G. 3. The SWPPP must clearly identify the contractor(s) that will implement and maintain each control measure identified in the SWPPP. The SWPPP shall be amended to identify any new contractor that will implement and maintain a control measure. 4. The operator shall update the SWPPP no later than seven days following any modification to its implementation. All modifications or updates to the SWPPP shall be noted and shall include the following items: a. A record of dates when: (1) Major grading activities occur; (2) Construction activities temporarily or permanently cease on a portion of the site; and (3) Stabilization measures are initiated; b. Documentation of replaced or modified controls where periodic inspections or other information have indicated that the controls have been used inappropriately or incorrectly and where modified as soon as possible; c. Areas that have reached final stabilization and where no further SWPPP or inspection requirements apply; d. All properties that are no longer under the legal control of the operator and the dates on which the operator no longer had legal control over each property; e. The date of any prohibited discharges, the discharge volume released, and what actions were taken to minimize the impact of the release; f. Measures taken to prevent the reoccurrence of any prohibited discharge; and g. Measures taken to address any evidence identified as a result of an inspection required under Part 11 F. General Permit No.: VAR10 Page 10 of 21 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with Part III K C. Public Notification. Upon commencement of land disturbance, the operator shall post conspicuously a copy of the notice of coverage letter near the main entrance of the construction activity. For linear projects, the operator shall post the notice of coverage letter at a publicly accessible location near an active part of the construction project (e.g., where a pipeline crosses a public road). The operator shall maintain the posted information until termination of general permit coverage as specified in Part I F. D. SWPPP availability. 1. Operators with day-to-day operational control over SWPPP implementation shall have a copy of the SWPPP available at a central location on -site for use by those identified as having responsibilities under the SWPPP whenever they are on the construction site. 2. The operator shall make the SWPPP and all amendments, modifications, and updates available upon request to the department, the VSMP authority, the EPA, the VESCP authority, local government officials, or the operator of a municipal separate storm sewer system receiving discharges from the construction activity. If an on -site location is unavailable to store the SWPPP when no personnel are present, notice of the SWPPP's location must be posted near the main entrance of the construction site. 3. The operator shall make the SWPPP available for public review in an electronic format or in hard copy. Information for public access to the SWPPP shall be posted and maintained in accordance with Part II C. If not provided electronically, public access to the SWPPP may be arranged upon request at a time and at a publicly accessible location convenient to the operator or his designee but shall be no less than once per month and shall be during normal business hours. Information not required to be contained within the SWPPP by this general permit is not required to be released. E. SWPPP implementation. The operator shall implement the SWPPP and subsequent amendments, modifications, and updates from commencement of land disturbance until termination of general permit coverage as specified in Part I F. 1. All control measures must be properly maintained in effective operating condition in accordance with good engineering practices and, where applicable, manufacturer specifications. If a site inspection required by Part II F identifies a control measure that is not operating effectively, corrective action(s) shall be completed as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority, to maintain the continued effectiveness of the control measures. 2. If site inspections required by Part II F identify an existing control measure that needs to be modified or if an additional control measure is necessary for any reason, implementation shall be completed prior to the next anticipated measurable storm event. If implementation prior to the next anticipated measurable storm event is impracticable, then alternative control measures shall be implemented as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority. F. SWPPP Inspections. 1. Personnel responsible for on -site and off -site inspections. Inspections required by this general permit shall be conducted by the qualified personnel identified by the operator in the SWPPP. The operator is responsible for insuring that the qualified personnel conduct the inspection. 2. Inspection schedule. a. Inspections shall be conducted at a frequency of: General Permit No.: VAR10 Page 11 of 21 (1) At least once every five business days; or (2) At least once every 10 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 no later than the next business day. b. Where areas have been temporarily stabilized or land -disturbing activities will be suspended due to continuous frozen ground conditions and stormwater discharges are unlikely, the inspection frequency may be reduced to once per month. If weather conditions (such as above freezing temperatures or rain or snow events) make discharges likely, the operator shall immediately resume the regular inspection frequency. c. Representative inspections may be utilized for utility line installation, pipeline construction, or other similar linear construction activities provided that: (1) Temporary or permanent soil stabilization has been installed and vehicle access may compromise the temporary or permanent soil stabilization and potentially cause additional land disturbance increasing the potential for erosion; (2) Inspections occur on the same frequency as other construction activities; (3) Control measures are inspected along the construction site 0.25 miles above and below each access point (i.e., where a roadway, undisturbed right-of-way, or other similar feature intersects the construction activity and access does not compromise temporary or permanent soil stabilization); and (4) Inspection locations are provided in the report required by Part II F. 3. Inspection requirements. a. As part of the inspection, the qualified personnel shall: (1) Record the date and time of the inspection and when applicable the date and rainfall amount of the last measurable storm event; (2) Record the information and a description of any discharges occurring at the time of the inspection; (3) Record any land -disturbing activities that have occurred outside of the approved erosion and sediment control plan; (4) Inspect the following for installation in accordance with the approved erosion and sediment control plan, identification of any maintenance needs, and evaluation of effectiveness in minimizing sediment discharge, including whether the control has been inappropriately or incorrectly used: (a) All perimeter erosion and sediment controls, such as silt fence; (b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment trapping measures; (c) Completed earthen structures, such as dams, dikes, ditches, and diversions for stabilization; General Permit No.: VAR10 Page 12 of 21 (d) Cut and fill slopes; (e) Sediment basins and traps, sediment barriers, and other measures installed to control sediment discharge from stormwater; (f) Temporary or permanent channel, flume, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; (g) Storm inlets that have been made operational to ensure that sediment laden stormwater does not enter without first being filtered or similarly treated; and (h) Construction vehicle access routes that intersect or access paved roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for initiation of stabilization activities; (6) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for completion of stabilization activities within seven days of reaching grade or stopping work; (7) Inspect for evidence that the approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department - approved annual standards and specifications has not been properly implemented. This includes but is not limited to: (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; (8) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance and effectiveness of the procedures and practices; (9) Identify any pollutant generating activities not identified in the pollution prevention plan; and General Permit No.: VAR10 Page 13 of 21 (10) Identify and document the presence of any evidence of the discharge of pollutants prohibited by this general permit. 4. Inspection report. Each inspection report shall include the following items: a. The date and time of the inspection and when applicable, the date and rainfall amount of the last measurable storm event; b. Summarized findings of the inspection; c. The location(s) of prohibited discharges; d. The location(s) of control measures that require maintenance; e. The location(s) of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The location(s) where any evidence identified under Part II F 3 a (7) exists; g. The location(s) where any additional control measure is needed that did not exist at the time of inspection; h. A list of corrective actions required (including any changes to the SWPPP that are necessary) as a result of the inspection or to maintain permit compliance; i. Documentation of any corrective actions required from a previous inspection that have not been implemented; and j. The date and signature of the qualified personnel and the operator or its duly authorized representative. The inspection report and any actions taken in accordance with Part II must be retained by the operator as part of the SWPPP for at least three years from the date that general permit coverage expires or is terminated. The inspection report shall identify any incidents of noncompliance. Where an inspection report does not identify any incidents of noncompliance, the report shall contain a certification that the construction activity is in compliance with the SWPPP and this general permit. The report shall be signed in accordance with Part III K of this general permit. G. Corrective actions. 1. The operator shall implement the corrective action(s) identified as a result of an inspection as soon as practicable but no later than seven days after discovery or a longer period as approved by the VSMP authority. If approval of a corrective action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control measures shall be implemented to minimize pollutants in stormwater discharges until such approvals can be obtained. 2. The operator may be required to remove accumulated sediment deposits located outside of the construction activity covered by this general permit as soon as practicable in order to minimize environmental impacts. The operator shall notify the VSMP authority and the department as well as obtain all applicable federal, state, and local authorizations, approvals, and permits prior to the removal of sediments accumulated in surface waters including wetlands. General Permit No.: VAR10 Page 14 of 21 PART III CONDITIONS APPLICABLE TO ALL VPDES PERMITS NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to monitor stormwater discharges or control measures, the operator must comply with the requirements of subsections A, B, and C, as appropriate. A. Monitoring. 1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitoring activity. 2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this general permit. Analyses performed according to test procedures approved under 40 CFR Part 136 shall be performed by an environmental laboratory certified under regulations adopted by the Department of General Services (1 VAC30-45 or 1 VAC30-46). 3. The operator shall periodically calibrate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals that will ensure accuracy of measurements. B. Records. 1. Monitoring records and reports shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) and time(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 2. The operator shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, and records of all data used to complete the registration statement for this general permit, for a period of at least three years from the date of the sample, measurement, report or request for coverage. This period of retention shall be extended automatically during the course of any unresolved litigation regarding the regulated activity or regarding control standards applicable to the operator, or as requested by the board. C. Reporting monitoring results. 1. The operator shall update the SWPPP to include the results of the monitoring as may be performed in accordance with this general permit, unless another reporting schedule is specified elsewhere in this general permit. 2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms provided, approved or specified by the department; or in any format provided that the date, location, parameter, method, and result of the monitoring activity are included. General Permit No.: VAR10 Page 15 of 21 3. If the operator monitors any pollutant specifically addressed by this general permit more frequently than required by this general permit using test procedures approved under 40 CFR Part 136 or using other test procedures approved by the U.S. Environmental Protection Agency or using procedures specified in this general permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR or reporting form specified by the department. 4. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this general permit. D. Duty to provide information. The operator shall furnish, within a reasonable time, any information which the board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this general permit or to determine compliance with this general permit. The board, department, EPA, or VSMP authority may require the operator to furnish, upon request, such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of surface waters, or such other information as may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater Management Act. The operator shall also furnish to the board, department, EPA, or VSMP authority, upon request, copies of records required to be kept by this general permit. E. Compliance schedule reports. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this general permit shall be submitted no later than 14 days following each schedule date. F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except in compliance with a state permit issued by the department, it shall be unlawful to cause a stormwater discharge from a construction activity. G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or § 62.1-44.34:19 of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the Department of Environmental Quality of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the department and the VSMP authority within five days of discovery of the discharge. The written report shall contain: 1. A description of the nature and location of the discharge; 2. The cause of the discharge; 3. The date on which the discharge occurred; 4. The length of time that the discharge continued; 5. The volume of the discharge; 6. If the discharge is continuing, how long it is expected to continue; 7. If the discharge is continuing, what the expected total volume of the discharge will be; and 8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the present discharge or any future discharges not authorized by this general permit. General Permit No.: VAR10 Page 16 of 21 Discharges reportable to the department and the VSMP authority under the immediate reporting requirements of other regulations are exempted from this requirement. H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge including a "bypass" or "upset," as defined herein, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the department and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the department and the VSMP authority within five days of discovery of the discharge in accordance with Part III 12. Unusual and extraordinary discharges include but are not limited to any discharge resulting from: 1. Unusual spillage of materials resulting directly or indirectly from processing operations; 2. Breakdown of processing or accessory equipment; 3. Failure or taking out of service of some or all of the facilities; and 4. Flooding or other acts of nature. I. Reports of noncompliance. The operator shall report any noncompliance which may adversely affect surface waters or may endanger public health. 1. An oral report to the department and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The following shall be included as information that shall be reported within 24 hours under this subdivision: a. Any unanticipated bypass; and b. Any upset that causes a discharge to surface waters. 2. A written report shall be submitted within five days and shall contain a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The department may waive the written report on a case -by -case basis for reports of noncompliance under Part III I if the oral report has been received within 24 hours and no adverse impact on surface waters has been reported. 3. The operator shall report all instances of noncompliance not reported under Part III 1 1 or 2 in writing as part of the SWPPP. The reports shall contain the information listed in Part 111 1 2. NOTE: The reports required in Part III G, H and 1 shall be made to the department and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468- 8892. General Permit No.: VAR10 Page 17 of 21 4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect information in any report, including a registration statement, to the department or the VSMP authority, the operator shall promptly submit such facts or correct information. J. Notice of planned changes. 1. The operator shall give notice to the department and the VSMP authority as soon as possible of any planned physical alterations or additions to the permitted facility or activity. Notice is required only when: a. The operator plans an alteration or addition to any building, structure, facility, or installation that may meet one of the criteria for determining whether a facility is a new source in 9VAC25-870- 420; b. The operator plans an alteration or addition that would significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in this general permit; or 2. The operator shall give advance notice to the department and VSMP authority of any planned changes in the permitted facility or activity, which may result in noncompliance with state permit requirements. K. Signatory requirements. 1. 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: (i) 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: (i) 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. 2. Reports, etc. All reports required by this general permit, including SWPPPs, and other information requested by the board or the department shall be signed by a person described in Part III K 1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described in Part III K 1; b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the operator. (A duly authorized General Permit No.: VAR10 Page 18 of 21 representative may thus be either a named individual or any individual occupying a named position); and c. The signed and dated written authorization is included in the SWPPP. A copy must be provided to the department and VSMP authority, if requested. 3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the construction activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to the VSMP authority as the administering entity for the board prior to or together with any reports or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following certification: "I certify under penalty of law that I have read and understand this document 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 possibility of fine and imprisonment for knowing violations" L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the Clean Water Act, except that noncompliance with certain provisions of this general permit may constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for state permit termination, revocation and reissuance, or modification; or denial of a state permit renewal application. The operator shall comply with effluent standards or prohibitions established under § 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if this general permit has not yet been modified to incorporate the requirement. M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit after the expiration date of this general permit, the operator shall submit a new registration statement at least 90 days before the expiration date of the existing general permit, unless permission for a later date has been granted by the board. The board shall not grant permission for registration statements to be submitted later than the expiration date of the existing general permit. N. Effect of a state permit. This general permit does not convey any property rights in either real or personal property or any exclusive privileges, nor does it authorize any injury to private property or invasion of personal rights, or any infringement of federal, state or local law or regulations. O. State law. Nothing in this general permit shall be construed to preclude the institution of any legal action under, or relieve the operator from any responsibilities, liabilities, or penalties established pursuant to any other state law or regulation or under authority preserved by § 510 of the Clean Water Act. Except as provided in general permit conditions on 'bypassing" (Part III U) and "upset' (Part III V), nothing in this general permit shall be construed to relieve the operator from civil and criminal penalties for noncompliance. P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the operator from any responsibilities, liabilities, or penalties to which the operator is or may be subject under §§ 62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law or § 311 of the Clean Water Act. General Permit No.: VAR10 Page 19 of 21 Q. Proper operation and maintenance. The operator shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances), which are installed or used by the operator to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes effective plant performance, adequate funding, adequate staffing, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by the operator only when the operation is necessary to achieve compliance with the conditions of this general permit. R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of treatment or management of pollutants shall be disposed of in a manner so as to prevent any pollutant from such materials from entering surface waters and in compliance with all applicable state and federal laws and regulations. S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in violation of this general permit that has a reasonable likelihood of adversely affecting human health or the environment. T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this general permit. U. Bypass. 1. 'Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams from any portion of a treatment facility. The operator may allow any bypass to occur that does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to ensure efficient operation. These bypasses are not subject to the provisions of Part III U 2 and 3. 2. Notice. a. Anticipated bypass. If the operator knows in advance of the need for a bypass, the operator shall submit prior notice to the department, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The operator shall submit notice of an unanticipated bypass as required in Part III I. 3. Prohibition of bypass. a. Except as provided in Part III U 1, bypass is prohibited, and the board or department may take enforcement action against an operator for bypass unless: (1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage. Severe property damage means substantial physical damage to property, damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventive maintenance; and (3) The operator submitted notices as required under Part III U 2. General Permit No.: VAR10 Page 20 of 21 b. The department may approve an anticipated bypass, after considering its adverse effects, if the department determines that it will meet the three conditions listed in Part III U 3 a. V. Upset. 1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is unintentional and temporary noncompliance with technology -based state permit effluent limitations because of factors beyond the reasonable control of the operator. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 2. An upset constitutes an affirmative defense to an action brought for noncompliance with technology - based state permit effluent limitations if the requirements of Part III V 4 are met. A determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is not a final administrative action subject to judicial review. 3. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or improper operation. 4. An operator who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: a. An upset occurred and that the operator can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; c. The operator submitted notice of the upset as required in Part III I; and d. The operator complied with any remedial measures required under Part III S. 5. In any enforcement proceeding, the operator seeking to establish the occurrence of an upset has the burden of proof. W. Inspection and entry. The operator shall allow the department as the board's designee, the VSMP authority, EPA, or an authorized representative of either entity (including an authorized contractor), upon presentation of credentials and other documents as may be required by law to: 1. Enter upon the operator's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; 3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and 4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any substances or parameters at any location. For purposes of this section, the time for inspection shall be deemed reasonable during regular business hours, and whenever the facility is discharging. Nothing contained herein shall make an inspection unreasonable during an emergency. General Permit No.: VAR10 Page 21 of 21 X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause. The filing of a request by the operator for a state permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any state permit condition. Y. Transfer of state permits. 1. State permits are not transferable to any person except after notice to the department. Except as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator only if the state permit has been modified or revoked and reissued, or a minor modification made, to identify the new operator and incorporate such other requirements as may be necessary under the Virginia Stormwater Management Act and the Clean Water Act. 2. As an alternative to transfers under Part III Y 1, this state permit may be automatically transferred to a new operator if: a. The current operator notifies the department at least 30 days in advance of the proposed transfer of the title to the facility or property; b. The notice includes a written agreement between the existing and new operators containing specific date for transfer of state permit responsibility, coverage, and liability between them; and c. The department does not notify the existing operator and the proposed new operator of its intent to modify or revoke and reissue the state permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b. 3. For ongoing construction activity involving a change of operator, the new operator shall accept and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over operations at the site. Z. Severability. The provisions of this general permit are severable, and if any provision of this general permit or the application of any provision of this state permit to any circumstance, is held invalid, the application of such provision to other circumstances and the remainder of this general permit shall not be affected thereby. Section 12. Inspection logs Inspections of all Erosion Control, Stormwater Management, and Pollution Protection measures shall be made every five business days and within 24 hrs of a 0.25 inch storm event and recorded on the attached inspection forms. Rainfall Tracking For the purposes of tracking measurable rain events, the operator will reference a rain gauge accessible to the inspection staff at the project site or at another local site representative of the project location. If a rain gauge is not used, rainfall tracking will be monitored using one of the following links: http://water.weather.gov/precip hftp://www.nc-climate.ncsu.edu/cronos/ hftl2://www.nedc.noaa.gov/cdo-web/ Issued—10/2019 Stonnwater Pollution Prevention Plan (SWPPP) Albemarle County Inspection Report Template - Field Version Purpose This Inspection Report Template (or "template") was designed to assist you in preparing inspection reports for EPA's 2012 Construction General Permit (CGP). If you are covered under the 2012 CGP, this template will enable you to create an inspection report form that is customized to the specific circumstances of your project and that complies with the minimum reporting requirements of Part 4.1.7 of the permit. Note that the use of this form is optional; you may use your own inspection report form provided it includes the minimum information required in Part 4.1.7 of the CGP. If you are covered under a state CGP, this template may be helpful in developing a form that can be used for that permit; however it will need to be modified to meet the specific requirements of that permit. If your permitting authority requires you to use a specific inspection report form, you should not use this form. Notes: While EPA has made every effort to ensure the accuracy of all instructions and guidance contained in the Inspection Report Template, the actual obligations of regulated construction activities are determined by the relevant provisions of the permit, not by the template. In the event of a conflict between the Inspection Report Template and any corresponding provision of the 2012 CGP, you must abide by the requirements in the permit. EPA welcomes comments on the Inspection Report Template at any time and will consider those comments in any future revision of this document. You may contact EPA for CGP-related Inquiries at caoCepa.aov. Overview of Inspection Requirements Construction operators covered under the 2012 CGP are subject to the following requirements in Part 4: Inspection Frequency (see Part 4.1.4) You are required to conduct Inspections either: • Once every 7 calendar days; or • Once every 14 calendar days and within 24 hours of a storm event of 0.25 inches or greater. Your Inspection frequency is increased if the site discharges to a sensitive water. See Part 4.1.3. Your Inspection frequency may be decreased to account for stabilized areas, or for arid, semi -arid, or drought -stricken conditions, or for frozen conditions. See Part 4.1.4. Areas That Need to Be Inspected (see Part 4.1.5) During each inspection, you must inspect the following areas of your site: • Cleared, graded, or excavated areas of the site; • Stormwater controls (e.g., perimeter controls, sediment basins, inlets, exit points etc.) and pollution prevention practices (e.g., pollution prevention practices for vehicle fueling/maintenance and washing, construction product storage, handling, and disposal, etc.) at the site; • Material, waste, or borrow areas covered by the permit, and equipment storage and maintenance areas; • Areas where Stormwater flows within the site; • Stormwater discharge points; and • Areas where stabilization has been implemented. What to Check For During Yourinspection (see Part 4.1.6) During your site inspection, you are required to check: Whether Stormwater controls or pollution prevention practices require maintenance or corrective action, or whether new or modified controls are required; • For the presence of conditions that could lead to spills, leaks, or other pollutant accumulations and discharges; • Whether there are visible signs of erosion and sediment accumulation at points of discharge and to the channels and streambanks that are in the immediate vicinity of the discharge; • If a stormwater discharge is occurring at the time of the inspection, whether there are obvious, visual signs of pollutant discharges; and • If any permit violations have occurred on the site. Inspection Reports (see Part 4.1.7) Within 24 hours of completing each Inspection, you are required to complete an Inspection report that includes: • Date of Inspection; • Names and titles of persons conducting the inspection; • Summary of inspection findings; • Rain gauge or weather station readings if your Inspection Is triggered by the 0.25 Inch storm threshold; and • If you determine that a portion of your site Is unsafe to access for the inspection, documentation of what conditions prevented the inspection and where these conditions occurred on the site Instructions for Using This Template This Field Version of the Inspection Report Template is intended to be used in the field and filled out by hand. If you will be filling out the Inspection Report Template electronically (i.e., you will be typing in your findings), please use the Electronic Version of the Inspection Report Template available at www.epa.gov/npdes/stormwater/swppp. The Electronic Version includes text fields with instructions for what to enter. Keep in mind that this document is a template and not an "off -the -shelf' inspection report that is ready to use without some modification. You must first customize this form to include the specifics of your project in order for It to be useable for your inspection reports. Once you have entered all of your site -specific information into these fields, you may print out this form for use in the field to complete inspection reports. The following tips for using this template will help you ensure that the minimum permit requirements are met: • Review the inspection requirements. Before you start developing your inspection report form, read the CGP's Part 4 inspection requirements. This will ensure that you have a working understanding of the permit's underlying inspection requirements. • Complete all required text fields. Fill out all text fields. Only by filling out all fields will the template be compliant with the requirements of the permit. (Note: Where you do not need the number of rows provided in the template form for your inspection, you may leave those rows blank. Or, if you need more space to document your findings, you may add an additional sheet.) • Use your site map to document inspection findings. In several places in the template, you are directed to specify the location of certain features of your site, including where stormwater controls are installed and where you will be stabilizing exposed soil. You are also asked to fill in location information for unsafe conditions and the locations of any discharges occurring during your inspections. Where you are asked for location information, EPA encourages you to reference the point on your SWPPP site map that corresponds to the requested location on the Inspection form. Using the site map as a tool in this way will help you conduct efficient inspections, will assist you in evaluating problems found, and will ensure proper documentation. • Sign and certify each inspection report. Each inspection report must be signed and certified by the permittee to be considered complete. Where your inspections are carried out by a contractor or subcontractor, it is recommended that you also have the form signed and certified by the inspector, in addition to the signature and certification required of the permitted operator. The template includes a signature block for both parties. • Include the inspection form with your SWPPP. Once your form is complete, make sure to include a copy of the inspection form in your SWPPP in accordance with Part 7.2.12.4 of the CGP. • Retain copies of all inspection reports with your records. You must also retain in your records copies of all inspection reports in accordance with the requirements in Part 4.1.7.3 of the 2012 CGP. These reports must be retained for at least 3 years from the date your permit coverage expires or is terminated. Section -by -Section Instructions You will find specific instructions corresponding to each section of the report form on the reverse side of each page. These instructions provide you with more details in terms of what EPA expects to be documented in these reports. General Information see reverse for instructions Name of Project CGP Tracking No. Inspection Date Inspector Name, Title & Contact Information Present Phase of Construction Inspection Location (if multiple inspections are required, specify location where this inspection is being conducted Inspection Frequency (Note. you may be subject to different inspection frequencies in different areas of the site. Check all that apply. ) Standard Frequency: ❑ Weekly ❑ Every 14 days and within 24 hours of a 0.25" rain Increased Frequency: ❑ Every 7 days and within 24 hours of a 0.25" rain (for areas of sites discharging to sediment or nutrient -impaired waters or to waters designated as Tier 2, Tier 2.5, or Tier 3) Reduced Frequency: - ❑ Once per month (for stabilized areas) - ❑ Once per month and within 24 hours of a 0.25" rain (for arid, semi -arid, or drought -stricken areas during seasonally dry periods or during drought) ❑ Once per month (for frozen conditions where earth -disturbing activities are being conducted) Was this inspection triggered by a 0.25" storm event? ❑ Yes ❑ No If es, how did you determined whether a 0.25" storm event has occurred? Rain gauge on site ❑ Weather station representative of site. Specify weather station source: Total rainfall amount that triggered the inspection (in inches): Unsafe Conditions for Inspection Did you determine that any portion of your site was unsafe for inspection per CGP Part 4.1.5? ❑ Yes ❑ No If "yes", complete the following: - Describe the conditions that prevented you from conducting the inspection In this location: - Location(s) where condltions were found: Page 1 of 5 Instructions for Filling Out "General Information" Section Name of Project Enter the name for the project CGP Tracking No. Enter the tracking number that was assigned to your NOI application for permit coverage Inspection Date Enter the date you conducted the inspection. Inspector Name, Title & Contact Information Provide the name of the person(s) (either a member of your company's staff or a contractor or subcontractor) that conducted this inspection. Provide the inspector's name, title, and contact information as directed in the form. Present Phase of Construction If this project is being completed in more than one phase, indicate which phase it is currently in. Inspection Location If your project has multiple locations where you conduct separate inspections, specify the location where this inspection is being conducted. If only one inspection is conducted for your entire project, enter "Entire Site." If necessary, complete additional Inspection report forms for each separate inspection location. Inspection Frequency Check the box that describes the inspection frequency that applies to you. Note that you may be subject to different inspection frequencies in different areas of your site. If your project does not discharge to a 'sensitive water" (i.e., a water impaired for sediment or nutrients, or listed as Tier 2, 2.5, or 3 by your state or tribe) and you are not affected by any of the circumstances described in CGP Part 4.1.4, then you can choose your frequency based on CGP Part 4.1.2 - either weekly, or every other week and within 24 hrs of a 0.25 in storm event. For any portion of your site that discharges to a sensitive water, your inspection frequency for that area is fixed under CGP Part 4.1.3 at weekly and within 24 hrs of a 0.25 inch storm event. If portions of your site are stabilized, are located in arid, semi -arid, or drought -stricken areas, or are subject to frozen conditions, consult CGP Part 4.1.4 for the applicable inspection frequency. Check all the inspection frequencies that apply to your project. Was This Inspection Triggered by a 0.25 Inch Storm Event? If you were required to conduct this inspection because of a 0.25 inch (or greater) rain event, Indicate whether you relied on an on -site rain gauge or a nearby weather station (and where the weather station is located). Also, specify the total amount of rainfall for this specific storm event. Unsafe Conditions for Inspection Inspections are not required where a portion of the site or the entire site is subject to unsafe conditions. See CGP Part 4.1.5. These conditions should not regularly occur, and should not be consistently present on a site. Generally, unsafe conditions are those that render the site (or a portion of It) inaccessible or that would pose a significant probability of Injury to applicable personnel. Examples could include severe storm or flood conditions, high winds, and downed electrical wires. If your site, or a portion of it, is affected by unsafe conditions during the time of your inspection, provide a description of the conditions that prevented you from conducting the inspection and what parts of the site were affected. If the entire site was considered unsafe, specify the location as "Entire site" Condition and Effectiveness of Erosion and Sediment (E&S) Controls (CGP Part 2.1) see reverse for instructions Type/Location of E&S Control Repairs or Corrective Date on Which Notes [Add an additional sheet if Other Action Maintenance or necessary] Maintenance Required?' Corrective Action First Needed?' Identified? 1. ❑Yes ❑No ❑Yes ❑No 2. ❑Yes ❑No ❑Yes ❑No 3. ❑Yes ❑No ❑Yes [--]No 4. ❑Yes ❑No ❑Yes ❑No 5. ❑Yes ❑No ❑Yes ❑No 6. ❑Yes ❑No ❑Yes ❑No 7. ❑Yes ❑No ❑Yes ❑No a. ❑Yes ❑No ❑Yes [-]No 9. ❑Yes [-]No ❑Yes [-]No 10. ❑Yes ❑No ❑Yes ❑No ' Note: The permit differentiates between conditions requiring repairs and maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition and requires repairs if controls are not operating as intended. Corrective actions are triggered only for specific, more serious conditions, which include: 1) A required stormwater control was never installed, was Installed incorrectly, or not in accordance with the requirements in Part 2 and/or 3; 2) Youbecome aware that the stormwater controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1; 3) One of the prohibited discharges In Part 2.3.1 is occurring or has occurred; or 4) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.2. If a condition on your site requires a corrective action, you must also fill out a corrective action form found at www.er)a.Qov/npdes/stormwater/swppp. See Part 5 of the permit for more information. Page 2 of 5 Instructions for Filling Out the "Erosion and Sediment Control" Table Type and Location of E&S Controls Provide a list of all erosion and sediment (E&S) controls that your SWPPP Indicates will be Installed and Implemented at your site. This list must Include at a minimum all E&S controls required by CGP Part 2.1.2. Include also any natural buffers established under CGP Part 2.1.2.1. Buffer requirements apply if your project's earth -disturbing activities will occur within 50 feet of a surface water. You may group your E&S controls on your form if you have several of the same type of controls (e.g., you may group "Inlet Protection Measures", "Perimeter Controls", and "Stockpile Controls" together on one line), but if there are any problems with a specific control, you must separately identify the location of the control, whether repairs or maintenance or corrective action are necessary, and in the notes section you must describe the specifics about the problem you observed. Repairs or Other Maintenance Needed? Answer "yes" if the E&S control requires a repair of any kind (due to normal wear and tear, or as a result of damage) or requires maintenance in order for the control to continue operating effectively. At a minimum, maintenance is required in the following specific instances: (1) for perimeter controls, whenever sediment has accumulated to Y2 or more the above -ground height of the control (CGP Part 2.1.2.2.b); (2) where sediment has been tracked -out onto the surface of off -site streets or other paved areas (CGP Part 2.1.2.3.d); (3) for inlet protection measures, when sediment accumulates, the filter becomes clogged, and/or performance is compromised (CGP Part 2.1.2.9.b); and (4) for sediment basins, as necessary to maintain at least Y2 of the design capacity of the basin (CGP Part 2.1.3.2.1b). Note: In many cases, "yes" answers are expected and indicate a project with an active operation and maintenance program. You should also answer 'yes" if work to fix the problem is still ongoing from the previous inspection. Corrective Action Needed? Answer 'yes" if during your inspection you found any of the following conditions to be present (CGP, Part 5.2.1): (1) a required E&S control was never Installed, was installed incorrectly, or not in accordance with the corresponding CGP Part 2 or 3 requirement; (2) you become aware that the Inadequacy of the E&S control has led to an exceedance of an applicable water quality standard; or (3) EPA requires corrective action for an E&S control as a result of a permit violation found during an Inspection carried out under Part 4.2. If you answer 'yes", you must take corrective action and complete a corrective action report, found at www.epa.ciov/npdes/stormwater/swppp. Note: You should answer "yes" if work to fix the problem from a previous inspection is still ongoing. Date on Which Maintenance or Corrective Action First Identified? Provide the date on which the condition that triggered the need for maintenance or corrective action was first Identified. If the condition was just discovered during this inspection, enter the inspection date. If the condition is a carryover from a previous inspection, enter the original date of the condition's discovery. Notes For each E&S control and the area immediately surrounding it, note whether the control is properly Installed and whether it appears to be working to minimize sediment discharge. Describeany problem conditions you observed such as the following, and why you think they occurred as well as actions (e.g., repairs, maintenance, or corrective action) you will take or have taken to fix the problem: 1. Failure to Install or to properly install a required E&S control 2, Damage or destruction to an E&S control caused by vehicles, equipment, or personnel, a storm event, or other event 3. Mud or sediment deposits found downslope from E&S controls 4. Sediment tracked out onto paved areas by vehicles leaving construction site 5. Noticeable erosion at discharge outlets or at adjacent streambanks or channels 6. Erosion of the site's sloped areas (e.g., formation of rills or gullies) 7. E&S control is no longer working due to lack of maintenance For buffer areas, make note of whether they are marked off as required, whether there are signs of construction disturbance within the buffer, which is prohibited under the CGP, and whether there are visible signs of erosion resulting from discharges through the area. If repairs, maintenance, or corrective action is required, briefly note the reason. If repairs, maintenance, or corrective action have been completed, make a note of the date It was completed and what was done. if corrective action is required, note that you will need to complete a separate corrective action report describing the condition and your work to fix the problem. Condition and Effectiveness of Pollution Prevention (132) Practices (CGP Part 2.3) see reverse for instructions Type/Location of P2 Practices Repairs or Corrective Date on Which Notes [Add an additional sheet if Other Action Maintenance or necessary] Maintenance Required?' Corrective Action Needed?' First Identified? 1. ❑Yes ❑No ❑Yes []No 2. ❑Yes ❑No ❑Yes ❑No 3. ❑Yes [-]No ❑Yes []No 4. ❑Yes ❑No ❑Yes [-]No 5. ❑Yes ❑No ❑Yes ❑No 6. ❑Yes ❑No ❑Yes [-]No 7. ❑Yes ❑No ❑Yes ❑No 8. ❑Yes ❑No ❑Yes [-]No 9. ❑Yes ❑No ❑Yes ❑No 10. ❑Yes ❑No ❑Yes [-]No Note: The permit differentiates between conditions requiring repairs and maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls In effective operating condition and requires repairs If controls are not operating as intended. Corrective actions are triggered only for specific, more serious conditions, which include: 1) A required stormwater control was never installed, was Installed incorrectly, or not In accordance with the requirements In Part 2 and/or 3; 2) You become aware that the stormwater controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1; 3) One of the prohibited discharges in Part 2.3.1 is occurring or has occurred; or 4) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.2. If a condition on your site requires a corrective action, you must also fill out a corrective action form found at www.et)a.Qov/nr)des/stormwater/swppp. See Part 5 of the permit for more information. Page 3 of 5 Instructions for Filling Out the "Pollution Prevention (P2) Practice" Table Type and Location of P2 Controls Provide a list of all pollution prevention (132) practices that are implemented at your site. This list must include all P2 practices required by Part 2.3.3, and those that are described in your SWPPP. Repairs or Other Maintenance Needed? Answer 'yes' if the P2 practice requires a repair of any kind (due to normal wear and tear, or as a result of damage) or requires maintenance in order for the control to continue operating effectively. Note: In many cases, "yes" answers are expected and Indicate a project with an active operation and maintenance program. Corrective Action Needed? Answer "yes" if during your inspection you found any of the following conditions to be present (CGP, Part 5.2.1): (1) a required P2 practice was never installed, was installed incorrectly, or not in accordance with the corresponding CGP Part 2 requirement; (2) you become aware that the inadequacy of the P2 practice has led to an exceedance of an applicable water quality standard; (3) one of the "prohibited discharges" listed in CGP Part 2.3.1 Is occurring or has occurred, or (4) EPA requires corrective action for a P2 practice as a result of a permit violation found during an inspection carried out under Part 4.2. If you answer "yes", you must take corrective action and complete a corrective action report (see www.epa.00v/npdes/stormwater/swpoo). Note: You should answer "yes" if work to fix the problem from a previous inspection is still ongoing. Date on Which Maintenance or Corrective Action First Identified? Provide the date on which the condition that triggered the need for maintenance or corrective action was first identified. If the condition was just discovered during this inspection, enter the inspection date. If the condition is a carryover from a previous inspectlon, enter the original date of the condition's discovery. Notes For each P2 control and the area immediately surrounding it, note whether the control is properly Installed, whether it appears to be working to minimize or ellminate pollutant discharges, and whether maintenance or corrective action Is required. Describe problem conditions you observed such as the following, and why you think they occurred, as well as actions you will take or have taken to fix the problem: 1. Failure to install or to properly install a required P2 control 2. Damage or destruction to a P2 control caused by vehicles, equipment, or personnel, or a storm event 3. Evidence of a spill, leak, or other type of pollutant discharge, or failure to have properly cleaned up a previous spill, leak, or other type of pollutant discharge 4. Spill response supplies are absent, insufficient, or not where they are supposed to be located 5.Improper storage, handling, or disposal of chemicals, building materials or products, fuels, or wastes 6. P2 practice is no longer working due to lack of maintenance If repairs, maintenance, or corrective action is required, briefly note the reason. If repairs, maintenance, or corrective action have been completed, make a. note of the date it was completed and what was done. if corrective action is required, note that you wi//need to complete a separate corrective action report describing the condition and your work to rix the problem. Stabilization of Exposed Soil (CGP Part 2.2) see reverse for instructions Stabilization Area Stabilization Method Have You Initiated Notes [Add an additional sheet If Stabilization? necessary) 1. ❑ YES ❑ NO If yes, provide date: 2. ❑ YES ❑ NO If yes, provide date: 3. ❑ YES ❑ NO If yes, provide date: 4. ❑ YES ❑ NO If yes, provide date: 5. ❑ YES ❑ NO If yes, provide date: ' Description of Discharges (CGP Part 4.1.6.6) see reverse for instructions Was a stormwater discharge or other discharge occurring from any part of your site at the time of the inspection? ❑ Yes ❑ No If "yes", provide the following information for each point of discharge: Discharge Location Observations [Add an additional sheet if necessary] 1. Describe the discharge: At points of discharge and the channels and banks of surface waters in the immediate vicinity, are there any visible signs of erosion and/or sediment accumulation that can be attributed to your discharge? ❑ Yes ❑ No If yes, describe what you see, specify the location(s) where these conditions were found, and Indicate whether modification, maintenance, or corrective action is needed to resolve the issue: 2. Describe the discharge: At points of discharge and the channels and banks of surface waters in the immediate vicinity, are there any visible signs of erosion and/or sediment accumulation that can be attributed to your discharge? ❑ Yes ❑ No If yes, describe what you see, specify the location(s) where these conditions were found, and indicate whether modification, maintenance, or corrective action is needed to resolve the issue: Page 4 of 5 Instructions for Filling Out the "Stabilization of Exposed Soil" Table Stabilization Area List all areas where soil stabilization is required to begin because construction work in that area has permanently stopped or temporarily stopped (i.e., work will stop for 14 or more days), and all areas where stabilization has been implemented. Stabilization Method For each area, specify the method of stabilization (e.g., hydroseed, sod, planted vegetation, erosion control blanket, mulch, rock). Have You Initiated Stabilization For each area, indicate whether stabilization has been initiated. Notes For each area where stabilization has been initiated, describe the progress that has been made, and what additional actions are necessary to complete stabilization. Note the effectiveness of stabilization in preventing erosion. If stabilization has been initiated but not completed, make a note of the date it is to be completed. If stabilization has been completed, make a note of the date It was completed. If stabilization has not yet been initiated, make a note of the date It Is to be initiated, and the date it is to be completed. Instructions for Filling Out the "Description of Discharges" Table You are only required to complete this section if a discharge is occurring at the time of the inspection. Was a Stormwater Discharge Occurring From Any Part of Your Site At The Time of the Inspection? During your inspection, examine all points of discharge from your site, and determine whether a discharge is occurring. If there is a discharge, answer 'yes" and complete the questions below regarding the specific discharge. If there is not a discharge, answer "no" and skip to the next page. Discharge Location (repeat as necessary If there are multiple points of discharge) Location of discharge. Specify the location on your site where the discharge Is occurring. The location may be an outlet from a stormwater control or constructed stormwater channel, a discharge into a storm sewer inlet, or a specific point on the site. Be as specific as possible; it is recommended that you refer to a precise point on your site map. Describe the discharge. Include a specific description of any noteworthy characteristics of the discharge such as color; odor: floating, settled, or suspended solids; foam; oil sheen; and other obvious pollution indicators. Are there visible signs of erosion orsediment accumulation? At each point of discharge and the channel and streambank in the immediate vicinity, visually assess whether there are any obvious signs of erosion and/or sediment accumulation that can be attributed to your discharge. If you answer 'yes", include a description in thespace provided of the erosion and sediment deposition that you have found, specify where on the site or in the surface water it is found, and indicate whether modification, maintenance, or corrective action is needed to resolve the issue. Contractor or Subcontractor Certification and Signature "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." Signature of Contractor or Subcontractor: Printed Name and Affiliation: Certification and Signature by Permittee Date: °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." Signature of Permittee or "Duly Authorized Representative": Printed Name and Affiliation: Date: Page 5 of 5 Instructions for Signature/Certification Each inspection report must be signed and certified to be considered complete. Contractor or Subcontractor Signature and Certification Where a contractor or subcontractor is relied on to carry out the inspection and complete the inspection report, you should require the inspector to sign and certify each report. Note that this does not relieve the permitted operator of the requirement to sign and certify the inspection report as well. Signature and Certification by Permittee At a minimum, the inspection report must be signed by either (1) the person who signed the NO], or (2) a duly authorized representative of that person. The following requirements apply to scenarios (1) and (2): If the signatory will be the person who signed the NOI for permit coverage, as a reminder,. that person must be one of the following types of individuals: Fora corporation: A responsible corporate officer. For the purpose of this subsection, a responsible corporate officer means: (i) 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- 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 which 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 environmental 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 permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Fora partnership orsole proprietorship: A general partner or the proprietor, respectively. Fora municipality, state, federal, or other public agency. Either a principal executive officer or ranking elected official. For purposes of this subsection, a principal executive officer of a federal agency includes (i) 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 (e.g., Regional Administrator of EPA). If the signatory will be a duly authorized representative, the following requirements must be met: The authorization is made In writing by the person who signed the NO] (see above); The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an Individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named Individual or any Individual occupying a named position); and The signed and dated written authorization is included in the. SWPPP. A copy must be submitted to EPA, if requested.