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HomeMy WebLinkAboutSDP201900025 Correspondence 2019-07-09 NTICELLO Voluntary Guidelines for Development within Monticello's Viewshed ❑ Building colors and materials should be earth-toned and muted. Bright pastels and whites on exterior faces of buildings and roofs can be distracting when viewing the natural landscape from Monticello. Surfaces that are prone to glare and reflection increase visibility and should be avoided whenever possible. Muted colors for roofs and walls that blend with the natural landscape (ie. mid-spectrum browns and grays, sandy tones) can be substituted for bright pastels and whites on building faces and roofs. ❑ Design strategies can break up building massing. Articulation of building facades and roofs - as opposed to the monotony of flat/monolithic facades - can break up building massing and help minimize the visual impact from Monticello. ❑ Parking lots should be relegated to the side of the building that minimizes visual impact and/or plantings should be used to visually break up the parking areas. When there is no conflict with Entrance Corridor or Neighborhood Model guidelines, the preferred location for parking is on the far side of buildings as viewed from Monticello. Parking lots can be broken up with interspersed plantings of trees and other landscaping. ❑ Landscaping and a mature tree line can help screen the view from Monticello. Where possible, clear-cutting of trees should be avoided.Additional design consideration should be given to development that breaks the mature tree line to camouflage visual impacts. Landscape screening should employ mixed types and sizes of native species, especially those that will generate a lofty canopy. Long, narrow borders of single-species planting should be avoided. If there is no conflict with county landscaping requirements, lower limbs can be pruned to open ground-level views while protecting views from Monticello. ❑ Lighting for buildings and parking areas should be minimal and shielded. Flood lights, up-lights and exposed bulbs are more apparent in the night sky than shielded fixtures. Lighting for buildings and parking areas can use shielded fixtures at lower heights to reduce impacts.Whenever possible, lighting should not be placed higher than the tree line. Regardless of intensity of illumination, lighting for buildings and parking areas should use full cut-off fixtures to reduce/eliminate glare. Contact Liz Russell (lrussell@monticello.org) for more information. EGR 2/18/14 8. [32.4.1.3(n)] Similarly,plea ow the required dumpster pads.A variati..__r exception may be requested under 18-4.12.13 if the minimum required dumpster pads are not provided. 9. [32.4.1.3 (n)] Please provide dimensions for all proposed improvements,including width and depth of loading spaces, streets/travelways,sidewalks,dumpster pads and all other paved areas,etc. 10. [32.4.1.3(n)] The parking calculations show that 243 parking spaces are required,but only 220 parking spaces are provided.A parking study and/or shared parking agreement approved by the Zoning Division will be required. 11. [4.12.15(f)] For shared parking,internal sidewalks will be needed to provide safe and convenient access throughout the site.Please add sidewalks to sufficiently allow pedestrians to navigate the site consistent with this requirement. 12. [32.4.1.3 (k)] Staff needs additional information regarding the proposed onsite wastewater treatment facility. If a central sewerage system is proposed,then it must be reviewed and approved according the applicable provisions in Chapter 16. These provisions require Health Department review, as well as approval by the Board of Supervisors. A recent request submitted to the Board of Supervisors for a central sewerage system can be found liffe. 13. [Question] Is there any outdoor equipment associated with the proposed onsite wastewater treatment facility? 14. [Question] Where are the existing/proposed drainfields as noted on Sheet C-001? 15. [Question] A new well is proposed for the new warehouse on Parcel 4P. Does the existing 10,000 square foot warehouse at the rear of Parcel 4A already have its own well?How is this structure being provided water? 16. [Section 32.7.9.5 and 32.7.9.6]Planting islands will be needed to reasonably disperse the required plant materials. Albemarle County Planning Services(ARB)—Margaret Maliszewski,MMaliszewski@albemarle.org—Requested changes. 1. Landscaping shown on the pre-application plan does not meet the Entrance Corridor Design Guidelines. In particular, see EC requirements for planting along the EC frontage, at parking lot perimeters,at the interior of parking lots,and along roads/travelways.Note that underground water lines and overhead power lines are in place along the EC.Frontage planting areas will need to be increased to avoid conflicts between required landscaping and utilities/easements. 2. There are potential issues with the proposed retaining walls in terms of height,location,and appearance.Along the EC frontage and along the entrance drives,space should be provided on site for planting at the base of the walls. This is in addition to other landscaping requirements referenced above and in the EC guidelines. The 16' wall proposed at the back of the site is expected to be visible from the EC.EC guidelines call for terracing and planting of walls over 6' in height. Handrails visible from the EC must have an appropriate appearance for the EC. Standard guard rail is not considered appropriate. 3. ARB approval of the architectural design of new buildings is required with the final site plan. Site sections should be provided to clarify visibility of new buildings from the EC. 4. Details on the appearance of the wastewater treatment facility are required. Screening beyond the standard guidelines minimums may be required. 5. Show how the pipes and storm drain at the EC frontage will have an appropriate appearance for the EC. 6. The demolition plan appears to show existing trees as"to remain"that are intended to be removed. 7. Include in the site plan an indication of display areas previously approved with SP-2001-01. Albemarle County Engineering Services(Engineer)—Frank Pohl,fuohlna,albemarle.org—Comments forthcoming. Albemarle County Department of Fire Rescue—Shawn Maddox,smaddoxna,albemarle.org—No objection. Albemarle County Building Inspections—Michael Dellinger,mdellinger(alalbemarle.org —No objection. ACSA—Alex Morrison,amorrison cAserviceauthority.org—Requested changes. 1. We have reviewed the pre-application submittal. Although this site is not within our Jurisdictional Area,we do have a 16"water main across the frontage of the site. The water main shall be shown on the plans so the ACSA can determine if any proposed improvements impact the water main. Virginia Department of Transportation—Adam Moore,Adarn.Moorena,vdot.virginia.gov—Requested changes. 1. The entrance on Route 250 does not meet the minimum spacing of 470' for a minor arterial. 2. The entrance on Hunters Way closest to Route 250 does not meet minimum corner clearance of 225'. Staff has provided references to the County Code. The Code is kept up-to-date by the County Attorney's office and may be found at www.albemarle.org/countycode. 2 of Al,g� ®z� • County of Albemarle Department of Community Development Memorandum To: Tim Miller(tmiiier@meridianwbe.com) From: J.T.Newberry(jnewberryna albemarle.org) Division: Planning Date: August 17,2017 Subject: SDP201700048 Floor Fashions—Preapplication Plan This application has been reviewed under Section 32.4.1.4 of the Site Plan Ordinance.The following comments are those that have been identified at this time.Additional comments or conditions may be added or eliminated based on further review. Please note this application was not reviewed for compliance with the Subdivision Ordinance,although the plan appears to propose a subdivision of both Parcel 4A and Parcel 4P. The recommended application process to achieve this layout will be impacted by the answers to the questions below.It may be possible to achieve this layout administratively by submitting two separate two-lot subdivision applications,but the timing and sequencing of the required applications will play a role in the approval process. Staff recommends meeting with Planning and Zoning to discuss the subdivision process prior to submitting the initial site plan. Section 32.4.1.4 requires comments on the following: • (a) Compliance with zoning o See comments below. • (b) Variations, exceptions and special exceptions o We have tried to identify all of the required variations under County ordinances,however,other variations may be needed based on the resolution of the concerns/questions outlined below. • (c)Fees o $752 initial site plan application and fee plus$0.016 per square foot of non-residential structure;and o $457 special exception application and fee for critical slopes waiver. • (d)Required changes, (e)Recommended changes and(J)Additional information o See comments and attachments below. Albemarle County Planning Services(Planner)—J.T.Newberry,jnewberrvAalbemarle.org—Requested changes. 1. [32.4.1.3(a)] On Sheet C-001, please correct the zoning district to be Highway Commercial (HC). Also, the Monticello Viewshed is not a zoning district,so please note it separately.Voluntary guidelines for development in the Monticello Viewshed are provided below. 2. [32.4.1.3(a)] On Sheet C-001, please confirm and note the proposed warehousing uses qualify as "Light warehousing"as listed in Section 24.2.1(21). 3. [Section 24.2.2(13)] The Zoning and/or Engineering Division will require information to confirm that each proposed lot does not exceed water consumption of 400 gallons per site acre per day. 4. [32.4.1.3(a)] On Sheet C-001, under Site Data, please note the application numbers of the previously approved special use permits: SP199900068 and SP200100001.Please also list the conditions of SP200100001 and show the designated display area on the site plan.The approval letter and concept plan can be found hoe. 5. [32.4.1.3(a)] On Sheet C-001, please remove the maximum building setback because it does not apply to major arterial roads. 6. [32.4.1.3(b)] The"total building areas"shown on Sheet C-001 do not match the building labels on the other drawings.Please amend. 7. [32.4.1.3(n)] The plans do not provide calculations on the number of required loading spaces per lot and do not show any loading spaces. Please provide a calculation of the minimum loading spaces required per lot on Sheet C-001. A variation or exception under 18-4.12.13 may needed if the minimum required loading spaces are not provided. —..bineering Review Comments Page 2 of 2 Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to .y discuss this review. County forms can be found on the county website forms center under engineering: http://www.albemarle.org/deptforms.asp?dmartment=cdengwpo File 1.\DEPT\Community Development\Engineering Division\Frank Pohl\Projects\SDP201700048-Floor Fashion Ooi A COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road,Room 227 Charlottesville,Virginia 22902-4596 Phone(434)296-5832 Fax (434)972-4126 Plan Review • Project title: Floor Fashion—Pre-application Project file number: SDP201700048 Plan preparer: Meridian Planning Group,LLC [tmiller@meridianwbe.com] Owner or rep.: Ryder Enterprises,LLC Plan received date: 04 August 2017 Date of comments: 18 August 2017 Reviewers: Frank V. Pohl,PE This plan has been reviewed under sections of the Albemarle Code related to this application. The following comments are those that have been identified at this time. Additional comments or conditions may be added or eliminated based on further review and responses. 1. Central Sewerage System-Applicant shall notify the board of supervisors of the proposed central sewerage system. Refer to Sec. 16-102 for notice requirements. 2. VDH permit may be required for the central sewerage system [16-105.B]. 3. A maintenance agreement for the central sewerage system will be recommended to the board of supervisors as a condition of approval,assuming all other requirements have been addressed [16-105 & 14-317]. 4. Provide estimated water usage calculations for all uses to confirm a Special Use Permit is not required, considering public water is not available.Water use by the WWTP, if any is required, shall be included in the calculations. [22.2.2.11] 5. A critical slopes waiver will be required [18-30.7]. 6. Private Street: a. A road plan will be required for review. The road plan may be able to be incorporated into the site development plan but this determination must still be made. b. Provide estimated traffic generation for uses to be served by the private street. c. Retaining wall locations may need to be adjusted to provide required sight lines [Design Standards Manual]. d. A minimum 24-ft drive lane is required for the entire length of the street( e. A minimum 3-ft clear zone is required from the travel lane or from the back of curb. Retaining walls shall be relocated out of the clear zone. f. Perpendicular parking is typically not permitted on roads and shall be minimized. `Mirroring' the SWM facility/parking may be required,in addition to other measures to ensure safe and convenient access to the rear parcel. g. A private road maintenance agreement will be required [14-234.E, 14.235, 14- 317]. h. The private street may need Commission approval considering access to the rear lot would not be limited to the private street[14-232.B.2]. 7. VSMP permitting and the re-development VRRM spreadsheet will be required. Christopher Perez ,From: Christopher Perez Sent: Monday,June 24, 2019 4:04 PM To: John Anderson Cc: Rebecca Ragsdale Subject: Floor Fashions Attachments: ENGINEERING COMMENTS - SDP201700048 Review Comments Pre-application Plan 2017-08-17.pdf; SDP201700048 Review Comments Pre-application Plan 2017-08-17.pdf; PLAN SDP201700048 Plan - Submittal (First) Pre-application Plan 2017-07-19.pdf Floor Fashions had a pre-application plan submitted in 2017 that Frank reviewed. The hard copy file is missing; however, all reviews are in CV and uploaded here. Give them a look over. Chnstopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 1 Christopher Perez From: Christopher Perez Sent: Monday, July 08, 2019 3:34 PM To: Frank Pohl Cc: John Anderson Subject: critical slopes waiver Frank, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I'm checking on the status of Engineering's completion of the critical slopes waiver. The item is slated for the BOS's Aug 7th meeting, I need to have the staff report written and in Granicus by this Friday. Planning staff is not recommending approval of the critical slope waiver.While many of the slopes appear to be manmade created during the development of Hunters Way,the disturbance of these slopes does not benefit the community;rather it harms the community and makes it more unsafe.The approval of the slopes promotes additional entrances onto the existing public roads and omits an existing internal connection between uses.Thereby increasing congestion on offsite streets, increasing conflicts and friction with vehicular traffic on offsite streets,and increasing conflicts with pedestrians. The 3'd entrance shall be omitted and an access easement shall be provided from the existing entrances to serve Lot 1. Let me know if you have any questions about the proposal while you are conducting your review. grv[twy ... � i wvlofwwtf Add PI W Review Mn •, crnrcv..=.--ej vs:i-.ow Auqnad O.7Rodr N.: � As*.nam[w to - Commit M.vaY..v Oats M ita MYd =Want/.%Vasa a/dN QlO hai. Irt4y T QA-_• 41M� ' 444 Ugh Kruav `+ucr a.r�,.,�....:�r,.�,rt. in fit Na n Ogrbtrn w Cow*. want •--* 'ply-= nvg• moin.ok s wt. Now Awyrdrnenc.rnr ilk;a.a•.. OURin ' 11�wr' "al uaara _ &n •. Ngar:nrw�ai.anR7w[cpp l9:: M J Nrat 1.;•• ...." - Jtr.luNa.. ra aR....tR....r.'. c.. cro[„p... c.„n• p•'.i LC t)bVa+i1 - Wet ra..a..**flaws,I* * COO memory Nt1My ONZUN 4 "ram a Cyr• +b.r:.+anr.inv wctotw e.CCO[wp+.ea+.0 v ,aa3 u'a-' .. O'd`.7v "@�/ MaSAtnart fvat sward Nnwy Christopher Perez I Senior Planner Department of Community Development County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296 5832 ext.3443 1 . alan.mazurowski@vdh.virginia.gov • r -5, �y i�trlili �. COMMONWEALTH of VIRGINIA In Cooperation with the Thomas Jefferson Health District ALBEMARLE-CHARLOTTESVILLE State Department of Health FLUVANNA COUNTY(PALMYRA) 1138 Rose Hill Drive GREENE COUNTY(STANARDSVILLE) LOUISA COUNTY(LOUISA) Phone(434)972-6219 P.0. Box 7546 NELSON COUNTY(LOV1NGSTON) Fax (434)972-4310 Charlottesville. Virginia 22906 July 1, 2019 Christopher Perez, Senior Planner Albemarle County Community Development 401 McIntire Road Charlottesville, VA 22902 RE: Lowes& Floor Fashions Minor Site Plan Adjustment SDP2019-25 Mr. Perez: As requested, I've reviewed the subject Site Plan Adjustment, dated 5/8/19. In regard to the proposed underground wastewater treatment system, its location appears to meet minimum separation distances to all existing private wells shown on the plan,per 12VAC 5-630-380. I recommend approval of the site plan, SDP2019-25, with the condition that you receive approval from DEQ that the system meets all of their permitting and operational requirements. If there are any questions or concerns,please give me a call, 434-972-4306. Sincerely, Alan Mazurowski Environmental Health Supervisor Thomas Jefferson Health District PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL:079000000004P0 and 079000000004A0 LOCATION: 2305, 2424, and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels, reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit(15 units/acre). ENTRANCE CORRIDOR:Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources; residential (0.5 unit/acre in development lots). Christopher Perez 1 Senior Planner Community Development Department Planning Services 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext.3443 2 Christopher Perez From: Christopher Perez Sent: Tuesday,July 09, 2019 8:27 AM To: John Anderson Subject: FW: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: Lowes & Floor Fashions SDP-2019-25.doc VDH approval. From: Mazurowski,Alan <alan.mazurowski@vdh.virginia.gov> Sent: Monday,July 01, 2019 10:31 AM To: Christopher Perez<cperez@albemarle.org> Subject: Re: SDP201900025 Lowes and Floor Fashions- Major Site Plan Chris, Thanks for sharing the comments from DEQ, Brandon is the one to look to to ensure the treatment/discharge system complies with regulatory requirements. See my comment letter, attached. Alan Alan Mazurowski Environmental Health Supervisor Onsite Sewage & Private Well Programs Thomas Jefferson Health District 1138 Rose Hill Drive Charlottesville,VA 22906 434-972-4306 office 434-972-4310 fax On Tue,Jun 25, 2019 at 8:09 AM Christopher Perez<cperez@albemarle.org>wrote: Josh/Alan, RE:SDP201900025 Lowes and Floor Fashions-Major Site Plan I wanted to check on the status of your review for the above ref site plan. During your review please give attention to the new underground wastewater treatment plant being proposed on the property. Prior to my approval of the site plan I need VDH approval of this facility. I recently request that DEQ review the above referenced site plan for compliance with an approved DEQ permit (attached). Please give me a call if you have any questions. 1 June 18, 2019 Chris Perez Page Two • A VDOT Land Use Permit will be required prior to any work within the right of way. The owner/developer must contact the Charlottesville Residency land Use Section at (434)422-9399 for information pertaining to this process. Sincerely, attaiG . Adam J. Moo , P.E. Area Land Use Engineer Charlottesville Residency WE KEEP VIRGINIA MOVING L\ re COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 1601 Orange Road Culpeper.Virginia 22701 Stephen C.Brich, P.E. Commissioner June 18, 2019 Chris Perez County of Albemarle Department of Community Development 401 McIntire Road Charlottesville, VA 22902 Re: SDP-2019-00025-Lowes and Floor Fashions— Minor Site Plan Amendment Dear Mr. Perez: The Department of Transportation, Charlottesville Residency Transportation and Land Use Section, has reviewed the above referenced plan as submitted by Meridian Group, LLC., dated April 16, 2019 and offer the following comments. 1. Please provide drainage calculations and show how the drainage runoff will be adequately discharged. 2. The proposed entrance improvement on Route 250, does not meet VDOT's requirement on spacing distance. Please see VDOT's Road Design Manual appendix F-pg., F-23., minimum spacing standards for commercial entrances, Intersections, and median crossovers. Route 250 is a minor arterial road and the speed limit is 45 mph, spacing distance required is 470'. 3. The proposed entrance improvement on Hunter's Way, doesn't meet VDOT's requirement on corner clearance. Please see VDOT's Road Design Manual appendix F- pg., F-116., for design criteria. 4. Please provide sight distance lines and profiles for proposed entrances. 5. Please note that the final site plan must show conformance with the VDOT Road Design Manual Appendices B (l) and F, as well as any other applicable standards, regulations, or other requirements. 6. Please show mill and overlay on plans in accordance with WP-2 and show limits of mill and overlay to adjacent travel lane. Also please add the detail to the plans. 7. Please provide an MOT plan in accordance with the Virginia Work Area Protection Manual. Sufficient for the paving necessary. 8. Please provide details on the existing drainage structure proposed to be modified with this plan. 9. Increased runoff to the existing 30" and 48" pipes crossing must be shown to be hydraulically adequate and the pipes must be in good condition. 10. The new 6" sanitary line appears to outfall into the storm swale. Please clarify. Please provide two copies of the revised plan along with a comment response Ietter. If further information is desired, please contact Willis C. Bedsaul at 434-422-9866. WE KEEP VIRGINIA MOVING - Christopher Perez From: Christopher Perez Sent: Tuesday,July 09, 2019 9:53 AM To: John Anderson Subject: SDP2019-25 Lowes + Floor Fashions- Major Attachments: VDOT review 6-18-19.pdf John, SDP2019-25 Lowes& Floor Fashions-Major Attached is VDOT's review of the project. I believe these comments discuss the pipe under Rte.250. Please consider. Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 1 • Leakin Tank Site Buffers" / --to.,i4 1.00_, . 9 OH yn3 WC 4114-1 WS \\\\ . Tr S IJ+�..�' 79-♦P 9' � � !!elOrc` 'rr gia 78-49A♦ Illa . . VIP MI 121411. )zl(a1 3 . - Nripprepier (//74r, _ 9-4N fh}D s { 79-4P i % i 8.49A+ 1 t--_ i I RI hmeCln I Additionally,this site is in the county's Leak Tank site buffer of 2,000' (found on the GIS under"Risk/Hazard, Yl— is 1c , 2 Christopher Perez From: Christopher Perez Sent: Tuesday, July 09, 2019 9:30 AM To: John Anderson Subject: RE: Comments RE: SDP2019-25 Lowes + Floor Fashions- Major John, Below is the Building Official's review comments, the main one for you to be aware of is the property is located in a BTEX area. Buildin Official—Michael Dellin er 2. Add the following note to the general notes page: Retaining walls greater than 3 feet in height require a separate building permit. Walls exceeding 4 feet in height require a stamped engineered design also. Walls require inspections as outlined in the USBC. 3. Add the following note to the general notes page: Accessible parking spaces and access isles shall not have a surface slope greater than 1:48. Access isles shall be at the same level as the parking space they serve. 4. Add the following note to the general notes page: ALL water lines, sewer lines, and fire lines from the main to the structure MUST have a visual inspection performed by the buildng department. 5. Add the following to the general notes page: All roof drains shall discharge in a manner not to cause a public nuisance and not over sidewalks. Additionally, I just pulled the GIS and it shows there is a stream buffer(WPO 100' buffer)in a key location of the entrance and the drain pipe. See below. N,.)/ (!)' CC==U i • Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 4 Alan Mazurowski Environmental Health Supervisor Onsite Sewage& Private Well Programs Thomas Jefferson Health District 1138 Rose Hill Drive Charlottesville, VA 22906 434-972-4306 office 434-972-4310 fax On Tue, Jun 25, 2019 at 8:09 AM Christopher Perez <cperez@albemarle.org>wrote: Josh/Alan, RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan I wanted to check on the status of your review for the above ref site plan. During your review please give attention to the new underground wastewater treatment plant being proposed on the property. Prior to my approval of the site plan I need VDH approval of this facility. I recently request that DEQ review the above referenced site plan for compliance with an approved DEQ permit (attached). Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions - Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305, 2424, and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels, reconfigure drive aisles and associated parking for existing buildings. The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit (15 units/ acre). ENTRANCE CORRIDOR: Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources; residential (0.5 unit/acre in development lots). 3 Buffers") 717 "IV 9•SN rL '}'YTS �T S d 411 79-4P , 9.4 78•49A4 / Zc3 I J "ftImitft.....usiemiummuntslco Christopher Perez Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 From: Mazurowski,Alan <alan.mazurowski@vdh.virginia.gov> Sent: Monday,July 01, 2019 10:31 AM To: Christopher Perez<cperez@albemarle.org> Subject: Re: SDP201900025 Lowes and Floor Fashions- Major Site Plan Chris, Thanks for sharing the comments from DEO, Brandon is the one to look to to ensure the treatment/discharge system complies with regulatory requirements. See my comment letter, attached. Alan 2 Christopher Perez From: Christopher Perez Sent: Tuesday, July 09, 2019 9:47 AM To: Mazurowski, Alan Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Alan, RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan I received your review and it appears to only focus on the wastewater treatment facility. Did you also review the site plan for the existing and proposed well and septic serving the development and proposed lots? Notably, the building official, Michael Dellinger, provided the following comment: "Water and sewer approvals will be needed to be submitt d for new building permits due to new wastewater system and new well. Property located in BTEX ar�' s this expand or effect what is needed in your review prior to yyour}, signing-off on approving the site plan'? The site is in the County's Leak Tank site buffer of 2,000' (found on the GIS under"Risk/Hazard,Leaking Tank Site \)(912- r aey . . „, Q ‘G . I request that DEQ review the above....arenced site plan for compliance with an annoyed DEQ permit(attached). To view the plan electronically click on SDP201900025. Below is a brief description of the proposal.What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural,forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 2 Christopher Perez From: Brandon Kiracofe <brandon.kiracofe@deq.virginia.gov> Sent: Tuesday, June 25, 2019 8:56 AM To: Christopher Perez Cc: Dameron Jason jpb60155 Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant(WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct (CTC)/Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ -Valley Regional Office I (540)574-7892 Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ -Valley Regional Office I (540)574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To: jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov Cc:John Anderson <janderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan i alan.mazurowski@vdh.virginia.gov COMMONWEALTH of VIRGINIA In Cooperation with the Thomas Jefferson Health Di.+tric•t ALBEMARLE•CHARLOTTESVILLE FLUVANNA State Department of Health GREENE COUNTY(OS ANARDSILLE) 1138 Rose Hill Drive GREENE couNTYILouISA) Phone(434)972-6219 P. O. Box 7546 NELSON COUNTY(LOVINGSTON) Fax (434)972-4310 Charlottesville. Virginia 22906 July 1,2019 Christopher Perez, Senior Planner Albemarle County Community Development 401 McIntire Road Charlottesville, VA 22902 RE: Lowes& Floor Fashions Minor Site Plan Adjustment SDP2019-25 Mr. Perez: As requested, I've reviewed the subject Site Plan Adjustment, dated 5/8/19. In regard to the proposed underground wastewater treatment system, its location appears to meet minimum separation distances to all existing private wells shown on the plan, per 12VAC 5-630-380. I recommend approval of the site plan, SDP2019-25, with the condition that you receive approval from DEQ that the system meets all of their permitting and operational requirements. If there are any questions or concerns,please give me a call, 434-972-4306. Sincerely, eja- 1/1, Alan Mazurowski Environmental Health Supervisor Thomas Jefferson Health District • . I Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033, ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible Become a member or donate today to continue to restore and protect this beautiful place we love! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033, ext. 7046 434-422-2375(cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! • Sean, SDP201900025 - Lowes and Floor Fashion—Major Site Plan Amendment I spoke to the applicant and apparently his use of the title"Lowes" on the application was a carryover title from the previously approved site plans on the property. He has confirmed there is not a Lowes planned for this site; rather, it's currently Floor Fashion. The proposed uses onsite are to be commercial, office, and warehouse. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext 3443 From:Sean Tubbs<stubbs@pecva.org> Sent: Friday,June 14, 2019 1:09 PM To: Christopher Perez<cperez@albemarle.org> Subject: question about SDP201900025- Lowes and Floor Fashion Christopher, Hello! I'm reviewing submissions from Albemarle,and reviewing SDP201900025. I'm wondering if this an expansion of the Floor Fashion store, or if there's a great significance of the word Lowes associated with this site plan. Thanks! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033,ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! 2 Christopher Perez From: Christopher Perez Sent: Tuesday,July 09, 2019 10:29 AM To: Sean Tubbsl Subject: RE: question about SDP201900025 - Lowes and Floor Fashion Attachments: Lowes & Floor Fashions SDP-2019-25.doc; DEQ review comments.pdf Sean, I offer the following responses below: Christopher Perez 1 Senior Planner Department of Community Development lCounty of Albemarle,Virginia 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext. 3443 From:Sean Tubbs<stubbs@pecva.org> Sent: Monday,July 01, 2019 12:43 PM To:Christopher Perez<cperez@albemarle.org> Subject: Re: question about SDP201900025- Lowes and Floor Fashion Thanks for sending this. Is there a concern that somehow the changes in use will put further burdens on the plan? Neither of the approving agencies,VDH or DEQ have mentioned it. See attached their reviews. I assume they have to come back with a new permit sometime in the next year or so? Based on the attached review comments I do not believe so; however,they do need to submit a CTC report per DEQ's review. On Thu,Jun 20, 2019 at 2:29 PM Christopher Perez<cperez@albemarle.org>wrote: Sean, As requested here is the Permit for the WWTP. Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext 3443 From:Sean Tubbs<stubbs@pecva.org> Sent:Thursday,June 20, 2019 2:25 PM To: Christopher Perez<cperez@albemarle.org> Subject: Re: question about SDP201900025 - Lowes and Floor Fashion Christopher, Thanks- I assumed that was the issue and just wanted to clarify.Thank you! Sean On Thu,Jun 20, 2019 at 2:21 PM Christopher Perez<cperez@albemarle.org>wrote: 1 Christopher Perez From: Rebecca Ragsdale Sent: Tuesday, July 09, 2019 11:03 AM To: Christopher Perez Subject: Planning Application Review for SDP201900025 LOWES & FLOOR FASHIONS - MAJOR. The Review for the following application has been completed: Application Number= SDP201900025 Reviewer= Rebecca Ragsdale Review Status= Requested Changes Completed Date=07/09/2019 This email was sent from County View Production. 1. The proposed site plan shows a wastewater treatment facility to be located on 07900-00-00-004A0 to serve 07900-00-00-004P0. A wastewater treatment facility is considered an accessory use to the primary use it serves. By definition (Section 3.0 in the Albemarle County Zoning Ordinance), an accessory use must be located on the same property as the use it serves. Because this requirement is found within a definition, it is not subject to variance and there is no provision for waiver of this requirement. Accessory use, building or structure. "Accessory use,""building"or"structure"means a subordinate use,building or structure customarily incidental to and located upon the same lot occupied by the primary use,building,or structure,and located upon land zoned to allow the primary use,building or structure;provided that a subordinate use,building or structure customarily incidental to a primary farm use,building or structure need not be located upon the same lot occupied by the primary farm use,building,or structure.For the purposes of County Code§ 18- 1.7(c)(2),any street may serve any use or structure authorized by this chapter,regardless of whether the use or structure is on the same lot or in the same zoning district as the street. 2. 24.2.2(13) Although the site has existing buildings, under the new Section 24.2.1(53),the site is still subject to the 400 gallons of water consumption per site acre per day cap because external changes are proposed to the site. Specific proposed uses and water data should be provided to confirm that water consumption per parcel will not exceed 400 gallons per site acre per day. 3. 24.2.1 (49)-The HC zoning regulations limit warehouse to 4,000 square feet per site.This site has more than 4,000 square feet of warehouse already. Additional warehouse is not permitted unless approved by special exception. 1 Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States & Carabell v. United States www.epa.gov Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States & Carabell v. United States This memorandum' provides guidance to EPA regions and U.S.Army Corps of John Anderson,PE-CDD/Engineering Division From:Christopher Perez Sent:Thursday,June 20, 2019 2:22 PM To:John Anderson Subject: FW: Floor Fashion WWTP Permit DEQ permit from Tim. From:tmiller@meridianwbe.com <tmiller@meridianwbe.com> Sent:Thursday, June 20, 2019 2:19 PM To: Christopher Perez <cperez@albemarle.org> Subject: Floor Fashion WWTP Permit Chris, Here is the Permit for the WWTP. Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com 4..... Meridian Planning Group 2 Christopher Perez From: John Anderson Sent: Tuesday, July 09, 2019 4:26 PM To: Liz Russell Cc: Frank Pohl; Christopher Perez; Mark Graham Subject: Fw: Floor Fashion WWTP Permit Attachments: VA0092720_Permit_2015.pdf Liz,thanks for speaking with me,earlier this afternoon. Attached,please fmd WWTP permit,VPDES Permit No.VA0092720,Ryder Enterprises WWTP(7/6/15). This permit covers proposed on-site wastewater treatment shown on Lowes&Floor Fashions SDP2019-00025 Application. I cannot confirm that design approved under VA0092720 matches design shown on the SDP. I lack WWTP design/SCAT regulatory review experience,have not read the permit,reviewed permit application drawings /specifications, state water control board meeting minutes(or background), or compared permit application items with SDP2019-00025 design. In email dated June 25,2019 9:02 AM,DEQ Valley Regional Office staff writes: 'As part of the Application for a CTC ("Certificate to Construct"),an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment [SCAT]Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. ...An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ.' fk CDD is sensitive to Thomas Jefferson Foundation concerns expressed in letter d. 1/9/15,and Engineers letter d. 1/9/15 (WW Assoc.). Having read both letters,a thought occurs: a WWTP permit typically identifies a receiving stream,waters of the state/U.S. It is possible that if proposed WWTP discharge is to private land that may,at point of effluent discharge,lack characteristics that comport with US EPA-U.S.Army Corps Regulatory Guidance, 12/2/08 (link,below) -if that is the case at Shadwell Farms-then it may be that piped conveyance to waters of the state are a requirement /condition of a valid WWTP at this facility. (I have not visited the site,am grateful for photos.) If piped conveyance is required,it may be that Thomas Jefferson Foundation and applicant will need to reach agreement for constructed improvements across Shadwell Farm from Rt.250 storm pipe outfall to Shadwell Creek(or farther, depending on application of US EPA/US ACE regulatory guidance)for WWTP permit VA0092720 to be/remain valid. We realize 3-Jul did not afford Thomas Jefferson Foundation a chance to meet with Applicant or Applicant's engineer to discuss SDP2019-00025. We appreciate any perspective or information you are able to share since early on 3-Jul,CDD learned that Applicant and engineer would be unable to attend the SRC meeting scheduled that day. Thank you,Liz best,J.Anderson 434.296-5832-x3069 link: https://www.epa.gov/sites/production/files/2016- 02/documents/cwa jurisdiction following rapanos120208.pdf 1 li di - I,, - s • • ' ,fit, ` '..1 9 4 t' . 74•., • ,. ., y 'ITN 4`' + r j 1 . r . 414 r } Ibh .D r II ___--------------------: ._ -I\• : l'-'. •i: .. ---------- _ 110. ,_:_, "dt ii Y._ ' -. Ili x.,_ ._ • tttiii •.� SHAT)N'FLL. 'i • .-- -- -+ - BTRTHPLACTi OF r., ? THOrl��S JEFFERSON `' `.. • U r Thc;itas Jct f rce --ant of the Declaration l!,- •' I i of Indt pcnd ncc. +hity presieett of tteUniteet 51:+tes, and rounder d the Uwlreralty . wl of i lnia--ruts been near Ihss site o+ t3 A 1713 lit, fwthcr. At ter Jefferson l70B•I p� s surveyor, planter, and •af .:cehosder. a t a�t/�r - . 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'C'-'''k''.%/0.e '.44....X .L,A$ 4.:;* -.'•21 t; ; 4 ,1..�� . „. ., ,,. :' 4ft.f.), „t;.;.},i. • f. �46 yL' ) �' !n•!'F. r5. .+ice ` '�';7. r �.• . `• �_ -. ..- •TK.. •.• .tea • a y.f 1 '1•i~ N 1: }•,e.,, .1 G f:tK* ` iii4 _.r--- �� /, . , �y.'i,. r ` 4, -! 1 Christopher Perez From: Liz Russell <Irussell@monticello.org> Sent: Tuesday, July 09, 2019 7:46 PM To: John Anderson Cc: Frank Pohl; Christopher Perez; Mark Graham Subject: Re: Floor Fashion WWTP Permit Attachments: imageljpeg;ATT00001.htm; image2 jpeg;ATT00002.htm; image3 jpeg; ATT00003.htm; Video.MOV;ATT00004.htm John and others-very much appreciate your points and analysis. I understand your point about the typology of the stream/ditch distinction. I battled rush hour traffic, spider webs, and poison ivy to get some good pictures of the outfall! Some are attached for your review. I took a video at the culvert because it's so overgrown. From floor fashions looking towards shadwell: 1 Principal 434-882-0121 www.meridianwbe.com<https://linkprotect.cudasvc.com/url?a=http%3 a%2f%2fwww.meridianwbe.com&c=E,1,OzWSDGzIVvSLbQR1vQAP3PYaz UJOadrnhnK78BeC7Ahv5x3FKJwZQciLaylDcEKeeIsNCHKn70E HkorQDa DOCxOviusQjxtJk7XpTWDrfX7sQTdlw„&typo=1> [cid:image003.png@01D3ED12.E8F7E230] <image001.png> <VA0092720_Permit_2015.pdf> 4 Thank you, Liz best,J. Anderson 434.296-5832 -x3069 link: https://www.epa.gov/sites/production/files/2016- 02/documents/cwa jurisdiction following rapanos120208.pdf Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States&Carabell v. United States<https://www.epa.gov/sites/prod uction/files/2016- 02/documents/cwa jurisdiction following rapanos120208.pdf> www.epa.gov Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States &Carabell v. United States This memorandum' provides guidance to EPA regions and U.S.Army Corps of John Anderson, PE-CDD/ Engineering Division From: Christopher Perez Sent:Thursday,June 20, 2019 2:22 PM To:John Anderson Subject: FW: Floor Fashion WWTP Permit DEQ permit from Tim. From: tmiller@meridianwbe.com <tmiller@meridianwbe.com> Sent:Thursday,June 20, 2019 2:19 PM To: Christopher Perez<cperez@albemarle.org> Subject: Floor Fashion WWTP Permit Chris, Here is the Permit for the WWTP. Thanks, Timothy Miller, P.E., L.S. 3 , CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Liz,thanks for speaking with me, earlier this afternoon. Attached, please find WWTP permit,VPDES Permit No.VA0092720, Ryder Enterprises WWTP (7/6/15). This permit covers proposed on-site wastewater treatment shown on Lowes& Floor Fashions SDP2019- 00025 Application. I cannot confirm that design approved under VA0092720 matches design shown on the SDP. I lack WWTP design/SCAT regulatory review experience, have not read the permit, reviewed permit application drawings/specifications, state water control board meeting minutes(or background), or compared permit application items with SDP2019- 00025 design. In email dated June 25, 2019 9:02 AM, DEQ Valley Regional Office staff writes: 'As part of the Application for a CTC("Certificate to Construct"), an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment [SCAT] Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. ...An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ.' CDD is sensitive to Thomas Jefferson Foundation concerns expressed in letter d. 1/9/15, and Engineers letter d. 1/9/15 (WW Assoc.). Having read both letters, a thought occurs: a WWTP permit typically identifies a receiving stream,waters of the state/U.S. It is possible that if proposed WWTP discharge is to private land that may, at point of effluent discharge, lack characteristics that comport with US EPA- U.S. Army Corps Regulatory Guidance, 12/2/08 (link, below)-if that is the case at Shadwell Farms-then it may be that piped conveyance to waters of the state are a requirement/condition of a valid WWTP at this facility. (I have not visited the site,am grateful for photos.) If piped conveyance is required, it may be that Thomas Jefferson Foundation and applicant will need to reach agreement for constructed improvements across Shadwell Farm from Rt. 250 storm pipe outfall to Shadwell Creek (or farther,depending on application of US EPA/US ACE regulatory guidance)for WWTP permit VA0092720 to be/remain valid. We realize 3-Jul did not afford Thomas Jefferson Foundation a chance to meet with Applicant or Applicant's engineer to discuss SDP2019- 00025. We appreciate any perspective or information you are able to share since early on 3-Jul,CDD learned that Applicant and engineer would be unable to attend the SRC meeting scheduled that day. 2 • Christopher Perez From: Liz Russell <Irussell@monticello.org> Sent: Wednesday,July 10, 2019 6:52 AM To: John Anderson Cc: Frank Pohl; Christopher Perez; Mark Graham Subject: Re: Floor Fashion WWTP Permit Yes On Jul 10, 2019, at 6:45 AM,John Anderson<janderson2Palbemarle.org>wrote: CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Liz,thanks for the photos. They are helpful. Were they taken,yesterday? Thank you best,J.Anderson Sent from my iPhone On Jul 9, 2019,at 7:46 PM, Liz Russell<Irussell@monticello.org>wrote: John and others-very much appreciate your points and analysis. I understand your point about the typology of the stream/ditch distinction. I battled rush hour traffic, spider webs,and poison ivy to get some good pictures of the outfall! Some are attached for your review. I took a video at the culvert because it's so overgrown. From floor fashions looking towards shadwell: <imagel.jpeg> <image2.jpeg> Shadwell towards floor fashions: <image3.jpeg> Ditch and culvert on shadwell side: <Video.MOV> On Jul 9, 2019, at 4:26 PM,John Anderson<ianderson2@albemarle.org>wrote: 1 Dellinger<mdellinger@albemarle....,,- Subject:SDP201900025 Lowes and Floor Fashions- Major Site Plan CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. SRC Reviewers, SDP201900025 Lowes and Floor Fashions-Major Site Plan Tim Miller just emailed me, evidently, he is out of town this week, neither he nor the property owner will be at today's SRC meeting. I'll attend just to see if any citizens show up,but otherwise you don't need to attend for this item. For those of you still working on your comments,please have them to me no later than Wed,July 10th. thanks Christopher Perez[Senior Planner Department of Community Development!County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 2 Christopher Perez From: Christopher Perez Sent: Wednesday,July 10, 2019 7:47 AM To: Liz Russell Cc: Mark Graham; Frank Pohl;John Anderson; Mazurowski,Alan; Shawn Maddox; Sean Tubbsl; Bedsaul, Willis; Michael Dellinger; Richard Nelson;tmiller@meridianwbe.com Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Liz, If anyone would like to comment on the project or inquire about the project they may contact County staff,preferably prior to action. Action on this project is due no later than Friday,July 19th; however, I will be away on summer vacation from the 15t''to the 19t''and plan to take an action on this project by Friday the 12th before I leave. To be clear there are no additional pre-scheduled meetings associated with the project. Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From: Liz Russell<Irussell@monticello.org> li Sent: Tuesday,July 09, 2019 3:40 PM To:Christopher Perez<cperez@albemarle.org>; Bedsaul, Willis<willis.bedsaul@vdot.virginia.gov>;John Anderson <janderson2@albemarle.org>; Sean Tubbsl<stubbs@pecva.org>; Shawn Maddox<smaddox@albemarle.org> Cc: Richard Nelson <rnelson@serviceauthority.org>; Mazurowski, Alan<alan.mazurowski@vdh.virginia.gov>; Michael Dellinger<mdellinger@albemarle.org>; Mark Graham<mgraham@albemarle.org>; Frank Pohl<fpohl@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Chris—Can you clarify please whether the opportunity for public comment with the applicant and/or engineer present will be rescheduled for a later date? Thank you, Liz Russell i 1_ a'KfteiCiTICELLO Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc I Monticello P 0 Box 316 I Charlottesville,VA 22902 Work:434-984-7589 I Cell:434-466-1275 I Email.lrussell(iimonticello.org From: Christopher Perez<cperez@albemarle.org> Sent: Wednesday,July 3, 2019 7:44 AM To: Liz Russell<Irussell@monticello.org>; Bedsaul,Willis<willis.bedsaul@vdot.virginia.gov>;John Anderson <ianderson2@albemarle.org>; Sean Tubbsl<stubbs@pecva.org>; Shawn Maddox<smaddox@albemarle.org> Cc: Richard Nelson<rnelson@serviceauthority.org>; Mazurowski,Alan<alan.mazurowski@vdh.virginia.gov>; Michael 1 • • Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From: Rebecca Ragsdale Sent: Wednesday,July 10, 2019 2:28 PM To: Christopher Perez<cperez@albemarle.org> Subject: RE: Planning Application Review for SDP201900025 LOWES& FLOOR FASHIONS- MAJOR. OK From: Christopher Perez Sent: Wednesday,July 10, 2019 2:25 PM To: Rebecca Ragsdale <rragsdale@albemarle.org> Subject: RE: Planning Application Review for SDP201900025 LOWES& FLOOR FASHIONS- MAJOR. May I come down and discuss these comments with you real quick. From: Rebecca Ragsdale Sent:Tuesday,July 09, 2019 11:03 AM To:Christopher Perez<cperez@albemarle.org> Subject: Planning Application Review for SDP201900025 LOWES& FLOOR FASHIONS- MAJOR. The Review for the following application has been completed: Application Number=SDP201900025 Reviewer= Rebecca Ragsdale Review Status= Requested Changes Completed Date=07/09/2019 This email was sent from County View Production. 1. The proposed site plan shows a wastewater treatment facility to be located on 07900-00-00-004A0 to serve 07900-00-00-004P0. A wastewater treatment facility is considered an accessory use to the primary use it serves. By definition (Section 3.0 in the Albemarle County Zoning Ordinance),an accessory use must be located on the same property as the use it serves. Because this requirement is found within a definition, it is not subject to variance and there is no provision for waiver of this requirement. Accessory use, building or structure. "Accessory use,""building"or"structure"means a subordinate use,building or structure customarily incidental to and located upon the same lot occupied by the primary use,building,or structure,and located upon land zoned to allow the primary use,building or structure;provided that a subordinate use,building or structure customarily incidental to a primary farm use,building or structure need not be located upon the same lot occupied by the primary farm use,building,or structure. For the purposes of County Code § 18- I.7(c)(2),any street may serve any use or structure authorized by this chapter,regardless of whether the use or structure is on the same lot or in the same zoning district as the street. 2 Christopher Perez Subject: FW: Planning Application Review for SDP201900025 LOWES & FLOOR FASHIONS - MAJOR. Attachments: Zoning Comments in word.docx From: Christopher Perez Sent: Wednesday, July 10, 2019 4:00 PM To: Rebecca Ragsdale <rragsdale@albemarle.org> Subject: RE: Planning Application Review for SDP201900025 LOWES & FLOOR FASHIONS- MAJOR. Rebecca, I offer the following changes to your review comment. See track changes in red(attached is a clean version in Microsoft Word). Let me know if this works for you. 33.!Section 31 The proposed site plan shows a wastewater treatment facility to be located on 07900- 00-00-004A0 004P0 to serve 07900-00-00-004P0004A0. A wastewater treatment facility is considered an accessory use to the primary use it serves. By definition(Section 3.0 in the Albemarle County Zoning Ordinance),an accessory use must be located on the same property as the use it serves.Because this requirement is found within a definition,it is not subject to variance and there is no provision for waiver of this requirement. Revise to ensure each lot is provided its own septic or wastewater treatment facility. Accessory use, building or structure. "Accessory use.""building"or"structure"means a subordinate use,building or structure customarily incidental to and located upon the same lot occupied by the primary use,building,or structure,and located upon land zoned to allow the primary use,building or structure:provided that a subordinate use,building or structure customarily incidental to a primary farm use,building or structure need not be located upon the same lot occupied by the primary farm use,building.or structure.For the purposes of County Code§ 18-1.7(c)(2),any street may serve any use or structure authorized by this chapter,regardless of whether the use or structure is on the same lot or in the same zoning district as the street. 34. [24.2.2(13),24.2.1(5311_ , 24.2.1(53),Tthe site is still-subject to the 400 gallons of water consumption per site acre per day cap because external changes are proposed to the site.Specifyie the proposed uses and provide water consumption data for each per-parcel,to ensure each lot will not exceed 400 gallons per site acre per day. 35. [24.2.1-(49))For each building provide the SF calculations for the existing uses and provide the SF calculations for the proposed uses.The HC zoning regulations limit warehouse to 4,000 square feet per site.This site has more than 4,000 square feet of warehouse already.Additional warehouse is not permitted unless approved by special exception. 4-5,[24.2.1(49)]Revise to ensure the parking calculations provided on sheet 1 coincide with the uses proposed throughout the site plan for each building.For example:the parking calculations on sheet 1 utilize office and warehouse for building#2422 and building#2424;however,other sheets of the site plan list the uses in these buildings as commercial and warehouse.Revise. Also,ensure the total square footage of each building provided in the parking calculations coincide with the square footages provided throughout other sheets of the site plan. 1 4 • 1.According to text on the cover sheet,there is to be a new private well on Lot 1,but its location • Formatted:Indent:Left: 006",Hanging 0 25", No needs to be plotted on the Utility Sheets,and its construction will need to be permitted either bullets or numbering through this office or the Office of Drinking Water if it qualifies as a public waterworks.This shall be addressed prior to final site plan approval • =2.The"New Lateral Line"(sewer line)shown on sheet C204,connecting the existing building to existing drainfield for Lot 1 must be permitted by this office prior to final site plan approval priorto the Final ..Ian • 3 I've reviewed the subject Site Plan Adjustment,dated 5/8/19. In regard to the proposed underground wastewater treatment system,its location appears to meet minimum separation distances to all existing private wells shown on the plan,per 12VAC 5-630-380. The new onsite wastewater treatment facility serving Lots 4A&4P is referring to the underground treatement system which is regulated by DEQ.Approval from DEQ that the system meets all of their permitting and operational requirements is required prior to final site plan approval. • F. a • • On Tue,Jun 25, 2019 at 8:09 AM Lnristopher Perez<cperez@albemarle.org> Josh/Alan, RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan I wanted to check on the status of your review for the above ref site plan. During your review please give attention to the new underground wastewater treatment plant being proposed on the property. Prior to my approval of the site plan I need VDH approval of this facility. I recently request that DEQ review the above referenced site plan for compliance with an approved DEQ permit (attached). Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305, 2424, and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels, reconfigure drive aisles and associated parking for existing buildings. The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit (15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area —preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources; residential (0.5 unit/acre in development lots). Christopher Perez 1 Senior Planner Community Development Department Planning Services 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext. 3443 5 From: Mazurowski,Alan<alan.mazurowski@vdh.virginia.gov> Sent: Monday,July 01, 2019 10:31 AM To: Christopher Perez<cperez@albemarle.org> Subject: Re: SDP201900025 Lowes and Floor Fashions- Major Site Plan Chris, Thanks for sharing the comments from DECO, Brandon is the one to look to to ensure the treatment/discharge system complies with regulatory requirements. See my comment letter, attached. Alan Alan Mazurowski Environmental Health Supervisor Onsite Sewage & Private Well Programs Thomas Jefferson Health District 1138 Rose Hill Drive Charlottesville,VA 22906 434-972-4306 office 434-972-4310 fax 4 • Alan, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I received your review and it appears to only focus on the wastewater treatment facility. Did you also review the site plan for the existing and proposed well and septic serving the development and proposed lots? Notably, the building official, Michael Dellinger,provided the following comment: "Water and sewer approvals will be needed to be submitted for new building permits due to new wastewater system and new well. Property located in BTEX area. " Does this expand or effect what is needed in your review prior to your signing off on approving the site plan? The site is in the County's Leak Tank site buffer of 2,000' (found on the GIS under"Risk/Hazard,Leaking Tank rSite Buffers") 2 x-i `71),1-I_ /27 • 2 345 >79.4N 2365 .07 2 355 aro gErs \� . 100 794A 9r� Shatlwe(1 HeiS \ ,F .b 4,4k* 2305 2422 I ` I 115 101 f - 1110 --- Riihm dlRd Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext 3443 3 Thanks for bringing this to my attention. Please incorporate the following comments below to those submitted previously: • According to text on the cover sheet,there is to be a new private well on Lot 1, but its location needs to be plotted on the Utility Sheets, and its construction will need to be permitted either through this office or the Office of Drinking Water if it qualifies as a public waterworks. • The "New Lateral Line" (sewer line) shown on sheet C204,connecting the existing building to existing drainfield for Lot 1 must be permitted by this office prior to signing the final site plan. • The new onsite wastewater treatment facility serving Lots 4A&4P is referring to the underground treatement system which is regulated by DEQ. Alan Alan Mazurowski Environmental Health Supervisor Onsite Sewage& Private Well Programs Thomas Jefferson Health District 1138 Rose Hill Drive Charlottesville,VA 22906 434-972-4306 office 434-972-4310 fax On Tue,Jul 9, 2019 at 9:47 AM Christopher Perez<cperez@albemarle.org>wrote: 2 Christopher Perez From: Mazurowski, Alan <alan.mazurowski@vdh.virginia.gov> Sent: Thursday, July 11, 2019 8:28 AM To: Christopher Perez Subject: Re: SDP201900025 Lowes and Floor Fashions - Major Site Plan Looks good, Chris,thanks. Alan Mazurowski Environmental Health Supervisor Onsite Sewage & Private Well Programs Thomas Jefferson Health District 1138 Rose Hill Drive Charlottesville,VA 22906 434-972-4306 office 434-972-4310 fax On Thu,Jul 11, 2019 at 8:05 AM Christopher Perez<cperez@albemarle.org>wrote: Alan, Per your request I incorporated both of your reviews into the 3rd bullet. Please review the attached word doc w/ track changes to ensure this is what you mean. Thanks Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext.3443 From: Mazurowski,Alan <alan.mazurowski@vdh.virginia.gov> Sent:Wednesday,July 10, 2019 5:10 PM To: Christopher Perez<cperez@albemarle.org> Subject: Re: SDP201900025 Lowes and Floor Fashions- Major Site Plan Chris, 1 ,:).,,./.. Legend ------ \7":'.\_______j !Note Some dems on map may not appear in legend) Parcel Info J \ G Parcels /}'�'J+j --- --- \\ i� Water Features 0. 1� Major Water Bodies I Ponds 111 ? Other Streams Watersheds I 7 r 0 Non-Water Supply 0 Water Supply l� NanSens______-- ,ovh ("...*--V�° ----------- -'--- -.Th f Ryder Parcels ... -"1111111110.40.14064141414411411414: 11,8 Iiriw,% A 'diddle E3arn Ble nna River ill .441111111111'e 1i tershed J1ShaJ 4,.0.0.- `` , (71 \-;:i .0000f,. Barn Branch r not Barn Branch SHADWELL r "r RivannaPliiii" ../............) . . . . . . ---N.e."--- ....."'""' sir, 1 ifs 1379 ft � 1• f cls web MI%ton-Rd a Geographic Data Services 6 d www.albemarle.orgigis (434)296,5832 Any ontermination of topography or contours,or any depiction of physical improvements,property lines or boundaries is for general information only and shall not be used for the design,modification,or construction of improvements to real properly or for flood plain determination July t t,2019 , �� Legend (Note.Some items on map may not appear in legend) Parcel Info J \ G ❑ Parcels /J"I(f--- Water Features JL..., Major Water Bodies Ponds Other Streams Watersheds r 0 Non-Water Supply 0 Water Supply to ,, NansenS �--+1 ,oVii e ;, :j •••iis:.papOlg'-.r•ii•"'r0ir,„.-,.,!=eereeedrElirr%n•EoP"iP• ' ,i'cl ('' Ryder Parcels 14 _______.......___________ ....2., ,s......, „,„ Is . . vie 2!...4."-----.it11111. il /171 \ ran diddle gars /VI7.- nria River ., --� � r to rs h e d . s. 11 . "_. 1 �s She _ _'". `-- Barn Branch P not Barn Branch JCK�NGHA`r'•�°AMCNI�_ SHADWELL ��'` r -►• Rivanna i'4.-*# K ri'r "IIIINF- 1379 ft *k41. ' . 1 � � �'t Q. a MiltoneR � . GeographiGlc Dweba Services at O 0 www.albemarle.oryigis (434)296,5832 _w /N._ Any c ntermination of topography or contours,or any depiction of physical improvements,property lines or boundaries is for general information only and shall not be used for the design,modification.or construction of improvements to real property or for flood plain determination July t t.2019 AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYSTEM AND THE VIRGINIA STATE WATER CONTROL LAW In compliance with the provisions of the Clean Water Act as amended and pursuant to the State Water Control Law and regulations adopted pursuant thereto,the following owner is authorized to discharge in accordance with the information submitted with the permit application,and with this permit cover page,Part I- Effluent Limitations and Monitoring Requirements,and Part II—Conditions Applicable To All VPDES Permits,as set forth herein. Owner. Ryder Enterprises,LLC Facility Name: Ryder Enterprises W WTP County: Albemarle Facility Location: 2305 Hunters Way,Charlottesville The owner is authorized to discharge to the following receiving stream: Stream: Barn Branch,U.T. River Basin: James(Middle) River Subbasin: N/A .: Section: I0 Class: III Special Standards: None ATh elAreAAP)/ Amy T.Owens, egional Director Valley Reeional Office • Christopher Perez From: Liz Russell <Irussell@monticello.org> Sent: Thursday, July 11, 2019 10:39 AM To: Frank Pohl Cc: John Anderson; Christopher Perez Subject: Map of Shadwell Attachments: Ryder Permit.png; Shadwell and Barn Branch.pdf Frank—here is the permit and the map of Barn branch, which is not the same body of water as the proposed outfall to the WWTP. Liz M r TICELLO Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc. I Monticello P.O.Box 316 I Charlottesville,VA 22902 Work:434-984-7589 I Cell:434-466-1275 I Email:lrussell@monticello.org 1 11111 Legend 78-49G 79-4B (Note Some items on map may not appear in legendl (8-49F Parcel Info N w iinters �yw�_ 79-4C Parcels 1- co -.. 5. 79-4M i„` ��\ 9 /� Proposed discharge location to Z existing stormwater swale. This is not a stream. Can applicant 79-5 discharge to this swale? 79-4N 79 • . k 1i , 79-4P difit :' 11111 • _________ Barn Branch Richmond ' d , 79-7+ r"......`......7 79-7A \ r.,..).0 / Unnamed Tributary \del 376 ft , tl/ GIS-Web =.�Q s Geographic Data Services .� www.albemarle org:yis ,r rxure`t' (434)296-5832 Any determination of topography or contours,or any depiction of physical improvements,property lines or boundaries is for general information only and shall not be used for the design modification or construction of improvements to real property or for flood plain deterrninanon July 11,2019 i I) It. • / ,:;$7414•11(''' / • ,,,... • -:‘, , _ ._., Ifrii. ...„, - t - „7. 'r .ep,*. °E.-‘1..4..x, • 7,,% 1 ''OA. ."41. i *4 '. 01 : .•,.,. VS4/,4,.t. '. 4, ... ' '%-*w1-4- . ... N.,. ' ,. - .. , ' ifil ,.. •' ..1 7.'1.....• . . • 'i,••V .. — Alt" ''''''''-' . '' 1 4 ir„ • '• '#.... '. f . ..• .A._, '..-1- • .•.'31P. . , , /. . Olt•• ._ '41.P. * f • ' . 4.-"... ,-- .- . -'17?..TP . -- e,_• • .4 — . = N• _ .-• Pe' •,..' ,t . .- T.* "'.•, -‘, ' •....vO,t -... -6, / ... .... , ','4 . •.,.., ; 1...Aillt.• ' 4 0 .. S' 4. ..... li ..4' * .„,'N it .1,, ' •'' • .--trik*,,„,„.e. . , .„, ,•••.,1, - ...., ' ••• ,..:- 21 , .,, 4 , •••• f 4F'....:: • 1• , -;' ---,-, • 4% ' ..... . . .., . i if 1 . •./.1, - 4' .. • .::' 4*.1 • .0" . .•,..r ..t.i ,,. . 4 ••fir- if - — '- •••• •••• ' -,i- • _ _ ,t,..• .,••••:„.." 4, •A.m. „. _ 1 •'- -(/!!4: 846/ 441111K ••••••• • ,,x. . ,4. .. t .... . .iiii&a., • # i . 11 • r • el% - fti •4 • •,.. ...... .A11111111....lillrS Mk. Proposed discharge _ location. . _____.- - _ _ .... - • .1111110 ,.„,......., •:•• - • . .- . a• .....orost I - . . . . ) _ .__... . • • • ..- . • upi Newil.046.11411114 •Iry. , / ri ...olla* ''k. j i+" t•0•• )Z' ..... i; ,',''. ',.. . '4'* , • .., • * ,... ...,..0‘ ..,.. - • A•)''.1. •- ' * , ,'. •ct.*.' ,,c,k . • , . 1 li's4 4. •. :r.• '— •-_, - ' A s • '. . *--4 • - Az"""A ' • • A r. '' . ''' .'` '•-• t ' s'.,., '.... N, • A .- . . A , , . ..,. , "1 . • •f.,,,, • • . • .A' •. ...,, , ,7...; ' , • , , .f.a 1-__... LOCATION: 2305, 2424,and 2422 iters Way,at the intersection with Richm Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 3 Cc: Dameron Jason jpb60155<jason.__...eron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant (WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC)/Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 From:Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From:Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To: jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov Cc:John Anderson<ianderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached). To view the plan electronically click on SDP201900025. Below is a brief description of the proposal. What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions - Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 2 Christopher Perez From: Frank Pohl Sent: Thursday, July 11, 2019 12:07 PM To: brandon.kiracofe@deq.virginia.gov Cc: John Anderson; Christopher Perez Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: Ryder-Channel.pdf; RyderMap.pdf Brandon, Following up on my voicemail... The proposed discharge is not an unnamed tributary of Barn Branch, it is a stormwater conveyance channel. Please refer to attached exhibit and photos,which show the channel upstream of the culvert under Richmond Rd. Do they need to extend the discharge to the UT or does the discharge location into the channel meet permit requirements? Thanks, Frank Frank V. Pohl, PE, CFM County Engineer 401 McIntire Road Charlottesville,VA 22902 434-296-5832 (ext. 7914) From:John Anderson Sent:Thursday,July 11, 2019 11:45 AM To: Frank Pohl<fpohl@albemarle.org> Subject: FW: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent:Tuesday,June 25, 2019 9:02 AM To:John Anderson<ianderson2@albemarle.org>;Josh Kirtley<Joshua.kirtley@vdh.virginia.gov>; Mazurowski,Alan <alan.mazurowski@vdh.virginia.gov> Subject: FW: SDP201900025 Lowes and Floor Fashions- Major Site Plan See below DEQs review comments on the proposal for your consideration during your review of the site plan. From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25,2019 8:56 AM To: Christopher Perez<cperez@albemarle.org> 1 . ` Parking Setback for Lot 1 Front Minimum— 10' from the public right-of-way From: Bart Svoboda Sent: Friday,July 12, 2019 8:07 AM To: Christopher Perez<cperez@albemarle.org> Subject: RE:Setback discussion All writing reports most of the morning. Have a meeting from 9-10am. Stop by. From:Christopher Perez Sent: Friday,July 12, 2019 8:05 AM To: Bart Svoboda <bsvoboda@albemarle.org> Subject:Setback discussion Can I snag you this morning for a setback discussion. Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 4 a ' 4.20 SETBACKS AND STEPRACAS IN ENTIO\AL COMMERCIAL AND LNDCSIRIAl. DISTRICTS Snbacksand stcphacks shall be prosrdcd as folhrny.. a ii,.trtywtuwnaf romatrrcrat.lurncrt. The h1io%en Jul! apply. ntthan the C.1.CO, and lk St.-dun: tnmt-.Iintntum 10 fort from the t ht1ri-wa?or thr nUnxrr c4,c n1 tltc.rdr calk tf tAt adc*all In .n.1nt k of the nght-nf•w-ry,for ad!-urw-t parknn or loading).pacts.10 f rl iron any publt..errO taghl.o6w11y t ronl-Maturtur-t 3t1 god from the ntht-or-a a1 or arc cUrrwr cap of the stdcwalk tfthc salcwalk i, nut idc ol'the ngl I.of-nav,pnn rtkd that this nu•lmurn unback shall not apply w ant .tnnulum rRih11D or to I.2015 nod to tun>Uu.rurr dcptcsoi on an appro.ssl frail>rtc plan that as valid am Ant 3.201 S a.,has in a iota scflark gr atcr than 30 Intl_nonc,on an..ka.tncludine a corner lot.alwtlmg a principal ancn.al hat:hwav or ttttmtatc I:,-4-N Qu,stian---Can f-crtcrte-the-part,f-in-ytllow-bosrdon-thr-lancuoge-above7{ir-2424-will-br error.thou• 30fe►t from-tht-Hunters-Way-ROWM •yn 12365' 2355t , INV \\ 100 79.4P 79-4Ar '6 sGA 4 1 2305I 2422 101 i! .. From: Christopher Perez Sent: Friday,July 12, 2019 8:11 AM To: Bart Svoboda <bsvoboda@albemarle.org> Subject:To discuss 1. [32.5.2(a), 32.6.2(a), Section 24, Section 21,4.20] Setbacks. Lot 1 cannot be divided as proposed because it does not meet the maximum front setback of 30 feet from Hunter's Way. Revise the plan to demonstrate how the existing building on Lot 1 will meet the maximum front setback once divided. 2. [32.5.2(a), 32.6.2(a), Section 24, Section 21,4.201 Setbacks. Revise the setbacks on the cover sheet as follows: Building Setback for TMP 79-4P and TMP 79-4A Front Minimum: 10 feet from the right-of-way Front Maximum: None because the lots abut a principle arterial highway. Parking Setback for TMP 79-4P and TMP 79-4A Front Minimum— 10' from the right-of-way Building Setback for Lot 1 Front Minimum: 10 feet from the right-of-way Front Maximum: 30 feet from the right-of-way 3 Christopher Perez I Senior Planner ' c Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From: Lea Brumfield Sent: Friday,July 12, 2019 9:09 AM To:Jeffrey Baker<jbaker@albemarle.org>; Bart Svoboda <bsvoboda@albemarle.org>; Rebecca Ragsdale <rragsdale@albemarle.org>; Francis MacCall<FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@albemarle.org> Cc: Christopher Perez<cperez@albemarle.org> Subject: RE: Question for today No, because it's Highway Commercial, and the minimum frontage is 150'for new lots. 18-24.3 The setback question is a red herring. Lea Brumfield,Zoning Senior Planner County of Albemarle Department of Community Development Ibrumfield@albemarle.org 434.296.5832 ext. 3023 From:Jeffrey Baker Sent: Friday,July 12, 2019 9:04 AM To: Bart Svoboda <bsvoboda@albemarle.org>; Rebecca Ragsdale<rragsdale@albemarle.org>; Lea Brumfield <lbrumfield@albemarle.org>; Francis MacCall <FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@albemarle.org> Cc: Christopher Perez<cperez@albemarle.org> Subject: RE: Question for today Sounds like, given "provided that this maximum setback shall not apply to any structure....",that it could work, provided the building's been since 2015 and there and there's no site plan identifying a lesser setback. From: Bart Svoboda Sent: Friday,July 12, 2019 8:49 AM To: Rebecca Ragsdale<rragsdale@albemarle.org>; Lea Brumfield <Ibrumfield@albemarle.org>;Jeffrey Baker <ibaker@albemarle.org>; Francis MacCall<FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@yalbemarle.org> Cc:Christopher Perez<cperez@albemarle.org> Subject:Question for today Trying to figure this out by 1pm. 2 Christopher Perez From: Christopher Perez Sent: Friday, July 12, 2019 2:43 PM To: Bart Svoboda; Francis MacCall Subject: SDP2019-25 Floor Fashions— Major Amendment B art, RE: SDP2019-25 Floor Fashions—Major Amendment 1 want to send this email to document Zoning's recent decision on the maximum front setbacks as applied to SDP2019-25 Floor Fashions—Major Amendment. It has been conveyed to Planning staff that the 30' front maximum setback does not apply to the existing building on the proposed Lot 1. As the current setback regulations in Section 4.20 state the following: "30 feet from the right-of-way or the exterior edge of the sidewalk if the sidewalk is outside of the right-of-way,provided that this maximum setback shall not apply to any structure existing on June 3, 2015 and to any structure depicted on an approved final site plan that is valid on June 3, 2015 as having a front setback greater than 30 feet; none, on any lot, including a corner lot, abutting a principal arterial highway or interstate". The existing building meets both of the above underlined criteria. Thus for the division on Lot 1,the 30' front maximum setback does not apply to the existing building. REM TO C-102. C-202. C-204 smog Arm=MI N'N) -'" gifir 'Bali � 4 , NtNif Ira tam elm ,4/ .�r+f lM f r !'M'K 111 i �/ .....:_ik, — rye * rik,16-411_ _4 s% / /- _ __....... ��' s�Cy. Nam' '.' i . 4 ii\ %i " �4�ram. ♦ 7'_ A.. + -t a0 t., . It 1 ita.___Niz.... Y . . . gigs . lei ' «I 1� r �.r:1 _ "1 r � ,am as I ...Au•m.LI 1 • To: Bart Svoboda<bsvoboda@albf41'rIe.org> Subject:To discuss 1. [32.5.2(a),32.6.2(a), Section 24, Section 21, 4.20] Setbacks. Lot 1 cannot be divided as proposed because it does not meet the maximum front setback of 30 feet from Hunter's Way. Revise the plan to demonstrate how the existing building on Lot 1 will meet the maximum front setback once divided. 2. [32.5.2(a),32.6.2(a), Section 24, Section 21, 4.20] Setbacks. Revise the setbacks on the cover sheet as follows: Building Setback for TMP 79-4P and TMP 79-4A Front Minimum: 10 feet from the right-of-way Front Maximum: None because the lots abut a principle arterial highway. Parking Setback for TMP 79-4P and TMP 79-4A Front Minimum— 10' from the right-of-way Building Setback for Lot 1 Front Minimum: 10 feet from the right-of-way Front Maximum: 30 feet from the right-of-way Parking Setback for Lot 1 Front Minimum— 10' from the public right-of-way From: Bart Svoboda Sent: Friday,July 12, 2019 8:07 AM To:Christopher Perez<cperez@albemarle.org> Subject: RE: Setback discussion All writing reports most of the morning. Have a meeting from 9-10am. Stop by. From:Christopher Perez Sent: Friday,July 12, 2019 8:05 AM To: Bart Svoboda <bsvoboda@albemarle.org> Subject:Setback discussion Can I snag you this morning for a setback discussion. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 4 S From:Jeffrey Baker Sent: Friday,July 12, 2019 9:04 AM To: Bart Svoboda <bsvoboda@albemarle.org>; Rebecca Ragsdale<rragsdale@albemarle.org>; Lea Brumfield <lbrumfield@albemarle.org>; Francis MacCall<FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@albemarle.org> Cc: Christopher Perez<cperez@albemarle.org> Subject: RE: Question for today Sounds like,given "provided that this maximum setback shall not apply to any structure....",that it could work, provided the building's been since 2015 and there and there's no site plan identifying a lesser setback. From: Bart Svoboda Sent: Friday,July 12, 2019 8:49 AM To: Rebecca Ragsdale<rragsdale@albemarle.org>; Lea Brumfield<lbrumfield@albemarle.org>;Jeffrey Baker <jbaker@albemarle.org>; Francis MacCall<FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@albemarle.org> Cc:Christopher Perez<cperez@albemarle.org> Subject:Question for today Trying to figure this out by 1pm. 4.2d SETBACKS AND STERBACKS IN CONVENTIONAL COMMERCIAL AND iNDOBT1101. DISTRICTS Scthucks and stcplsa.ks shall he pn srdcd as hallows: R Cgreevoranad crsnesrercr,i,hsrncn. The folk-mane stall ap(+h within the C•1.CO.and 11C Setbacks }n ni-'<Imrnncm In k.i front the r, ln•of-wa)'t.r tltc ett<'teor ti pt 01 the•JJosslk If IA:sskss alk Is rrsasrdc of the right-ot.r.a);for off-simy rorkrr Of 1oadin atvccs.In foci(turn any I,ubla stnaet tiglu-oGway tront-Masrawrn 30 Frci from the nghr'aFway or the cstersor crier of the srJcwalk It the sakwalk u oWuk of Ilse righi•ot-way.veto sJal that this maximum scthaA shall not alcpis 1u am sttwawc csrsrrn f on hint 3.21113 arat to any-sirwlwt dCtnctat on an approscd final site plan that is c alal on loot 3.2015 as has imp a(mini s fifw•k gr attr than 341(cc+:rams.+-n anv ln.trrclurlrnt a.s,rnet lot.alwttuna a pnn+N°anmst hujhwar ca intrrstatC IS•4•?4 r,. r 11.irkerirm a111034$ '1 Question---Can 1-treat.Nrr parcaf-in yellow bawd on fhe JangtroyrabaveNie.•2424-vvill,br•more than- 301ert from-thrMwnerrs Way-ROW)A art 23b5 2355- � >v/7424 100 2 305 z 2422 I 101 From: Christopher Perez Sent: Friday,July 12, 2019 8:11 AM 3 0 0 REAR TO C 102. C-202. C 204 V WI IWO it "no y 65 w uo - — Orat law 7a y, "Lwm" I\ raw rr. .�'7 �u r wer ,� Jf/ ('I'T I .1i �.ID 111111 �/r E7fPis wwrrawa 1 4k— r —r 1 • \ n n � Mil Mar�� ' 1 1‘,1 sl. .t ,. opri'' I or ..as Iwo I 1 I -1 1"1"I 4-IH .4.- 30 7:Y Ile fit Y e:\, siumrr.rrrrrl OM ruunrmrrrrrwrr sta.... ..owv I Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 From: Lea Brumfield Sent: Friday,July 12, 2019 9:09 AM To:Jeffrey Baker<ibaker@albemarle.org>; Bart Svoboda <bsvoboda@albemarle.org>; Rebecca Ragsdale <rragsdale@albemarle.org>; Francis MacCall <FMACCALL@albemarle.org>; Kevin McCollum <kmccollum@albemarle.org> Cc:Christopher Perez<cperez@albemarle.org> Subject: RE: Question for today No, because it's Highway Commercial,and the minimum frontage is 150'for new lots. 18-24.3 The setback question is a red herring. Lea Brumfield,Zoning Senior Planner County of Albemarle Department of Community Development Irumfield@albemarle.org 434.296.5832 ext. 3023 2 • Christopher Perez From: Bart Svoboda Sent: Friday, July 12, 2019 4:00 PM To: Christopher Perez Cc: Francis MacCall Subject: RE: SDP2019-25 Floor Fashions— Major Amendment Chris, Correct. The existing building meets both of the below underlined criteria. erefore,for the division on Lot 1, the 30' front maximum setback from does not apply to the existing building. Please let me know if there are additional questions. Bart Bart J. Svoboda Director of Zoning County of Albemarle,Virginia 434-296-5832 ext.3225 bsvoboda@albemarle.org www.albemarle.org From:Christopher Perez Sent: Friday,July 12, 2019 2:43 PM To: Bart Svoboda <bsvoboda@albemarle.org>; Francis MacCall<FMACCALL@albemarle.org> Subject:SDP2019-25 Floor Fashions—Major Amendment Bart, RE: SDP2019-25 Floor Fashions—Major Amendment I want to send this email to document Zoning's recent decision on the maximum front setbacks as applied to SDP2019-25 Floor Fashions—Major Amendment. It has been conveyed to Planning staff that the 30' front maximum setback does not apply to the existing building on the proposed Lot 1. As the current setback regulations in Section 4.20 state the following: "30 feet from the right-of-way or the exterior edge of the sidewalk if the sidewalk is outside of the right-of-way,provided that this maximum setback shall not apply to any structure existing on June 3, 2015 and to any structure depicted on an approved final site plan that is valid on June 3, 2015 as having a front setback greater than 30 feet; none, on any lot, including a corner lot, abutting a principal arterial highway or interstate". The existing building meets both of the above underlined criteria. Thus for the division on Lot 1, the 30' front maximum setback does not apply to the existing building. i Cc:John Anderson <janderson2ta marle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr.Kiracofe and Mr.Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached).To view the plan electronically click on SDP201900025.Below is a brief description of the proposal.What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural,historic and scenic resources;residential (0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 3 From: Christopher Perez Sent: Tuesday,June 25, 2019 9:02 AM To:John Anderson <janderson2@albemarle.org>;Josh Kirtley<Joshua.kirtley@vdh.virginia.gov>; Mazurowski, Alan <alan.mazurowski@vdh.virginia.gov> Subject: FW:SDP201900025 Lowes and Floor Fashions- Major Site Plan See below DEQs review comments on the proposal for your consideration during your review of the site plan. From: Brandon Kiracofe <brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25, 2019 8:56 AM To: Christopher Perez<cperez@albemarle.org> Cc: Dameron Jason jpb60155<jason.dameron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant (WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct (CTC) /Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ - Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ - Valley Regional Office I (540) 574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To:jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov 2 ChrisIopher Perez From: Brandon Kiracofe <brandon.kiracofe@deq.virginia.gov> Sent: Monday,July 15, 2019 7:42 AM To: Frank Pohl Cc: John Anderson; Christopher Perez Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Frank, The discharge of treated wastewater into the channel upstream of the culvert under Richmond Road is authorized by VPDES Permit No. VA0092720. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits&Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 From: Frank Pohl<fpohl@albemarle.org> Sent:Thursday,July 11, 2019 12:07 PM To: brandon.kiracofe@deq.virginia.gov Cc:John Anderson<janderson2@albemarle.org>; Christopher Perez<cperez@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Brandon, Following up on my voicemail... The proposed discharge is not an unnamed tributary of Barn Branch, it is a stormwater conveyance channel. Please refer to attached exhibit and photos,which show the channel upstream of the culvert under Richmond Rd. Do they need to extend the discharge to the UT or does the discharge location into the channel meet permit requirements? Thanks, Frank Frank V. Pohl, PE, CFM County Engineer 401 McIntire Road Charlottesville,VA 22902 434-296-5832 (ext. 7914) From:John Anderson Sent:Thursday,July 11, 2019 11:45 AM To: Frank Pohl <fpohl@albemarle.org> Subject: FW: SDP201900025 Lowes and Floor Fashions- Major Site Plan 1 Christopher Perez From: John Anderson Sent: Monday, July 15, 2019 7:56 AM To: Liz Russell Cc: Christopher Perez; Frank Pohl Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Liz, Albemarle received confirmation from DEQ that discharge of treated wastewater into the channel upstream of the culvert under Richmond Road is authorized by VPDES Permit No. VA0092720. Thank you. best, J. Anderson 434.296-5832 -x3069 John Anderson, PE,Civil Engineer II • (434)296-5832-x3069 Community Development Dept. I Engineering Division County of Albemarle 1401 McIntire Road Charlottesville,Virginia 22902-4596 1 Christopher Perez From: Christopher Perez Sent: Monday,July 15, 2019 8:12 AM To: tmiller@meridianwbe.com Subject: RE: SDP2019000025 - Lowes Floor Fashions Tim, With the deferral I want to make sure we have enough time to review and send the SE request to the BOS for action. Can you restate the SE deferral request as follows: "The applicant requests a deferral of the Special Exception for Critical Slopes till the item is scheduled, heard, and acted on by the Board of Supervisors. We plan to address the SRC comments, submit revised plans, and submit a revised critical slopes waiver request. " Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From:tmiller@meridianwbe.com <tmiller@meridianwbe.com> Sent: Monday,July 15, 2019 8:03 AM To:Christopher Perez<cperez@albemarle.org> Subject:SDP2019000025 - Lowes Floor Fashions Chris, This is to request a deferral of the Exception for Critical Slopes to the Board of Supervisors until we can address the SRC comments and submit revised plans. Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com 4._ Meridian Planning Group Christopher Perez From: tmiller@meridianwbe.com Sent: Monday, July 15, 2019 8:26 AM To: Christopher Perez Subject: SDP2019000025 - Lowes Floor Fashions Chris, The applicant requests a deferral of the Special Exception for Critical Slopes till the item is scheduled, heard, and acted on by the Board of Supervisors. We plan to address the SRC comments, submit revised plans, and submit a revised critical slopes waiver request. Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com Meridian Planning Group 4._ Christopher Perez From: tmiller@meridianwbe.com Sent: Monday,July 15, 2019 9:44 AM To: Christopher Perez Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: DEQ E-mail response to Loews FLoor Floor Fashion.pdf Chris, This e-mail from Brandon K. at DEQ was included in the comments you sent. It says that DEQ has approved the permit and all they need is a Certificate to Construct (CTC) in order for the Owner to begin construction of the WWTP. DEQ will not have any public hearings for the WWTP design or approval. The public hearings were held during the Permit approval process. Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com Meridian Planning Group From:Christopher Perez<cperez@albemarle.org> Sent: Monday,July 15, 2019 8:55 AM To:tmiller@meridianwbe.com Cc:John Anderson <janderson2@albemarle.org>; Frank Pohl<fpohl@albemarle.org> Subject:SDP201900025 Lowes and Floor Fashions- Major Site Plan Tim, SDP201900025 Lowes and Floor Fashions-Major Site Plan Attached is the action letter for the SRC review associated with the proposal. As discussed please revise the site plan to address all required revisions. Also, please revise the critical slopes waiver request as needed based on these changes. Christopher Perez 1 Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 1 Claudette, SDP201900025-Lowes and Floor Fashion- Critical Slopes Special Exception I do not believe this item should be a public hearing. Is there some reason this item is being elevated to a public hearing? Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From: Claudette Borgersen On Behalf Of clerk Sent:Tuesday,July 09, 2019 4:57 PM To: Bart Svoboda <bsvoboda@albemarle.org>; Richard J.Washburne<rwashburne@albemarle.org>;Andy Herrick <aherrick@albemarle.org>;Amanda Farley<afarley@albemarle.org>; Christopher Perez<cperez@albemarle.org> Cc: Marsha Davis<MDavis02@albemarle.org>; Vivian Groeschel<vgroeschel@albemarle.org>; Marsha Davis <MDavis02@albemarle.org>; Carolyn Shaffer<cshaffer2@albemarle.org>;Travis Morris<tmorris2@albemarle.org> Subject:August 7 Ad Language Good afternoon, We would like to send in the ad language early for the August 7 agenda. Please send it to us by 5:00 tomorrow. Listed below are the Public Hearings for the August 7 meeting. Thanks. • ZTA 201700001 Homestays(Previously Transient Lodging). • Ordinance to Update the Address of the Branchlands Precinct Polling Place Location. • Ordinance to Amend County Code Chapter 7, Health and Safety. • Ordinance to Amend County Code Chapter 9, Motor Vehicles (School Bus Arm). • SDP 2019-25-Lowes and Floor Fashion -Critical Slopes Special Exception. Best Regards, Claudette K. Borgersen Clerk, Albemarle County Board of Supervisors County of Albemarle 401 McIntire Road Charlottesville, Virginia 22902 (434)296-5843 ext. 3405 cborgersen(a�albemarle.orq 4 William D. Fritz,AICP Development Process Manager/Ombudsman 434-296-5823 ext 3242 From: Christopher Perez Sent: Wednesday,July 10, 2019 2:01 PM To: Megan Nedostup<mnedostup@albemarle.org>; Bill Fritz<BFRITZ@albemarle.org>; David Benish <DBENISH@albemarle.org> Subject: FW: August 7 Ad Language Bill, Megan, David, Do you recall Claudette's take on the items below? Specifically, was it discussed that SDP201900025 - Lowes and Floor Fashion - Critical Slopes Special Exception should be elevated to a public hearing. At this point she is willing to lower it back down to an action item but believes the item was discussed as a PH at the planning meeting. I wanted to run it by you all to see if you recalled this at all. Not sure David is checking his emails today to respond. She agreeable to lower it back down to an action item. Let me know if you attended this meeting and know what was discussed. Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road i Charlottesville,VA 22902 434.296.5832 ext.3443 From:Claudette Borgersen On Behalf Of clerk Sent:Wednesday,July 10, 2019 11:31 AM To:Christopher Perez<cperez@albemarle.org> Cc: David Benish<DBENISH@albemarle.org>;Travis Morris<tmorris2@albemarle.org> Subject: RE:August 7 Ad Language Hi Chris, It was identified as a PH at the planning meeting. I do see it in the system as an action item. I will make the change. Best Regards, Claudette K. Borgersen Clerk, Albemarle County Board of Supervisors County of Albemarle 401 McIntire Road Charlottesville, Virginia 22902 (434) 296-5843 ext. 3405 cborgersen(a)albemarle.org From:Christopher Perez Sent: Wednesday,July 10, 2019 11:28 AM To: clerk<clerk@albemarle.org> Cc:Travis Morris<tmorris2@albemarle.org>; David Benish<DBENISH@albemarle.org>; Claudette Borgersen <cborgersen@albemarle.org> Subject: RE:August 7 Ad Language 3 401 McIntire Road Charlottesville, Virginia 22902 (434)296-5843 ext. 3405 cborgersen a(�albemarle.orq From:Christopher Perez Sent:Wednesday,July 10, 2019 3:22 PM To:clerk<clerk@albemarle.org> Cc:Travis Morris<tmorris2@albemarle.org>; Claudette Borgersen<cborgersen@albemarle.org>; David Benish <DBENISH@albemarle.org> Subject: FW:August 7 Ad Language Claudette, SDP201900025-Lowes and Floor Fashion- Critical Slopes Special Exception I stand corrected,this item is a public hearing. Please leave it on the agenda as a public hearing. Notably, this public hearing will not be advertised based on Section 33.47(C). Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From:Christopher Perez Sent:Wednesday,July 10, 2019 3:06 PM To: Bill Fritz<BFRITZ@albemarle.org>; Megan Nedostup<mnedostup@albemarle.org>; David Benish <DBENISH@albemarle.org> Subject: RE:August 7 Ad Language Ok, I'll contact Claudette and tell her to leave it as a public hearing. But it sounds like we do not advertise this"public hearing" because it's not required under subsection A., as specified in subsection C. From: Bill Fritz Sent:Wednesday,July 10, 2019 3:00 PM To:Christopher Perez<cperez@albemarle.org>; Megan Nedostup<mnedostup@albemarle.org>; David Benish <DBENISH@albemarle.org> Subject: RE:August 7 Ad Language Public hearing. The odd thing is that it doesn't involve any sort of notice unless it would increase by greater than 50 percent the bulk or height of an existing or proposed building within one-half mile of an adjoining locality. Ordinance language (emphasis added.) Sec. 33.47 Public hearings; when required; notice. Public hearings on an application for a special exception are required as follows: B. When the Board of Supervisors may elect to have the Commission make a recommendation on the application and to hold one or more public hearings.When public hearings are not required under subsection (A), the Board may elect, either by policy or for an individual application,to have the Commission first make a recommendation on the application for a special exception and for either the Commission or itself to hold one or more public hearings. 2 Christopher Perez From: Claudette Borgersen Sent: Monday, July 15, 2019 2:21 PM To: Christopher Perez Subject: RE:August 7 Ad Language Got it. Thanks Chris. Best Regards, Claudette K Borgersen Clerk, Albemarle County Board of Supervisors County of Albemarle 401 McIntire Road Charlottesville, Virginia 22902 (434) 296-5843 ext. 3405 cborgersen(a�albemarle.orq From:Christopher Perez Sent: Monday,July 15, 2019 9:37 AM To:clerk<clerk@albemarle.org> Cc:Travis Morris<tmorris2@albemarle.org>; David Benish <DBENISH@albemarle.org>;Travis Morris <tmorris2@albemarle.org>; Frank Pohl<fpohl@albemarle.org> Subject: RE: August 7 Ad Language Claudette, SDP201900025 Lowes and Floor Fashions - Major Site Plan Please pull the SE request from the BOS's Aug 7th agenda. The applicant has requested a deferral of the Special Exception for the Critical Slopes. The applicant plans to address the SRC comments, submit revised plans, and submit a revised critical slopes waiver request. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From:Claudette Borgersen On Behalf Of clerk Sent: Wednesday,July 10, 2019 4:12 PM To: Christopher Perez<cperez@albemarle.org> Cc:Travis Morris<tmorris2@albemarle.org>; David Benish <DBENISH@albemarle.org>;Travis Morris <tmorris2@albemarle.org> Subject: RE:August 7 Ad Language Will do. Best Regards, Claudette K. Borgersen Clerk, Albemarle County Board of Supervisors County of Albemarle 1 ,,\i Planning Division ►Planning Leave Calendar Calendar CDD Planning Division Leave Calendar 11/111/111. Sunday Monday Tuesday Wednesday Thursday Friday Saturday I Andrew K-Out Tori-Vacation Andy R-Out i .5 more items 7 9 __.J19__"_____._ __. __)i 10_v._..-.--._._. 11 Andrew K-Out i 1 Andy R-Out 8 00 am Dan Out 8 00 am Brent Out All Day Cameron-Vacation 9 00 am Tim out(AM) 1 00 pm Tim out(PM) .1 more item .1 more item 14. _ 15 16 17 18 19 ._ 20 ! Andrew K-Out Brent Out All Day l .1 more item 21 _ 22 .. _ __ ._..__ __..... 23 24 25 26 27 Paty-Vacation I 1 28 29 _ 30 31 1 2 _ 3 Paty-Vacation II Kevin-Out on vacation Michaela-Out 3 30 pm Paty Satemye-Dr Appt II Margaret out •Add Christopher Perez From: Christopher Perez Sent: Monday,July 15, 2019 9:11 AM To: David Benish; Frank Pohl Cc: John Anderson Subject: SDP201900025 Lowes and Floor Fashions - Major Site Plan (The applicant has requested a deferral of the Special Exception for the Critical Slopes) David, SDP201900025 Lowes and Floor Fashions - Major Site Plan Please pull the SE request from the BOS's Aug 7th agenda. The applicant plans to address the SRC comments, submit revised plans, and submit a revised critical slopes waiver request. The applicant has requested a deferral of the Special Exception for the Critical Slopes till the item is scheduled, heard, and acted on by the Board of Supervisors. ale ltem hs'been ddeferred-I worked on Sunday drafting the executive summary and the associated 411lPINITRtrritftitefiIeSf. If you need my work to document the overtime, let me know and I'll send it to you. Christopher Perez Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 1 . ,�' Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ-Valley Regional Office I (540)574-7892 From:Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From:Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To: jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov Cc:John Anderson<janderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached).To view the plan electronically click on SDP201900025.Below is a brief description of the proposal. What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305, 2424, and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings. The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural,historic and scenic resources; residential (0.5 unit/acre in development lots). Christopher Perez 1 Senior Planner Community Development Department Planning Services 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext.3443 3 • Frank V. Pohl, PE, CFM County Engineer 401 McIntire Road Charlottesville, VA 22902 434-296-5832 (ext. 7914) From:John Anderson Sent:Thursday,July 11, 2019 11:45 AM To: Frank Pohl <fpohl@albemarle.org> Subject: FW: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent:Tuesday, June 25, 2019 9:02 AM To:John Anderson <ianderson2@albemarle.org>;Josh Kirtley<Joshua.kirtley@vdh.virginia.gov>; Mazurowski, Alan <alan.mazurowski@vdh.virginia.gov> Subject: FW: SDP201900025 Lowes and Floor Fashions- Major Site Plan See below DEQs review comments on the proposal for your consideration during your review of the site plan. From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25, 2019 8:56 AM To: Christopher Perez<cperez@albemarle.org> Cc: Dameron Jason jpb60155<iason.dameron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant(WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC) /Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe l Water Permits &Compliance Manager I DEQ - Valley Regional Office I (540) 574-7892 2 Christopher Perez From: Brandon Kiracofe <brandon.kiracofe@deq.virginia.gov> Sent: Tuesday,July 16, 2019 8:35 AM To: Frank Pohl Cc: John Anderson; Christopher Perez Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Gentlemen, In my June 25, 2019, email below, I incorrectly stated that the VPDES Permit No. for Ryder Enterprises WWTP was VA0092790. The correct permit no. is VA0092720 as stated in my July 15, 2019 email below. Sorry for any confusion. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ-Valley Regional Office I (540)574-7892 From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent: Monday,July 15, 2019 7:42 AM To: 'Frank Pohl' <fpohl@albemarle.org> Cc: 'John Anderson'<ianderson2@albemarle.org>; 'Christopher Perez'<cperez@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Frank, The discharge of treated wastewater into the channel upstream of the culvert under Richmond Road is authorized by VPDES Permit No. VA0092720. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ -Valley Regional Office I (540)574-7892 From: Frank Pohl<fpohl@albemarle.org> Sent:Thursday,July 11, 2019 12:07 PM To: brandon.kiracofe(a@deq.virginia.gov Cc:John Anderson<ianderson2@albemarle.org>; Christopher Perez<cperez@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Brandon, Following up on my voicemail... The proposed discharge is not an unnamed tributary of Barn Branch, it is a stormwater conveyance channel. Please refer to attached exhibit and photos, which show the channel upstream of the culvert under Richmond Rd. Do they need to extend the discharge to the UT or does the discharge location into the channel meet permit requirements? Thanks, Frank i As part of the Application for a CTC, ngineer's Certification Statement Signatu required. Projects are no longer • reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From:Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To:jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov Cc:John Anderson<janderson2@albemarle.org> Subject: RE:SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached). To view the plan electronically click on SDP201900025. Below is a brief description of the proposal. What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305, 2424, and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels, reconfigure drive aisles and associated parking for existing buildings. The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources; residential (0.5 unit/acre in development lots). Christopher Perez Senior Planner Community Development Department Planning Services 2 Christopher Perez From: Christopher Perez Sent: Monday, July 22, 2019 11:24 AM To: 'tmiller@meridianwbe.com' Cc: Frank Pohl;John Anderson Subject: FW: SDP201900025 Lowes and Floor Fashions - Major Site Plan Tim, FYI—below is a DEQ follow-up email with permit#correction. Christopher Perez 1 Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road 1 Charlottesville,VA 22902 434.296.5832 ext.3443 From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,July 16, 2019 8:35 AM To: Frank Pohl<fpohl@albemarle.org> Cc:John Anderson<janderson2@albemarle.org>; Christopher Perez<cperez@albemarle.org> Subject: RE:SDP201900025 Lowes and Floor Fashions- Major Site Plan Gentlemen, In my June 25, 2019, email below, I incorrectly stated that the VPDES Permit No. for Ryder Enterprises WWTP was VA0092790. The correct permit no. is VA0092720 as stated in my July 15, 2019 email below. Sorry for any confusion. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25, 2019 8:56 AM To: Christopher Perez<cperez@albemarle.org> Cc: Dameron Jason jpb60155<jason.dameron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant (WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC) / Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit" i Christopher Perez From: Christopher Perez Sent: Tuesday,June 25, 2019 9:02 AM To: John Anderson;Josh Kirtley(Joshua.Kirtley@vdh.virginia.gov); Mazurowski, Alan Subject: FW: SDP201900025 Lowes and Floor Fashions - Major Site Plan See below DEQs review comments on the proposal for your consideration during your review of the site plan. From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25, 2019 8:56 AM To: Christopher Perez<cperez@albemarle.org> Cc: Dameron Jason jpb60155<jason.dameron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant(WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC) /Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To: iason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov 1 Cc:John Anderson<janderson2@aIL_...arle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr.Kiracofe and Mr.Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached).To view the plan electronically click on SDP201900025.Below is a brief description of the proposal.What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 2 Christopher Perez From: Rebecca Ragsdale Sent: Tuesday, July 09, 2019 7:32 AM To: Christopher Perez Subject: Fw:A-team: SDP201900025 (3 questions) Attachments: Use Determination - Determination private septic 2-23-07.docx see items 2 and 3 below. Regarding item 2,they must clarify uses and provide water data with the site plan. We discuss item 1 this morning after which I will provide you complete comments in CV. From: Rebecca Ragsdale Sent: Monday,June 24, 2019 2:42:30 PM To: Bart Svoboda; Francis MacCall; Lea Brumfield; Kevin McCollum;Jeffrey Baker Cc:Christopher Perez Subject:A-team: SDP201900025 (3 questions) Chris has SDP201900025 under review. It is for parcels 07900-00-00-004A0 and 07900-00-00-004P0 both zoned HC with three existing buildings on them.The proposed site plan will add a new entrance, a new wastewater treatment facility that would be located on TMP 79-4P but also serve 4P.There are also a few other change like retaining walls, stormwater related, etc. I might be leaving out. Chris will be requesting in his review comments they clarify existing and proposed uses. We sat down on Friday and have three items to run by the group and Chris will join us at A-team. 1. Can the proposed wastewater treatment facility be located on the adjacent parcel it serves? I believe 4A and 4P have their own septic on-site now but Chris can confirm tomorrow.The proposed plan would add an off-site facility. Based on the attached determination, I believe the answer is NO. 2. Although the site has existing buildings, under the new Section 24.2.1(53), they are still subject to the 400 gallons of water consumption per site acre per day cap because they are making external changes to the site. Should we ask for water data with this site plan review?Or wait until tenants change and we review water consumption data with zoning clearances? 53.Any use listed in subsection 24.2.1(1)-(51))not served by either public water or an approved central water supply,provided that: (i)the use is within a structure lawfully existing or vested on February 6,2019; (ii)no external change on the property occurs other than maintenance or signage changes;and(iii)the use is not subject to a special use permit issued under subsection 24.2.2(13). 3. The HC zoning regulations limit warehouse to 4,000 square feet per site.This site has more warehouse than 4,000 square feet of warehouse already. If they increase warehouse in the future beyond any existing 4,000 square feet of warehouse they will need a special exception. 49. Storage/Warehousing/Distribution/Transportation;gross floor area of the establishment does not exceed 4,000 square feet per site;provided that the gross floor area of the establishment may exceed 4,000 square feet per site by special exception approved by the board of supervisors. Rebecca Ragsdale, Principal Planner County of Albemarle Department of Community Development 1 401 McIntire Road Charlottesville,VA 22902-4596 (434)296-5832 Ext.3226 E-mail:rragsdale(a,albemarle.org 2 • S k1• 2 � IIII tr �IRcIDn�' County of Albemarle Department of Community Development Memorandum • To: Environmental Health Division, Thomas Jefferson Health Department A.O.S.E. Professionals Consultants and Developers Albemarle County Staff From: Amelia McCulley, Zoning Administrator and Subdivision Agent Date: February 23, 2007 Subject: New Information and Recent Decisions Regarding Private Septic Systems The purpose of this memo is to share information and recent decisions that may impact you and/or the work you do with private septic systems. There are three different issues which will be discussed: 1) the types of private sewage disposal systems approved by Albemarle County, 2) the use of off-site septic systems and 3)the use of private well and septic systems on property within the jurisdictional area for public water and sewer. 1. The Types of Private Sewage Disposal Systems Approved by Albemarle County The comprehensive Subdivision Ordinance amendment in 2005 introduced new ordinance language about private sewage disposal systems. Section 14-310 of the current Albemarle County Subdivision Ordinance (adopted 7-05) requires that all new lots will be served by a "conventional drain field." This interpretation of the Subdivision Ordinance language is consistent with our longstanding administrative decision as to types of private sewage systems permitted by the Zoning Ordinance. Therefore, this interpretation applies to new lots and new construction on existing lots. It does not apply to emergency repair situations for existing uses. (If you have any question about the applicability of this interpretation, please contact me.) The specific Subdivision Ordinance language is as follows: 14-310 Health director approval of individual private wells and/or septic systems. If required as a condition of final plat approval,a final plat shall not be approved if individual private wells are proposed for the subdivision until written approval has been received from the health director by the agent. A final plat shall not be approved if septic systems are proposed for the subdivision until written approval has been received from the health director by the agent as follows: A.The health director shall determine the suitability of the soil of each lot of the subdivision for which septic systems with a conventional drain field will be constructed,and shall submit his opinion to the agent... This term, "conventional drain field" is not currently defined in our Subdivision Ordinance. In addition, the Virginia Sewage Handling and Disposal Regulations do not use this terminology and therefore do not define either a "conventional" or a nonconventional system. In order to interpret this new ordinance provision, we considered the rules of interpretation and we sought input from the Thomas Jefferson Health Department. In this Subdivision Ordinance language, the term "conventional" describes the drain field and not the septic tank or the entire system. New Information and Recen cisions Regarding Private Septic Sys' February 23, 2007 Page 2 Case law indicates that when a term is not defined in the regulation, we should seek commonly accepted dictionaries for guidance in our interpretations. The term "conventional" is defined in Webster's New Collegiate Dictionary as "of traditional design." In order to determine what has been traditional design as accepted by Albemarle County, we researched historical zoning determinations for septic systems. In conclusion, the Subdivision Ordinance limitation of"conventional drain fields" requires the following to be met for any septic system serving a new lot in Albemarle County: A. It must involve a subsurface absorption field. No surface discharge, including no spray irrigation is permitted; B. It must handle effluent in drain lines that is absorbed into the soil. Pressure distribution and drip systems are permitted. C. Only systems with General Virginia Health Department approval are allowed. No provisional systems are allowed. D. Sand mounds are not permitted. E. The lot and system must comply with Section 4.1.6 of the Albemarle County Zoning Ordinance in that it must have suitable soils for a minimum 3-bedroom house with 100 percent reserve field. F. The primary system and reserve area must be on the lot they serve (see also issue #2 in this memo). 2. The Use of Off-Site Septic Systems A septic system is considered an accessory use to the primary use (the house or other use it serves). By definition (Section 3.0 in the Albemarle County Zoning Ordinance), an accessory use must be located on the same property as the use it serves and it must be zoned to allow that primary use. Therefore, for example, a use which is zoned commercial (such as C1) can not be served by a septic system (or well) on property which is zoned Rural Areas or Residential. In addition, the use of off-site septic systems even with a recorded septic easement, shall no longer be permitted in Albemarle County. Because this requirement is found within a definition, it is not subject to variance and there is no provision for waiver of this requirement. Accessory Use, Building or Structure: A subordinate use,building or structure customarily incidental to and located upon the same lot occupied by the primary use,building,or structure,and located upon land zoned to allow the primary use,building or structure. (Amended 10-9-02) We recognize that the use of off-site septic systems has been allowed in the past. They will not be allowed in the future. The lot or parcel of land on which the primary use is or will be located should be modified so as to include the approved primary and reserve septic area. 3. The Use of Private Well and Septic System on Property within the Jurisdictional Area for Public Water and Sewer "It is specifically intended that the public water supply and public sewerage system be utilized within the service areas of the Albemarle County Service Authority" (Section 4.1 of the Zoning Ordinance). In order to connect a proposed building to private well and/or septic system within the service area, an individual waiver or exemption must be applied for and approved by the Albemarle County Director of Zoning and Current Development. • New Information and Recen cisions Regarding Private Septic Sys 3 February 23, 2007 Page 3 Refusal of neighbors to provide necessary easements for the connection to public water and/or public sewer does not justify approval of this waiver. In those cases, the applicant should pursue due diligence in writing to acquire the easement or permission for a future easement. In the event the applicant is unable to obtain the easement, they should contact the Service Authority about the potential for condemnation. The requirement to connect to public water and/or sewer may be waived in a particular case when the Director of Zoning and Current Development in consultation with the Albemarle County Service Authority finds that the cost of connecting to the public system, exclusive of connection fees, exceeds the cost of installing an on-site well and/or septic system. An applicant should submit the following information to both the ACSA and the County: A. The cost of the private on-site system proposed AND B. The cost of connecting to the public system. If this cost includes the acquisition of easements, the value-basis for that estimate should also be provided. The form for submittal of this request is found from the following hyperlink to the Community Development Department website: http: //www.albemarle.org/upload/images/forms center/departments/commu nity development/forms/applications/Form Public Water & Sewer Connect ion Evaluation.pdf We hope this will provide useful information for your work. If you have any questions about any of these items, please contact me, Amelia McCulley, at 296-5832 x3229 or at amccullealbemarle.orq We apologize for getting some of this information to you some time after the effective date of these regulations. It is not how we prefer to work with you and we will do better in the future. Cc: Greg Kamptner, Deputy County Attorney Mark Graham, Director of Community Development Pete Gorham, Director of Engineering ACSA Wayne Cilimberg, Director of Planning Christopher Perez From: Christopher Perez Sent: Wednesday,July 03, 2019 7:44 AM To: Liz Russell; Bedsaul, Willis;John Anderson; Sean Tubbsl; Shawn Maddox Cc: Richard Nelson; Mazurowski, Alan; Michael Dellinger Subject: SDP201900025 Lowes and Floor Fashions - Major Site Plan SRC Reviewers, SDP201900025 Lowes and Floor Fashions-Major Site Plan Tim Miller just emailed me, evidently, he is out of town this week, neither he nor the property owner will be at today's SRC meeting. I'll attend just to see if any citizens show up, but otherwise you don't need to attend for this item. For those of you still working on your comments,please have them to me no later than Wed,July 10th. thanks Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 1 Christopher Perez From: Christopher Perez Sent: Wednesday, July 03, 2019 7:30 AM To: tmiller@meridianwbe.com Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Thank you for the heads up. Much appreciated. om:tmiller@meridianwbe.com <tmiller@meridianwbe.com> ent:Tuesday,July 02, 2019 5:31 PM o:Christopher Perez<cperez@albemarle.org> ubject: Re: SDP201900025 Lowes and Floor Fashions- Major Site Plan 41, hris, t am out of town this week so will not be at the SRC tomorrow. Owner will not be there. k`Will wait for all of the comments before revising plans ci w': Have a great.4th. hanks 'm Sent from my Sprint Phone. Original message From: Christopher Perez<cperez@albemarle.org> Date: 7/2/19 4:06 PM (GMT-05:00) To:tmiller@meridianwbe.com Subject: SDP201900025 Lowes and Floor Fashions- Major Site Plan Tim, SDP201900025 Lowes and Floor Fashions-Major Site Plan Attached are the SRC review comments from various reviewers that have been received so far. Please note that I have not completed my review yet, additionally I am awaiting review comments from County Engineering and Fire Rescue. I hope to have the final SRC review comments to you no later than July 18' Please do not begin revising the site plan or making additional applications related to this plan until you receive my final review comment letter on this project. PS- The critical slopes waiver is tentatively scheduled for the August 7, 2019 BOS meeting. See you tomorrow. 1 Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 2 Christopher Perez From: Christopher Perez Sint: Tuesday, July 02, 2019 4:06 PM To: 'tmiller@meridianwbe.com' Subject: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: Review Comments as of 7-2-19.pdf Tim, SDP201900025 Lowes and Floor Fashions-Major Site Plan Attached are the SRC review comments from various reviewers that have been received so far. Please note that I have not completed my review yet,additionally I am awaiting review comments from County Engineering and Fire Rescue. I hope to have the final SRC review comments to you no later than July 18th. Please do not begin revising the site plan or making additional applications related to this plan until you receive my final review comment letter on this project. PS- The critical slopes waiver is tentatively scheduled for the August 7, 2019 BOS meeting. See you tomorrow. Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 • Keview comments for SDP201900025 Major Amendment Project Name: LOWES & FLOOR FASHI_.._ - MAJOR Date Completed: Tuesday, June 11. 2019 Department/Division/Agency: Review Status: Reviewer: Margaret Maliszewski • LCDDARB Requested Changes This Plan requires ARB review and approval Please submit an ARB application Note that the landscape plan is difficult to read Please revise the plan to make all notes and plant labels legible 1....11.1.111111=51M=. Page: [1 County of.Albemarle Printed On: 107/0212019 11 COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 1601 Orange Roaa Culpeper.Virginia 22701 Stephen C. Brich,P.E. Commissioner June 18, 2019 Chris Perez County of Albemarle Department of Community Development 401 McIntire Road Charlottesville, VA 22902 Re: SDP-2019-00025-Lowes and Floor Fashions—Minor Site Plan Amendment Dear Mr. Perez: The Department of Transportation, Charlottesville Residency Transportation and Land Use Section, has reviewed the above referenced plan as submitted by Meridian Group, LLC., dated April 16, 2019 and offer the following comments. 1. Please provide drainage calculations and show how the drainage runoff will be adequately discharged. 2. The proposed entrance improvement on Route 250, does not meet VDOT's requirement on spacing distance. Please see VDOT's Road Design Manual appendix F-pg., F-23., minimum spacing standards for commercial entrances, Intersections, and median crossovers. Route 250 is a minor arterial road and the speed limit is 45 mph, spacing distance required is 470'. 3. The proposed entrance improvement on Hunter's Way, doesn't meet VDOT's requirement on corner clearance. Please see VDOT's Road Design Manual appendix F- pg., F-l 16., for design criteria. 4. Please provide sight distance lines and profiles for proposed entrances. 5. Please note that the final site plan must show conformance with the VDOT Road Design Manual Appendices B (1) and F, as well as any other applicable standards, regulations, or other requirements. 6. Please show mill and overlay on plans in accordance with WP-2 and show limits of mill and overlay to adjacent travel lane. Also please add the detail to the plans. 7. Please provide an MOT plan in accordance with the Virginia Work Area Protection Manual. Sufficient for the paving necessary. 8. Please provide details on the existing drainage structure proposed to be modified with this plan. 9. Increased runoff to the existing 30" and 48" pipes crossing must be shown to be hydraulically adequate and the pipes must be in good condition. 10. The new 6" sanitary line appears to outfall into the storm swale. Please clarify. Please provide two copies of the revised plan along with a comment response letter. If further information is desired, please contact Willis C. Bedsaul at 434-422-9866. WE KEEP VIRGINIA MOVING June 18, 2019 Chris Perez Page Two A VDOT Land Use Permit will be required prior to any work within the right of way. The owner/developer must contact the Charlottesville Residency land Use Section at (434)422-9399 for information pertaining to this process. Sincerely, Utak. 14.1(dVtA- Adam J. Moo , P.E. Area Land Use Engineer Charlottesville Residency WE KEEP VIRGINIA MOVING Christopher Perez From: Brandon Kiracofe <brandon.kiracofe@deq.virginia.gov> Sent: Tuesday, June 25, 2019 8:56 AM To: Christopher Perez Cc: Dameron Jason jpb60155 Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Mr. Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant(WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WWTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0.015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC)/Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations. An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits &Compliance Manager I DEQ-Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To: iason.dameron@deq.virginia.gov; brandon.kircofeCa@deq.virginia.gov Cc:John Anderson<ianderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan i I request that DEQ review the above.......enced site plan for compliance with an a1,r.,,ved DEQ permit(attached). To view the plan electronically click on SDP201900025. Below is a brief description of the proposal. What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424, and 2422 Hunters Way, at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS: No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 2 r„••�. N COMMONWEALTH of VIRGINIA In Cooperation with the Thomas Jefferson Health District ALBEMARLE.CHARLOTTESVILLE FLUVANNA COUNTY(PALMYRA) State Department of Health 1138 Rose Hill DriveGREENE COUNTY(STANARDSVILLE) LOUISA COUNTY(LOUISA) Phone(434)972-6219 P O. Box 7546 NELSON COUNTY(LOVINGSTON) Fax (434)972-4310 Charlottesville, Virginia 22906 July 1, 2019 Christopher Perez, Senior Planner Albemarle County Community Development 401 McIntire Road Charlottesville, VA 22902 RE: Lowes &Floor Fashions Minor Site Plan Adjustment SDP2019-25 Mr. Perez: As requested, I've reviewed the subject Site Plan Adjustment, dated 5/8/19. In regard to the proposed underground wastewater treatment system, its location appears to meet minimum separation distances to all existing private wells shown on the plan, per 12VAC 5-630-380. I recommend approval of the site plan, SDP2019-25, with the condition that you receive approval from DEQ that the system meets all of their permitting and operational requirements. If there are any questions or concerns, please give me a call, 434-972-4306. Sincerely, Alan Mazurowski Environmental Health Supervisor Thomas Jefferson Health District alan.mazurowskina,vdh.virginia.gov Christopher Perez From: Liz Russell <Irussell@monticello.org> Sent: Monday, July 01, 2019 3:36 PM To: Christopher Perez Subject: Comments RE: SDP2019-25 Lowes + Floor Fashions- Major Attachments: 2015-01-08_Ryder WWTP Comments (TJF) v.3_LGB SIGNED.pdf Importance: High Chris—please know that a letter will be coming to you but I wanted to make sure you had these comments in email form before the end of the day.Thank you, as always,for the opportunity to provide comments. Dear Mr. Perez, This letter is in response to Project SDP201900025 Lowes and Floor Fashions- Major Site Plan, notification of which was shared via SRC Distribution Memo 2019-05-20.The two TMPs, 79-4P and 79-4A,fall within the Monticello Viewshed; additionally,the Thomas Jefferson Foundation (TJF) is an abutting property owner(79-7A) of Shadwell, a property originally owned by Peter Jefferson,Thomas Jefferson's father.The property is the birthplace of Thomas Jefferson. The Thomas Jefferson Foundation wishes to state concerns regarding the proposed Major Site Plan Amendment—the primary concern is the underground wastewater treatment plant (WWTP) and associated discharge into a stormwater drainage culvert owned by the Virginia Department of Transportation ("VDOT") under State Route 250 and then through and over private property of the Foundation (Shadwell Farm) before (if ever) ultimately reaching state waters.TJF and other abutting property owners received notification of this application via a letter dated June 5, 2019; however, neither the letter nor the SRC Distribution Memo mention the WWTP. In 2015, in addition to additional concerned parties,TJF attended public information sessions hosted by Albemarle County regarding a permit for Ryder Enterprises to construct a wastewater treatment plant at this site (VPDES Permit No.VA 0092720). Our concerns were communicated to the Virginia Dept. of Water Quality in a letter dated January 9, 2015 (letter is enclosed). With the assistance of a civil engineer, we outlined our concerns and questions regarding the Permit. Project SDP201900025, as presented, does not raise any significant viewshed concerns to the Foundation at this time; however,we have significant concerns that Shadwell water quality will, or may be, adversely impacted if the concerns and questions expressed in the January 9, 2015 are not addressed by the applicant.There is not enough detail in the current application materials (site plan dated April 16, 2019 by Meridian Planning Group, LLC.) to assess the type of WWTP and implications to water quality. Thank you for the opportunity to provide comment. Sincerely, Liz Russell Assistant Director of Facilities+ Planning,Thomas Jefferson Foundation 1 M NTICELLO Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc I Monticello P.O Box 316 I Charlottesville,VA 22902 Work:434-984-7589 I Cell:434-466-1275 I Email:Jrussell@monticello.erg 2 M NTICELLO LIs1.IE GREF.NI:BOWMAN P rs,dent January 9, 2015 Mr. Jason Dameron Virginia Dept. of Environmental Quality Valley Regional Office 4411 Early Road P.O. Box 3000 Harrisonburg, VA 22801 RE: Ryder Enterprises, LLC; VPDES Permit No. VA 0092720 Mr. Dameron: I am writing on behalf of the Thomas Jefferson Foundation,Inc. ("Foundation"), to address questions and comments and to request a public hearing concerning the draft permit for Ryder Enterprises, LLC ("Applicant"); Wastewater Treatment Plant("WWTP")VPDES Permit No. VA 0092720("Draft Permit"). Thomas Jefferson Foundation,Inc. The Foundation owns and operates Monticello,the mountaintop home of Thomas Jefferson and the only home in America on the elite World Heritage List of the United Nations. As a private,nonprofit organization,the Foundation receives no regular federal or state budget support for its twofold mission of preservation and education. Since 1923,the Foundation has steadily expanded its role as a museum and educational institution. Its facilities now include the house and gardens on over 2,000 of Jefferson's original 5,000 acres; the Robert H. Smith International Center for Jefferson Studies next door at Kenwood,a headquarters for Jeffersonian research and teaching and home to the Jefferson Library; and the Thomas Jefferson Center for Historic Plants,which propagates heirloom varieties and makes them available to institutions and individuals. The Thomas Jefferson Visitor Center and Smith Education Center hosts state-of-the art exhibits for visitors of all ages. It serves as the gateway to Jefferson's timeless Monticello,preparing guests for their trips to the historic mountaintop through dynamic content presenting fresh perspectives on Monticello and the enduring significance of Jefferson's life and ideas. About a half a million people visit Monticello each year. I$ f 11 THOMAS JEFFERSON FOUNDATION,INC. Post Office Box 316 • Charlottesville,Virginia 22902 • www.monticello.org Address • Mailing Address: Overnight Address: Thomas Jefferson Foundation 1070 Monticello Loop Post Office Box 316 Operations Cottage Charlottesville, VA 22902 Charlottesville, VA 22902 Comments and Justification for Public Hearing For the reasons set out in the numbered paragraphs below,the Foundation is concerned that the Draft Permit, as currently written, may be inconsistent with,or in violation of,the State Water Control Law (Va. Code §62.1-44.2 et seq.), federal law or the regulations promulgated thereunder. I. The Foundation owns Shadwell Farm, a property originally owned by Peter Jefferson, Thomas Jefferson's father. The property is the birthplace of Thomas Jefferson. Shadwell is adjacent to the proposed WWTP and the Foundation is requesting a hearing because it believes Shadwell will, or may be, adversely impacted if the concerns and questions expressed here are not adequately addressed. 2. The WWTP will be located in Albemarle County's Entrance Corridor. Entrance Corridors are streets that provide routes of tourist access to the County and to historic landmarks, structures, and districts. The goal of this regulation is to ensure that new development in these corridors reflects the traditional architecture of the area and that development within the corridors is orderly and attractive. 3. A public hearing is warranted and due consideration given to the fact that Shadwell Farm is located in the Monticello Historic District("MHD"). The intent and purpose of the MHD is to create a planned historic district: a. To permit restoration,preservation,conservation, education,programs,research, business and support activities,including fundraising activities for the public and/or contributors, all of which are related to the operation of a historic house museum and historic site at Monticello; b. To promote the preservation, interpretation and enhancement of a unique historical site; c. To preserve significant tracts of agricultural and forestal land; d. To be a district that is unique to those parcels which both belonged to Thomas Jefferson and contain uses related to the operation of the historic site, in recognition of: i. the importance of Thomas Jefferson to the history of Albemarle County; ii. the importance of Monticello to the reputation,education, and economy of Albemarle County; 2 iii. Monticello as a unique element of the historical and architectural legacy of Albemarle County, the nation, and the world, as recognized by its inclusion • on the World Heritage List administered by the United Nations Educational, Scientific, and Cultural Organization. See Albemarle County Code of Ordinances, Ch. 18, § 11. 4. The effluent will not enter a water of the state at the outfall. Instead, it is our opinion that the effluent from the WWTP will need to pass through a stormwater drainage culvert owned by the Virginia Department of Transportation ("VDOT")under State Route 250 and then through and over private property of the Foundation(Shadwell Farm)before(if ever) ultimately reaching state waters. Discharge permits do not convey property rights. See 9VAC25-31-190 G. Applicant has not sought, and does not hold any form or permission or easement to discharge effluent to Foundation property. 5. The discharge from the WWTP is proposed to flow through a VDOT culvert that may be inadequately sized to transmit both stormwater and treated effluent. If the VDOT storm culvert is improperly sized to carry effluent and storm flow,this may result in flooding and further release of effluent to private and public property and the roadway. 6. The Draft Permit makes reference to a nutrient trading. The Rivanna Water and Sewer Authority("Authority")has expended significant sums to upgrade its Moores Creek Wastewater Treatment Plant facility as part of the Charlottesville-Albemarle community's commitment to remove nutrients from the watershed at a level higher than that required by law. If this WWTP requires trading to achieve its permit limitations, it could be seen as undercutting this commitment by the localities and the Authority. Additionally, as worded, the Draft Pennit appears to allow the WWTP to discharge nitrogen and phosphorus into a stream with critical flows of zero. Virginia DEQ should reevaluate the WWTP discharge facility taking into consideration the limits of technology in the interest of minimizing stream impairment. 7. The application stated that the facility would be designed for 0.015 mgd(15,000 gpd),to serve 125 people. Please identify the building facilities that are planning to use the WWTP and the basis for the design flow. The application addendum states that the operations generating the wastewater include medical offices. We would also like to know where the medical offices are located as none appear present at the address listed. 8. The effluent discharge is identified as flowing in an ephemeral stream for about 2,000 ft. (0.42 mi.) This is essentially discharge to the surface of the ground in 7Q10 conditions, and not to a flowing stream. We do not understand how the WWTP described could discharge effluent from this secondary treatment facility at levels that will meet water quality standards as 100 percent effluent. 3 9. Ammonia-N toxicity is pH dependent. If the effluent at the design flow does reach Barn Branch,then the pH of existing discharges in the watershed may need to be considered. We • would be interested to know if the ammonia concentration in Barn Branch was evaluated or if pH sampling of the stream was performed. 10. If the effluent does reach the stream, as an ephemeral stream,the receiving water does not appear to be able to provide a minimal dilution of 10 to 1. An extended failure of the WWTP treatment could result in the discharge of partially treated, or even untreated, sewage. 11. The WWTP will be permitted as Reliability Class II. We would like to understand the rationale for Reliability Class II shown in the Fact Sheet and not Reliability Class I. A Class I facility would be equipped with an electrical generation facility. It is reasonable to conclude that the location of the discharge,or potential discharge,due to the volume or character,might permanently or unacceptably damage neighboring properties,the VDOT right of way, Route 250,or adversely affect private property or the receiving waters or public health and welfare during periods of short-term operations interruptions. See 9 VAC 25-790- 70. The facility should be considered for qualification as Reliability Class I. 12. The VPDES application indicates this WWTP is a tertiary treatment facility. We do not understand how a Rotating Biological Contactor("RBC")with a secondary clarifier may be considered tertiary treatment. 13. No buffer zone is included in the Draft Permit. A 200 foot buffer zone is required for a WWTP of this type. See 9 VAC 25-790. The site plan in the VPDES permit application does not appear to meet the requirements of law. Conclusion The Foundation contacted Applicant and attempted to discuss the comments above with Applicant directly. This attempt was rejected and a representative or vendor of the applicant referred us directly to Virginia DEQ. The Foundation has valid and substantial concerns and respectfully requests complete responses and a public hearing in accordance with Va. Code § 62.1-44.15:02. Please refer questions or comments concerning this letter to our attorney, Dale Mullen,at 804.775.4710, dmullen@mcguirewoods.com. Sincerely. VAV �I LESLIE GREENE BOWMAN 4 Keview t omments TOf SDP201900025 Major Amendment Project Name: LOWES & FLOOR FASHI..,.� - MAJOR • Date Completed: Monday, June 24, 2019 Department/Division/Agency: Review Status: Reviewer: Michael Inspections Michael Dellinger CDD Ins ctions Requested Changes I " I I Water and sewer approvals will be needed to be submitted for new building permits due to new wastewater system and new well Property located in BTEX area Add the following note to the general notes page_ Retaining walls greater than 3 feet in height require a separate building permit. Walls exceeding 4 feet in height require a stamped engineered design also Walls require inspections as outlined in the USBC Add the following note to the general notes page_ Accessible parking spaces and access isles shall not have a surface slope greater than 1-48_ Access isles shall be at the same level as the parking space they serve_ Add the following note to the general notes page: ALL water lines sewer lines and fire lines from the main to the structure MUST have a visual inspection performed by the buildng department. Add the following to the general notes page All roof drains shall discharge in a manner not to cause a public nuisance and not over sidewalks_ Page: 1 County of Albemarle Printed On: 07i02'2019 review comments tor SDP201900025 Major Amendment •! Project Name: & FLOOR FASHI..,... - MAJOR Date Completed: Thursday, June 13. 2019 Department/Division/Agency: Review Status: Reviewer Andrew Slack El coo E911 No Objection No objection Page: 1 County of.Albemarle Printed On: 107/0212019 Christopher Perez From: Richard Nelson <rnelson@serviceauthority.org> Sent: Friday,June 28, 2019 3:35 PM to: Christopher Perez Subject: SDP201900025 Lowes and Floor Fashions - Major Site Plan Chris, SDP201900025 Lowes and Floor Fashions- Major Site Plan is outside of the ACSA Jurisdictional Area. There are no comments. Thanks, Richard Nelson Civil Engineer Albemarle County Service Authority 168 Spotnap Road Charlottesville, Virginia 22911 (434)977-4511 1 Christopher Perez From: Christopher Perez Sent: Tuesday, July 02, 2019 3:13 PM To: Liz Russell Subject: RE: Comments RE: SDP2019-25 Lowes + Floor Fashions- Major Liz, You are welcome to attend the meeting, it's an SRC meeting where we will be discussing all the review comments. If the applicant has questions it may be good for him to discuss it with you there. Christopher Perez 1 Senior Planner Department of Community Development 1County of Albemarle,Virginia 401 McIntire Road l Charlottesville,VA 22902 434.296.5832 ext.3443 From: Liz Russell <Irussell@monticello.org> Sent:Tuesday,July 02, 2019 9:14 AM To: Christopher Perez<cperez@albemarle.org> Subject: RE: Comments RE: SDP2019-25 Lowes+ Floor Fashions- Major Thanks Chris—would it be appropriate for me to attend the meeting on the 3rd or will my comments suffice? From:Christopher Perez<cperez@albemarle.org> Sent: Monday,July 1, 2019 4:37 PM To: Liz Russell <Irussell@monticello.org> Subject: RE: Comments RE:SDP2019-25 Lowes+ Floor Fashions- Major CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. I received them, thanks. From: Liz Russell <Irussell@monticello.org> Sent: Monday,July 01, 2019 3:36 PM To: Christopher Perez<cperez@albemarle.org> Subject: Comments RE: SDP2019-25 Lowes+ Floor Fashions- Major Importance: High Chris—please know that a letter will be coming to you but I wanted to make sure you had these comments in email form before the end of the day.Thank you, as always, for the opportunity to provide comments. Dear Mr. Perez, This letter is in response to Project SDP201900025 Lowes and Floor Fashions- Major Site Plan, notification of which was shared via SRC Distribution Memo 2019-05-20.The two TMPs, 79-4P and 79-4A,fall within the Monticello Viewshed; additionally,the Thomas Jefferson Foundation (TJF) is an abutting property owner(79-7A) of Shadwell, a property originally owned by Peter Jefferson,Thomas Jefferson's father.The property is the birthplace of Thomas Jefferson. 1 The Thomas Jefferson Foundation wishes to state concerns regarding the proposed Major Site Plan Amendment—the primary concern is the underground wastewater treatment plant (WWTP) and associated discharge into a stormwater drainage culvert owned by the Virginia Department of Transportation ("VDOT") under State Route 250 and then through and over private property of the Foundation (Shadwell Farm) before (if ever) ultimately reaching state waters.TJF and other abutting property owners received notification of this application via a letter dated June 5, 2019; however, neither the letter nor the SRC Distribution Memo mention the WWTP. In 2015, in addition to additional concerned parties,TJF attended public information sessions hosted by Albemarle County regarding a permit for Ryder Enterprises to construct a wastewater treatment plant at this site (VPDES Permit No. VA 0092720). Our concerns were communicated to the Virginia Dept. of Water Quality in a letter dated January 9, 2015 (letter is enclosed). With the assistance of a civil engineer, we outlined our concerns and questions regarding the Permit. Project SDP201900025, as presented, does not raise any significant viewshed concerns to the Foundation at this time; however,we have significant concerns that Shadwell water quality will, or may be, adversely impacted if the concerns and questions expressed in the January 9, 2015 are not addressed by the applicant. There is not enough detail in the current application materials (site plan dated April 16, 2019 by Meridian Planning Group, LLC.) to assess the type of WWTP and implications to water quality. Thank you for the opportunity to provide comment. Sincerely, Liz Russell Assistant Director of Facilities+ Planning,Thomas Jefferson Foundation M NT� C LO Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc I Monticello P 0 Box 316 I Charlottesville,VA 22902 Work.434-984-7589 I Cell 434-466-1275 I Email•lrussell(a,monticello org 2 Christopher Perez From: Christopher Perez Sent: Monday, July 01, 2019 4:37 PM To: Liz Russell Subject: RE: Comments RE: SDP2019-25 Lowes + Floor Fashions- Major I received them,thanks. From: Liz Russell <Irussell@monticello.org> Sent: Monday,July 01, 2019 3:36 PM To:Christopher Perez<cperez@albemarle.org> Subject: Comments RE: SDP2019-25 Lowes+ Floor Fashions- Major Importance: High Chris—please know that a letter will be coming to you but I wanted to make sure you had these comments in email form before the end of the day.Thank you, as always,for the opportunity to provide comments. Dear Mr. Perez, This letter is in response to Project SDP201900025 Lowes and Floor Fashions- Major Site Plan, notification of which was shared via SRC Distribution Memo 2019-05-20.The two TMPs,79-4P and 79-4A, fall within the Monticello Viewshed; additionally,the Thomas Jefferson Foundation (TJF) is an abutting property owner(79-7A) of Shadwell, a property originally owned by Peter Jefferson,Thomas Jefferson's father.The property is the birthplace of Thomas Jefferson. The Thomas Jefferson Foundation wishes to state concerns regarding the proposed Major Site Plan Amendment—the primary concern is the underground wastewater treatment plant (WWTP) and associated discharge into a stormwater drainage culvert owned by the Virginia Department of Transportation ("VDOT") under State Route 250 and then through and over private property of the Foundation (Shadwell Farm) before (if ever) ultimately reaching state waters.TJF and other abutting property owners received notification of this application via a letter dated June 5, 2019; however, neither the letter nor the SRC Distribution Memo mention the WWTP. In 2015, in addition to additional concerned parties,TJF attended public information sessions hosted by Albemarle County regarding a permit for Ryder Enterprises to construct a wastewater treatment plant at this site (VPDES Permit No.VA 0092720). Our concerns were communicated to the Virginia Dept. of Water Quality in a letter dated January 9, 2015 (letter is enclosed). With the assistance of a civil engineer, we outlined our concerns and questions regarding the Permit. Project SDP201900025, as presented, does not raise any significant viewshed concerns to the Foundation at this time; however, we have significant concerns that Shadwell water quality will, or may be, adversely impacted if the concerns and questions expressed in the January 9, 2015 are not addressed by the applicant.There is not enough detail in the current application materials (site plan dated April 16, 2019 by Meridian Planning Group, LLC.) to assess the type of WWTP and implications to water quality. Thank you for the opportunity to provide comment. Sincerely, 1 Liz Russell Assistant Director of Facilities+ Planning,Thomas Jefferson Foundation 1VI NTICELLO Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc I Monticello P 0 Box 316 I Charlottesville,VA 22902 Work:434-984-7589 I Cell 434-466-1275 I Email:hussellna,monticello.org 2 • • M NTICELLO • LE.SLIE GRFENF.BOWMAN President January 9, 2015 Mr. Jason Dameron Virginia Dept. of Environmental Quality Valley Regional Office 4411 Early Road P.O. Box 3000 Harrisonburg,VA 22801 RE: Ryder Enterprises,LLC;VPDES Permit No.VA 0092720 Mr. Dameron: I am writing on behalf of the Thomas Jefferson Foundation,Inc. ("Foundation"), to address questions and comments and to request a public hearing concerning the draft permit for Ryder Enterprises, LLC ("Applicant"); Wastewater Treatment Plant("WWTP")VPDES Permit No. VA 0092720("Draft Permit"). Thomas Jefferson Foundation,Inc. The Foundation owns and operates Monticello,the mountaintop home of Thomas Jefferson and the only home in America on the elite World Heritage List of the United Nations. As a private,nonprofit organization,the Foundation receives no regular federal or state budget support for its twofold mission of preservation and education. Since 1923,the Foundation has steadily expanded its role as a museum and educational institution. Its facilities now include the house and gardens on over 2,000 of Jefferson's original 5,000 acres; the Robert H. Smith International Center for Jefferson Studies next door at Kenwood, a headquarters for Jeffersonian research and teaching and home to the Jefferson Library; and the Thomas Jefferson Center for Historic Plants, which propagates heirloom varieties and makes them available to institutions and individuals. The Thomas Jefferson Visitor Center and Smith Education Center hosts state-of-the art exhibits for visitors of all ages. It serves as the gateway to Jefferson's timeless Monticello,preparing guests for their trips to the historic mountaintop through dynamic content presenting fresh perspectives on Monticello and the enduring significance of Jefferson's life and ideas. About a half a million people visit Monticello each year. III I THOMAS JEFFERSON FOUNDATION,INC. Post Office Box 316 • Charlottesville,Virginia 22902 • www.monticello.org Address Mailing Address: Overnight Address: Thomas Jefferson Foundation 1070 Monticello Loop Post Office Box 316 Operations Cottage Charlottesville, VA 22902 Charlottesville, VA 22902 Comments and Justification for Public Hearing For the reasons set out in the numbered paragraphs below, the Foundation is concerned that the Draft Permit, as currently written, may be inconsistent with, or in violation of, the State Water Control Law (Va. Code § 62.1-44.2 et seq.), federal law or the regulations promulgated thereunder. 1. The Foundation owns Shadwell Farm, a property originally owned by Peter Jefferson, Thomas Jefferson's father. The property is the birthplace of Thomas Jefferson. Shadwell is adjacent to the proposed WWTP and the Foundation is requesting a hearing because it believes Shadwell will, or may be, adversely impacted if the concerns and questions expressed here are not adequately addressed. 2. The WWTP will be located in Albemarle County's Entrance Corridor. Entrance Corridors are streets that provide routes of tourist access to the County and to historic landmarks, structures, and districts. The goal of this regulation is to ensure that new development in these corridors reflects the traditional architecture of the area and that development within the corridors is orderly and attractive. 3. A public hearing is warranted and due consideration given to the fact that Shadwell Farm is located in the Monticello Historic District("MHD-). The intent and purpose of the MHD is to create a planned historic district: a. To permit restoration,preservation, conservation, education,programs, research, business and support activities, including fundraising activities for the public and/or contributors, all of which are related to the operation of a historic house museum and historic site at Monticello; b. To promote the preservation, interpretation and enhancement of a unique historical site; c. To preserve significant tracts of agricultural and forestal land; d. To be a district that is unique to those parcels which both belonged to Thomas Jefferson and contain uses related to the operation of the historic site, in recognition of: i. the importance of Thomas Jefferson to the history of Albemarle County; ii. the importance of Monticello to the reputation, education, and economy of Albemarle County; 2 iii. Monticello as a unique element of the historical and architectural legacy of Albemarle County, the nation, and the world,as recognized by its inclusion on the World Heritage List administered by the United Nations Educational, Scientific,and Cultural Organization. See Albemarle County Code of Ordinances, Ch. 18, § 11. 4. The effluent will not enter a water of the state at the outfall. Instead,it is our opinion that the effluent from the WWTP will need to pass through a stormwater drainage culvert owned by the Virginia Department of Transportation("VDOT")under State Route 250 and then through and over private property of the Foundation(Shadwell Farm)before(if ever) ultimately reaching state waters. Discharge permits do not convey property rights. See 9VAC25-31-190 G. Applicant has not sought, and does not hold any form or permission or easement to discharge effluent to Foundation property. 5. The discharge from the WWTP is proposed to flow through a VDOT culvert that may be inadequately sized to transmit both stormwater and treated effluent. If the VDOT storm culvert is improperly sized to carry effluent and storm flow,this may result in flooding and further release of effluent to private and public property and the roadway. 6. The Draft Permit makes reference to a nutrient trading. The Rivanna Water and Sewer Authority("Authority")has expended significant sums to upgrade its Moores Creek Wastewater Treatment Plant facility as part of the Charlottesville-Albemarle community's commitment to remove nutrients from the watershed at a level higher than that required by law. If this WWTP requires trading to achieve its permit limitations, it could be seen as undercutting this commitment by the localities and the Authority. Additionally, as worded, the Draft Permit appears to allow the WWTP to discharge nitrogen and phosphorus into a stream with critical flows of zero. Virginia DEQ should reevaluate the WWTP discharge facility taking into consideration the limits of technology in the interest of minimizing stream impairment. 7. The application stated that the facility would be designed for 0.015 mgd(15,000 gpd),to serve 125 people. Please identify the building facilities that are planning to use the WWTP and the basis for the design flow. The application addendum states that the operations generating the wastewater include medical offices. We would also like to know where the medical offices are located as none appear present at the address listed. 8. The effluent discharge is identified as flowing in an ephemeral stream for about 2,000 ft. (0.42 mi.) This is essentially discharge to the surface of the ground in 7Q10 conditions, and not to a flowing stream.We do not understand how the WWTP described could discharge effluent from this secondary treatment facility at levels that will meet water quality standards as 100 percent effluent. 3 .4 9. Ammonia-N toxicity is pH dependent. If the effluent at the design flow does reach Barn Branch,then the pH of existing discharges in the watershed may need to be considered. We would be interested to know if the ammonia concentration in Barn Branch was evaluated or if pH sampling of the stream was performed. 10. If the effluent does reach the stream, as an ephemeral stream,the receiving water does not appear to be able to provide a minimal dilution of 10 to 1. An extended failure of the WWTP treatment could result in the discharge of partially treated, or even untreated, sewage. 11. The WWTP will be permitted as Reliability Class II. We would like to understand the rationale for Reliability Class II shown in the Fact Sheet and not Reliability Class I. A Class I facility would be equipped with an electrical generation facility. It is reasonable to conclude that the location of the discharge,or potential discharge, due to the volume or character,might permanently or unacceptably damage neighboring properties,the VDOT right of way, Route 250,or adversely affect private property or the receiving waters or public health and welfare during periods of short-term operations interruptions. See 9 VAC 25-790- 70. The facility should be considered for qualification as Reliability Class I. 12. The VPDES application indicates this WWTP is a tertiary treatment facility. We do not understand how a Rotating Biological Contactor("RBC")with a secondary clarifier may be considered tertiary treatment. 13. No buffer zone is included in the Draft Permit. A 200 foot buffer zone is required for a WWTP of this type. See 9 VAC 25-790. The site plan in the VPDES permit application does not appear to meet the requirements of law. Conclusion The Foundation contacted Applicant and attempted to discuss the comments above with Applicant directly. This attempt was rejected and a representative or vendor of the applicant referred us directly to Virginia DEQ. The Foundation has valid and substantial concerns and respectfully requests complete responses and a public hearing in accordance with Va. Code § 62.1-44.15:02. Please refer questions or comments concerning this letter to our attorney,Dale Mullen,at 804.775.4710, dmullen@mcguirewoods.com. Sincerely„. / LESLIE GREENE BOWMAN 4 Christopher Perez From: Christopher Perez Sent: Monday,July 01, 2019 2:14 PM To: Liz Russell Subject: RE: Comments for SDP2019-25 pending Liz, Sounds good. Send them over when you finish them.Thanks Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From: Liz Russell<Irussell@monticello.org> Sent: Monday,July 01, 2019 1:32 PM To:Christopher Perez<cperez@albemarle.org> Subject:Comments for SDP2019-25 pending Hi Chris—I will be sending you Monticello's comments on the SDP2019-25 Lowes& Floor Fashions—Major today. Its my first day back from a week at the beach but please be on the lookout for the comments. Liz Sie M rTCELLOI Liz Russell I Assistant Director of Facilities+Planning Thomas Jefferson Foundation,Inc I Monticello P.O.Box 316 I Charlottesville,VA 22902 Work 434-984-7589 I Cell 434-466-1275 I Email•lrussell0.monticello org 1 Christopher Perez From: Christopher Perez Sent: Tuesday, June 25, 2019 9:02 AM To: John Anderson; Josh Kirtley (Joshua.Kirtley@vdh.virginia.gov); Mazurowski, Alan Subject: FW: SDP201900025 Lowes and Floor Fashions - Major Site Plan See below DEQs review comments on the proposal for your consideration during your review of the site plan. From: Brandon Kiracofe<brandon.kiracofe@deq.virginia.gov> Sent:Tuesday,June 25, 2019 8:56 AM To:Christopher Perez<cperez@albemarle.org> Cc: Dameron Jason jpb60155<jason.dameron@deq.virginia.gov> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr Perez: Ryder Enterprises, LLC was issued VPDES Permit No. VA0092790 for the discharge of treated wastewater from Ryder Enterprises Wastewater Treatment Plant(WWTP) located at 2305 Hunters Way, Charlottesville. The location of the discharge from Ryder WVVTP that was specified in the permit application and that was utilized in the development of VPDES Permit No. VA0092790 is consistent with what is shown on the final site plan. The design flow specified in the VPDES permit for the WWTP is 0 015 MGD. Part I.D.5 of VPDES Permit No. VA0092790 states, "Certificate to Construct(CTC)/Certificate to Operate (CTO) Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation (9VAC25-790), obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works Noncompliance with the CTC or CTO shall be deemed a violation of the permit." As part of the Application for a CTC, an Engineer's Certification Statement Signature is required. Projects are no longer reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the design adheres to the design requirements of the Sewage Collection and Treatment Regulations An application for a CTC for Ryder Enterprises WWTP has not been received by DEQ. Sincerely, Brandon Kiracofe Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 Brandon D. Kiracofe I Water Permits & Compliance Manager I DEQ -Valley Regional Office I (540) 574-7892 From: Christopher Perez<cperez@albemarle.org> Sent: Friday,June 21, 2019 9:42 AM To: brandon.kiracofe@deq.virginia.gov Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To:jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov i Cc:John Anderson <janderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr. Kiracofe and Mr. Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached).To view the plan electronically click on SDP201900025.Below is a brief description of the proposal. What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal, open space, and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 2 Christopher Perez From: Christopher Perez Sent: Tuesday, June 25, 2019 8:09 AM To: Josh Kirtley (Joshua.Kirtley@vdh.virginia.gov); Mazurowski, Alan Subject: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: VA0092720_Permit_2015.pdf Josh/Alan, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I wanted to check on the status of your review for the above ref site plan.During your review please give attention to the new underground wastewater treatment plant being proposed on the property. Prior to my approval of the site plan I need VDH approval of this facility. I recently request that DEQ review the above referenced site plan for compliance with an approved DEQ permit (attached).Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal,open space,and natural,historic and scenic resources; residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 1 Christopher Perez From: Christopher Perez Sent: Friday, June 21, 2019 9:42 AM To: 'brandon.kiracofe@deq.virginia.gov' Subject: RE: SDP201900025 Lowes and Floor Fashions - Major Site Plan Attachments: VA0092720_Permit_2015.pdf From: Christopher Perez Sent: Friday,June 21, 2019 9:24 AM To:jason.dameron@deq.virginia.gov; brandon.kircofe@deq.virginia.gov Cc:John Anderson<janderson2@albemarle.org> Subject: RE: SDP201900025 Lowes and Floor Fashions- Major Site Plan Mr.Kiracofe and Mr.Dameron, RE: SDP201900025 Lowes and Floor Fashions-Major Site Plan I request that DEQ review the above referenced site plan for compliance with an approved DEQ permit(attached).To view the plan electronically click on SDP201900025.Below is a brief description of the proposal.What is your estimated time to provide review comments on this plan?Please give me a call if you have any questions. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424,and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING: HC Highway Commercial—commercial and service; residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). Christopher Perez I Senior Planner Community Development Department Planning Services 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 1 tget4,:t A ��RGIN�P County of Albemarle Department of Community Development Memorandum To: Tim Miller(tmiller@,meridianwbe.com) From: J.T.Newberry(iewberry@,albemarle.org) Division: Planning Date: August 17,2017 Subject: upP201700048 Floor Fashions--Preapplication Plan This application has been reviewed under Section 32.4.1.4 of the Vre Plan Ordinance.The following comments are those that have been identified at this time.Additional comments or conditions may be added or eliminated based on further review. lease note this application was not reviewed for compliance with the Subdivision Ordinance,although the plan appears to propose a subdivision of both Parcel 4A and Parcel 4P.The recommended application process to achieve this layout will be impacted by the answers to the questions below. It may be possible to achieve this layout administratively ley submitting two separate two-lot subdivision applications,but the timing and sequencing of the required applications will play a role in the approval process. Staff recommends meeting with Planning and Zoning to discuss the subdivision process prior to submitting the initial site plan. Section 32.4.1.4 requires comments on the following: • (a) Compliance with zoning o See comments below. • (b) Variations, exceptions and special exceptions o We have tried to identify all of the required variations under County ordinances,however,other variations may be needed based on.the resolution of the concerns/questions outlined below. • (c)Fees o $752 initial site plan application and fee plus$0.016 per square foot of non-residential structure;and o $457 special exception application and fee for critical slopes waiver. • (d)Required changes, (e)Recommended changes and(1)Additional information o See comments and attachments below. Albemarle County Planning Services(Planner)—J.T.Newberry,jnewberry(ialbemarle.org—Requested changes. 1. [32.4.1.3(a)] On Sheet C-001, please correct the zoning district to be Highway Commercial (HC). Also, the Monticello Viewshed is not a zoning district,so please note it separately. Voluntary guidelines for development in the Monticello Viewshed are provided below. 2. [32.4.1.3(a)] On Sheet C-001. please confirm and note the proposed warehousing uses qualify as "Light warehousing"as listed in Section 24.2.1(21). [Section 24.2.2(13)] The Zoning and/or Engineering Division will require information to c Iiilach _ _ ,_•: e, -.. . •,: tcr consumption of 400 gallons per site acre per dam 4. [32.4.1.3(a)] On Sheet C-001, under Site Data, please note the application numbers of the previously approved special use permits: SP199900068 and SP200100001.Please also list the conditions of SP200100001 and show the designated display area on the site plan.The approval letter and concept plan can be found here. 5. [32.4.1.3(a)] On Sheet C-001, please remove the maximum building setback because it does not apply to major arterial roads. 6. [32.4.1.3(b)] The"total building areas"shown on Sheet C-001 do not match the building labels on the other drawings.Please amend. 7. [32.4.1.3(n)] The plans do not provide calculations on the number of required loading spaces per lot and do not show any loading spaces. Please provide a calculation of the minimum loading spaces required per lot on Sheet C-001. A variation or exception under 18-4.12.13 may needed if the minimum required loading spaces are not provided. f. 8. [32.4.1.3(n)] Similarly,please show the required dumpster pads.A variation or exception may be requested under 18-4.12.13 if the minimum required dumpster pads are not provided. 9. [32.4.1.3(n)] Please provide dimensions for all proposed improvements, including width and depth of loading spaces,streett/travelways,sidewalks,dumpsterpads and all other paved areas,etc. 10. 32.4.1.3 n The parting calculations show that 243 parking aces are r quired,but only220 parkingspaces are [ ( )] P g P g P �l P provided.A parking study and/or shared parking agreement approved by the Zoning Division will be required. 1 1. [4.12.15(t)] For shared parking,internal sidewalks will be needed to provide safe and convenient access throughout the site.Please add sidewalks to sufficiently allow pedestrians to navigate the site consistent with this requirement. 12. [32.4.1.3 (k)] Staff needs additional information regarding the proposed onsite wastewater treatment facility. If a central sewerage system is proposed,then it must be reviewed and approved according the applicable provisions in Chapter 16. These provisions require Health Department review,as well as approval by the Board of Supervisors. A recent request submitted to the Board of Supervisors for a central sewerage system can be found here. 13. [Question] Is there any outdoor equipment associated with the proposed onsite wastewater treatment facility? 14. [Question] Where are the existing/proposed drainfields as noted on Sheet C-001? 15. [Question] A new well is proposed for the new warehouse on Parcel 4P. Does the existing 10,000 square foot warehouse at the rear of Parcel 4A already have its own well?How is this structure being provided water? 16. [Section 32.7.9.5 and 32.7.9.6]Planting islands will be needed to reasonably disperse the required plant materials. Albemarle County Planning Services(ARB)—Margaret Maliszewski,MMaliszewski@albemarle.org—Requested change. 1. Landscaping shown on the pre-application plan does not meet the Entrance Corridor Design Guidelines.In particular,see EC requirements for planting along the EC frontage,at parking lot perimeters,at the interior of parking lots,and along roads/travelways.Note that undelground water lines and overhead power lines are in place along the EC.Frontage planting areas will need to be increased to avoid conflicts between required landscaping and utilities/easements. 2. There are potential issues with the proposed retaining walls in terms of height,location,and appearance.Along the EC frontage and along the entrance drives,space should be provided on site for planting at the base of the walls.This is in addition to other landscaping requirements referenced above and in the EC guidelines.The 16' wall proposed at the back of the site is expected to be visible from the EC.EC guidelines call for terracing and planting of walls over 6' in height.Handrails visible from the EC must have an appropriate appearance for the EC. Standard guard rail is not considered appropriate. 3. ARB approval of the architectural design of new buildings is required with the final site plan. Site sections should be provided to clarify visibility of new buildings from the EC. 4. Details on the appearance of the wastewater treatment facility are required. Screening beyond the standard guidelines minimums may be required. 5. Show how the pipes and storm drain at the EC frontage will have an appropriate appearance for the EC. 6. The demolition plan appears to show existing trees as"to remain"that are intended to be removed. 7. Include in the site plan an indication of display areas previously approved with SP-2001-01. Albemarle County Engineering Services(Engineer)—Frank Pohl,foohl@,albemarle.org—Comments forthcoming. Albemarle County Department of Fire Rescue—Shawn Maddox,smaddox(aialbemarle.org—No objection. Albemarle County Building Inspections—Michael Dellinger,mdellinger(a,albemarle.org —No objection. ACSA—Alex Morrison,amorrison(aserviceauthority.org—Requested changes. 1. We have reviewed the pre-application submittal.Although this site is not within our Jurisdictional Area,we do have a 16"water main across the frontage of the site.The water main shall be shown on the plans so the ACSA can determine if any proposed improvements impact the water main. itirginia Department of Transportation—Adam Moore,Adam.Moore@vdot.virginia.gov—Requested changes. 1. The entrance on Route 250 does not meet the minimum spacing of 470' for a minor arterial. 2. The entrance on Hunters Way closest to Route 250 does not meet minimum corner clearance of 225'. Staff has provided references to the County Code.The Code is kept up-to-date by the County Attorney's office and may be found at www.albemarle.org/countycode. 2 • NTICELLO Voluntary Guidelines for Development within Monticello's Viewshed ❑ Building colors and materials should be earth-toned and muted. Bright pastels and whites on exterior faces of buildings and roofs can be distracting when viewing the natural landscape from Monticello. Surfaces that are prone to glare and reflection increase visibility and should be avoided whenever possible. Muted colors for roofs and walls that blend with the natural landscape (ie.mid-spectrum browns and grays, sandy tones) can be substituted for bright pastels and whites on building faces and roofs. o Design strategies can break up building massing. Articulation of building facades and roofs -as opposed to the monotony of flat/monolithic facades - can break up building massing and help minimize the visual impact from Monticello. a Parking lots should be relegated to the side of the building that minimizes visual impact and/or plantings should be used to visually break up the parking areas. When there is no conflict with Entrance Corridor or Neighborhood Model guidelines, the preferred location for parking is on the far side of buildings as viewed from Monticello. Parking lots can be broken up with interspersed plantings of trees and other landscaping. ❑ Landscaping and a mature tree line can help screen the view from Monticello. Where possible, clear-cutting of trees should be avoided.Additional design consideration should be given to development that breaks the mature tree line to camouflage visual impacts. Landscape screening should employ mixed types and sizes of native species, especially those that will generate a lofty canopy. Long, narrow borders of single-species planting should be avoided. If there is no conflict with county landscaping requirements, lower limbs can be pruned to open ground-level views while protecting views from Monticello. a Lighting for buildings and parking areas should be minimal and shielded. Flood lights, up-lights and exposed bulbs are more apparent in the night sky than shielded fixtures. Lighting for buildings and parking areas can use shielded fixtures at lower heights to reduce impacts. Whenever possible, lighting should not be placed higher than the tree line. Regardless of intensity of illumination, lighting for buildings and parking areas should use full cut-off fixtures to reduce/eliminate glare. Contact Liz Russell (lrussell@monticello.org) for more information. EGR 2/18/14 Albemarle County Development Departments SDP-2003-104 SPIN Submission and Comment Floor Fashions of Virginia Minor Engineering • •I.1 a°r>' nt revision 1 reviewer eceived reviewe decision Allan Schuck 12/23/2003 1/15/2004 requested changes The minor amendment to the fina • an or Floor Fashions of Virginia received on 23 December 2003 has been reviewed. The Engineering Department does not recommend approval of the minor amendment until the following items are addressed: 1. The Engineering Department needs to see verification that the following agencies have approved the new sewage treatment plant before recommending approval of this minor amendment: (a) Thomas Jefferson Health District approval of the treatment and disposal system. [14-517;16- 202] (b)Virginia De artm t of Environmental Quality approval of the treatment and disposal system. 2. The Engineering Department needs to review and approve the system design. Please provide. [16- 103;16-105] 3. Please show the Albemarle County Engineering General Construction Notes for Site Plans on the plans. [Policy] 4. Please update the minor amendment to show existing site conditions if the current drawing is resubmitted Otherwise, a smaller scale drawing that depicts the system in correlation to existing conditions may be used. 1/22/2004 05:09 PM Page 2 of 4 4 __X____ -1---Pr(i° C fii,tee ct, j62-- History to pull D -104 minor_suspendedV S P2003 Floor Fashion— e'L'Ileer 0 SPP1996-20 Ryder Enterprise-major_deferred,,K V �et$ ®SDP-218 Lowes of Charlottesville_approved 5-3-1971 '� > O SDP2004-53 Amerigas_approved 8-9-2004 --? 1, S- 6` ���3� •SDP2017-48 Floor Fashions Preapplication Plan apprd<ed 8-17-2017 `' P2001-1 Bev Tractor , z* -4/ M., /y / al„P1999-68 Bev Tracto7aip i� /S 41°�')` ` e" •�O�- ti,(4 • *_:7,-- V "Y' o ar- el, _hristopher Perez From: Christopher Perez Sent: Thursday,June 20, 2019 2:29 PM To: Sean Tubbs Subject: RE: question about SDP201900025 - Lowes and Floor Fashion Attachments: VA0092720_Permit_2015.pdf Sean, nom Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 Mclntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 From:Sean Tubbs<stubbs@pecva.org> Sent:Thursday,June 20, 2019 2:25 PM To: Christopher Perez<cperez@albemarle.org> Subject: Re: question about SDP201900025- Lowes and Floor Fashion Christopher, Thanks- I assumed that was the issue and just wanted to clarify.Thank you! Sean On Thu,Jun 20, 2019 at 2:21 PM Christopher Perez<cperez@albemarle.org>wrote: Sean, SDP201900025 - Lowes and Floor Fashion—Major Site Plan Amendment I spoke to the applicant and apparently his use of the title "Lowes" on the application was a carryover title from the previously approved site plans on the property. He has confirmed there is not a Lowes planned for this site; rather, it's currently Floor Fashion. The proposed uses onsite are to be commercial, office, and warehouse. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296 5832 ext.3443 From:Sean Tubbs<stubbs@pecva.org> Sent:Friday,June 14, 2019 1:09 PM To:Christopher Perez<cperez@albemarle.org> Subject:question about SDP201900025- Lowes and Floor Fashion 1 Christopher, Hello! I'm reviewing submissions from Albemarle, and reviewing SDP201900025. I'm wondering if this an expansion of the Floor Fashion store,or if there's a great significance of the word Lowes associated with this site plan. Thanks! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033, ext. 7046 434-422-2375(cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033, ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! 2 Christopher Perez From: Sean Tubbs <stubbs@pecva.org> Sent: Thursday, June 20, 2019 2:25 PM To: Christopher Perez Subject: Re: question about SDP201900025 - Lowes and Floor Fashion Christopher, Thanks - I assumed that was the issue and just wanted to clarify.Thank you! Sean On Thu,Jun 20, 2019 at 2:21 PM Christopher Perez<cperez@albemarle.org>wrote: Sean, SDP201900025 - Lowes and Floor Fashion—Major Site Plan Amendment I spoke to the applicant and apparently his use of the title "Lowes" on the application was a carryover title from the previously approved site plans on the property. He has confirmed there is not a Lowes planned for this site; rather, it's currently Floor Fashion. The proposed uses onsite are to be commercial, office, and warehouse. Christopher Perez I Semor Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville.VA 22902 434 296 5832 ext.3443 From:Sean Tubbs<stubbs@pecva.org> Sent: Friday,June 14, 2019 1:09 PM To: Christopher Perez<cperez@albemarle.org> Subject:question about SDP201900025- Lowes and Floor Fashion Christopher, Hello! I'm reviewing submissions from Albemarle, and reviewing SDP201900025. I'm wondering if this an expansion of the Floor Fashion store, or if there's a great significance of the word Lowes associated with this site plan. Thanks! 1 Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033,ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033, ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! 2 Christopher Perez From: Christopher Perez Sent: Thursday, June 20, 2019 2:22 PM To: Sean Tubbs Subject: RE: question about SDP201900025 - Lowes and Floor Fashion Sean, SDP201900025 - Lowes and Floor Fashion—Major Site Plan Amendment I spoke to the applicant and apparently his use of the title "Lowes" on the application was a carryover title from the previously approved site plans on the property. He has confirmed there is not a Lowes planned for this site; rather, it's currently Floor Fashion. The proposed uses onsite are to be commercial, office, and warehouse. Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Viral =a 401 McIntire Road I Charlottesville,VA 22902 434 296.5832 ext.3443 From:Sean Tubbs<stubbs@pecva.org> Sent: Friday,June 14, 2019 1:09 PM To:Christopher Perez<cperez@albemarle.org> Subject: question about SDP201900025- Lowes and Floor Fashion Christopher, Hello! I'm reviewing submissions from Albemarle,and reviewing SDP201900025. I'm wondering if this an expansion of the Floor Fashion store,or if there's a great significance of the word Lowes associated with this site plan. Thanks! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033,ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! 1 June 20,2019 Phone call w/ Sean Tubbs of The Piedmont Env Council After receiving email contact from Sean on this project, I placed a phone call with him asking him what his organization reviews for as I had never received communication from them before. He said they promote and protect the Piedmont area's rural economy, natural resources, and history. They review development projects or anything in the area that effects environmental features,natural resources, and anything that effects historic properties. We then discussed what the project for Floor Fashion entailed. Christopher Perez From: Sean Tubbs <stubbs@pecva.org> Sent: Friday,June 14, 2019 1:09 PM To: Christopher Perez Subject: question about SDP201900025 - Lowes and Floor Fashion Christopher, Hello! I'm reviewing submissions from Albemarle, and reviewing SDP201900025. I'm wondering if this an expansion of the Floor Fashion store,or if there's a great significance of the word Lowes associated with this site plan. Thanks! Sean Tubbs Field Representative, Piedmont Environmental Council Albemarle, Charlottesville and Greene 434-977-2033,ext. 7046 434-422-2375 (cell) Contributions like yours make the work PEC does possible. Become a member or donate today to continue to restore and protect this beautiful place we love! 1 Christopher Perez From: Christopher Perez Sent: Thursday,June 20, 2019 2:22 PM To: Subject: FW: Floor as lion WWTP Permit Attachments: VA0092720_Permit_2015.pdf distat y From:tmiller@meridianwbe.com <tmiller@meridianwbe.com> Sent:Thursday,June 20, 2019 2:19 PM To:Christopher Perez<cperez@albemarle.org> Subject: Floor Fashion WWTP Permit Chris, Here is the Permit for the WWTP. Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com 4.-- Meridian Planning Group 1 Christopher Perez From: tmiller@meridianwbe.com Sent: Thursday,June 20, 2019 2:19 PM To: Christopher Perez Subject: Floor Fashion WWTP Permit Attachments: VA0092720_Permit_2015.pdf Chris, Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com 4, Meridian Planning Group i rf Toe COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY VALLEY REGIONAL OFFICE Molly Joseph Ward 4411 Early Road,P.O.Box 3000,Harrisonburg,Virginia 22801 David K.Paylor Secretary of Natural Resources (540)574-7800 Fax(540)574-7878 Director www.deq.virginia.gov Amy Thatcher Owens Regional Director July 6,2015 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Phillip Ryder Ryder Enterprises,LLC PO Box 6778 Charlottesville,VA 22906 Re: Issuance, VPDES Permit No. VA0092720,Ryder Enterprises WWTP Dear Mr. Ryder: The enclosed permit has been approved. This permit action consisted of issuing a permit for a proposed facility for the discharge of treated wastewater. The first Discharge Monitoring Report(DMR) for the month ending July 31,2015 is due by August 10,2015. A paper DMR is not enclosed; however, an electronic DMR is available through the e-DMR program for submitting the effluent data. The e-DMR program provides the following benefits: 1) Fewer revisions for data since the e-DMR program automatically flags omissions before the data are submitted; 2) Cost savings on postage,copying, and paper; 3) No concerns about using the most current DMR—e-DMR refreshes the required parameters automatically when changes are needed; 4) Submittals can be made on a timelier basis; and • .; �,:_,:�, �a,.k:, y m��;�,,��.:4.,-,�... 5) Electronic signatures from multiple people are allowed and e-DMR can be accessed from multiple computer locations. Please register for e-DMR participation now. This should allow the e-DMR application to be processed prior to the first DMR due date for this reissuance to avoid noncompliance with the permit reporting requirements. Please contact Brandon Kiracofe at 540-574-7892 or brandon.kiracofe@a,deq.virginia.gov as soon as possible if you need to request an exception from using e- DMR. Our regional DMR administrator, Linda Ferguson-Davie(540-574-7806, linda.ferguson- davie@deq.virginia.gov)can assist you with e-DMR and further details can be found at http://www.deq.virginia.gov/Programs/Water/PermittingCompl iance/ElectronicDMRsubmissions.aspx Please note that parameters with a sampling frequency less than monthly,the parameter will only be reflected in the e-DMR in the months designated by the permit. • Permit No.VA0092720 Ryder Enterprises WWTP Page 2 As provided by Rule 2A:2 of the Supreme Court of Virginia,you have thirty days from the date of service(the date you actually received this decision or the date it was mailed to you,whichever occurred first)within which to appeal this decision by filing a notice of appeal in accordance with the Rules of the Supreme Court of Virginia with the Director,Department of Environmental Quality. In the event that this decision is served on you by mail,three days are added to that period. Alternatively, any owner under§§ 62.1 -44.16, 62.1 -44.17,and 62.1 -44.19 of the State Water Control Law aggrieved by any action of the State Water Control Board taken without a formal hearing,or by inaction of the Board,may demand in writing a formal hearing of such owner's grievance,provided a petition requesting such hearing is filed with the Board. Said petition must meet the requirements set forth in §1.23(b)of the Board's Procedural Rule No. 1. In cases involving actions of the Board, such petition must be filed within thirty days after notice of such action is mailed to such owner by certified mail. Please be aware that other regulatory requirements may also apply to this facility. For example, development of the proposed site or,further development of this site may require review or approval under other federal, State,or local programs. Also,any construction activities in surface waters or wetlands may require permit authorization from the U.S. Army Corps of Engineers and/or DEQ. Please contact Brandon Kiracofe at(540) 574-7892 or brandon.kiracofe@deq.virginia.gov to find out more about these additional permit requirements. If you have questions about this permit, please contact Brandon Kiracofe at 540-574-7892 or brandon.kiracofe@deq.virginia.gov. Sin erely, • Amy T. Owens Regional Director Enclosure: Permit No.VA0092720 cc: L. Ferguson-Davie—VRO(electronic) B.Maddox-VRO(electronic) FileNet—VA0092720 • MEMORANDUM DEPARTMENT OF ENVIRONMENTAL QUALITY VALLEY REGIONAL OFFICE 4411 Early Road- P.O. Box 3000 Harrisonburg, VA 22801 SUBJECT: Issuance of VPDES Permit No. VA0092720, Ryder Enterprises WWTP TO: Deputy Regional Director FROM: Regional Water Permits & Compliance Manager 61. DATE: July 6, 2015 COPIES: VRO Permit Processing File Other Agency Comments: DGIF and DCR provided comments on the draft permit. See Item 27 of the Fact Sheet. No other agency comments were received. Public Notice Comments: During the 30-day public comment period of the draft permit DEQ received 78 comments by email or letter. All of the comments objected to the draft permit, and 75 of the comments included a request for a public hearing. Based on a review of the requests for public hearing received during the public comment period, a decision to hold a public hearing was approved on February 6, 2015. DEQ held the public hearing on April 9, 2015. DEQ also provided an informational session prior to the hearing so that questions could be asked and answered prior to the hearing. Eleven people attended the public hearing with 4, including the applicant,providing oral comments during the public hearing. The additional public comment period associated with the hearing was open from March 6, 2015,through April 24, 2015. No comments other than the oral comments presented at the public hearing were received during this comment period. Board Action: The permit action was presented to the Board on June 25, 2015. By a unanimous vote, the Board voted to authorize the issuance of VPDES Permit No. VA0092720 as presented. Staff Comments: Processing of this permit was delayed by the need to hold a hearing and present this permit at the Board meeting. lit Required Special Condition and e-DMR Due :s* Facility Name:Ryder Enterprises W WTP Permit No:VA0092720 Special Condition I Due Date Submit VPDES Permit Application 1/2/2020 Obtain CTC/CTO Prior to constructing and operating *This list is intended to assist the permittee;however,it is not intended to supersede any permit requirements. e-DMR Monitorin Periods and Due Dates Based on Calendar Reporting Permit Effective Date Monitoring Start Date I Reporting Frequency 1"DMR Due Date Monitoring Period Example 8/1/2015 8/1/2015 Monthly 9/10/2015 8/1/2015-8/31/15 8/1/2015 1/1/2016 Annual 1/10/2017 1/1/2016-12/31/2016 ....: -:. <. .� ,.: ,._. .Y.,ic.1-r..tO":_,%u,S 4t:i*,k!•x'�:1n..v e..,...�..5:(..iJ,....� b .=�yy_._�.: _ .. .,� ,.,. -- >. _. .. ...S.. -. ...i.i .�.,.........n a... _ t.,.. ...-} d 'tiP447.----- COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY Permit No.VA0092720 Effective Date: July 6,2015 Expiration Date: June 30,2020 AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYSTEM AND THE VIRGINIA STATE WATER CONTROL LAW In compliance with the provisions of the Clean Water Act as amended and pursuant to the State Water Control Law and regulations adopted pursuant thereto,the following owner is authorized to discharge in accordance with the information submitted with the permit application,and with this permit cover page,Part I- Effluent Limitations and Monitoring Requirements, and Part II-Conditions Applicable To All VPDES Permits,as set forth herein. Owner: Ryder Enterprises,LLC Facility Name: Ryder Enterprises WWTP County: Albemarle Facility Location: 2305 Hunters Way,Charlottesville The owner is authorized to discharge to the following receiving stream: Stream: Barn Branch,U.T. River Basin: James(Middle) River Subbasin: N/A Section: 10 Class: III Special Standards: None 11- Amy T. Owens, egional Director Valley egiona Office (S -- � t Date Permit No.VA0092720 Part I Page 1 of 7 A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 1. During the period beginning with the permit's effective date and lasting until the permit's expiration date,the permittee is authorized to discharge from Outfall 001. This discharge shall be limited and monitored as specified below: EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Minimum Maximum Frequency Sample Type Flow(MGD)' NL NA NA NL 1/Day Estimate pH(standard units) NA NA 6.0 9.0 1/Day Grab CBOD5(Jun-Nov)' 10 mg/L 0.57 kg/d 15 mg/L 0.85 kg/d NA NA 1/Month Grab CBOD5(Dec-May)' 17 mg/L 0.97 kg/d 26 mg/L 1.5 kg/d NA NA 1/Month Grab Suspended Solids e,d 30 mg/L 1.7 kg/d 45 mg/L 2.6 kg/d NA NA I/Month Grab 126 4/Month E.coli(N/100 mL)b Geometric Mean NA NA NA 10 a.m.to 4 p.m. Grab Dissolved Oxygen(mg/L) NA NA 5.0 NA 1/Day Grab Ammonia-N(Jun-Nov)(mg/L)` . 4.4 4.4 NA NA 1/Month Grab Ammonia-N(Dec-May)(mg/L)` F 6.3 6.3 NA NA 1/Month Grab Total Phosphorus—Year to Date(mg/L)° NL NA NA NA 1/Month Calculated Total Phosphorus—Calendar Year(mg/L)` 1.0 NA NA NA 1/Year Calculated Total Nitrogen—Year to Date(mg/L)' ; NL NA NA NA 1/Month Calculated Total Nitrogen—Calendar Year(mg/L)` 5.0 NA NA NA 1/Year Calculated NL=No Limitation,monitoring required NA =Not Applicable 4/Month=4 samples taken monthly, with at least 1 sample taken each calendar week 1/Year=Annual sampling with the results submitted with the DMR due January le of each year a. The design flow of this treatment facility is 0.015 MGD. See Part I.D.I.for additional requirements related to facility flows. b. See Part I.B.for alternative disinfection requirements. c. See Part I.C.for additional monitoring and reporting instructions. d. At least 85%removal for TSS must be attained for this discharge. e. In addition to any Total Nitrogen or Total Phosphorus concentration limits(or monitoring requirements without associated limits)listed above,this facility has Total Nitrogen and Total Phosphorus calendar year load limits associated with this outfall included in the current Registration List under registration number VAN040170,enforceable under the General VPDES Watershed Permit Regulation for Total Nitrogen and Total Phosphorus Discharges and Nutrient Trading in the Chesapeake Watershed in Virginia. f. There shall be no discharge of floating solids or visible foam in other than trace amounts. t , i.- Permit No.VA0092720 Part I Page 2 of 7 B. TOTAL RESIDUAL CHLORINE(TRC)AND E. COLI LIMITATIONS AND MONITORING REQUIREMENTS If chlorination is chosen as a disinfection method,TRC and E. coli shall be limited and monitored by the permittee as specified below. 1. Effluent TRC shall be monitored,following dechlorination, 1/Day by grab sample and limited as specified below: Monthly Average Weekly Average TRC(mg/L) 0.0080 0.0098 2. TRC shall be monitored at the outlet of each operating chlorine contact tank, prior to dechlorination, 1/Day by grab sample. 3. No more than 3 samples for TRC taken after each operating chlorine contact tank, prior to dechlorination, shall be less than 1.0 mg/L for any one calendar month. 4. No TRC sample collected at the outlet of any operating chlorine contact tank,prior to dechlorination, shall be less than 0.6 mg/L. 5. E. coli limitations and monitoring: Discharge Limit Monitoring Requirements Monthly Average Frequency Sample Type E. coli 126 4/Month in any month of Grab (N/100 mL) (Geometric Mean) each calendar year* 10 a.m.to 4 p.m. *4/Month in any month of each calendar year=4 samples taken,with at least 1 sample taken each calendar week, in any calendar month and reported with the December DMR due January 10`h of every year The requirements in Part I.B.I-5 above, if applicable,shall substitute for the E. coli requirements specified in Part I.A. C. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-ADDITIONAL INSTRUCTIONS 1. The quantification levels(QLs) shall be less than or equal to the following concentrations: Effluent Characteristic OL CBOD5 2 mg/L Suspended Solids 1.0 mg/L Chlorine 0.10 mg/L Ammonia-N 0.20 mg/L • The QL is defined as the lowest concentration used to calibrate a measurement system in accordance with the procedures published for the method. It is the responsibility of the permittee to ensure that proper quality assurance/quality control (QA/QC)protocols are followed during the sampling and analytical procedures. QA/QC information shall be documented to confirm that appropriate analytical procedures have been used and the required QLs have been attained.The permittee shall use any method in accordance with Part II.A of this permit. Permit No. VA0092720 Part I Page 3 of 7 2. Compliance Reporting a. Monthly Average—Compliance with the monthly average limitations and/or reporting requirements for the parameters listed in Part I.C.1 shall be determined as follows: All concentration data below the QL used for the analysis shall be treated as zero. All concentration data equal to or above the QL used for the analysis shall be treated as it is reported. An arithmetic average shall be calculated using all reported data for the month, including the defined zeros. This arithmetic average shall be reported on the Discharge Monitoring Report(DMR)as calculated. If all data are below the QL used for the analysis,then the average shall be reported as"<QL". If reporting for quantity is required on the DMR and the reported monthly average concentration is<QL,then report"<QL"for the quantity. Otherwise use the reported concentration data(including the defined zeros)and flow data for each sample day to determine the daily quantity and report the monthly average of the calculated daily quantities b. Weekly Average—Compliance with the weekly average limitations and/or reporting requirements for the parameters listed in Part I.C.I shall be determined as follows: All concentration data below the QL used for the analysis shall be treated as zero. All concentration data equal to or above the QL used for the analysis shall be treated as reported. An arithmetic average shall be calculated using all reported data, including the defined zeros, collected within each complete calendar week and entirely contained within the reporting month. The maximum value of the weekly averages thus determined shall be reported on the DMR. If all data are below the QL used for the analysis,then the weekly average shall be reported as "<QL". If reporting for quantity is required on the DMR and the reported weekly average concentration is<QL,then report"<QL" for the quantity. Otherwise use the reported concentration data(including the defined zeros)and flow data for each sample day to determine the daily quantity and report the maximum weekly average of the calculated daily quantities. c. Any single datum required shall be reported as "<QL" if it is less than the QL used for the analysis. Otherwise the numerical value shall be reported. d. The permittee shall report at least the same number of significant digits as the permit limit for a given parameter.Regardless of the rounding convention used(i.e., 5 always rounding up or to the nearest even number)by the permittee,the permittee shall use the convention consistently,and shall ensure that consulting laboratories employed by the permittee use the same convention. e. Nutrient reporting calculations—The reporting calculations below shall be performed using the concentration monitoring required by the general_permit,VAN040170. For each calendar month,the DMR shall show the calendar year-to-date average concentration (mg/L)calculated in accordance with the following formula: ACavg YTD=(E(Jan-current month)MCavg)-(#of months) where: ACavgYTD=calendar year-to-date average concentration(mg/L) MCavg=monthly average concentration (mg/L)as reported on DMR The Total Nitrogen(TN)and Total Phosphorus(TP)average concentrations(mg/L)for each calendar year(AC) shall be shown on the December DMR due January 10th of the following year. These values shall be calculated in accordance with the following formula: ACavg=(E(Jan. ec)MCavg)_ 12 Permit No. VA0092720 Part I Page 4 of 7 where: ACan=calendar year average concentration(mg/L) MCavg=monthly average concentration(mg/L)as reported on DMR For TP, all daily concentration data below the quantification level (QL)for the analytical method used shall be treated as half the QL.All daily concentration data equal to or above the QL for the analytical method used shall be treated as it is reported. For TN, if none of the daily concentration data for the respective species(i.e.,TKN,Nitrates/Nitrites) are equal to or above the QL for the respective analytical methods used,the daily TN concentration value reported shall equal one half of the largest QL used for the respective species. If one of the data is equal to or above the QL,the daily TN concentration value shall be treated as that data point is reported. If more than one of the data is above the QL,the daily TN concentration value shall equal the sum of the data points as reported. D. OTHER REQUIREMENTS AND SPECIAL CONDITIONS 1. 95%Capacity Reopener—A written notice and a plan of action for ensuring continued compliance with the terms of this permit shall be submitted to the DEQ-Valley Regional Office when the monthly average influent flow to the wastewater treatment facility reaches 95 percent of the design capacity authorized in this permit for each month of any three consecutive month period. The written notice shall be submitted within 30 days and the plan of action shall be received at the DEQ-Valley Regional Office no later than 90 days from the third consecutive month for which the flow reached 95 percent of the design capacity. The plan shall include the necessary steps and a prompt schedule of implementation for controlling any current or reasonably anticipated problem resulting from high influent flows. Failure to submit an adequate plan in a timely manner shall be deemed a violation of this permit. 2. Indirect Dischargers—The permittee shall provide adequate notice to the DEQ-Valley Regional Office of the following: a. Any new introduction of pollutants into the treatment works from an indirect discharger which would be subject to Section 301 or 306 of the Clean Water Act and the State Water Control Law if it were directly discharging those pollutants; and b. Any substantial change in the volume or character of pollutants being introduced into the treatment works by a source introducing pollutants into the treatment works at the time of issuance of this Adequate notice shall include information on 1)the quality and quantity of effluent introduced into the treatment works,and 2)any anticipated impact of the change on the quantity or quality of effluent to be discharged from the treatment works. 3. Materials Handling/Storage—Any and all product, materials, industrial wastes,and/or other wastes resulting from the purchase, sale,mining,extraction,transport, preparation, and/or storage of raw or intermediate materials,final product, by-product or wastes, shall be handled,disposed of, and/or stored in such a manner so as not to permit a discharge of such product, materials, industrial wastes,and/or other wastes to State waters,except as expressly authorized. Permit No. VA0092720 Part I Page 5 of 7 4. Operation and Maintenance(O&M)Manual Requirement—The permittee shall maintain a current O&M Manual for the treatment works that is in accordance with Virginia Pollutant Discharge Elimination System Regulations,9VAC25-31 and (for sewage treatment plants) Sewage Collection and Treatment Regulations,9VAC25-790. The O&M Manual and subsequent revisions shall include the manual effective date and meet Part II.K.2 and Part II.K.4 Signatory Requirements of the permit. Any changes in the practices and procedures followed by the permittee shall be documented in the O&M Manual within 90 days of the effective date of the changes. The permittee shall operate the treatment works in accordance with the O&M Manual and shall make the O&M Manual available to DEQ personnel for review during facility inspections. Within 30 days of a request by DEQ,the current O&M Manual shall be submitted to the DEQ-Valley Regional Office for review and approval. The O&M Manual shall detail the practices and procedures which will be followed to ensure compliance with the requirements of this permit. This manual shall include,but not necessarily be limited to,the ' following items, as appropriate: a. Permitted outfall locations and techniques to be employed in the collection, preservation,and analysis of effluent, storm water,and sludge samples; b. Procedures for measuring and recording the duration and volume of treated wastewater discharged; c. Discussion of Best Management Practices, if applicable; d. Procedures for handling, storing,and disposing of all wastes,fluids, and pollutants characterized in Part I.D.3 that will prevent these materials from reaching state waters. List type and quantity of wastes, fluids,and pollutants(e.g. chemicals)stored at this facility; e. Discussion of treatment works design, treatment works operation,routine preventative maintenance of units within the treatment works,critical spare parts inventory and record keeping; f. Plan for the management and/or disposal of waste solids and residues; g. Hours of operation and staffing requirements for the plant to ensure effective operation of the treatment works and maintain permit compliance; h. List of facility, local, and state emergency contacts; i. Procedures for reporting and responding to any spills/overflows/treatment works upsets; and j. Procedures for documenting compliance with the permit requirement that there shall be no discharge of floating solids or visible foam in other than trace amounts. 5. Certificate to Construct(CTC)/Certificate to Operate(CTO)Requirement—The permittee shall, in accordance with the DEQ Sewage Collection and Treatment Regulation(9VAC25-790),obtain a CTC and a CTO prior to constructing and operating the wastewater treatment works. Noncompliance with the CTC or CTO shall be deemed a violation of the permit. 6. Sludge Management Plan(SMP)Requirement—The permittee shall conduct all sewage sludge use or disposal activities in accordance with the SMP approved with the issuance of this permit. Any proposed changes in the sewage sludge use or disposal practices or procedures followed by the permittee shall be documented and submitted for DEQ approval 90 days prior to the effective date of the changes. Upon approval,the SMP becomes an enforceable part of the permit. This permit may be modified or, alternatively,revoked and reissued to incorporate limitations/conditions necessitated by substantive changes in sewage sludge use or disposal practices. 7. Licensed Operator Requirement—The permittee shall employ or contract at least one Class IV licensed wastewater works operator for this facility. The license shall be issued in accordance with Title 54.1 of the Code of Virginia and the regulations of the Board for Waterworks and Wastewater Works Operators. The permittee shall notify the DEQ-Valley Regional Office in writing whenever he is not complying, or has grounds for anticipating he will not comply with this requirement. The notification shall include a statement of reasons and a prompt schedule for achieving compliance. Permit No. VA0092720 Part I Page 6 of 7 8. Reliability Class—The permitted treatment works shall meet Reliability Class II. Prior to the installation of a generator or other equipment that would allow the water supply to the property to be operable during a power outage, the permitted treatment works shall meet Reliability Class I. 9. Treatment Works Closure Plan—If the permittee plans an expansion or upgrade to replace the existing treatment works,or if the facility is permanently closed,the permittee shall submit to the DEQ-Valley Regional Office a closure plan for the existing treatment works. The plan shall address the following information as a minimum: Verification of elimination of sources and/or alternate treatment scheme; treatment, removal and final disposition of residual wastewater and solids;removal/demolition/disposal of structures,equipment, piping and appurtenances; site grading, and erosion and sediment control; restoration of site vegetation;access control; fill materials; and proposed land use(post-closure)of the site. The plan should contain proposed dates for beginning and completion of the work. The plan must be approved by the DEQ prior to implementation. The permittee may continue discharging until the effluent no longer meets the permit limits or the permit expires, whichever occurs first. 10. Reopeners—This permit may be modified or, alternatively, revoked and reissued: a. If any approved waste load allocation procedure, pursuant to Section 303(d)of the Clean Water Act, imposes waste load allocations, limits or conditions on the facility that are not consistent with the permit requirements; or b. To incorporate technology-based effluent concentration limitations for nutrients in conjunction with the installation of nutrient control technology,whether by new construction,expansion or upgrade; or c. To incorporate alternative nutrient limitations and/or monitoring requirements, should: (1) the State Water Control Board adopt new nutrient standards for the water body receiving the discharge, including the Chesapeake Bay or its tributaries; or (2) a future water quality regulation or statute require new or alternative nutrient control;or d. If any applicable standard for sewage sludge use or disposal promulgated under Section 405(d)of the Clean Water Act is more stringent than any requirements for sludge use or disposal in this permit, or controls a pollutant or practice not limited in this permit. 11. Offset Requirement—Any annual Total Nitrogen and/or Total Phosphorus loadings above and beyond those permitted prior to July 1,2005 shall be offset subject to a DEQ-approved trading contract prepared in accordance with § 62.1-44.19:12- :19 of the Law and 9 VAC 25-820-10 et seq.,and which includes, but is not limited to,the following: a. Discussion of the source of the acquired allocations, b. Discussion of other permitted facilities involved in the trade,and c. Discussion of any non-point source allocations acquired. This proposal shall provide for the waste loads that are projected to be discharged on an annual basis for the term of this permit,and shall be approved prior to the commencement of discharge from the new or expanded facility. Once approved,the conditions of the proposal pertaining to verification of non-point allocations acquired,or self-offsetting practices implemented, become an enforceable part of this permit. Permit No. VA0092720 Part I Page 7 of 7 12. The annual average concentration limitations for TN and/or TP are suspended during any calendar year in which the facility is considered by DEQ to be a participant in the Virginia Environmental Excellence Program in good standing at either the Exemplary Environmental Enterprise(E3) level or the Extraordinary Environmental Enterprise(E4) level,provided that the following conditions have also been met: a. The facility has applied for(or renewed)participation,been accepted,maintained a record of sustained compliance and submitted an annual report according to the program guidelines; b. The facility has demonstrated that they have in place a fully implemented environmental management system(EMS)with an alternative compliance method that includes operation of installed nutrient removal technologies to achieve the annual average concentration limitations; and c. The E3/E4 designation from DEQ and implementation of the EMS has been in effect for the full calendar year. The annual average concentration limitations for TN and/or TP, as applicable,are not suspended in any calendar year following a year in which the facility failed to achieve the annual average concentration limitations as required by b. above. iermit No.VA0092720 Part II Page 1 of 7 CONDITIONS APPLICABLE TO ALL VPDES PERMITS A. Monitoring 1. Samples and measurements taken as required by this permit shall be taken at the permit designated or approved location and be representative of the monitored activity. a. Monitoring shall be conducted according to procedures approved under Title 40 Code of Federal Regulations Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this permit. b. The permittee shall periodically calibrate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals that will insure accuracy of measurements. c. Samples taken shall be analyzed in accordance with 1 VAC30-45,Certification for Noncommercial Environmental Laboratories,or 1 VAC30-46,Accreditation for Commercial Environmental Laboratories. 2. Any pollutant specifically addressed by this permit that is sampled or measured at the permit designated or approved location more frequently than required by this permit shall meet the requirements in Part I.A.1.a through c above and the results of this monitoring shall be included in the calculations and reporting required by this permit. 3. Operational or process control samples or measurements shall not be taken at the designated permit sampling or measurement locations. Operational or process control samples or measurements do not need to follow procedures approved under Title 40 Code of Federal Regulations Part 136 or be analyzed in accordance with I VAC30-45,Certification for Noncommercial Environmental Laboratories, or 1 VAC30- 46,Accreditation for Commercial Environmental Laboratories. B. Records 1. Records of monitoring information 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. Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years,the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all recordings for continuous monitoring instrumentation,copies of all reports required by this permit,and records of all data used to complete the application for this permit,for a period of at least 3 years from the date of the sample, measurement,report or application. 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 permittee,or as requested by the Board. C. Reporting Monitoring Results 1. The permittee shall submit the results of the monitoring required by this permit not later than the 10th day of the month after the required monitoring period, unless another reporting schedule is specified elsewhere in this permit. Monitoring results shall be submitted to: Department of Environmental Quality Valley Regional Office P.O. Box 3000 Harrisonburg, Virginia 22801 2. Monitoring results shall be reported on a Discharge Monitoring Report(DMR)or on forms provided, approved or specified by the Department. 3. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this permit. Permit No.VA0092720 Part II Page 2 of 7 D. Duty to Provide Information The permittee shall furnish to the Department,within a reasonable time,any information which the Board may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Board may require the permittee 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 state waters,or such other information as may be necessary to accomplish the purposes of the State Water Control Law.The permittee shall also furnish to the Department upon request, copies of records required to be kept by this 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 permit shall be submitted no later than 14 days following each schedule date. F. Unauthorized Discharges Except in compliance with this permit,or another permit issued by the Board, it shall be unlawful for any person to: 1. Discharge into state waters sewage, industrial wastes,other wastes, or any noxious or deleterious substances; or 2. Otherwise alter the physical,chemical or biological properties of such state waters and make them detrimental to the public health,or to animal or aquatic life,or to the use of such waters for domestic or industrial consumption,or for recreation,or for other uses. G. Reports of Unauthorized Discharges Any permittee who discharges or causes or allows a discharge of sewage, industrial waste,other wastes or any noxious or deleterious substance into or upon state waters in violation of Part II.F; or who discharges or causes or allows a discharge that may reasonably be expected to enter state waters in violation of Part II.F, shall notify the Department of the discharge immediately upon discovery of the discharge,but in no case later than 24 hours after said discovery.A written report of the unauthorized discharge shall be submitted to the Department, 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 permit. Discharges reportable to the Department 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 should occur from a treatment works and the discharge enters or could be expected to enter state waters,the permittee shall promptly notify, in no case later than 24 hours,the Department by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse affects on aquatic life and the known number of fish killed.The permittee shall reduce the report to writing and shall submit it to the Department within five days of discovery of the discharge in accordance with Part II.I.2. 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 some or all of the treatment works;and 4. Flooding or other acts of nature. _permit No.VA0092720 Part II Page 3 of 7 I. Reports of Noncompliance The permittee shall report any noncompliance which may adversely affect state waters or may endanger public health. 1. An oral report shall be provided within 24 hours from the time the permittee becomes aware of the circumstances. The following shall be included as information which shall be reported within 24 hours under this paragraph: a. Any unanticipated bypass;and b. Any upset which causes a discharge to surface waters. 2. A written report shall be submitted within 5 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 Board may waive the written report on a case-by-case basis for reports of noncompliance under Part II.I if the oral report has been received within 24 hours and no adverse impact on state waters has been reported. 3. The permittee shall report all instances of noncompliance not reported under Parts II.I.1 or 2, in writing, at the time the next monitoring reports are submitted.The reports shall contain the information listed in Part II.I.2. NOTE: The immediate(within 24 hours) reports required in Parts II.G,H and I may be made to the Department's Valley Regional Office at(540) 574-7892 (voice),(540)574-7878 (fax),or online at http://www.deq.virginia.gov/Programs/PollutionResponsePreparedness/MakingaReport.aspx.For reports outside normal working hours,leave a message and this shall fulfill the immediate reporting requirement.For emergencies,the Virginia Department of Emergency Services maintains a 24-hour telephone service at 1- 800-468-8892. J. Notice of Planned Changes 1. The permittee shall give notice to the Department as soon as possible of any planned physical alterations or additions to the permitted facility.Notice is required only when: a. The permittee plans alteration or addition to any building, structure, facility, or installation from which there is or may be a discharge of pollutants,the construction of which commenced: (1) After promulgation of standards of performance under Section 306 of Clean Water Act which are applicable to such source; or (2) After proposal of standards of performance in accordance with Section 306 of Clean Water Act which are applicable to such source, but only if the standards are promulgated in accordance with Section 306 within 120 days of their proposal; b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants which are subject neither to effluent limitations nor to notification requirements specified elsewhere in this permit; or c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices,and such alteration, addition, or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 2. The permittee shall give advance notice to the Department of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Permit No.VA0092720 Part II Page 4 of 7 K. Signatory Requirements 1. Applications. All permit applications shall be signed as follows: a. For a corporation: by a responsible corporate officer.For the purpose of this section, 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; 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 section,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 permits,and other information requested by the Board shall be signed by a person described in Part II.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 II.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 company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and c. The written authorization is submitted to the Department. 3. Changes to authorization. If an authorization under Part II.K.2 is no longer accurate because a different individual or position has responsibility for the overall operation of the facility,a new authorization satisfying the requirements of Part II.K.2 shall be submitted to the Department prior to or together with any reports,or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Parts II.K.1 or 2 shall make the following 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." L. Duty to Comply The permittee shall comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the State Water Control Law and the Clean Water Act, except that noncompliance with certain provisions of this permit may constitute a violation of the State Water Control Law but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for permit termination,revocation and reissuance,or modification; or denial of a permit renewal application. The permittee shall comply with effluent standards or prohibitions established under Section 307(a)of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under Section 405(d)of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if this permit has not yet been modified to incorporate the requirement. -permit No.VA0092720 Part II Page 5 of 7 M. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee shall apply for and obtain a new permit.All permittees with a currently effective permit shall submit a new application at least 180 days before the expiration date of the existing permit,unless permission for a later date has been granted by the Board. The Board shall not grant permission for applications to be submitted later than the expiration date of the existing permit. N. Effect of a Permit This 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 permit shall be construed to preclude the institution of any legal action under,or relieve the permittee from any responsibilities, liabilities,or penalties established pursuant to any other state law or regulation or under authority preserved by Section 510 of the Clean Water Act. Except as provided in permit conditions on"bypassing"(Part II.U), and "upset"(Part II.V)nothing in this permit shall be construed to relieve the permittee from civil and criminal penalties for noncompliance. P. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,or penalties to which the permittee is or may be subject under Sections 62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law. Q. Proper Operation and Maintenance The permittee 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 permittee to achieve compliance with the conditions of this 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 permittee only when the operation is necessary to achieve compliance with the conditions of this 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 state waters. ;u,:. �; ..:.. S. Duty to Mitigate _ .a: o.: u .�> '— The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which 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 a permittee 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 permit. U. Bypass 1. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the provisions of Parts II.U.2 and U.3. 2. Notice a. Anticipated bypass. If the permittee knows in advance of the need for a bypass,prior notice shall be submitted, if possible at least ten days before the date of the bypass. b. Unanticipated bypass.The permittee shall submit notice of an unanticipated bypass as required in Part II.I. ?ermit No.VA0092720 Part II Page 6 of 7 3. Prohibition of bypass a. Bypass is prohibited,and the Board may take enforcement action against a permittee for bypass, unless: (1) Bypass was unavoidable to prevent loss of life,personal injury,or severe property damage; (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 which occurred during normal periods of equipment downtime or preventive maintenance;and (3) The permittee submitted notices as required under Part II.U.2. b. The Board may approve an anticipated bypass,after considering its adverse effects, if the Board determines that it will meet the three conditions listed above in Part II.U.3.a. V. Upset I. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of Part II.V.2 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. 2. A permittee 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 permittee can identify the cause(s)of the upset; b. The permitted facility was at the time being properly operated; c. The permittee submitted notice of the upset as required in Part II.I;and d. The permittee complied with any remedial measures required under Part II.S. 3. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. • W. Inspection and Entry The permittee shall allow the Director,or an authorized representative,upon presentation Of credentials and other documents as may be required by law,to: 1. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; 2. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; 3. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment), practices,or operations regulated or required under this permit;and 4. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act and the State Water Control Law,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. X. Permit Actions Permits may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification,revocation and reissuance,or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. Permit No.VA0092720 Part II Page 7 of 7 Y. Transfer of Permits 1. Permits are not transferable to any person except after notice to the Department.Except as provided in Part II.Y.2,a permit may be transferred by the permittee to a new owner or operator only if the permit has been modified or revoked and reissued,or a minor modification made,to identify the new permittee and incorporate such other requirements as may be necessary under the State Water Control Law and the Clean Water Act. 2. As an alternative to transfers under Part II.Y.1,this permit may be automatically transferred to a new permittee if: a. The current permittee 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 permittees containing a specific date for transfer of permit responsibility,coverage,and liability between them; and c. The Board does not notify the existing permittee and the proposed new permittee of its intent to modify or revoke and reissue the permit. If this notice is not received,the transfer is effective on the date specified in the agreement mentioned in Part II.Y.2.b. Z. Severability The provisions of this permit are severable, and if any provision of this permit or the application of any provision of this permit to any circumstance, is held invalid,the application of such provision to other circumstances, and the remainder of this permit,shall not be affected thereby. Christopher Perez From: Christopher Perez Sent: Thursday,June 20, 2019 2:24 PM To: Johnathan Newberry Subject: RE: SRC Distribution Memo for May 20, 2019 submittal JT, SDP201900025 - Lowes and Floor Fashion—Major Site Plan Amendment I spoke to the applicant and apparently his use of the title "Lowes" on the application was a carryover title from the previously approved site plans on the property. He has confirmed there is not a Lowes planned for this site; rather, it's currently Floor Fashion. The proposed uses onsite are to be commercial, office, and warehouse. Specific future uses have not been identified. Chnstopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 Mclntire Road I Charlottesville,VA 22902 434 296.5832 ext.3443 From:Johnathan Newberry Sent: Monday,June 03, 2019 1:30 PM To:Christopher Perez<cperez@albemarle.org> Subject: RE: SRC Distribution Memo for May 20, 2019 submittal Hey Chris, I see that SDP201900025 is called "Lowes and Floor Fashions—Major"... is that like Lowes,the home improvement store? J.T. From: Marsha Alley Sent: Wednesday, May 29, 2019 12:55 PM Subject:SRC Distribution Memo for May 20, 2019 submittal Hello everyone! Attached you will find the Memo for the SDP-SUB (SRC) Projects for the 5/20/19 Submittal. Just a reminder, the SRC date for this submittal is WEDNESDAY,JULY 3rd, 2019. This is a change from the regular schedule. Please remember to Ctrl + Click to open the links and allow time for larger files to load. Thank you! Have a nice day! Marsha Alley 1 Community Development Assistant _Jning 401 McIntire Road, North Wing Charlottesville, VA 22902 (434) 296-5832 ext. 3417 2 Christopher Perez From: Christopher Perez Sent: Thursday, June 20, 2019 1:57 PM To: John Anderson Subject: FW: Ryder Enterprises VA Permit#VA0092720 History emails from Mark about the item. From: Mark Graham Sent:Thursday,June 20, 2019 12:28 PM To: Christopher Perez<cperez@albemarle.org> Subject: FW: Ryder Enterprises VA Permit#VA0092720 Mark B Graham, P.E. Director of Community Development Albemarle County,Virginia From: Mark Graham Sent: Friday, October 09, 2015 3:52 PM To: Liz Russell<Irussell@monticello.org> Subject: RE: Ryder Enterprises VA Permit#VA0092720 Yes,that would be part of the building permit or site plan review. For the building permit, it could add time to the project if this is above ground or not behind an existing building that hides it from the entrance corridor. ( I thought Tim Miller said they planned to put it behind an existing building?)That is something verified as part of the review. From: Liz Russell [mailto:lrussell@monticello.org] Sent: Friday, October 09, 2015 3:49 PM To: Mark Graham <mgraham@albemarle.org> Subject: Re: Ryder Enterprises VA Permit#VA0092720 Hi Mark thanks for your prompt response. One question—if it is in new structure and it is in the Entrance Corridor are they not subject to ARB review? On Oct 9, 2015, at 3:46 PM, Mark Graham <mgraham@albemarle.org>wrote: Hi Liz, Hope you are doing well. No, seen or heard nothing. If they simply want to put in the WWTP and connect it to existing buildings, it would only require a building permit. That is totally administrative and we would typically issue a permit within a couple of weeks of submittal. There is no discretion on that review and approval. If it satisfies the building code requirements,we must approve it. 1 If they wanted to put in the ..NTP as part of new buildings, it would fir-. —quire a site plan and then a building permit. The site plan would likely be a "major amendment" of their current site plan, which requires notices sent to the adjacent properties. While the site plan is also administrative,there is a site review meeting for a major amendment that is open to the public, so you can hear from the applicant and ask staff questions. Hope this helps. Mark From: Liz Russell [mailto:lrussell@monticello.org] Sent: Friday, October 09, 2015 9:20 AM To: Mark Graham <mgraham@albemarle.org> Subject: Ryder Enterprises VA Permit#VA0092720 Hi Mark, Ann and I have been asked to update our Board this fall on the proposed Ryder Wastewater Treatment plant. I was wondering if you have heard anything from Mr. Ryder or his engineer or if they have submitted a site plan for review. If you could give me an update as to the "next steps" for this project,that would be much appreciated. Thanks, Liz Russell Liz Russell Project and Planning Assistant Thomas Jefferson Foundation, Inc. I Post Office Box 316 'Charlottesville,Virginia 22902 Phone: (434)984-7589 I Cell: (434)466-1275 2 Christopher Perez From: Mark Graham Sent: Thursday, June 20, 2019 12:28 PM To: Christopher Perez Subject: FW: Ryder Enterprises VA Permit#VA0092720 Mark B Graham, P.E. Director of Community Development Albemarle County,Virginia From: Mark Graham Sent: Friday, October 09, 2015 3:52 PM To: Liz Russell<Irussell@monticello.org> Subject: RE: Ryder Enterprises VA Permit#VA0092720 Yes,that would be part of the building permit or site plan review. For the building permit, it could add time to the project if this is above ground or not behind an existing building that hides it from the entrance corridor. ( I thought Tim Miller said they planned to put it behind an existing building?)That is something verified as part of the review. From: Liz Russell [mailto:lrussell@monticello.org] Sent: Friday, October 09, 2015 3:49 PM To: Mark Graham <mgraham@albemarle.org> Subject: Re: Ryder Enterprises VA Permit#VA0092720 Hi Mark thanks for your prompt response. One question—if it is in new structure and it is in the Entrance Corridor are they not subject to ARB review? On Oct 9,2015, at 3:46 PM, Mark Graham <mgraham@albemarle.org>wrote: Hi Liz, Hope you are doing well. No, seen or heard nothing. If they simply want to put in the WWTP and connect it to existing buildings, it would only require a building permit. That is totally administrative and we would typically issue a permit within a couple of weeks of submittal. There is no discretion on that review and approval. If it satisfies the building code requirements, we must approve it. If they wanted to put in the WWTP as part of new buildings, it would first require a site plan and then a building permit. The site plan would likely be a "major amendment" of their current site plan, which requires notices sent to the adjacent properties. While the site plan is also administrative, there is a site review meeting for a major amendment that is open to the public, so you can hear from the applicant and ask staff questions. Hope this helps. Mark 1 From: Liz Russell [mailto:Irusseii@monticello.org] Sent: Friday, October 09, 2015 9:20 AM To: Mark Graham <mgraham@albemarle.o[g> Subject: Ryder Enterprises VA Permit#VA0092720 Hi Mark, Ann and I have been asked to update our Board this fall on the proposed Ryder Wastewater Treatment plant. I was wondering if you have heard anything from Mr. Ryder or his engineer or if they have submitted a site plan for review. If you could give me an update as to the "next steps" for this project,that would be much appreciated. Thanks, Liz Russell Liz Russell Project and Planning Assistant Thomas Jefferson Foundation,Inc. I Post Office Box 316 'Charlottesville,Virginia 22902 Phone: (434)984-7589 I Cell: (434)466-1275 2 Christopher Perez From: Mark Graham Sent: Thursday, June 20, 2019 12:25 PM To: Christopher Perez Subject: FW: Ryder Enterprises, VA Permit#VA0092720 Mark B Graham, P.E. Director of Community Development Albemarle County,Virginia From: Dameron,Jason (DEQ)<Jason.Dameron@deq.virginia.gov> Sent:Wednesday,July 08, 2015 1:14 PM To: Mark Graham <mgraham@albemarle.org> Subject: RE: Ryder Enterprises,VA Permit#VA0092720 Dear Mr. Graham, As a follow-up to the previous notification of the State Water Control Board meeting, which included a summary of the public comments received on the proposed issuance of VPDES Permit No. VA0092720 and DEQ responses to the public comments, this is to advise you that the State Water Control Board, at its meeting on June 25, 2015, unanimously approved issuance of VPDES Permit No. VA0092720 for Ryder Enterprises WWTP as presented at the meeting. Thank you for your participation in the permitting process. Please let me know if you have any questions regarding this notification. Sincerely, Jason Dameron From: Mark Graham [mailto:mgraham@albemarle.orq] Sent: Friday, January 23, 2015 1:32 PM To: Dameron, Jason (DEQ) Subject: RE: Ryder Enterprises, VA Permit #VA0092720 Thanks Jason, Appreciate the update. From: Dameron, Jason (DEQ) [mailto:Jason.Dameron@deq.virginia.gov] Sent: Thursday, January 22, 2015 5:26 PM To: Mark Graham Subject: RE: Ryder Enterprises, VA Permit #VA0092720 Hey Mark, I just wanted to let you know that I did receive your voice messages, and that DEQ would be more than happy to attend an informational meeting if the county decides to hold one. I will discuss dates to avoid with my manager tomorrow and get back to you. Thanks! Jason 1 From: Mark Graham [mailto:mgraham@albemarle.orq] Sent: Friday, January 09, 2015 10:40 AM To: Kiracofe, Brandon (DEQ); Dameron, Jason (DEQ) Subject: Ryder Enterprises, VA Permit #VA0092720 Good morning Brandon and Jason, I left a voice mail at the main office number trying to explain County staff's interest with the subject, but not following that with this email. Hopefully,this email helps. This relates to a response to questions and concerns of the downstream property owner, as well as others in the area, with respect to the subject. In this case, the property immediately downstream of this proposed wastewater treatment plant( WWTP) is owned by the Thomas Jefferson Foundation,the same organization that owns and manages Monticello. We are hearing the Foundation has been trying to contact Ryder, but have not received a response and are interesting in understanding how this use might impact their property. The Thomas Jefferson Foundation property is in a conservation easement and this WWTP discharges into a small stream that has a protected stream buffer where the owner has invested in restorative plantings. The property is also part of the County's Monticello Historic District and this stream is highly visible from one of the County's designated Entrance Corridors. The Entrance Corridors are intended to assure significant routes leading to historic landmarks maintain the appropriate protection of scenic resources. All of this creates a strong County interest in assuring questions and concerns have been considered before this permit is issued. For land use applications the County manages, we routinely require public meetings for questions and concerns to be considered. Given the amount of interest I have heard expressed with this application, I am hoping DEQ can provide a similar opportunity for our constituents with this permit application. If you have any questions or concerns with my request,you may simply respond to this email or contact me by phone at 434-296-5832. Thank you, Mark B. Graham, P.E. Director of Community Development Albemarle County,Virginia 2 Christopher Perez From: Mark Graham Sent: Thursday,June 20, 2019 12:22 PM To: Christopher Perez Subject: FW: State Water Control Board Meeting, Proposed Issuance of VPDES Permit No. VA0092720 for Ryder Enterprises WWTP Attachments: Tentative Agenda and Minibook - State Water Control Board Meeting.pdf Mark B Graham, P.E. Director of Community Development Albemarle County,Virginia From: Kiracofe, Brandon (DEQ) <Brandon.Kiracofe@deq.virginia.gov> Sent: Monday,June 08, 2015 1:48 PM To: Mark Graham<mgraham@albemarle.org> Cc: Dameron, Jason (DEQ) <Jason.Dameron@deq.virginia.gov> Subject: State Water Control Board Meeting, Proposed Issuance of VPDES Permit No. VA0092720 for Ryder Enterprises WWTP Mr. Graham, The State Water Control Board Meeting during which the proposed issuance of VPDES Permit No. VA0092720 for Ryder Enterprises WWTP is to be considered will be held on June 25, 2015, at 9:30 am at the following location: General Assembly Building House Room D 9th& Broad Streets Richmond, Virginia 23210 The tentative agenda and minibook for the State Water Control Board Meeting are attached. A summary of the public comments received on the proposed issuance of VPDES Permit No. VA0092720 and DEQ responses to the public comments begins on page 3 of the attachment . Please let me know if you have any questions regarding this notification. Sincerely, Brandon Kiracofe Brandon D. Kiracofe Water Permits & Compliance Manager DEQ -Valley Regional Office 4411 Early Road, Harrisonburg, VA Harrisonburg, VA 22801 Office: (540) 574-7892 FAX: (540) 574-7878 brandon.kiracofe@deq.virginia.gov Web: www.deq.virginia.gov Mail: P.O. Box 3000, Harrisonburg, VA 22801 1 TENTATIVE AGENDA AND MINIBOOK STATE WATER CONTROL BOARD MEETING THURSDAY,JUNE 25,2015 House Room D General Assembly Building 9th&Broad Streets, Richmond,VA 23219 9:30 A.M. TAB I. Minutes(March 30,2015) A II. Permits Ryder Enterprises Wastewater Treatment Plant Kiracofe B VPDES Permit(Albemarle Co.) Synagro Central LLC VPA Permit(Spotsylvania Co.) Quigley C III. Final Exempt Fees for Permits and Certificates(9VAC25-20) Davenport D Chesapeake Bay Preservation Area Designation and Management Davenport E Regulations(9VAC25-830) Erosion and Sediment Control Regulations(9VAC25-840) Davenport F IV. Regulations-Proposed General VPDES Permit Regulation for Domestic Sewage Discharges Tuxford G Less Than or Equal to 1,000 Gallons Per Day V. Significant Noncompliers Report O'Connell H VI. Consent Special Order Northern Regional Office O'Connell I Fairfax County Board of Supervisors Central Office Reynolds J Duke Energy Carolinas,LLC(Dan River) VII. Public Forum VIII. Other Business Division Director's Report Future Meetings(October 1-2 and December 10-11) ADJOURN NOTE:The Board reserves the nght to revise this agenda without notice unless prohibited by law. Revisions to the agenda include,but are not limited to,scheduling changes,additions or deletions.Questions ansmg as to the latest status of the agenda should be directed to the staff contact listed below. PUBLIC COMMENTS AT STATE WATER CONTROL BOARD MEETINGS:The Board encourages public participation in the performance of its duties and responsibilities.To this end,the Board has adopted public participation procedures for regulatory action and for case decisions.These procedures establish the times for the public to provide appropriate comment to the Board for its consideration. For REGULATORY ACTIONS(adoption,amendment or repeal of regulations),public participation is governed by the Administrative Process Act and the Board's Public Participation Guidelines.Public comment is accepted during the Notice of Intended Regulatory Action phase(minimum 30-day comment period)and dunng the Notice of Public 1 • Comment Period on Proposed Regulatory Action(minimum 60-day comment period).Notice of these comment periods is announced in the Virginia Register,by posting to the Department of Environmental Quality and Virginia Regulatory Town Hall web sites and by mail to those on the Regulatory Development Mailing List. The comments received during the announced public comment periods are summarized for the Board and considered by the Board when making a decision on the regulatory action. For CASE DECISIONS(issuance and amendment of permits),the Board adopts public participation procedures in the individual regulations which establish the permit programs.As a general rule,public comment is accepted on a draft permit for a period of 30 days.If a public hearing is held,there is an additional comment period,usually 45 days,during which the public hearing is held. In light of these established procedures,the Board accepts public comment on regulatory actions and case decisions,as well as general comments,at Board meetings in accordance with the following: REGULATORY ACTIONS:Comments on regulatory actions are allowed only when the staff initially presents a regulatory action to the Board for final adoption.At that time,those persons who commented during the public comment period on the proposal are allowed up to 3 minutes to respond to the summary of the comments presented to the Board. Adoption of an emergency regulation is a final adoption for the purposes of this policy.Persons are allowed up to 3 minutes to address the Board on the emergency regulation under consideration. CASE DECISIONS:Comments on pending case decisions at Board meetings are accepted only when the staff initially presents the pending case decision to the Board for final action.At that time the Board will allow up to 5 minutes for the applicant/owner to make his complete presentation on the pending decision,unless the applicant/owner objects to specific conditions of the decision.In that case,the applicant/owner will be allowed up to 15 minutes to make his complete presentation.The Board will then allow others who commented during the public comment period(i.e.,those who commented at the public hearing or during the public comment period)up to 3 minutes to respond to the summary of the pnor public comment period presented to the Board. No public comment is allowed on case decisions when a FORMAL HEARING is being held. POOLING MINUTES: Those persons who commented during the public hearing or public comment period and attend the Board meeting may pool their minutes to allow for a single presentation to the Board that does not exceed the time limitation of 3 minutes times the number of persons pooling minutes,or 15 minutes,whichever is less. NEW INFORMATION will not be accepted at the meeting.The Board expects comments and information on a regulatory action or pending case decision to be submitted during the established public comment periods.However,the Board recognizes that in rare instances,new information may become available after the close of the public comment period.To provide for consideration of and ensure the appropriate review of this new information,persons who commented during the prior public comment period shall submit the new information to the Department of Environmental Quality (Department)staff contact listed below at least 10 days prior to the Board meeting.The Board's decision will be based on the Department-developed official file and discussions at the Board meeting.In the case of a regulatory action,should the Board or Department decide that the new information was not reasonably available dunng the prior public comment period,is significant to the Board's decision and should be included in the official file,the Department may announce an additional public comment period in order for all interested persons to have an opportunity to participate. PUBLIC FORUM:The Board schedules a public forum at each regular meeting to provide an opportunity for citizens to address the Board on matters other than those on the agenda,pending regulatory actions or pending case decisions. Those wishing to address the Board during this time should indicate their desire on the sign-in cards/sheet and limit their presentations to 3 minutes or less. The Board reserves the right to alter the time limitations set forth in this policy without notice and to ensure comments presented at the meeting conform to this policy. Department of Environmental Quality Staff Contact: Cindy M. Berndt,Director,Regulatory Affairs,Department of Environmental Quality,629 East Main Street,P.O.Box 1105,Richmond,Virginia 23218,phone(804)698-4378; fax (804)698-4346;e-mail:cindy.berndtOdeq.virginia.gov. 2 Issuance of VPDES Permit No.VA0092720,Ryder Enterprises WWTP,Albemarle County Background: On November 14,2012,DEQ received an application from Ryder Enterprises,LLC for the issuance of VPDES Permit No.VA0092720 for Ryder Enterprises WWTP. The applicant proposes to discharge treated wastewater from a new sewage treatment facility serving retail stores,business offices,and medical offices. The proposed effluent flow will be 0.015 MGD,discharging to an unnamed tributary of Barn Branch in Albemarle County. The applicant was required to develop a nutrient offset plan to offset all nutrients discharged from the facility. Processing of the draft permit was delayed while the nutrient offset plan was being developed and subsequently accepted by DEQ-Central Office staff. In accordance with the State Water Control Law,DEQ notified the Albermarle County Executive,Chairman of the Albemarle County Board of Supervisors,and Thomas Jefferson Planning District Commission on March 22,2013 that an application for a new permit had been received for Ryder Enterprises WWTP. The same notification was provided on March 22,2013,to riparian property owners to a distance one half mile downstream from the proposed discharge point. The notice to property owners was based on names taken from local tax rolls. Public notice for this proposed permit action was published in the Daily Progress on December 13,2014 and December 20,2014. DEQ notified the Albemarle County Executive,Chairman of the Board of Supervisors,and Thomas Jefferson Planning District Commission of the public notice on December 10,2014. In addition to the regulatory requirements for notifying localities and adjacent property owners,DEQ staff also participated in an informational meeting for the community on February 25,2015,organized by the Albemarle County Director of Community Development to discuss all aspects of the proposed project. During the 30-day public comment penod of the draft permit which ended on January 12,2015,DEQ received 78 comments by email or letter. All of the comments objected to the draft permit,and 75 of the comments included a request for a public hearing. Public Hearing: Based on a review of the requests for public hearing received during the public comment period,a decision to hold a public hearing was approved on February 6,2015 in accordance with the State Water Control Law. The public notice for the hearing was published in the Daily Progress on March 6 and March 13,2015. DEQ held the public hearing at 7:00 p.m.on April 9,2015,at the Albemarle County Office Building,Lane Auditorium. Mr.Robert Dunn served as the hearing officer. DEQ also provided an informational session prior to the hearing so that questions could be asked and answered prior to the hearing. Eleven people attended the public hearing including the applicant's attorney and consultant. Three citizens provided oral comments during the public hearing. The additional public comment period associated with the hearing was open from March 6,2015,through April 24,2015. No comments other than the oral comments presented at the public hearing were received during this comment period. Summary of Public Comments and DEQ Responses During the public comment period of the draft permit,DEQ received 78 citizen comments. Dunng the public hearing DEQ received 3 oral comments. The public comments received regarding the issuance of VPDES Permit No.VA0092720 for Ryder Enterprises WWTP are summarized and are followed by the DEQ staff response. 1. Comment: There will be negative impacts to the Monticello Historic District and one of Albemarle County's Entrance Corridors. Staff Response: Zoning,planning,and land use issues are not within the purview of DEQ,but are issues to be addressed by Albermarle County. The property immediately across Route 250 from the proposed Ryder Enterprises WWTP is in the Monticello Historic District. The Albermarle County Code includes provisions for regulating uses and activities within 3 the Monticello Historic District. The Ryder Enterprises,LLC property is in the Monticello Viewshed,which is an element of Albemarle County's Comprehensive Plan. The County notifies the Thomas Jefferson Foundation of projects in the Monticello Viewshed and asks the applicant to contact the Foundation to discuss any potential issues. While this is not a regulatory restriction with by-right development,the County encourages applicants to work out potential issues with the Foundation. The Ryder Enterprises,LLC property is also within the Albemarle County Entrance Corridor along Route 250. A Certificate of Appropriateness issued by the County's Architectural Review Board consistent with applicable design guidelines for the Entrance Corridor is required by Albemarle County for a site plan and/or a building permit in the Entrance Corridor. §62.1-44.15:3 of the Code of Virginia requires an application to include notification from the locality in which the discharge is to take place that the location and operation of the discharging facility are consistent with applicable ordinances adopted pursuant to Chapter 22(§15.2-2200 et seq.)of Title 15.2. The required notification from Albemarle County was provided with the application. 2. Comment: There will be infringement on property rights unless easements are obtained to reach the receiving stream because the effluent will not enter state waters at the outfall. Staff Response: §62.1-44.3 of the Code of Virginia defines"State waters"as"all water,on the surface and under the ground,wholly or partially within or bordering the Commonwealth or within its jurisdiction,including wetlands." §62.1- 44.4.(1)of the Code of Virginia,states"The right and control of the Commonwealth in and over all state waters is hereby expressly reserved and reaffirmed." Respecting impacts to property rights generally, §62.1-44.22 of the Code of Virginia provides that"The fact that any owner holds or has held a certificate issued under[the State Water Control Law] shall not constitute a defense in any civil action involving private rights." Additionally,both the VPDES Permit Regulation(9VAC25-31)and Part II.N of the draft permit specifically state that the permit does not convey any property rights of any sort,or any exclusive pnvilege. 3. Comment: The discharge should be piped underground and along the north side of US Route 250 to Barn Branch. Staff Response: Discharge locations are indicated by applicants in their permit applications. If a permit application is submitted and the proposal would be in compliance with local zoning ordinances,then DEQ has a legal obligation to prepare a draft permit for the proposed discharge that is protective of water quality and meets all applicable state laws and regulations. 4. Comment: There will be negative impacts to the Thomas Jefferson Foundation's Shadwell Farm which is in a conservation easement and which is adjacent to the proposed facility. Also,the discharge will be to a small stream that has a protected stream buffer where the Thomas Jefferson Foundation has invested in restorative plantings. Staff Response: The draft permit is written in accordance with the Code of Virginia and Virginia Water Quality Standards (9VAC25-260)to protect the beneficial uses of the unnamed tributary to Barn Branch,including the conservation efforts and restorative plantings that have taken place on the property owned by the Thomas Jefferson Foundation. 5. Comment: The discharge is proposed to flow through what may be an inadequately-sized VDOT culvert,and therefore flooding issues downstream of the discharge may occur. Staff Response: On February 23,2015,the VDOT District Environmental Manager indicated that VDOT does not have any concerns regarding the sizing of the culvert under US Route 250 and the proposed discharge volume of 0.015 MGD. 6. Comment: The discharge will cause serious pollution problems for the Rivanna River and its tributaries. Staff Response: The draft permit is written in accordance with the Code of Virginia and Virginia Water Quality Standards to protect the beneficial uses of the Rivanna River and its tributaries. If a VPDES permit is issued,the owner of Ryder Enterprises WWTP must comply with the permit's conditions and with the Sewage Collection and Treatment Regulations (9VAC25-790). These regulations ensure that the design,construction,and operation of sewage collection systems and treatment works are consistent with the public health and water quality objectives of the Commonwealth of Virginia. 4 Noncompliance with a VPDES permit is addressed by the DEQ's compliance and enforcement staff to remedy the permit noncompliance. This process can include Warning Letters,Notices of Violation,and significant penalties for serious violations. The goal of our compliance and enforcement actions is to provide effective disincentives for non-compliance and to encourage a prompt return to full permit compliance. 7. Comment: Allowing nutrient trading in the permit would undercut the nutrient removal efforts by the Rivanna Water and Sewer Authority and the localities. Staff Response: §62.1-44.19:12-19 of the Code of Virginia requires owners of new facilities to obtain offsets for the nutrients discharged to state waters and to register for coverage under the General Permit for Total Nitrogen and Total Phosphorus Discharges and Nutrient Trading in the Chesapeake Watershed in Virginia(9VAC25-820-70). The applicant has entered into a nutrient offset agreement with the Rivanna Water and Sewer Authority and has submitted a registration statement for coverage under the General Permit for Total Nitrogen and Total Phosphorus Discharges and Nutrient Trading in the Chesapeake Watershed in Virginia. As a requirement of the nutrient general permit,the applicant will be required to obtain offsets for all nutrients discharged from Ryder Enterprises WWTP. 8. Comment: The nutrient credit exchange program allows the purchase of credits in a broad area. The nutrient credits should be purchased close to or contiguous to the area affected. Staff Response: Nutrient credits and offsets are handled in accordance with the General VPDES Watershed Permit Regulation for Total Nitrogen and Total Phosphorus Discharges and Nutrient Trading in the Chesapeake Bay in Virginia(9VAC25-820),and not under the VPDES Permit Regulation. In order to register the proposed discharge under the nutrient general permit,the applicant has obtained nutrient credits from the closest facility eligible under the tradmg program(Rivanna Water and Sewer Authority's Moores Creek Regional STP). Although the permittee would be allowed to acquire additional nutrient credits in the case of noncompliance with the nutrient general permit,the individual VPDES permit includes annual average concentration effluent limits for Total Nitrogen and Total Phosphorus that will ensure compliance with the nutrient general permit. No trading is allowed to comply with the annual average concentration effluent limits for Total Nitrogen and Total Phosphorus contained in the individual VPDES permit. 9. Comment: The permit allows the discharge of nitrogen and phosphorus into a stream with critical flows of zero; therefore,the facility should be required to meet limits of technology for Total Nitrogen and Total Phosphorus. Staff Response: At the discharge point,the receiving stream is not shown as perennial on the USGS Quadrangle topographic map. The low flow conditions for streams that are not perennial are set at 0.0 cfs. Since the receiving stream has critical flows of 0.0 cfs,the permit is written to require that the discharge meet Virginia Water Quality Standards at the discharge pipe,not allowing for a mixing zone. The State of Virginia does not currently have Water Quality Standards for nitrogen and phosphorus;therefore,the nutrient requirements in the draft permit are not based on nutrient considerations for the unnamed tributary to Barn Branch,Barn Branch,or the Rivanna River. The permit nutrient requirements are instead based on regulations designed to restore or protect the water quality and beneficial uses of the Chesapeake Bay and its tidal tributaries. As discussed previously,the applicant will be required to obtain offsets for all nutrients discharged from Ryder Enterprises WWTP. As part of the nutrient offset agreement with the Rivanna Water and Sewer Authority,the applicant has indicated that the facility will achieve an annual average Total Nitrogen concentration of 5.0 mg/L and an annual average Total Phosphorus concentration of 1.8 mg/L. In accordance with 9VAC25-40-70.A, which requires concentration limits for any facility that has installed technology for the control of nitrogen and phosphorus,the draft permit includes an annual average Total Nitrogen concentration limit of 5.0 mg/L and an annual average Total Phosphorus limit of 1.0 mg/L. DEQ believes these proposed permit limits and requirements will provide appropriate nutrient controls for this discharge. There are no regulatory requirements for a facility of this size to meet limits of technology for Total Nitrogen or Total Phosphorus. 10. Comment: The draft permit does not have specific language that requires the discharger to meet all water quality criteria at 100%whole effluent. For example,lead copper,zinc,and other metals are not mentioned in the permit. 5 • Staff Response: The water quality criteria for surface waters stipulated in the Virginia Water Quality Standards apply to all surface waters and this permit does not authorize infringement of any federal,state,or local law or regulation. That this permit requires monitoring for some,but not all,parameters listed in the regulation in no way implies that only some criteria apply. The permit requires monitoring of selected parameters,depending on the type and size of the discharge as outlined in DEQ Guidance Memorandum No. 14-2003 and Guidance Memorandum No.00-2011. If any other pollutants are reasonably expected to be present in concentrations that could violate the water quality criteria,then monitoring will be imposed to obtain additional data as necessary. 11. Comment: The pH of Barn Branch may not have been considered in the development of Ammonia-N limits in this permit. Staff Response: At the discharge point,the receiving stream is not shown as perennial on the USGS Quadrangle topographic map. The low flow conditions for streams that are not perennial are set at 0.0 cfs Since the receiving stream has critical flows of 0.0 cfs,the permit is written to require that the discharge meet Water Quality Standards at the discharge pipe,not allowing for a mixing zone. Because the Water Quality Standards must be met at the discharge pipe, the pH of the unnamed tributary of Barn Branch and the pH of Barn Branch were not utilized in the calculation of Ammonia-N limits. 12. Comment: The permit requires a Reliability Class II rather than Reliability Class I for the wastewater treatment plant,potentially leading to adverse impacts to neighboring properties,the VDOT right of way,Route 250,or receiving waters during periods of short term operational interruptions. The receiving stream does not provide a minimal dilution of 10 to 1. An extended failure of the wastewater treatment plant could result in the discharge of partially treated,or even untreated,sewage. Staff Response: Reliability is defined in the Sewage Collection and Treatment Regulations as a measurement of the ability of a component or system to perform its designated function without failure or interruption of service. The treatment works design shall provide for satisfactory operation during power failures,flooding,peak loads,equipment failure,and maintenance shut-down. Guidelines for determining reliability class are specified in the Sewage Collection and Treatment Regulations and are included below: a. Reliability Class I. Sewerage systems or treatment works whose location,or discharge,or potential discharge (i) is sufficiently close to residences,public water supply,shellfish,or recreation waters; (ii) has a volume or character;or (iii) for which minimal dilution of 10 to 1,receiving water volume to discharge volume,based on permit flow values is not provided year round, such that permanent or unacceptable damage could occur to the receiving waters or public health and welfare if normal operations were interrupted. b. Reliability Class II.Sewerage systems or treatment works whose location or discharge,or potential discharge,due to its volume or character,would not permanently or unacceptably damage or affect the receiving waters or public health and welfare during periods of short-term operations interruptions,but could be damaging if continued interruption of normal operation were to exceed 24 hours. The applicant has indicated that Albemarle County has not allowed Ryder Enterprises,LLC to connect to the public water supply system. The water supply for the property served by the Ryder Enterprises WWTP will be on-site wells;therefore, when the property experiences a power outage the water supply to the property will be inoperable and there will not be sustained flow to the WWTP. In addition,the nature of the establishments(retails stores,business offices,and medical offices)generating wastewater are such that they can be closed during penods when power is interrupted or the WWTP is otherwise not operational thus eliminating the influent flow to the WWTP. Based on these factors,a Reliability Class II requirement was determined to be appropriate for this WWTP. In addition,in a memorandum dated July 16,2013,the Virginia Department of Health identified the raw water intake for Lake Monticello as being 8.9 miles downstream of the discharge,stated that this should be a sufficient distance to minimize the impacts of the discharge,and recommended a minimum Reliability Class of II for this facility. Because the owner is not prohibited from installing a generator or other equipment that would allow the water supply to the property to be operable during a power outage,the draft permit has been revised to require the treatment works to meet Reliability Class I prior to the installation of a generator or other equipment that would allow the water supply to the property to be operable during a power outage. 6 In addressing reliability protection,9VAC25-790-490.F regmres that an audiovisual alarm system to monitor the condition of equipment whose failure could result in a bypass or a violation of effluent limitations shall be provided for all treatment works. Alarms shall also be provided to monitor conditions which could result in damage to vital components. Treatment works not continuously manned shall have,in addition to a local audiovisual alarm,provisions for transmitting an audible alarm to a central location where personnel competent to receive the alarm and initiate corrective action are available 24 hours per day or during the period of time that the treatment works receives influent flow. The proposed permit requires Ryder Enterprises,LLC to meet certain effluent limitations and to operate the facility in accordance with an Operations&Maintenance(O&M)Manual that will be developed for the facility. Owners of facilities that experience noncompliance with their VPDES permits must promptly remedy the problem since persistent or senous instances of noncompliance warrant enforcement action. 13. Comment: The Lake Monticello drinking water intake is on the Rivanna River downstream of the discharge. Staff Response: In a memorandum dated July 16,2013,the Virginia Department of Health identified the raw water intake for Lake Monticello as being 8.9 miles downstream of the discharge,stated that this should be a sufficient distance to minimize the impacts of the discharge,and recommended a minimum Reliability Class of II for this facility. The Rivanna River and its tributaries from the raw water intake for Lake Monticello to points 5 miles upstream are designated as a public water supply in the Virginia Water Quality Standards. Because the proposed discharge is not directly into a section classified as a public water supply,the additional criteria that are applicable to public water supplies were not considered in the draft permit development. 14. Comment: The Rivanna River is designated as a Virginia Scenic River. Staff Response: The Virginia Scenic Rivers Program is a program that is administered by the Department of Conservation and Recreation whose intent is to identify,designate,and help protect rivers and streams that possess outstanding scenic,recreational,histonc,and natural characteristics of statewide significance for future generations. State and federal agencies must consider how projects and programs affect state scenic rivers. The draft permit is written in accordance with the Code of Virginia and Virginia Water Quality Standards to protect the beneficial uses of the Rivanna River. DEQ does not consider the draft permit to be contrary to the Rivanna River's designation as a Virginia Scenic River,nor have we received any objections from DCR to this proposed permit. 15. Comment: DEQ's inspection process to ensure proper functioning of such a small wastewater treatment plant is not known. Staff Response: The inspection frequency for a facility of this size would be a minimum of once every 5 years;however, DEQ inspectors have the authority to inspect a facility whenever they choose,within reasonable working hours. In addition,DEQ is committed to following up on any inquiries or complaints we receive regarding the facility's operation. 16. Comment: How the effluent from the wastewater treatment plant and the downstream waters will be monitored is not known. Staff Response: The VPDES program is a self-monitoring program under the Clean Water Act. The DEQ performs inspections of facilities and collects samples from the facility as necessary. VPDES permittees are also required to submit monthly Discharge Monitoring Reports to DEQ. These monitoring reports contain summaries of the facility's self- monitoring results,and are reviewed by the DEQ's compliance staff. In addition,DEQ is committed to following up on any inquiries or complaints we receive regarding the facility's operation. Monitoring the receiving stream downstream of the discharge is not required by the permit and is not typically performed by DEQ. DEQ maintains hundreds of stream monitoring locations to assess water quality and trends throughout the State. The locations of these monitoring sites are available at http://www.deq.virginia.gov/mapper ext/default.aspx?service public/wimby. 17. Comment: Other alternatives should be considered including consolidating this small wastewater treatment plant with a larger facility that is operated with trained staff and that is more cost-effective. 7 Staff Response: There is no prohibition in state law or regulation against anyone applying for an individual wastewater discharge permit,even if public sewer service is reasonably available. If an application for a permit is submitted and the proposal would be in compliance with local zoning ordinances,then DEQ has a legal responsibility to prepare a draft permit that would be protective of water quality. 18. Comment: The building facilities that will be connected to the wastewater treatment plant and the basis for the design flow are not identified. The application states that the plant will serve 125 persons. Using a flow of 15 gallons per day per person for an office,results in a design flow of 1,875 gallons per day. The plant is significantly oversized. Staff Response: Although not required as part of the VPDES permitting process,it is our understanding that the proposed retail,business offices,and medical offices will be housed in the structures already in place at the location. The applicant has indicated that the design flow is based on the following: Office Space—175 employees at 20 GPD/employee=3,500 GPD Doctor Offices—20,000 sq.ft.at 5000 GPD/1000 sq.ft.= 10,000 GPD Total= 13,500 GPD 19. Comment: A Rotating Biological Contactor with a secondary clarifier is not tertiary treatment as described in the application and may not achieve Water Quality Standards at the discharge location. Staff Response: The application provided preliminary information regarding the proposed treatment units;however,it is the permittee's responsibility to design a treatment plant capable of meeting the effluent limits specified in the permit. The design of the treatment plant cannot be finalized or approved before a VPDES permit authorizing the discharge is issued. The applicant will be required to obtain a Certificate to Construct,as well as a Certificate to Operate,prior to constructing and operating any treatment units at the site. The treatment facility must be designed in accordance with the Sewage Collection and Treatment Regulations and to achieve the limits required in the permit. 20. Comment: A 200' buffer zone for the wastewater treatment plant is not required in the permit as specified in 9VAC25-790. Staff Response: The proposed permit issuance does not specify where the wastewater treatment plant will be built,only where the outfall is to be located; however,the construction of this facility will be required to comply with all the relevant laws and regulations administered by DEQ. The Sewage Collection and Treatment Regulations are very prescriptive regarding the siting and design of the wastewater treatment facilities. The Certificate to Construct and Certificate to Operate that a permittee is required to obtain are only granted once the permittee has certified that that the requirements of the Sewage Collection and Treatment Regulations are met. The Sewage Collection and Treatment Regulations require a buffer zone of 200 feet for unit operations using low intensity mixing or quiescent system;however,a buffer zone of only 50 feet is required if the unit operations are totally enclosed. 21. Comment: DEQ does not have a technical review process to ensure that the wastewater treatment plant will meet permit standards. Staff Response: If a VPDES permit is issued,the owner of Ryder Enterprises WWTP must comply with the permit's conditions and the Sewage Collection and Treatment Regulations(9VAC25-790). These regulations ensure that the design,construction,and operation of sewage collection systems and treatment works are consistent with the public health and water quality objectives of the Commonwealth of Virginia. Projects such as this wastewater treatment facility are not reviewed by DEQ for compliance with the design requirements of the Sewage Collection and Treatment Regulations. It is the responsibility of a licensed professional engineer in the Commonwealth of Virginia to certify that the project design adheres to the design requirements of the Sewage Collection and Treatment Regulations. This is done through the submission of an application for a Certificate to Construct. Following construction,submission of an application for a Certificate to Operate is required. On this application,a licensed professional engineer in the Commonwealth of Virginia must certify that all components have been installed in accordance with the approved plans and specifications. Upon commencing operation of the wastewater plant,wastewater quality is monitored as required by the permit to ensure 8 protection of the stream quality,and the wastewater facilities are inspected by DEQ staff to ensure compliance with all permit requirements,including proper operation and maintenance. 22. Comment: There has not been adequate time to allow stakeholders to consider the proposal and implications for the community. DEQ should re-notify property owners if an application is delayed more than a year before a draft permit is developed and public noticed. Staff Response: In accordance with§62.1-44.15:4.D of the Code of Virginia,DEQ notified the Albermarle County Executive,Chairman of the Albemarle County Board of Supervisors,and Thomas Jefferson Planning District Commission on March 22,2013 that an application for a new permit had been received for Ryder Enterprises WWTP. The same notification was provided on March 22,2013,to riparian property owners to a distance one half mile downstream from the proposed discharge point. The notice to property owners was based on names taken from local tax rolls. In accordance with§62.1-44.15:01 of the Code of Virginia,notice of the draft permit for Ryder Enterprises was sent to the Albermarle County Executive,Chairman of the Albemarle County Board of Supervisors,and Thomas Jefferson Planning District Commission on December 10,2014 and was also published in the Daily Progress on December 13 and December 20,2014. The public comment period on the draft permit closed on January 12,2015. All notifications and notices have been provided in accordance with applicable state laws and regulations. Draft Permit Changes in Response to Public Comments: Based on public comments received,the reliability class special condition has been revised to require the treatment works to meet Reliability Class I prior to the installation of a generator or other equipment that would allow the water supply to the property to be operable during a power outage. During the public comment period,the applicant indicated that UV disinfection would be the primary means of disinfection utilized instead of chlorination. As a result,the disinfection language in the draft permit and fact sheet has been revised to reflect that change. Part II.A and Part II.0 of the boilerplate language have been revised to reflect the current boilerplate language utilized for VPDES permits. Issuance of VPA Permit No.VPA00059—Synagro Central,LLC.—Spotsylvania County Summary of Public Comments: Background Synagro Central,LLC. submitted a Virginia Pollution Abatement(VPA)permit application for the land application of biosolids. The draft permit,if issued as drafted,would authorize Synagro to land apply biosolids to 13 sites comprised of 143 fields,totaling approximately 6,452 acres in Spotsylvania County.Of the 13 sites proposed,8 are currently permitted under an administratively continued Virginia Department of Health(VDH)Biosolids Use Regulation(BUR)permit and are currently eligible for land application by Synagro. Public Notice and Public Hearing Notice for this proposed permit issuance was published in the Free lance Star on January 29,February 5,and February 12, 2015.The 30-day public notice comment period ended on March 2,2015. NRO received 46 comments,45 of which requested a public hearing. A public hearing was authorized on March 18,2015. The public hearing was held at 7:00 p.m.on May 7,2015,at the Marshall Center Community Room in Spotsylvania County. Mr.Joe Nash served as hearing officer. An interactive informational session preceded the hearing. - 23 people provided oral comments during the public hearing - One written comment was received prior to the hearing - 81 written comments were received after the hearing 9 • o 7 provided specific comments via email o 35 people submitted by mail a form letter requesting denial of the permit,25 of which did not include specific comments o 27 form letters with no specific comments submitted via email o 9 form letters with no specific comments received via fax o 3 Letters were received in support of the permit Summary of Public Comments and Staff's Responses 1. Protection of Surface Waters and Impaired Streams Comments were received related to concerns regarding adverse impacts to surface water quality: - Potential for contamination from runoff into surface waters; - Contaminants found in biosolids on the list of non-point source contaminants for streams on the impaired waters list; - Adverse effects on fish and other marine life in the Chesapeake Bay Watershed as a result of run-off;and - Potential for contamination of Lake Anna and the Chesapeake Bay Watershed as a result of runoff. Staff Response: The conditions in the draft permit were written in accordance with Virginia Pollution Abatement(VPA)regulation (9VAC25-32-30.A.)to prohibit point source discharges of pollutants to surface waters,including wetlands,except in the case of a storm event greater than the 25-year,24-hour storm. The regulation(9VAC25-32-560)requires the implementation of agricultural best management practices(BMPs)to reduce nonpoint source pollution from farmland.This includes restrictions on application timing,application rate,slope, and in particular setback distances from sensitive environmental features,they are designed to control and restrict the movement of biosolids after application. 2. Protection of Groundwater Comments were received related to groundwater: - Groundwater is a source of drinking water supply for many in the county;and - Excess nutrients and contaminants migrating into ground water and drinking water wells. Staff Response: The conditions in the draft permit are based on requirements in the VPA regulations which were developed to ensure that neither infiltration nor runoff have an effect on aquifers.Infiltration is addressed through the restriction of land application on areas where groundwater is within 18 inches from the surface. Additionally,planting and harvesting requirements are designed such that the plant root systems uptake nutrients. Runoff is addressed through the assessment of field conditions,such as crop conditions,soil type,and topography,that could potentially affect runoff,and the VPA regulation requires a 100' setback distance from all wells located near land application sites. Virginia Department of Health(VDH)regulations,(12VAC5-630-380,)require a minimum 100' distance between new well construction and a"Sewage Disposal System or other contaminant source"including drainfields,underground storage tanks,barnyards and hog lots.The VPA permit requirement for a 100' setback from biosolids land application is a conservative application of this established standard,as agricultural fertilization of crops is not included in the VDH regulations as a contaminant source in this context and is not an activity that would require a mandatory setback for newly constructed wells.For wells that do not meet the VDH safe construction standards,the impact risk to a well is greater from more frequent and common activities surrounding the well than from land application activities undertaken observing appropriate regulatory setbacks,BMPs and other required protections. The VPA regulation also requires that a Nutrient Management Plan(NMP)be written by a Virginia Department of Conservation and Recreation(DCR)certified NMP writer,and that land application be conducted in accordance with the NMP.The NMP dictates rate and timing of application.The VPA Regulation places limitations on land application to sites with>15% slope and sites characterized by the US Department of Agriculture Soil Survey as"Frequently Flooded". 10 NMPs are written to ensure that biosolids are land applied at a rate which is agronomically appropriate,and to prevent application of excess nutrients. 3. Biosolids Composition and Protection of Human Health and the Environment Comments were received expressing concerns over the composition of biosolids as it relates to human health and the environment: -Potential risks from unknown pathogens,metals and other contaminants; -Lack of significant research to assess risks to human health and the environment; -Long term effects; -Effectiveness of the treatment process; -Monitoring requirements for pre and post land application; -Required research prior to land application; - Large food companies not accepting products from land that has used biosolids; - Excess nutrient and contaminants entenng the food chain; -Lack of research and studies pertaining to the accumulation of metals in livestock that have grazed pasture fields that have received biosolids applications;and - Pollution sensitive sites and/or individuals having not been accounted for in studies. Staff Response: The U.S.Environmental Protection Agency's(EPA)Sewage Sludge Use or Disposal Regulation(40 CFR Part 503) establishes standards that apply to facilities that generate or treat sewage sludge,to become biosolids,as well as any person who uses biosolids or disposes of sewage sludge. The regulation establishes concentration limits for pathogens and elements commonly present in land applied biosolids,access restrictions for humans and animals,and harvest restrictions for crops,in order to reduce the risk of pathogen exposure to humans or animals.The regulation specifies that biosolids that are sold to the general public,known as Class A EQ biosolids,be treated to a higher pathogen reduction standard. When biosolids are not treated to Class A EQ standards,the additional site management requirements provide an equivalent level of human health protection. Regarding additional pollutants that have been found in sewage sludge,the Clean Water Act requires EPA to review existing sewage sludge regulations at least every two years.The purpose of the review is to identify additional pollutants that may be present in sewage sludge,and if appropriate to develop regulations for those pollutants.At this time,EPA's review has not identified any additional pollutants for regulation. The Virginia State Water Control Law requires permits for the application of Class B biosolids. These permits contain all of the criteria required by the federal regulation plus additional requirements such as setbacks from homes and environmentally sensitive features,NMPs,public notification(including signage),financial assurances,local authority, inspections,and training.The combined state and federal restrictions,such as the federal access and harvesting restrictions and the state requirement for signage,work in concert to mitigate risk.Any person who land applies Class B biosolids must obtain authorization to do so under a VPA permit and conduct all land application activity in conformance with that permit. The 2007 Virginia General Assembly commissioned a group of experts to study the issues surrounding biosolids.The Biosolids Expert Panel (the Panel)published their final report in 2008.The Panel determined that as long as biosolids are applied in conformance with all state and federal laws and regulations,that there is no scientific evidence of any toxic effect to soil organisms,plants grown in treated soils,or to humans(via acute effects or bio-accumulation pathways)from inorganic trace elements(including heavy metals)found at the current concentrations in biosolids.DEQ and the SWCB considered the Panel's review and recommendations when the VPA regulations were amended in 2013.The Panel noted in its report that"while certain contaminants have been found in land-applied biosolids,mere presence will not in itself cause water quality impacts without a means to reach ground and surface waters.Additionally,presence does not indicate danger without a toxic concentration." Research into the safety and use of biosolids as an agricultural soil amendment is ongoing. DEQ,along with VDH, monitor the progress of the research conducted by EPA in this regard,and if necessary,will respond to significant findings with recommendations to modify the VPA regulation. During the summer of 2014,VDH performed a follow-up review of the VPA regulations in light of research that had been conducted since 2008. Consistent with earlier reviews, 11 VDH's recent literature review did not find any contributory associations between biosolids exposure and adverse health effects.Until there is new relevant research to conclude otherwise,DEQ is confident that VPA regulations and permits are protective of human health and the environment. 4. Medically Sensitive Individuals Comments were received questioning studies that had been conducted to protect individuals who are highly susceptible to respiratory illnesses. Staff Response: DEQ has developed a procedure for working with VDH to consider extended setbacks for citizens with specific health conditions.When a citizen attests that standard setbacks from homes and property lines should be extended based on medical reasons,DEQ will double the setback distance upon written request from the citizen's physician.Setback distances may be extended beyond the doubled setback where an evaluation by VDH determines that an additional setback is necessary to prevent adverse effects to the health of an individual. 5. Airborne Particulates and Nanoparticles Comments were received expressing concern for the potential for particulates and nanoparticles to become airborne and travel from the site and the potential health risks of this. Staff Response: This is an example of an emerging contaminant that is not identified as a concern and for which the scientific community has yet to reach consensus regarding environmental and human health effects. For this reason,DEQ nor EPA have regulatory standards for the content of these materials in biosolids. 6. Wildlife Comments were received concerning how wildlife moving through land application sites may be affected,in contrast to livestock that are required to be excluded from land application sites for specified periods of time. Staff Response: This matter was also considered by the Biosolids Expert Panel and no additional requirements were included in the VPA Regulation,as it was found that the limited exposure to wildlife poses no greater threat than normal agricultural activity. Additionally,the federal risk assessment did not find that wildlife posed a significant risk of pathogen transmission. 7. Odor Comments were received expressing concern in regard to the odor associated with biosolids. Staff Response: The regulations do not prohibit odors.Biosolids,at times,can and do have objectionable odors. The regulation does require the mitigation of odors[9VAC25-32-60.F.l.c.(3)]by both the wastewater plants generating biosolids and the land appliers. Accordingly,the draft permit requires an Odor Control Plan with the following: (a)Methods used to minimize odor in producing biosolids; (b)Methods used to identify malodorous biosolids before land application(at the generating facility); (c)Methods used to identify and abate malodorous biosolids if delivered to the field,prior to land application;and (d)Methods used to abate malodor from biosolids if land applied such as incorporation,if applicable. 8. Permit Applicant's Compliance History Comments were received questioning the compliance history of the permit applicant, Synagro. and responsibility for any damages. Staff Response: Synagro currently land applies biosolids in Spotsylvania County under an administratively continued VDH-BUR permit and is currently in good standing with no compliance issues. The proposed draft permit would allow Synagro to land apply biosolids in a manner that is protective of human health and the environment. Pursuant to Va.Code(§62.1-44.22),the fact that any owner holds or has held a permit issued by the 12 Board shall not constitute a defense in any civil action involving private rights of adjacent or nearby property owners. In addition,as required by the Va.Code(§62.1-44.19:3(H)and the VPA regulations,Synagro maintains an environmental liability policy applicable to all their land application activity in Virginia,to pay claims for cleanup costs,personal injury, and property damage resulting from the transportation, storage,or land application of biosolids. If the permit is approved,DEQ will perform inspections to ensure compliance and will initiate enforcement action,if applicable.Any injunctive relief and civil charges sought in an enforcement proceeding will be consistent with applicable law as well as DEQ enforcement guidelines and appropriate for the severity of the violation. 9. Outdated Laws,Regulations,and Permits Comments were received addressing VPA laws,regulations,and draft permits and the lack of confidence that the permits encompass or thoroughly regulate all potential situations: - Responses to comments are outdated; - Comment responses based on inconclusive research; - Outdated laws and regulations that are not protective of human health and the environment; - Emerging contaminants not adequately researched or regulated; and - Don't trust agency findings and verbal assurances. Staff Response: DEQ has processed the permit application and prepared a draft permit in accordance with the law and regulation as they exist. It is not DEQ's role in this permit process to assess the adequacy of the regulations. The proposed draft permit contains all of the criteria required by the state and federal regulations such as setbacks from homes and environmentally sensitive features,NMPs,public notification(including signage),financial assurances,local authority,inspections,training. Access and harvesting restrictions,and signage,work in concert to mitigate risk. Research into the safety and use of biosolids as an agricultural soil amendment is ongoing. DEQ and VDH monitor the progress of the research conducted by EPA,and if necessary, will respond to significant findings with recommendations to modify the VPA regulation. During the summer of 2014,VDH performed a follow-up review of the VPA regulations in light of research that had been conducted since 2008. Consistent with earlier reviews,VDH's recent literature review did not find any contributory associations between biosolids exposure and adverse health effects.Until there is new relevant research to conclude otherwise,DEQ is confident that VPA regulations and permits are protective of human health and the environment. 10. Future Studies of Biosolids Will Determine it to be Unsafe Comments were received suggesting that while it is considered safe today,further studies may reveal detrimental effects of biosolids: - Described biosolids as"Toxic Trojan Horse"due to a lack of studies on some of the potential effects of substances and elements found to be in biosolids; - Compared biosolids to asbestos and DDT;and - Concern that biosolids could contain harmful substances or elements that the scientific community has not determined to be harmful. Staff's Response: Research into the safety and use of biosolids as an agricultural soil amendment is ongoing. Recognizing this,the Clean Water Act requires EPA to review existing sewage sludge regulations at least every two years.The purpose of the review is to identify additional toxic pollutants that may be present in sewage sludge,and if appropriate to develop regulations for those pollutants.At this time,EPA has not identified any additional toxic pollutants for regulation under federal law. In preparing permits,DEQ also considers any additional directives from the EPA or Center for Disease Control(CDC) regarding emergent health threats that may be made concerning biosolids. 11. Modification of Permits Not Requiring Public Meeting or Notice Comments were received pertaining to DEQ not conducting a public meeting or public notice for modifications to add land less than 50%of the original total acreage permitted. 13 Staff's Response: The proposed draft permit is an original issuance of a VPA permit. As part of the issuance process,and in accordance with the VPA regulation,adjacent landowners were notified,a public meeting was held,and public notice of the draft permit was completed. All VPA permits are drafted and modified in accordance with VPA regulation and State Water Control Law,with modification procedures for biosolids permits specifically outlined in§62.1-44.19:3.C.10.and§62.1-44.19:3.4.of the Code of Virginia. When DEQ receives a modification request for an existing permit that results in the addition of less than 50%of the originally permitted acreage of the permit,landowners adjacent to the land proposed to be added are notified;however,a public meeting or public notice in the newspaper are not required. Modifications are considered cumulative and once the addition of land exceeds 50%of that included in the original issuance,DEQ follows a modification process identical to that for the original permit issuance that includes a public meeting and newspaper public notice in addition to notification of adjacent landowners. 12. Property Values and Quality of Life in Spotsylvania County DEQ received comments that alleged that there would be a decrease in property values and a negative effect on the quality of life as a result of land application of biosolids: - Financial implications for the county due to decreased tourism;and - Decreased property value as a result of odors and contaminated streams Staff Response: The impact of land application on property values was an inherent consideration during the development and adoption of the VPA regulation. The draft permit was prepared in accordance with the regulation. In 2007,HJR 694 required the Biosolids Expert Panel to respond to the question of whether odors from biosolids could affect property values or impact human health and well-being.The Panel's final report recognized that odors from biosolids could potentially impact property values,but could not confirm such an impact or the extent of such an impact based on the current body of scientific literature and information presented directly to the Panel.The Panel recommended that DEQ consider requiring that municipal biosolids generators be required to have odor control plans to ensure that the generator is looking at critical control points to minimize odors,reducing the potential that odor would impact adjacent properties.The draft permit includes a requirement for odor control plans from both the generators of the biosolids land applied as well as the land applier. Final Exempt Action: Amendments to the Fees for Permits and Certificates(Fee)regulation(9VAC25-20-10 et seq.)Regarding Land Application Fees for Exceptional Quality Biosolids Cake Introduction At the June 25,2015 meeting,the staff intends to bring to the Board a request to amend regulations that pertain to the regulation of sewage sludge in the Commonwealth. These changes are being made solely as a result of the following legislative changes included in the Budget Bill—Chapter 665 of the 2015 General Assembly: Item 361:E.Beginning October 1,2015,there shall be a$3.75 fee imposed on each dry ton of exceptional quality biosolids cake sewage sludge that is land applied pursuant to§62.1-44.19:3P,Code of Virginia,until such fee is altered, amended or rescinded by the State Water Control Board. Background In accordance with§62.1-44.19:3.P,the Department of Environmental Quality collects a fee for biosolids land applied in the Commonwealth of Virginia. However,9VAC25-20-50.0 exempts the land application of exceptional quality biosolids from this fee and DEQ collects the established fee of$7.50 per dry ton of biosolids land applied only for Class B biosolids.The exemption for the land application of exceptional quality biosolids was based on the premise that most exceptional quality biosolids were being produced in a granular or pelletized form to be marketed and distributed to the public,in a manner much like commercial fertilizer. 14 Recently,the Blue Plains Advanced Wastewater Treatment Facility completed an upgrade to the solids treatment at the facility which will produce 100%exceptional quality biosolids,but as a cake product that will be land applied on sites permitted for Class B biosolids until a blended product is developed for marketing and distribution.Cake biosolids contain approximately 30%solids,similar to many Class B biosolids,and are land applied in bulk using specialized equipment,as the material is not suitable for bagging. In addition,other wastewater treatment facilities in Virginia have proposed generating an exceptional quality biosolids cake for land application. While the exceptional quality cake material is of a higher quality than Class B biosolids with respect to pathogen reduction,vector attraction reduction,and metals content,9VAC25-32-570.B.2 of the Virginia Pollutant Abatement Regulation requires this type of exceptional quality biosolids to be land applied in accordance with a nutrient management plan.To ensure compliance,DEQ staff will perform routine inspections,review reports and investigate citizen complaints. Virginia Department of Conservation and Recreation staff will also review and,in some cases,approve nutrient management plans,and local monitors may conduct inspections and collect samples. The 2015 General Assembly included in the 2015 Budget Bill a requirement to impose a fee of$3.75 per dry ton on the land application of exceptional quality biosolids land applied as a cake. Regulatory Amendments This is a request to amend the Fee regulation(9 VAC 25-20-10 et seq.)in order to reflect the effect of the budget amendment.The Fee regulation establishes a fee assessment and collection system to recover costs associated with State Water Control Board permitting programs.This regulatory action is exempt from Article 2 of the APA(§2.2-4006) regarding public participation,as the changes being sought are pursuant only to those changes required by modifications to the 2015 Budget Item 361. The proposed revisions include the following: • Section 40. Removed a reference to the language in Section 50 that exempts exceptional quality biosolids from land application fees. • Section 50. Removed the language exempting exceptional quality biosolids from land application fees. • Section 146. Replaced the term"biosolids"with"Class B biosolids and exceptional quality biosolids cake"in sentences referring specifically to the land application fees. Added language prescribing the fee of$3.75 per dry ton of exceptional quality biosolids land applied as a cake in Virginia. • Section 147. Amended recordkeeping requirements to include documentation of class of biosolids land applied, i.e.Class B biosolids or exceptional quality biosolids cake. Amended reporting requirements to include biosolids class in order to determine the appropriate fee. Final Exempt Action: Amendments to the Chesapeake Bay Preservation Area Designation and Management Regulation(9VAC25-830-10 et seq.)Regarding Daylighted Streams Introduction At the June 25,2015 meeting,the staff intends to bring to the Board a request to amend the regulation pertaining to the Chesapeake Bay Preservation Act. These changes are being made solely as a result of legislation(HB2067)passed during the 2015 General Assembly session and signed by the Governor to amend and reenact§§62.1-44.15:68 and 62.1-44.15:72 of the Code of Virginia,relating to daylighted streams. Background In accordance with§62.1-44.68 et seq.,the Chesapeake Bay Preservation Act,localities in the Tidewater region of Virginia are required to ensure that land use ordinances and comprehensive plans contain specific requirements to reduce the amount of pollutants from land use activities entering the waters of the state. These localities are also required to designate and manage Resource Protection Areas(RPAs).RPAs are comprised of tidal wetlands,certain non-tidal 15 wetlands,and tidal shores and include a 100-foot buffer to minimize the adverse effects of human activities on these features as well as water bodies with perennial flow. These provisions have been administered by localities through their local ordinances since 1991. However,neither the Chesapeake Bay Preservation Act nor the Bay Act regulation addresses whether or not land adjacent to streams that had been previously piped to an underground system but then later"daylighted"by being redirected to an above ground channel should be part of the RPA. At the request of several localities,legislation was presented and approved by the General Assembly to address daylighted streams. The legislation adds a definition of daylighted streams to the Bay Act and states sets forth that the Board shall not require the designation of an RPA adjacent to a daylighted stream. The legislation also sets forth that for localities electing to establish an RPA adjacent to a daylighted stream use a water quality impact assessment to ensure that practices are in place to prevent any degradation of the daylighted stream. Regulatory Amendments This is a request to amend the Chesapeake Bay Preservation Area Designation and Management regulation(9 VAC 830- 20-10 et seq.)in order to reflect the effect of the approved legislation.This regulatory action is exempt from Article 2 of the APA(§2.2-4006)regarding public participation,as the changes being sought are pursuant only to those changes required by modifications to the Chesapeake Bay Preservation act resulting from HB2067. The proposed revisions include the following: • Section 40. Added a definition of daylighted streams that is the same as the definition in the legislation. • Section 80. Added a provision that a locality is not required to designate a Resource Protection Area adjacent to a daylighted stream,but that those localities electing not to do so are required to use a water quality impact assessment to ensure that proposed development on properties adjacent to the daylighted stream do not result m the degradation of the stream and that the water quality assessment is consistent with the existing regulatory requirements for such assessments.Verbiage was also added stating that the objective of the water quality assessment is to ensure that practices on properties adjacent to daylighted streams are effective in retarding runoff, preventing erosion,and filtering nonpoint source pollution. Final Exempt Action: Amendments to the Virginia Erosion and Sediment Control Program to Address 2015 Legislation Related to Providing an Exemption for Routine Maintenance Projects Introduction At the June 25,2015 meeting,the staff intends to bring to the Board a request to amend regulations that pertain to the Virginia Erosion and Sediment Control Program in the Commonwealth. The 2015 General Assembly passed legislation (HB 1827)which was signed by the Governor to amend and reenact§62.1-44.15:52 of the Code of Virginia,relating to an exemption from erosion and sediment control requirements for routine maintenance projects.The approved Acts of Assembly Chapter 497 exempts routine maintenance projects from the flow rate capacity and velocity requirements(i.e., the post-construction water quantity requirements)of the Erosion and Sediment Control Law.This exemption is consistent with the exemption for similar routine maintenance projects under the Virginia Stormwater Management Program. Background Prior to the passage of HB1827,the Virginia Erosion and Sediment Control Law and attendant regulations required routine maintenance projects to comply with the Commonwealth's post-construction water quantity requirements. These projects,however,are exempt from complying with the Commonwealth's post-construction water quantity requirements under the Virginia Stormwater Management Act and attendant regulations. The passed legislation(i.e.,FIB 1827)served to align the Virginia Erosion and Sediment Control Law and the Virginia Stormwater Management Act with regard to routine maintenance projects. When routine maintenance is being performed,staff believes that the onginal construction project should have addressed all applicable post-construction water quantity requirements. 16 Regulatory Amendments This is a request to amend the Erosion and Sediment Control Regulations(9VAC25-840-40)in order to reflect the effect of the amendment.This section of the regulations establishes the minimum standards that each Virginia Erosion and Sediment Control Plan must meet. The proposed revision includes the insertion of a statement in 9VAC25-840-40 19 m that provides an exemption pursuant to C 7 of§62.1-44.15:34 of the Stormwater Management Act. VPDES General Permit for Domestic Sewage Discharges Less Than or Equal to 1,000 GPI),VAG40- Amendments to 9VAC25-110 and Reissuance of the General Permit The current VPDES General Permit for Domestic Sewage Discharges will expire on August 1,2016,and the regulation establishing this general permit is being amended to reissue another five-year permit. The staff is bringing this proposed regulation amendment before the Board to request authorization to hold a public comment period and a public hearing. A Notice of Intended Regulatory Action(NOIRA)for the amendment was issued on October 20,2014. The proposed regulation takes into consideration the recommendations of a technical advisory committee(TAC)formed for this regulatory action. The TAC consisted of three consultants(two of which represented the Virginia Society of Professional Engineers and the American Council of Engineering Companies of Virginia),the Chesapeake Bay Foundation,three Virginia Department of Health representatives,two private citizens(permittees),and DEQ staff. The changes proposed are: Proposed new Current section section number,if Proposed change,intent,rationale,and likely impact number applicable Current requirement of proposed requirements 10 "7Q10"definition Deleted"climatic"from the definition as this term is not needed. "Climatic year"definition Deleted this definition as it is not needed. Added definitions of"Board", "combined application", "Department", "individual single family dwelling", and"receiving water"to clarify these terms for this permit regulation. 15 Added"Applicability of incorporated references based on the dates that they became effective." This section was added to update all references to Title 40 Code of Federal Regulations(CFR)within the document to be those published as of July 1,2014. This was a recommendation from the DEQ Office of Policy so that dates do not need to be added for each CFR reference. 20.0 Effective Date of Permit Changed the effective(2016)and expiration(2021) dates to reflect the reissuance date of the permit. 60.A.1 Authorization to Discharge Added: "For an individual single family dwelling the owner may submit a VDH combined application in place of a registration statement." This allows these owners to submit either form to apply for general permit coverage. Similar changes were made throughout the regulation. 60.B.6 A TMDL(board adopted, Reworded as follows to match the wording now EPA approved,or EPA being used in all general permits: "The discharge is imposed)contains an not consistent with the assumptions and 17 mdividual WLA for the requirements of an approved TMDL." facility,unless this general permit specifically addresses the TMDL pollutant of concern and the permit limits are at least as stringent as those required by the TMDL WLA. 6O.0 "Compliance with this Modified as follows to better mirror the language in general permit..." the Permit Regulation at 9VAC25-31-60: "Compliance with this general permit constitutes compliance,for purposes of enforcement,with the federal Clean Water Act§§301,302,306,307,318, 403 and 405(a)through(b),and the State Water Control Law, either,with the exceptions stated in 9VAC25-31-60 of the VPDES Permit Regulation.Approval for coverage under this general VPDES permit does not relieve any owner of the responsibility to comply with any other applicable federal,state or local statute,ordinance or regulation,including,for owners of sewage treatment works that serve individual single family dwellings,the Alternative Discharging Sewage Treatment Regulations for Individual Single Family Dwellings(12VAC5-640) of the Virginia Department of Health adopted pursuant to§§32.1-12,32.1-163,and 32.1-164 of the Code of Virginia and,for owners of sewage treatment works that serve nensmgle-buildings or dwellings other than individual single family dwellings,the Sewage Collection and Treatment Regulations(9VAC25-790)adopted by the State Water Control Board pursuant to§62.1-44.4-819 of the Code of Virginia." 60.D Continuation of Permit Updated the dates and made editorial changes as Coverage follows: "1. Any owner that was authorized to discharge under the domestic sewage discharges general permit issued in 2O06-2011, and who is required to and submits a complete registration statement for an individual single family dwelling a combined application) on or before August 1, 2011 2016, is authorized to continue to discharge treated domestic sewage under the terms of the 2O06 2011 general permit until such time as the board either: a. Issues coverage to the owner under this general permit;or b. Notifies the owner that the discharge_is not eligible for coverage under this general permit—is denied. 2. When the owner that was covered under the expiring or expired general permit has violated or is violating the conditions of that permit, the board 18 may choose to do any or all of the following: a. Initiate enforcement action based upon the 2011 general permit which has been ntinued; b. Issue a notice of intent to deny coverage under the new reissued general permit. If the general permit coverage is denied,the owner would then be required to cease the as discharges authorized by the administratively continued coverage under the terms of the 2011 general permit or be subject to enforcement action for operating without a permit;" These dates are updated with each reissued general permit so permittees can discharge legally and safely if the permit reissuance process is delayed. 70.A Registration Statement Made editorial changes as follows: "Any owner seeking coverage under this general permit,and who is required to submit a registration statement, shall submit a complete Ggeneral VPDES Ppermit Registration Sstatement in accordance with this chapter section,which shall serve as a notice of intent to-be-covered-for coverage under the gGeneral VPDES pPermit for dDomestic sSewage dDischarges of!Less tThan or eEqual to 1,000 g_Gallons peer dDay.For an individual single family dwelling,the owner may submit a VDH combined application in place of the registration statement." 70.A.1&2 Updated the dates and made editorial changes as follows: "1. New facilities treatment works. Any owner proposing a new discharge shall submit a complete registration statement (or for an individual smgle family dwelling a combined application) to the department at least 60 days prior to the date planned for commencing operation of the treatment works. 2.Existing facilities-treatment works. a. Any owner of an existing treatment works covered by an individual VPDES permit who is proposing to be covered by this general permit shall notify the department and submit a complete registration statement (or for an individual single family dwelling a combined application) at least 240 days prior to the expiration date of the individual VPDES permit. b. Any owner of a treatment works that was authorized to discharge under the general permit issued in 2006 2011, and who intends to continue coverage under this general permit,is automatically covered by this general permit and is not required to submit a registration statement (or for an individual single family dwelling a combined application)if: (1) The ownership of the treatment works has not changed since the registration statement or 19 combined application for coverage under the 2006 2011 general permit was submitted, or, if the ownership has changed, a new registration statement (or combined application) or VPDES Change of Ownership form was submitted to the department by the new owner at the time of the title transfer; (2) There has been no change in the design or operation, or both, of the treatment works since the registration statement or combined application for coverage under the 2006 2011 general permit was submitted; (3) For treatment works serving individual single family dwellings,the VDH has no objection to the automatic permit coverage renewal for this treatment works based on system performance issues, enforcement issues, or other issues sufficient to the board. If the Virgiftia VDH objects to the automatic renewal for this treatment works, the owner will be notified by the board in writing; and (4)For treatment works serving neusingle-buildings or dwellings other than mdividual single family dwellings, the board has no objection to the automatic permit coverage renewal for this treatment works based on system performance issues, OF enforcement issues, or other issues sufficient to the board. If the board objects to the automatic renewal for this treatment works, the owner will be notified by the board in writing. c_Any owner that of a treatment works that was authorized to discharge under the general permit issued in 2011 who does not qualify for automatic permit coverage renewal shall submit a complete registration statement (or for an individual single family dwelling a combined application) to the department on or before June 2,2011 2016." 70.A.3 Late Notifications Changed section to"Late Registration Statements" and clarified the text as follows: "Late-FRegistration statements e-armed-by the-board-(or for individual single family dwellings combined applications)for existing treatment works covered under subdivision 2 b of this subsection will be accepted after August 1,2016,but authorization to discharge will not be retroactive. Owners described in subdivision 2 b of this subsection that submit registration statements(or combined applications)after June 2,2016,are authorized to discharge under the provisions of 9VAC25-110-60 D(Continuation of permit coverage)if a complete registration statement(or combined application)is submitted before August 2, 2016." 20 What this means is that an owner must apply for coverage before August 2,2016 or they will be discharging without a permit and may be subject to enforcement action. 70.B Registration Statement Made editorial changes to B.1.a&b and B.2.a as follows: "1. a.Indicate if the facility-building served by the treatment works is an individual single family dwelling.If the facility building is not an individual single family dwelling,describe the€acilityls-use of the building or site served. b.Name and street address of the facility-building or site served by the treatment works. 2.a.Name,mailing address,email address(where available),and me telephone numbers of the facility owner of the treatment works.Fef-a dwelling,ilndicate if the owner is or will be the occupant of the dwelling or facility served by the treatment works." 70.B.2.b Registration Statement Added B.2.b to ask for a contact name if the owner will not be the occupant of the building or dwelling: "b. If the owner is not or will not be the occupant of the dwelling or facility,provide an alternate contact name,mailing address,email address(where available),and telephone number of the dwelling or facility,if available." 70.B Registration Statement Made editorial changes to B.4,6,7&8 as follows: "4. The amount of discharge from the treatment works, in gallons per day, on a monthly average, and the design flow of the treatment works, in gallons per day. 6. For a proposed treatment works, indicate if there are central sewage facilities available to serve the facility-building or site. 7. If the facility treatment works currently has a VPDES permit, provide the permit number. Indicate if the facility-treatment works has been built and begun discharging. 8. For the owner of any proposed treatment works or any treatment works that has not previously been issued a VPDES permit: a. A 7.5 minute U.S. Geological Survey (USGS) topographic map or equivalent (e.g., a computer generated map) that indicates the discharge point, the location of the property to be served by the treatment works, and the location of any wells, springs, other water bodies, and any residences within 1/2 mile downstream from the discharge point; b.A site diagram of the existing or proposed sewage-treatment works;to include the property boundaries,the location of the facility or dwelling 21 building or site to be served,the individual sewage treatment units,the receiving water body,and the discharge line location;and..." 70.B.9 Maintenance Contract Renamed the item to"Operation and Maintenance". In 9.a,removed the detail from the item and specified: "For the owner of a treatment works serving an individual single family dwelling, operation and maintenance .,tract has been obtained: ordance, .ith the requirements are specified in the VDH regulations at 12VAC5-640-500." In 9.b,removed the unnecessary detail from the item(it is specified in the permit itself)and clarified that this applies to: "the owner of a treatment works serving a tnonsingle-building or dwelling other than an individual single family dwelling" 70.B.10 Removed the unnecessary detail from the item(it is specified in the permit itself)and clarified that this applies to: "the owner of a treatment works serving a nensingle-building or dwelling other than an individual single family dwelling" 70.0 Signature Requirements Clarified that: "The registration statement shall be signed in accordance with the requirements-of 9VAC25-31-110 A of the VPDES Permit Regulation." 70.D Added an allowance for the Registration to be submitted electronically: "Where To Submit.The registration statement may be delivered to the department by either postal or electronic mail and shall be submitted to the DEO regional office serving the area where the treatment works is located. 80 Part I General Permit Changed the effective and expiration dates to reflect the upcoming permit term. 80 Part I First Effluent Limits Table Added footnote(6)to the TRC Final Effluent A.1 Instantaneous Maximum limit,and the D.O. Instantaneous Minimum limit. Footnote(6)states: "Does not apply when the receiving stream is an , ephemeral stream. "Ephemeral streams"are drainage ways,ditches,hollows,or swales that contain only(a)flowing water during or immediately following periods of rainfall,or(b) water supplied by the discharger.These waterways would normally have no active aquatic community." 80 Part I Monitoring Data Changed this to require owners of treatment works A.2 serving buildings or dwellings other than individual single family dwellings(i.e.,those that report to DEQ)to submit their monitoring results to the Department along with their maintenance logs. This change will assist the Department with compliance with this permit. "Repo 22 Monitoring results for treatment works serving buildings or dwellings other than individual single family dwellings shall be submitted to the department on a Discharge Monitoring Report(DMR)no later than the 10th of January following the monitoring period.The monitoring period is January 1 through December 31.A copy of the maintenance log required by Part I D 2 b(4)shall also be submitted with the DMR." 80 Part I Second Effluent Limits Table Changed the Total Residual Chlorine(TRC)limit to B 1 break out"After contact tank"and"Final effluent" as two separate entries,to be consistent with the way this is presented in the Part I A Effluent Limits table. 80 Part I Monitoring Data Changed this to require owners of treatment works B.2 serving buildings or dwellings other than individual single family dwellings(i.e.,those that report to DEQ)to submit their monitoring results to the Department along with their maintenance logs. This change will assist the Department with compliance with this permit. "Repel Monitoring results for treatment works serving buildings or dwellings other than individual single family dwellings shall be submitted to the department on a Discharge Monitoring Report(DMR)no later than the 10th of January following the monitoring period.The monitoring period is January 1 through December 31.A copy of the maintenance log required by Part I D 2 b(4)shall also be submitted with the DMR." 80 Part I C Added a new limits set for discharges to receiving waters subject to the Policy for the Potomac River Embayments(PPRE)(9VAC25-415). This was done to allow owners of treatment works discharging to these waters to be eligible for coverage under this general permit. Presently these facilities must be covered under an individual permit. Monitoring for these dischargers is required quarterly and the limits are based on the PPRE limits and on limits developed for existing individual permits in the PPRE area. Monitoring results for treatment works serving individual single family dwellings in this area are to be submitted to both DEQ and VDH. 80 Part I 80 Part I D Special Conditions Renumbered to accommodate the addition of the C new limit set above. 80 Part I Maintenance Contract Renamed this special condition to"Operation and D.2 Maintenance". In D.2.a,removed the detail from the special condition and specified: "Operation and 23 maintenance requirements for treatment works serving individual single family dwellings are specified in the Virginia Department of Health regulations at 12VAC5-640-500-r-equife In D.2.b,clarified that this applies to: "Treatment works serving nensingle-buildings or dwellings other than an individual single family dwellings." In D.2.b(2),changed the requirement for the owner of a proposed treatment works to submit a copy of a valid maintenance contract to have the owner submit a certification that they have a valid maintenance contract. In D.2.b(3)(b),added: "... the owner shall begin emergency pump and haul of all sewage generated from the facility or dwelling or otherwise ensure that no discharge occurs if full and complete repairs cannot be accomplished within 48 hours;" In D.2.b(3)(c),specified that the contract provider log shall be maintained"at the treatment works" Deleted D.2.b(3)(e)that the maintenance contract shall be valid for a minimum of 24 months of consecutive coverage. The section already requires that a maintenance contract be kept in force during the permit term,so this requirement was unnecessary. 80 Part I Added a requirement for the permittee to keep a D.2.b(4) maintenance log: "(4) The permittee shall keep a log of all maintenance performed on the treatment works including,but not limited to,the following: (a) The date and amount of disinfection chemicals added to the chlorinator. (b)If dechlorination is used,the date and amount of any dechlorination chemicals that are added. (c) The date and time of equipment failure(s) and the date and time the equipment was restored to service. (d) The date and approximate volume of sludge removed. (e) Dated receipts for chemicals purchased, equipment purchased,and maintenance performed." 80 Part I Operation and Maintenance Made editonal changes to Part I D.3: D.3 Plan "3. Operation and maintenance plan.The owner of any treatment works serving a netsingle-building or dwelling other than an individual single family dwelling may request an exception to the maintenance contract requirement by submitting an operation and maintenance plan to the board for review and approval.At a minimum,the operation and maintenance plan shall contain the following information: 24 3.b(1)The date and amount of disinfection chemicals added to the chlorinator(if applicable). 3.d.An effluent monitoring plan to conform with the requirements of Part I A,Part I B or Part I B-C, as appropriate,including all sample collection, preservation,and analysis procedures.Note:The Discharges from the treatment works should be sampled during normal discharging operations or normal discharging conditions(i.e.,operations that are normal for that facility works).The owner or maintenance provider should not force a discharge in order to collect a sample." 80 Part I Compliance Recordkeeping Added quantification levels(QL)for cBOD5(2 D.4 mg/L),Ammonia as N(0.20 mg/L),and Total Phosphorus(0.10 mg/L). These were added parameters under the PPRE limit set(Part I C),so the QLs were needed. 80 Part II A.4 Monitoring Added A 4 as follows: "Samples taken as required by this permit shall be analyzed in accordance with 1 VAC30-45(Certification for Noncommercial Environmental Laboratories)or 1 VAC30-46 (Accreditation for Commercial Environmental Laboratories)." This is a new regulatory requirement effective January 1,2012,and is being added to all general permits as they are reissued. 80 Part II Reports of Noncompliance Added an online allowance for immediate(24-hour) I NOTE noncompliance reporting,and a link to the web page. 80 Part II Duty to Reapply Made date changes and editorial changes: M "M.1.If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, and the permittee does not qualify for automatic permit coverage renewal, the permittee shall submit a new registration statement (or for an individual single family dwelling a VDH combined application) at least 60 days before the expiration date of the existing permit, unless permission for a later date has been granted by the board.The board shall not grant permission for registration statements (or combined applications) to be submitted later than the expiration date of the existing permit. M.2. A permittee qualifies for automatic permit coverage renewal and is not required to submit a registration statement (or for an individual single family dwelling a VDH combined application)if: M.2.a. The ownership of the treatment works has not changed since this general permit went into effect on August 2, 20112016, or, if the ownership has changed, a new registration statement(or for an individual single family dwelling a VDH combined 25 application) or VPDES Change of Ownership form was submitted to the department by the new owner at the time of the title transfer; M.2.b. There has been no change in the design or operation,or both, of the treatment works since this general permit went into effect on August 2, 20112016; M.2.d. For treatment works serving neusingle buildings or dwellings other than single family dwellings, the board has no objection to the automatic permit coverage renewal for this treatment works based on system performance issues, et--enforcement issues, or other issues sufficient to the board. If the board objects to the automatic renewal for this treatment works, the permittee will be notified by the board in writing. M.3. Any permittee that does not qualify for automatic permit coverage renewal shall submit a new registration statement (or for an individual single family dwelling a VDH combined application)in accordance with Part II M 1." 80 Part II Upset Clarified that the term"upset"is defined in V 9VAC25-31-10(the VPDES Permit Regulation). 80 Part II Transfer of Permits Revised this subsection so that the Board may Y waive the automatic transfer timing requirement (i.e.,30 days in advance of proposed transfer). Permittees are rarely able to meet this requirement and the staff thinks they need some flexibility with this. Also,the references to modifications and revocations and reissuances have been removed because these events are not appropriate for coverage under general permits. "4-Permits are not transferable to any person except after notice to the department. Part II Y 2, a permit may be transferred by the pe.mitree t ater only if the permit has been n odifed a ,oked anal ,ed ,.,dif,c tion ., a de to identify the ., w as-ma.be ne a nder the State Water Contr l Law nd the Clean Water Act 2 A.. a alterative to transf .n.der Para H Y 1 Coverage under this permit may be automatically transferred to a new permittee if: al. The current permittee notifies the department within 30 days of the transfer of the title to the facility or property, unless permission for a later date has been granted by the board; b2. The notice includes a written agreement between the existing and new permittees containing a specific date for transfer of permit responsibility, coverage,and liability between them;and e3. The board does not notify the existing permittee 26 and the proposed new permittee of its intent to modify or revoke and reissue deny the new permittee coverage under the permit.If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part II Y 2 b. " Significant Noncompliers Report: No new facilities reported to EPA on the Quarter Noncompliance Report for the quarter ending December 31,2014. Fairfax County Board of Supervisors,Fairfax County-Consent Special Order w/Civil Charges: The Fairfax County Board of Supervisors("County")owns a portion of the sanitary sewer collection system that feeds into the Alexandria Renew Enterprises Water Resources Recovery Facility. The collection system is maintained by Fairfax County Public Works and Environmental Services("Fairfax"). On October 14,2013,Fairfax experienced a sanitary sewer overflow("SSO")into Holmes Run of approximately 250,000 gallons of sewage resulting in a fish kill. According to information received by the Virginia Department of Game and Inland Fisheries(VDGIF),this reach of stream had recently been stocked with close to 1000 trout. On October 21,2013,Fairfax submitted an incident report to DEQ attributing the cause of the SSO to high flows in the sewer line from flooding upstream combined with a blockage in the line. After restoring flow,Fairfax discovered that a portion of the sewer line had collapsed requiring the installation of a bypass. Fairfax has since replaced this line with a larger pipe with work completed in December 2013. On October 17, 2013,Fairfax notified DEQ of a SSO that occurred into an unnamed tributary to Hunting Creek. The cause of the SSO was a tree that was outside of Fairfax's easement that fell at the tributary crossing breaking a sanitary sewer pipe. On October 18,2013,Fairfax replaced the piping and also cleared the surrounding area of any other trees that could potentially affect the piping. Fairfax estimated the SSO at approximately 17,800 gallons of sewage. On April 30,2014, Fairfax provided notification to DEQ of an approximately 300,000 to 400,000 gallon discharge of wastewater to Holmes Run and Lake Barcroft. In Fairfax's writing description of the event it stated that on April 29,2014,Fairfax found a leak in a joint connection of new piping it had just installed at the Barcroft pump station force main. On April 30,2014,the area experienced a large rain event. Due to the previously discovered leak,Fairfax was unable to use the pump station for the excess flows and had to bring portable pumps and a tanker truck to use in conjunction with the temporary bypass already in place. The portable pumps were unable to carry the excess flow resulting in the SSO. The leak was repaired on May 5,2014. On May 16,2014,Fairfax reported a discharge of 3,240 gallons of wastewater from a manhole into Holmes Run leading to Lake Barcroft. The overflow was attributed to pumps being incorrectly locked out when preparing for heavy rains predicted for May 15`s. Employees were onsite at the time and were able to quickly switch the pumps. On May 19,2014,Fairfax reported a discharge of 6,404 gallons of wastewater into Lake Barcroft stemming from lost communication at the Barcroft Pump Station due to issues with a Verizon Communication line. Verizon was unable to correct the issues and advised that it was unable to work over the weekend and would come back the following Monday. Fairfax employees verified operation of the station throughout the weekend and discovered the overflow the morning of May 19t. On June 16,2014,Fairfax reported a discharge of approximately 8,000 gallons of wastewater of which 6,000 gallons reached Holmes Run leading to Lake Barcroft. Fairfax discovered that a gasket in the area of piping that was repaired after the April 30th discharge had failed. Fairfax hired an engineering firm to investigate and they determined that despite concrete being in place at the bends,the pressure in the pipe likely caused the pipe to move leading to the failing gasket. Fairfax installed additional coupling restraints and then as an extra precaution,slip-lined the interior circumference of piping. DISCUSSION: Fairfax has implemented repairs of the piping that led to the overflows. Additionally,Fairfax has installed additional equipment including a cell based SCADA system. Accordingly,the Order does not require additional measures to correct the items leading to the SSOs. The Order does require Fairfax to submit to DEQ for review and comment notification procedures to be used after occurrences of SSOs that ensure appropriate public notification and include requirements for suitable signage depending on the circumstances of the SSO event. CIVIL CHARGES/SUPPLEMENTAL ENVIRONMENTAL PROJECT: A civil charge of$27,300 is being assessed for the SSOs. This was based on a moderate to serious potential for harm. One of the SSOs did result in a fish kill thereby removing a special recreational use. Some of the SSOs did occur during heavy rainfall events which mitigates the potential for harm. Of the$27,300 charge,90%will be used towards a Supplemental Environmental Project(SEP). For the SEP,Fairfax will donate the money to the Virginia Department of 27 • Game and Inland Fisheries(VDGIF)to use for restocking trout in Holmes Run. The SEP meets the statutory cnteria as it will benefit the geographic region where the SSOs occurred and will support a recreational use of the stream. PUBLIC COMMENT The consent order was signed on February 20,2015. A public notice for this proposed consent order was run on March 23,2015,and April 23,2015 in the Washington Times,and in the Virginia Register on March 23,2015,and May 18, 2015,and on the Department's website. The public comment period closed on May 28,2015. The following outlines the comments received on the proposed Order and staff response. Those comments that were similar in nature were combined where it was possible without losing specifics. 1. Comment: The April 30th sanitary sewer overflow(SSO)should have been charged in a Notice of Violation (NOV). DEQ Response• DEQ did decide not to issue a NOV(due to heavy rainfall contributing to the SSO). Nonetheless,DEQ did include the SSO in the Order. 2. Comment: The Order did not acknowledge or address Fairfax's use of an undersized bypass pipe or temporary pump. DEQ Response: DEQ did investigate this concern and according to Fairfax the pump sizes were based on historical flow data and were twice the size that normally would be required. DEQ has no other evidence to suggest that Fairfax did not employ good engineering principles. 3. Comment: The Order should state that the cause of the April 30,2014,SSO was the contractor who conducted testing of its work during heavy rains. DEQ Response: According to the evidence presented to DEQ,the force main was tested on April 29t. It was because of this testing that a leak was discovered. The SSO itself was caused by heavy rains which resulted in excess flows. Due to the leak,Fairfax was unable to use the pump station for excess flows and had to use portable pumps and a temporary bypass already in place. 4. Comment: The Order should require Fairfax to review its contract management procedures and require the County to retain an independent contractor to oversee quality control. DEQ Response: DEQ holds Fairfax liable for the SSOs not the contractors completing the work. Historically,DEQ has a high level of confidence in Fairfax's Collection System Management and Maintenance Program(CMOM). Comment: The SEP should compensate the Lake Barcroft Association and its citizens for the loss of lake use and specifically reimburse LBA for the emergency notification company that LBA employed. DEQ Response: It is the responsibility of the party subject to the Order to submit a SEP if they so choose. The SEP proposed by Fairfax meets the statutory requirements,in particular environmental restoration,and in reviewing and approving the SEP DEQ followed those procedures and protocols set forth in Enforcement Guidance Memorandum No. 3-2006. 5. Comment: The Consent Order should include specific guidelines for notice to the public of SSOs. DEQ Response: Those specifics will be part of the document required by the Order. Fairfax already has procedures in place which comply with regulatory requirements for notification. 6. Comment: There should be an environmental assessment of the damage from the SSOs. DEQ Response Fairfax has completed extensive testing of Lake Barcroft both during and after the SSO events. Based on this data,DEQ does not believe further assessment is necessary. 7. Comment: There should be a review of the alarm systems and the pump stations should shut down in the case of an overflow. DEQ Response: The pump stations are designed in conformance with the sewage collection and treatment regulations(9 VAC 25-790). 8. Comment: The Order should require Fairfax to install sewage containment prevention systems prior to beginning work. DEQ Response• The Order addresses past events. Fairfax does conduct repairs and upgrades to its system daily with no issues. DEQ has confidence in Fairfax's CMOM. 9. Comment: A review of the"combined sewer system"around the lake should be performed to check for leaks. 28 DEQ Response• The collection system in the vicinity of Lake Barcroft is not a combined sewer system. Fairfax does have a model Capital Improvement Program in which it evaluates and identifies areas of its system in need of repair or upgrades. This program is what led Fairfax to identify the pump stations and piping in the Lake Barcroft area for replacement. Fairfax has completed work on the piping and pump stations that led to the SSOs. Any further assessment is best handled by Fairfax and not through an enforcement mechanism. 10. Comment: The Authority should be required to have a spill response plan for sewer overflows. DEQ Response: The comment is outside the scope of the Order. Fairfax's CMOM does address how to handle SSOs. 11. Comment: There should be a fine for failure to notify DEQ and the Health Department of the SSOs. DEQ Response• DEQ has no information to suggest that Fairfax did not comply with notification requirements. Duke Energy Carolinas,LLC,Eden,North Carolina-Consent Special Order w/Civil Charge: BACKGROUND:On February 2,2014,a coal ash and water mixture was released from a buried 48-inch stormwater pipe,at Duke's Dan River Combined Cycle Station north of Eden,North Carolina. The cause of the release was the sudden collapse of the 48-inch pipe,which runs beneath the Station's primary coal ash storage impoundment. Coal ash and ash pond water flowed into the pipe and discharged to the Dan River. The estimated volume of ash released was between 30,000 and 39,000 tons. In addition,approximately 24 million to 27 million gallons of ash impoundment water was released. The release of coal ash extended approximately 80 miles down the Dan River,from the Station to the Kerr Reservoir. Sampling results for surface water,taken at the time of the release and thereafter,revealed levels of arsenic, lead,aluminum,iron,beryllium,copper,boron,zinc,nitrate nitrogen and manganese which exceed EPA's risk-based ecological risk screening levels. Iron levels exceeded the Board's Water Quality Standard for iron. Sampling results for the ash material mdicated the presence of arsenic,beryllium,cadmium,chromium,copper,lead,mercury,nickel, manganese,selenium,iron and zinc,all of which(with the exception of iron)have been listed by EPA as hazardous substances. The U.S.Fish and Wildlife Service advised that,following the release,ash deposits from five inches deep to trace amounts occurred at various locations along the Dan River from the Station to Kerr Reservoir. In addition,EPA identified that there were several larger deposits of ash in the Dan River,including an approximately 2,500 ton deposit above the Schoolfield Dam in Danville. (The Schoolfield Dam deposit has since been removed by Duke.) Immediately following the release the Virginia Department of Health issued an advisory warning against contact with coal ash in Dan River water or sediments. In addition,during this period,water treatment plants on the Dan were forced to implement enhanced treatment methods to remove coal ash fines from the river water,prior to distributing the water to customers. Duke has agreed to reimburse Commonwealth agencies and localities,including DEQ,for response costs. In addition, Duke is currently participating in a natural resource damage assessment process with the Department of Environmental Quality,the Department of the Interior,North Carolina Department of Environment and Natural Resources,and other stakeholders to determine natural resource injury and to identify projects addressing that injury. DISCUSSION: The order requires payment of$2,500,000 in settlement of the violations cited in the order,of which $250,000 is to be paid within 30 days of the effective date of the order. The civil charge does not include an economic benefit component,as any cost savings which Duke may have realized in the maintenance of the 48-inch pipe were outweighed by the remediation and corrective action costs incurred as a result of the pipe failure.The remaining $2,250,000 is to fund certain Virginia projects which,generally, are intended to either improve water quality or enhance beneficial uses of the Dan River for affected Virginia communities. PUBLIC COMMENT:The consent order was signed on March 27,2015 by Duke. Public notices for the order were run on April 8,2015 in The Gazette-Virginian and The Mecklenburg Sun and on April 9,2015 in The Danville Register& Bee and The South Boston News and Record,as well as in the Virginia Register on April 20,2015 and on the Department's website. The public comment period ended on May 20,2015. Public comments were received regarding the order and a summary of the comments follows. Responses to the comments will be provided at a later date. 1 The$2.5 million dollar settlement figure is insufficient to address cleanup costs and mitigation of the effects of the spill on water quality. The Virginia Projects in Appendix A of the Order do not address cleanup and/or mitigation of spill effects. 2 The information contained on the Department's website about the Kingston,Tennessee Plant spill does not appear to be accurate. 3 The amount of the penalty should be more than the cost of environmental restoration. 4 Relative to the cost of the short term economic and environmental impacts of the spill,i.e. $295 million,the amount of the$2.5 million settlement figure is too small. 29 5 The investment of$2,250,000 in Virginia Projects is insufficient to compensate local governments impacted by the negative publicity related to the spill,the adverse effect that the spill had on public opinion regarding the attractiveness of Dan River and the impact on recreational and tourism businesses. 6 The Order should require a substantially larger settlement in Order to ensure that all the projects mentioned in Appendix A are performed,i.e.it should be$50 million. As a comparison,adjusting for inflation,the 1977 kepone fine of $13.2 million would be$51.13 in today's dollars. 7 Duke should not be able to satisfy its obligations under the Order with promises already made to upgrade the amenities at Abreu-Grogan Park. 8 Duke should not be allowed under the provisions of the Order to unilaterally determine which Virginia Projects will be performed. 9 The Order should clarify that payments by Duke in the nature of restitution,damages or penalties may not be used to offset the$2,250,000 amount. 10 The$2.5 million settlement figure is too low compared to the crimmal case settlement of$102 million. 11 Any funds appropriated by Duke Energy pursuant to its Water Resources Fund should be separate and distinct from the$2,250,000 settlement figure. 12 The$2.5 million settlement figure is too low given the fact that Duke has cleaned up only 8%of the volume of ash spilled,that Virginia Beach and Norfolk declined to use Lake Gaston as a drinking water source for three months after the spill,that North Carolina did not withdraw its warning about touching Dan river water until July 2014,that farmers expressed concerns about irrigating crops and feeding cattle with contaminated river water and given the toxic nature of coal ash. 13 The Order should provide a definition for the term "Virginia Stakeholders"and should clarify how the Stakeholders will participate in the project selection process. 14 The Order should include a list of baseline requirements that each project must meet before it will be awarded funds from the settlement. The public should have an opportunity to view and comment on those baseline requirements prior to final approval of the Order. 15 The Department should base its penalties on EPA's$37,500 per violation per day cap and should use EPA's penalty calculation factors. 16 An independent third party should oversee the process of using the settlement funds. 17 The$2.5 million settlement figure is too low compared to the 2014 salary of Duke Energy's CEO($8.3 million). 18 Appendix A of the Order includes a project to provide information to the public that the coal ash spill did not adversely affect agriculture,livestock or wildlife. Including this project could impede clean-up efforts in that surface water samples reveal pollutants that exceed EPA screening levels,wildlife mortality is attributable to the spill,and constituents of the ash have been listed by EPA as hazardous substances. 19 SEP guidance was not followed in this case. 30 Christopher Perez From: Mark Graham Sent: Monday, June 17, 2019 6:20 AM To: Christopher Perez;John Anderson Cc: Frank Pohl Subject: Re: SDP2019-25 Lowes & Floor Fashions— Major Foiks, I fascilitated a public meeting with DEQ and the property owner several years ago regarding this package treatment plant. I'm happy to discuss with anyone who has questions. Thanks, From: Christopher Perez Sent: Friday,June 14, 2019 8:53 AM To:John Anderson Cc: Frank Pohl; Mark Graham Subject: RE: SDP2019-25 Lowes & Floor Fashions—Major John, SDP2019-25 Lowes & Floor Fashions—Major I recently received communication from Liz Russell of the Thomas Jefferson Foundation in which she raises concerns about the new underground waste water treatment plant proposed/depicted on the site plan. The Foundation is an adjacent property owner, TMP 07900-00-00-007A0, who has substantial concerns with the proposal as the new underground wastewater treatment plant drains to their property. There appears to be history on this subject with the property owner, the community at large, the Board of Supervisors, DEQ, and the applicant. Please take a look into this issue during your review of the plan, as will I during mine. Also, John upon your return lets discuss if this major amendment application needs a new groundwater study. Christopher Perez I Senior Planner Department of Community Development!County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 From: Liz Russell <Irussell@monticello.org> Sent:Thursday,June 13, 2019 3:57 PM To: Christopher Perez<cperez@albemarle.org> Subject: RE: SDP2019-25 Lowes& Floor Fashions—Major Will do. Informally and in advance—here is the letter that was sent to DEQ in 2015 outlining our concerns with the proposed onsite WWTP. A letter from our engineer is attached as well. It is unfortunate that the letter that went out to adjacent property owners did not mention the facility as shown on the plan.The proposed WWTP was (and still is) a really big deal to Monticello and to community members. We had support from Jane Dittmar, Liz Palmer(see attached letters), and others and the County put a lot of time and resources into scheduling public hearings. Mark Graham was heavily involved. 1 Is there any way to immediately semi notice of this oversight to adjacent ownersr I realize it was not intentional, but it is a really important issue and I think the public should have all the facts. Thanks, Liz 2 Christopher Perez From: Christopher Perez Sent: Friday, June 14, 2019 9:14 AM To: John Anderson Cc: Frank Pohl; Mark Graham Subject: RE: SDP2019-25 Lowes & Floor Fashions— Major Attachments: 2015-01-08_Ryder WWTP Comments (TJF) v.3_LGB SIGNED.pdf; DEQLetter_LPalmer.pdf; DEQLetter_JDittmar.pdf; WWA Public Comments v2..pdf John, SDP2019-25 Lowes&Floor Fashions—Major I recently received communication from Liz Russell of the Thomas Jefferson Foundation in which she raises concerns about the new underground waste water treatment plant proposed/depicted on the site plan.The Foundation is an adjacent property owner,TMP 07900-00-00-007A0,who has substantial concerns with the proposal as the new underground wastewater treatment plant drains to their property.There appears to be history on this subject with the property owner, the community at large,the Board of Supervisors,DEQ,and the applicant. Please take a look into this issue during your review of the plan,as will I during mine. She plans to provide me the Foundation's formal written concerns soon,but wanted to let us know of the issue as soon as possible so we can research it and consider it in our review.Attached is a letter that was sent to DEQ in 2015 outlining their concerns with the proposed onsite WWTP. Also,attached is a letter from their engineer.Upon your return lets discuss. Also,John upon your return lets discuss if this major site plan amendment application truly requires a groundwater tier 4 study. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 1 Christo•her Perez From: Christopher Perez Sent: Friday,June 14, 2019 8:54 AM To: John Anderson Cc: Frank Pohl; Mark Graham Subject: RE: SDP2019-25 Lowes & Floor Fashions— Major Attachments: 2015-01-08_Ryder WWTP Comments (TJF) v.3_LGB S NED.pdf; DEQLetter_LPalmer.pdf; DEQLetter_JDittmar.pdf;WWA Public Comments ..•• Tracking: Recipient R. all John Anderson ucceeded 6/17/ •19 928 AM Frank Pohl Mark Graham John, SDP2019-25 Lowes & Floor Fashions—Major I recently received communication from Liz Russell ,f the Thomas Jefferson Foundation in which she raises concerns about the new underground waste water t -atment plant proposed/depicted on the site plan. The Foundation is an adjacent property owner, TMP 1900-00-00-007A0, who has substantial concerns with the proposal as the new underground wastewater tr,atment plant drains to their property. There appears to be history on this subject with the property owne , the community at large, the Board of Supervisors, DEQ, and the applicant. Please take a look into this issue • ring your review of the plan, as will I during mine. Also, John upon your return lets discuss ' this major amendment application needs a new groundwater study. Christopher Perez Senior Planner Department of Community Development County of Albemarl= Virginia 401 Mclntire Road Charlottesville,VA 22902 434 296 5832 ext 3443 From: Liz Russell <Irussell@monti,ello.org> Sent:Thursday,June 13, 2019 3. 7 PM To:Christopher Perez<cperez'aalbemarle.org> Subject: RE: SDP2019-25 Lo es& Floor Fashions—Major Will do. Informally and in .dvance—here is the letter that was sent to DEQ in 2015 outlining our concerns with the proposed onsite WWTP. A letter from our engineer is attached as well. It is unfortunate tha' the letter that went out to adjacent property owners did not mention the facility as shown on the plan.The propose. WWTP was(and still is) a really big deal to Monticello and to community members. We had support from Jane Dittm. , Liz Palmer(see attached letters), and others and the County put a lot of time and resources into scheduling publ. hearings. Mark Graham was heavily involved. Is there any ay to immediately send notice of this oversight to adjacent owners? I realize it was not intentional, but it is a really important issue and I think the public should have all the facts. Thanks, 1 Christopher Perez From: Liz Russell <Irussell@monticello.org> Sent: Thursday,June 13, 2019 3:57 PM To: Christopher Perez Subject: RE: SDP2019-25 Lowes & Floor Fashions— Major Attachments: 2015-01-08_Ryder WWTP Comments (TJF)v.3_LGB SIGNED.pdf; DEQLetter_LPalmer.pdf; DEQLetter_JDittmar.pdf;WWA Public Comments v2..pdf Will do. Informally and in advance—here is the letter that was sent to DEQ in 2015 outlining our concerns with the proposed onsite WWTP. A letter from our engineer is attached as well. It is unfortunate that the letter that went out to adjacent property owners did not mention the facility as shown on the plan. The proposed WWTP was (and still is) a really big deal to Monticello and to community members.We had support from Jane Dittmar, Liz Palmer(see attached letters), and others and the County put a lot of time and resources into scheduling public hearings. Mark Graham was heavily involved. Is there any way to immediately send notice of this oversight to adjacent owners? I realize it was not intentional, but it is a really important issue and I think the public should have all the facts. Thanks, Liz From:Christopher Perez<cperez@albemarle.org> Sent:Thursday,June 13, 2019 3:09 PM To: Liz Russell <Irussell@monticello.org> Subject:SDP2019-25 Lowes & Floor Fashions—Major CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Liz, SDP2019-25 Lowes & Floor Fashions—Major Once completed please provide me your specific concerns about the proposal in writing, this should be documented in your review comments. I'll be doing my own homework on this aspect of the plan prior to the SRC meeting and discuss it with John Anderson and Frank Pohl (County Engineering staff). After our phone call I got to thinking,this appears to simply be a case of an adjacent property owner being highly aware of a specific issue that effects their property,the County's plan reviewer(me)not knowing anything about the history of that issue,the developer meeting with County staff for a preapp and telling us their proposal but staff not knowing about the adjacent land owner's previous dealings nor the history on the project or the issue. Additionally, while you and I have briefly touched base on this project twice in the past week, I still have not conducted my review of the plan, nor truly know anything about the issue you are discussing in order to let you know either way if this is truly an issue that County regulations cover. 1 - I plan to start my review sootrl Christopher Perez I Senior Planner Department of Community Development iCounty of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 From:Cisco Unity Connection Messaging System <unityconnection@cobm-cucxnpub.albemarle.org> Sent:Thursday,June 13, 2019 1:35 PM To: cperez@cobm-cucxnpub.albemarle.org Subject: Message from MONTICELLO-HOME (94349847589) 2 M NTICELLO LESLlh GRFFNF BOWMAN Pres,drnt January 9,2015 Mr. Jason Dameron Virginia Dept. of Environmental Quality Valley Regional Office 4411 Early Road P.O. Box 3000 Harrisonburg, VA 22801 RE: Ryder Enterprises, LLC; VPDES Permit No. VA 0(192720 Mr. Dameron: I am writing on behalf of the Thomas Jefferson Foundation, Inc. ("Foundation"),to address questions and comments and to request a public hearing concerning the draft permit for Ryder Enterprises, LLC ("Applicant"); Wastewater Treatment Plant("WWTP")VPDES Permit No. VA 0092720("Draft Permit"). Thomas Jefferson Foundation, Inc. The Foundation owns and operates Monticello,the mountaintop home of Thomas Jefferson and the only home in America on the elite World Heritage List of the United Nations. As a private,nonprofit organization,the Foundation receives no regular federal or state budget support for its twofold mission of preservation and education. Since 1923,the Foundation has steadily expanded its role as a museum and educational institution. Its facilities now include the house and gardens on over 2,000 of Jefferson's original 5,000 acres; the Robert H. Smith International Center for Jefferson Studies next door at Kenwood,a headquarters for Jeffersonian research and teaching and home to the Jefferson Library; and the Thomas Jefferson Center for Historic Plants, which propagates heirloom varieties and makes them available to institutions and individuals. The Thomas Jefferson Visitor Center and Smith Education Center hosts state-of-the art exhibits for visitors of all ages. It serves as the gateway to Jefferson's timeless Monticello,preparing guests for their trips to the historic mountaintop through dynamic content presenting fresh perspectives on Monticello and the enduring significance of Jefferson's life and ideas. About a half a million people visit Monticello each year. THOMAS JEFFERSON FOUNDATION,INC Post Office Box 316 • Charlottesville,Virginia 22902 • v,ww.monticello.org Address Mailing Address: Overnight Address: Thomas Jefferson Foundation 1070 Monticello Loop Post Office Box 316 Operations Cottage Charlottesville, VA 22902 Charlottesville, VA 22902 Comments and Justification for Public Hearing For the reasons set out in the numbered paragraphs below,the Foundation is concerned that the Draft Permit, as currently written, may be inconsistent with,or in violation of,the State Water Control Law(Va. Code § 62.1-44.2 et seq.), federal law or the regulations promulgated thereunder. 1. The Foundation owns Shadwell Farm, a property originally owned by Peter Jefferson, Thomas Jefferson's father. The property is the birthplace of Thomas Jefferson. Shadwell is adjacent to the proposed WWTP and the Foundation is requesting a hearing because it believes Shadwell will, or may be, adversely impacted if the concerns and questions expressed here are not adequately addressed. 2. The WWTP will be located in Albemarle County's Entrance Corridor. Entrance Corridors are streets that provide routes of tourist access to the County and to historic landmarks, structures, and districts. The goal of this regulation is to ensure that new development in these corridors reflects the traditional architecture of the area and that development within the corridors is orderly and attractive. 3. A public hearing is warranted and due consideration given to the fact that Shadwell Farm is located in the Monticello Historic District("MHD"). The intent and purpose of the MHD is to create a planned historic district: a. To permit restoration,preservation, conservation, education,programs, research, business and support activities, including fundraising activities for the public and/or contributors, all of which are related to the operation of a historic house museum and historic site at Monticello; b. To promote the preservation, interpretation and enhancement of a unique historical site; c. To preserve significant tracts of agricultural and forestal land; d. To be a district that is unique to those parcels which both belonged to Thomas Jefferson and contain uses related to the operation of the historic site, in recognition of: i. the importance of Thomas Jefferson to the history of Albemarle County; ii. the importance of Monticello to the reputation, education, and economy of Albemarle County; 2 iii. Monticello as a unique element of the historical and architectural legacy of Albemarle County,the nation, and the world,as recognized by its inclusion on the World Heritage List administered by the United Nations Educational, Scientific, and Cultural Organization. See Albemarle County Code of Ordinances, Ch. 18, § 11. 4. The effluent will not enter a water of the state at the outfall. Instead, it is our opinion that the effluent from the WWTP will need to pass through a stormwater drainage culvert owned by the Virginia Department of Transportation("VDOT")under State Route 250 and then through and over private property of the Foundation(Shadwell Farm)before(if ever) ultimately reaching state waters. Discharge permits do not convey property rights. See 9VAC25-31-190 G. Applicant has not sought, and does not hold any form or permission or easement to discharge effluent to Foundation property. 5. The discharge from the WWTP is proposed to flow through a VDOT culvert that may be inadequately sized to transmit both stormwater and treated effluent. If the VDOT storm culvert is improperly sized to carry effluent and storm flow,this may result in flooding and further release of effluent to private and public property and the roadway. 6. The Draft Permit makes reference to a nutrient trading. The Rivanna Water and Sewer Authority("Authority")has expended significant sums to upgrade its Moores Creek Wastewater Treatment Plant facility as part of the Charlottesville-Albemarle community's commitment to remove nutrients from the watershed at a level higher than that required by law. If this WWTP requires trading to achieve its permit limitations, it could be seen as undercutting this commitment by the localities and the Authority. Additionally, as worded, the Draft Permit appears to allow the WWTP to discharge nitrogen and phosphorus into a stream with critical flows of zero. Virginia DEQ should reevaluate the WWTP discharge facility taking into consideration the limits of technology in the interest of minimizing stream impairment. 7. The application stated that the facility would be designed for 0.015 mgd(15,000 gpd),to serve 125 people. Please identify the building facilities that are planning to use the WWTP and the basis for the design flow. The application addendum states that the operations generating the wastewater include medical offices. We would also like to know where the medical offices are located as none appear present at the address listed. 8. The effluent discharge is identified as flowing in an ephemeral stream for about 2,000 ft. (0.42 mi.) This is essentially discharge to the surface of the ground in 7Q10 conditions, and not to a flowing stream.We do not understand how the WWTP described could discharge effluent from this secondary treatment facility at levels that will meet water quality standards as 100 percent effluent. 3 9. Ammonia-N toxicity is pH dependent. If the effluent at the design flow does reach Barn Branch,then the pH of existing discharges in the watershed may need to be considered. We would be interested to know if the ammonia concentration in Barn Branch was evaluated or if pH sampling of the stream was performed. 10. If the effluent does reach the stream,as an ephemeral stream,the receiving water does not appear to be able to provide a minimal dilution of 10 to 1. An extended failure of the WWTP treatment could result in the discharge of partially treated, or even untreated, sewage. 11. The WWTP will be permitted as Reliability Class II. We would like to understand the rationale for Reliability Class II shown in the Fact Sheet and not Reliability Class I. A Class I facility would be equipped with an electrical generation facility. It is reasonable to conclude that the location of the discharge,or potential discharge,due to the volume or character,might permanently or unacceptably damage neighboring properties,the VDOT right of way,Route 250,or adversely affect private property or the receiving waters or public health and welfare during periods of short-term operations interruptions. See 9 VAC 25-790- 70. The facility should be considered for qualification as Reliability Class I. 12. The VPDES application indicates this WWTP is a tertiary treatment facility. We do not understand how a Rotating Biological Contactor("RBC") with a secondary clarifier may be considered tertiary treatment. 13. No buffer zone is included in the Draft Permit. A 200 foot buffer zone is required for a WWTP of this type. See 9 VAC 25-790. The site plan in the VPDES permit application does not appear to meet the requirements of law. Conclusion The Foundation contacted Applicant and attempted to discuss the comments above with Applicant directly. This attempt was rejected and a representative or vendor of the applicant referred us directly to Virginia DEQ. The Foundation has valid and substantial concerns and respectfully requests complete responses and a public hearing in accordance with Va. Code § 62.1-44.15:02. Please refer questions or comments concerning this letter to our attorney,Dale Mullen,at 804.775.4710, dmullen®mcguirewoods.com. Sincerely, (, j/VVIN WA' LESLIE GREEN BOWMAN 4 (1 Of A`ii,? J�__IlR Ill III >y O_•!. - L I /RGfl ' Kenneth C. Boyd COUNTY OF ALBEMARLE Diantha H. McKeel Rivanna Office of Board of Supervisors Jack Jouett 401 McIntire Road Jane D.Dittmar Charlottesville, Virginia 22902-4596 Liz A.Palmer Scottsville (434)296-5843 FAX (434)296-5800 Samuel Miller Ann H.Mallek Brad L. Sheffield White Hall Rio January 9, 2015 Mr. Jason Dameron Department of Environmental Quality Fax: (504) 574-7878 Email: jason.dameron@deq virginia.gov Re: Ryder Enterprises WWTP - Permit No. VPDES VA0092720 Dear Mr. Dameron: This letter is in response to the Department of Environmental Quality's request for comment on Ryder Enterprises, LLC; Permit No. VPDES VA0092720. As the Albemarle County Supervisor representing the Samuel Miller Magisterial District, I am requesting that a public hearing be held. I represent local interested parties and wish to carefully consider how this application will impact them and how to fulfill my responsibilities as their representative on the Albemarle County Board of Supervisors. My request for a public hearing is based on questions and concerns of the downstream property owner, as well as others in the area, with respect to the proposed wastewater treatment plant (WWTP). The property immediately downstream of this proposed WWTP is owned by the Thomas Jefferson Foundation, the same organization that owns and manages Monticello. We are informed that the Foundation has been trying to contact Ryder, but has not received a response. The Foundation is seeking to understand how this use might impact its property. The Foundation property is in a conservation easement and this WWTP would discharge into a small stream that has a protected stream buffer where the Foundation has invested in restorative plantings. The property is also part of the County's Monticello Historic District and this stream is highly visible from one of the County's designated Entrance Corridors. The Entrance Corridors are intended to assure that significant routes leading to historic landmarks such as Monticello maintain an appropriate protection of scenic resources. All of these factors create a strong County interest in having a public hearing to assure that all questions and concerns have been considered before this permit is issued. For land use applications the County reviews, we routinely require public meetings for questions and concerns to be considered. Mr. Jason Dameron January 9, 2015 Page 2 Given the amount of interest I have heard expressed with this application, I am requesting that DEQ schedule a public hearing that will allow me to responsibly assess the desires, needs and requirements of each party. If the request for a public hearing is denied, the County requests that DEQ at least meet with me and other County officials to respond to our questions and concerns. Thank you for respectfully considering my request. Sincerely, Liz almer, Supervisor Sam el Miller Magisterial District LAP/ewj cc: Leslie Bowman, Thomas Jefferson Foundation, Inc. Liz Russell, Thomas Jefferson Foundation, Inc. Phillip Ryder, Ryder Enterprises, LLC Jane Dittmar, Albemarle County Board of Supervisors Mark Graham, Director of Community Development of AL Jam'_Ili�ll cams, rrl ♦`' ,P - Kenneth C.Boyd COUNTY OF ALBEMARLE Diantha H. McKccl Rivanna Office of Board of Supervisors Jack Jouett 401 McIntire Road Jane D.Dittmar Charlottesville,Virginia 22902-4596 Liz A.Palmer Scottsville (434)296-5843 FAX (434)296-5800 Samuel Miller Ann H.Mallek Brad L. Sheffield White Hall Rio January 9, 2015 Mr. Jason Dameron Department of Environmental Quality Fax: (504) 574-7878 Email: Jason.dameron(a�deq.virginia.gov Re: Ryder Enterprises WWTP - Permit No. VPDES VA0092720 Dear Mr. Dameron: This letter is in response to the Department of Environmental Quality's request for comment on Ryder Enterprises, LLC; Permit No. VPDES VA0092720. As the Albemarle County Supervisor representing the Scottsville Magisterial District in which this permit application is pending, I am requesting that a public hearing be held. I represent the local interested parties and wish to carefully consider how this application will impact them and how to fulfill my responsibilities as their representative on the Albemarle County Board of Supervisors. My request for a public hearing is based on questions and concerns of the downstream property owner, as well as others in the area, with respect to the proposed wastewater treatment plant (WWTP). The property immediately downstream of this proposed WWTP is owned by the Thomas Jefferson Foundation, the same organization that owns and manages Monticello. We are informed that the Foundation has been trying to contact Ryder, but has not received a response. The Foundation is seeking to understand how this use might impact its property. The Foundation property is in a conservation easement and this WWTP would discharge into a small stream that has a protected stream buffer where the Foundation has invested in restorative plantings. The property is also part of the County's Monticello Historic District and this stream is highly visible from one of the County's designated Entrance Corridors. The Entrance Corridors are intended to assure that significant routes leading to historic landmarks such as Monticello maintain an appropriate protection of scenic resources. All of these factors create a strong County interest in having a public hearing to assure that all questions and concerns have been considered before this permit is issued. For land use applications the County reviews, we routinely require public meetings for questions and concerns to be considered. Mr. Jason Dameron January 9, 2015 Page 2 Given the amount of interest I have heard expressed with this application, I am requesting that DEQ schedule a public hearing that will allow me to responsibly assess the desires, needs and requirements of each party. If the request for a public hearing is denied, the County requests that DEQ at least meet with me and other County officials to respond to our questions and concerns. Thank you for respectfully considering my request. Sincerely, Jane D. Dittmar, Supervisor Scottsville Magisterial District JDD/ewj cc: Leslie Bowman, Thomas Jefferson Foundation, Inc. Liz Russell, Thomas Jefferson Foundation, Inc. Phillip Ryder, Ryder Enterprises, LLC Liz A. Palmer, Albemarle County Board of Supervisors Mark Graham, Director of Community Development rim ..... ENGINEERS SURVEYORS PLANNERS ASSOCIATES January 9, 2015 Jason Dameron Virginia Dept. of Environmental Quality Valley Regional Office 4411 Early Road P.O. Box 3000 Harrisonburg,VA 22801 RE: Ryder Enterprises, LLC; VPDES Permit No. VA 0092720 Mr. Dameron: I am writing on behalf of the Thomas Jefferson Foundation, Inc. ("Foundation") as the Foundation consulting engineer, to address questions and comments and to request a public hearing concerning the draft permit for Ryder Enterprises, LLC ("Applicant"); Wastewater Treatment Plant("WWTP")VPDES Permit No. VA 0092720 ("Draft Permit"). We offer the following comments concerning the VPDES Draft Permit: 1. The effluent will not enter a water of the state at the outfall. Instead, the effluent from the WWTP will pass through a stormwater drainage culvert owned by the Virginia Department of Transportation ("VDOT")under State Route 250 and then through and over private property of the Foundation (Shadwell Farm)before(if ever)ultimately reaching state waters. Discharge permits do not convey property rights. See 9VAC25-31-190 G. Applicant has not sought, and does not hold any form or permission or easement to discharge effluent to Foundation property. 2. The discharge from the WWTP is proposed to flow through a VDOT culvert that is likely inadequately sized to transmit both stormwater and treated effluent during storm events. If the VDOT storm culvert is improperly sized to carry effluent and storm flow,this may result in flooding and further release of effluent to private and public property and the roadway. 3. The Draft Permit appears to allow the WWTP to discharge nitrogen and phosphorus into a drainageway with critical flows of zero. Virginia DEQ should 3040 Avemore Square Place •Charlottesville,VA 22911 Telephone(434)984-2700 • Fax(434)978-1444 Charlottesville■ Lynchburg reevaluate the WWTP discharge facility taking into consideration the limits of technology in the interest of minimizing stream impairment. 4. The application stated that the facility would be designed for 0.015 mgd (15,000 gpd), to serve 125 people. Please identify the building facilities that are planning to use the WWTP and the basis for the design flow. The application addendum states that the operations generating the wastewater include medical offices. We would also like to know where the medical offices are located as none appear present at the address listed. 5. The effluent discharge is identified as flowing in an ephemeral stream for about 2,000 ft. (0.42 mi.) This is essentially discharge to the surface of the ground in 7Q10 conditions, and not to a flowing stream. We do not understand how the WWTP described could discharge effluent from this secondary treatment facility at levels that will meet water quality standards as 100 percent effluent. 6. Ammonia-N toxicity is pH dependent. If the effluent at the design flow does reach Barn Branch, then the pH of existing discharges in the watershed may need to be considered. We would be interested to know if the ammonia concentration in Barn Branch was evaluated or if pH sampling of the stream was performed. 7. If the effluent does reach the stream, as an ephemeral stream, the receiving water does not appear to be able to provide a minimal dilution of 10 to 1. An extended failure of the WWTP treatment could result in the discharge of partially treated, or even untreated, sewage. 8. The WWTP will be permitted as Reliability Class II. We would like to understand the rationale for Reliability Class II shown in the Fact Sheet and not Reliability Class I. A Class I'facility would be equipped with an electrical generation facility. It is reasonable to conclude that the location of the discharge, or potential discharge, due to the volume or character, might permanently or unacceptably damage neighboring properties,the VDOT right of way, Route 250, or adversely affect private property or the receiving waters or public health and welfare during periods of short-term operations interruptions. See 9 VAC 25-790- 70. The facility should be considered for qualification as Reliability Class I. 9. The VPDES application indicates this WWTP is a tertiary treatment facility. We do not believe a Rotating Biological Contactor("RBC")with a secondary clarifier may be considered tertiary treatment. 3040 Avemore Square Place • Charlottesville,VA 22911 Telephone(434)984-2700• Fax(434)978-1444 Charlottesville • Lynchburg Page 2 of 3 10. No buffer zone is included in the Draft Permit. A 200 foot buffer zone is required for a WWTP of this type. See 9 VAC 25-790. The site plan in the VPDES permit application does not appear to meet the requirements of law. 11. Thomas Jefferson Foundation address is: P.O. Box 316 Charlottesville, Virginia 22902 Sincerely, /W/W� Associates, Inc. �C�Le;c�GGc Herbert F. White III, P.E. President 3040 Avemore Square Place • Charlottesville,VA 22911 Telephone(434)984-2700 • Fax(434)978-1444 Charlottesville■ Lynchburg Page 3 of 3 Christopher Perez From: Christopher Perez Sent: Thursday, June 13, 2019 3:09 PM To: Liz Russell Subject: SDP2019-25 Lowes & Floor Fashions— Major Liz, SDP2019-25 Lowes&Floor Fashions—Major Once completed please provide me your specific concerns about the proposal in writing,this should be documented in your review comments. I'll be doing my own homework on this aspect of the plan prior to the SRC meeting and discuss it with John Anderson and Frank Pohl(County Engineering staff). After our phone call I got to thinking,this appears to simply be a case of an adjacent property owner being highly aware of a specific issue that effects their property,the County's plan reviewer(me)not knowing anything about the history of that issue,the developer meeting with County staff for a preapp and telling us their proposal but staff not knowing about the adjacent land owner's previous dealings nor the history on the project or the issue.Additionally,while you and I have briefly touched base on this project twice in the past week, I still have not conducted my review of the plan,nor truly know anything about the issue you are discussing in order to let you know either way if this is truly an issue that County regulations cover. Christopher Perez I Senior Planner Department of Community Development(County of Albemarle.Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296 5832 ext.3443 From: Cisco Unity Connection Messaging System <unityconnection@cobm-cucxnpub.albemarle.org> Sent: Thursday,June 13, 2019 1:35 PM To: cperez@cobm-cucxnpub.albemarle.org bject: Message from MONTICELLO-HOME (94349847589) Christopher Perez From: Christopher Perez Sent: Tuesday, May 21, 2019 4:12 PM To: Marsha Alley Cc: Frank Pohl Subject: "56157619000 52 Lowes and Floor Fashions - Major Site Plan Attachments: Critical Slopes Waiver.pdf Marsha, SDP201900025 Lowes and Floor Fashions- Major Site Plan —j The legal ad for SDP201900025 has been put in CV. Associated with this request is a critical slopes waiver, ---k'' which needs to be disturbed to Engineering for review. Can you ensure they get the critical slopes waiver wi the distribution(see attached). Also,this project is supposed to have a Tier 4 groundwater study. I note the applicant paid the fee but didn't submit a study. This is something Engineering will hopefully be commenting on. Anyways thanks for your help. Christopher Perez I Senior Planner Department of Community Development'County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434 296.5832 ext.3443 1 PROJECT: SDP201900025 Lowes and Floor Fashions - Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL: 079000000004P0 and 079000000004A0 LOCATION: 2305,2424, and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL: Request for approval of a major site plan amendment to construct a new entrance on Hunters Way,reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue. Associated with the request is a critical slopes waiver request. ZONING:HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR: Yes PROFFERS:No COMPREHENSIVE PLAN: Rural Area—preserve and protect agricultural, forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). IS A e\. x� 1.17.0,.; :11 I I" COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road,North Wing Charlottesville,Virginia 22902-4596 Phone(434)296-5832 Fax(434)972-4126 MEMORANDUM TO: MEMBERS,SITE REVIEW COMMITTEE: Adam Moore—VDOT(Charlottesville) Frank Pohl—Engineering Alan Mazurowski—Health Dept. (Charlottesville) Richard Nelson—ACSA Tim Keller—At-Large PC Member Michael Dellinger—Inspections Andy Slack—GIS Shawn Maddox —Fire&Rescue Margaret Maliszewski ARB Dan Mahon—Parks&Rec. Brian Walton—Thomas Jefferson Soil and Water Conservation District FROM: Albemarle County Department of Community Development—Division of Planning DATE: May 30,2019 RE: Site Review Committee Meeting—Wednesday,July 3,2019 at 10 a.m., Meeting Room#235,Second Floor,County Office Building Attached is the list of site plans and subdivisions to be reviewed based on the schedule below.This list may include electronic submittals which may be accessed by clicking on the link provided.Please review these projects and send your written comments to the applicable planner as noted below. The Submission and Review Schedule is as follows: SITE REVIEW COMMENTS DUE: ow July 1,2019 SITE REVIEW MEETING DATE: Wednesday,July 3,2019 at 10 a.m. For the attached site plans please review each plan for compliance with the technical requirements of Chapters 14 and 18 of the Code of the County of Albemarle and/or other applicable laws enforced by your agency/department.Please either 1. Recommend approval,including conditions that must be met prior to approval of the final plan and including conditions required to be satisfied before a grading permit may be issued under chapter 17 of the Code.Any recommended conditions shall pertain to any requirements of this chapter and other applicable laws.Or, 2. Recommend denial. Any recommendation for denial shall clearly state what requirements of Chapter 18 of the Code or other applicable laws that the plan does not satisfy. If you have any recommendations for revisions please feel free to provide that information. Please be clear in your comments what a"required" revision is and what a"recommended" revision is. If you are unable to attend the meeting,please submit your comments so they will be available at the meeting. PROJECT LEAD REVIEWER: Christopher Perez PROJECT: SDP201900025 Lowes and Floor Fashions-Major Site Plan MAGISTERIAL DISTRICT: Scottsville TAX MAP/PARCEL:079000000004P0 and 079000000004A0 LOCATION:2305,2424,and 2422 Hunters Way,at the intersection with Richmond Road. PROPOSAL:Request for approval of a major site plan amendment to construct a new entrance on Hunters Way, reconfigure and divide parcels,reconfigure drive aisles and associated parking for existing buildings.The existing uses of office warehouse and commercial warehouse are proposed to continue.Associated with the request is a critical slopes waiver request. ZONING:HC Highway Commercial—commercial and service;residential by special use permit(15 units/acre). ENTRANCE CORRIDOR:Yes PROFFERS:No COMPREHENSIVE PLAN:Rural Area—preserve and protect agricultural,forestal,open space,and natural,historic and scenic resources;residential(0.5 unit/acre in development lots). PROJECT LEAD REVIEWER: Cameron Lan¢ille PROJECT: SDP201900028 UVA Research Park Town Center Four—Major Site Plan Amendment MAGESTERIAL DISTRICT:Rio TAX MAP/PARCEL:032000000006A2 LOCATION: 994 Research Park Boulevard PROPOSAL: Request for a major site plan amendment to construct a four-story, 108,568 sq.ft.buildmg and associated parking and infrastructure on a 6.848 acre parcel for Town Center Building Four of the University of Virginia Research Park.This property is subject to the proffers approved with ZMA200500003. ZONING: PDIP Planned Development Industrial Park—industrial and ancillary commercial and service uses(no residential use) OVERLAY DISTRICT:EC-Entrance Corridor;ALA-Airport Impact Area;Managed and Preserved Steep Slopes. ENTRANCE CORRIDOR:Yes PROFFERS:Yes COMPREHENSIVE PLAN: Office/R&D/Flex/Light Industrial—commercial,professional office;research and development,design,testing of prototypes;manufacturing,assembly,packaging and Privately Owned Open Space; Environmental Features—privately owned recreational amenities and open space;floodplains,steep slopes,wetlands, and other environmental features in the Places29 Development Area. PROJECT LEAD REVIEWER: Mariah Gleason PROJECT: SDP201900030 Proffit Road Townhomes North-Initial Site Plan MAGISTERIAL DISTRICT: Rivanna TAX MAP/PARCEL:032A0020000200 LOCATION: 3223 Proffit Road,Charlottesville,VA 22911 PROPOSAL:Initial site plan application for fifty-nine(59)new townhomes(attached single-family dwelling units)on 7.29 acres for a proposed density of 8.09 units/acre.The property is subject to the proffers and conditions of ZMA201800006. ZONING:R-15 Residential- 15 units/acre OVERLAY DISTRICT:MA-Airport Impact Area;Managed Steep Slopes COMPREHENSIVE PLAN: Urban Density Residential- residential(6.01—34 units/acre);supporting uses such as religious institutions,schools,commercial,office and service uses in the Hollymead-Places 29 Master Plan. PROJECT LEAD REVIEWER: Tori Kanellopoulos PROJECT: SDP201900032—Lochlyn Hifi Phase IV—Initial Site Plan and SUB201900086—Lochlyn Hill Phase IV—Preliminary Plat MAGISTERIAL DISTRICT:Rio TAX MAP/PARCELS:061A0000000300;061A00000003A0;061A00000003B0;061A0000000600; 061A0000000700;061A0000000800;061 A0000000900;061A0000001000;061 A0000001100;061A0000001200; 061A0000001300 LOCATION:Parcels are approximately 370 feet southeast from the intersection of Pen Park Lane and Lochlyn Hill Lane,are adjacent to the west side of Pen Park,and are adjacent to the City of Charlottesville boundary. PROPOSAL:Request for approval of an initial site plan and preliminary subdivision plat for cluster development of twenty-two(22)residential units(single-family attached and detached)across 4.554 acres in Phase IV of the Lochlyn Hill development for a proposed density of 4.83 du/acre.Proposed density bonus of four(4)additional units using the affordable housing bonus density provision under 18-15.4.3.Extension of existing roads and new alleys are also proposed. ZONING:R-4 Residential-4 units/acre OVERLAY DISTRICT: Steep Slopes—Managed COMPREHENSIVE PLAN:Neighborhood Density Residential—residential(3—6 units/acre)supporting uses such as religious institutions,schools and other small-scale non-residential uses in the Places29 Master Plan. Cc: Architectural Review Board Mary Hughes Krystal Brinkley Irene Peterson Jennifer Whitaker United States Postal Service Melvin Kosler Sandy VonThelen Sprint-Manager of Engineering Ronnie Rutherford E-mail copy: Board of Supervisors Planning Commission Joe Letteri Dan Mahon David Benish Brad Sheffield Claudette Borgersen Jack McClelland Steve Blaine Karen Davis Mike Heckman Francis MacCall Sabrina Stanwood Steve Allshouse William D.Fritz Doug Walker Christopher Perez From: Christopher Perez Sent: Tuesday, May 14, 2019 3:55 PM To: Megan Nedostup Subject: FW: TMP 79-4P and TMP 79-4A questions Attachments: Floor Fashion Concept Subdivision.pdf Fyi From: Christopher Perez Sent: Wednesday, February 27, 2019 12:36 PM To: 'tmiller@meridianwbe.com' <tmiller@meridianwbe.com> Cc: Frank Pohl <fpohl@albemarle.org> Subject: RE: TMP 79-4P and TMP 79-4A questions Tim, RE: TMP 79-4P and TMP 79-4A questions This subdivision will be a tough one to review/approve and has some major things you need to be aware of prior to moving forward. As part of the subdivision application you will need to demonstrate that the division remains in compliance with the existing site plans for both properties (TMP 79-4P and TMP 79-4A). To demonstrate these items you will either need to submit a Major site plan amendment application simultaneously for review with the subdivision. The two applications can be reviewed in tandem but you will still need applications and fees for both. Or instead of a site plan amendment you may choose to provide many exhibits and provide cross lot easements to ensure compliance with the existing site plans (this will determine if the division is possible while remaining in compliance with the site plan). The subdivision would be applied for under Section 14-203(B)1(a)—Two-lot subdivision w/all lots fronting on an existing public street: $581.00. This item does not go to SRC and is reviewed under Section 14-207. VDOT, VDH, Zoning, Engineering, and Planning will review this item. As you know the Major site plan will be required to go to SRC. This Major site plan should include both site plans (TMP 79-4P and 79-4A) and needs its own fee and application. Some of the big issues I can think of off the top of my head are: 1) Critical Slopes—the proposed frontage on Hunters Way is heavily encumbered by critical slopes making access to the building questionable(the access may be provided through the use of a travelway to serve the site, as the lot is being proposed with frontage thus no private road or public road is needed with the division). We previously discussed that if the slopes proposed disturbance of were shown on an approved site plan that they may be exempt. You will need to demonstrate that these slopes were shown as created on an approved site plan for exempt status to prevail. Provide the necessary documentation with the application and provide an exhibit depicting and referencing everything. Engineering and Planning will need to sign off on this to ensure you have access to the building site of the parcel. If additional disturbance of non-site plan created slopes is needed then a critical slopes waiver will be required prior to approval of the subdivision plat. 2) Entrances—VDOT entrance approval will be needed, to include review of the entrance on Hunters Way and the existing entrance on Rte. 250. If no public road is proposed,but rather just a travelway serving the existing 1 building, then VDOT will only be required to approve the entrances. 3) With the subdivision application you will need to demonstrate that all required improvements and parking for the new lot configurations comply with the existing site plans for all parcels involved. If it's not possible, all necessary easements to comply with all site plans would be needed. Notably, wells and sewer are not permitted to have offsite easements, thus these items will be needed on the lots they each serve. 4) VDH approval of individual well and septic system for the lot that serves the existing 10,700 SF building. Also, if any of the drainfields or wells for the other buildings are on the proposed lot those will also need VDH approval. 5) The use may also generate the need for an SP based on the recent zoning text amendment related to water regulations that were passed by the County. This division may also effect the existing uses on all of the three properties because the acreage of the lots are being reduced thus the water usage info may be relevant for those lots too and require SPs. 6) Stormwater management for each site plan will need to remain on each lot or easements provided. 7) Access and parking required for each building/use on each lot or easements provided. All in all, this one seems tough mainly be of the issues related to the site plans remaining in compliance with the proposed division. Christopher Perez I Senior Planner Department of Community Development I County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296.5832 ext.3443 From:tmiller@meridianwbe.com<tmiller@meridianwbe.com> Sent: Sunday, February 24, 2019 12:38 PM To: Christopher Perez<cperez@albemarle.org> Subject: RE: Floor Fashions Chris, The Owner is now wanting to make the back of the properties into one lot as shown on the attachment. The new lot will have frontage on Hunters Way. During the pre-app there was some discussion about whether or not this would still require a public road. Can you take a look and let me know what you determine? Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com 2 Meridian Planning Group From:Christopher Perez<cperez@albemarle.org> Sent:Wednesday,January 2, 2019 9:02 AM To:tmiller@meridianwbe.com Cc: Patricia Saternye<psaternve@albemarle.org>; Andrew Knuppel<aknuppel@albemarle.org> Subject: RE: Floor Fashions Being the only planner who touched this is no longer in the office I think a pre application meeting would be the next step. I've cced Andrew to this email to facilitate the meeting setup. From:tmiller@meridianwbe.com<tmiller@meridianwbe.com> Sent:Sunday, December 23, 2018 10:31 AM To:Christopher Perez<cperez@albemarle.org> Cc: Patricia Saternye<psaternve@albemarle.org> Subject: RE: Floor Fashions Forgot to attach the comments From:tmiller@meridianwbe.com <tmiller@meridianwbe.com> Sent: Sunday, December 23, 2018 10:30 AM To: 'Christopher Perez'<cperez@albemarle.org> Cc: 'Patricia Saternye' <psaternve@albemarle.org> Subject: RE: Floor Fashions Chris, Sorry about that. It was 1T that reviewed the previous submittal a year ago. any suggestions on who I should talk to about this now? Have a great holiday. Thanks Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com •Meridian Planning Group 3 From:Christopher Perez<cperez@albemarle.org> Sent: Friday, December 21, 2018 8:06 AM To: tmiller@meridianwbe.com Cc: Patricia Saternye<psaternye@albemarle.org> Subject: RE: Floor Fashions Tim, Surprisingly Floor Fashion and Amerigas are not ringing a bell for me. Are you sure I have been the planner handling this project?Or is it Paty? Regardless, when you say critical slopes my ears perk up and I wonder where exactly this project is located in the county and if these slopes are truly critical or if they are preserved and managed slopes in the development area. If it is truly critical slopes you will need to request a critical slopes waiver and the BOS will need to act on it. If it's managed you merely need to meet the design standards. If it's preserved—this shall not be disturbed. Christopher P.Perez I Senior Planner Department of Community Development I County of Albemarle,Virginia 401 McIntire Road I Charlottesville,VA 22902 434.296 5832 ext.3443 From:tmiller@meridianwbe.com<tmiller@meridianwbe.com> Sent:Thursday, December 20, 2018 4:47 PM To:Christopher Perez<cperez@albemarle.org> Subject: Floor Fashions Chris, Floor Fashion has raised its bitter head again. Mr. Ryder needs to install a storm pipe in the ditch between Floor Fashion and Amerigas. He claims his parking lot floods whenever there is a heavy rain. There are critical slopes along the ditch so not sure what it will take to get approval. Should I meet with you or engineering to discuss this? Thanks, Timothy Miller, P.E., L.S. Principal 434-882-0121 www.meridianwbe.com Meridian PIlnning Group 4 Jennifer Smith - CDD - Planning From: Megan Nedostup Sent: Tuesday, May 14, 2019 3:00 PM To: TMILLER@MERIDIANWBE.COM Cc: Jennifer Pritchett;Jennifer Smith - CDD - Planning; Buck Smith; Christopher Perez Subject: SDP2019-025 Floor Fashion Attachments: Minor_or_Major_Site_Plan_Amendment_Application.pdf Good Afternoon, We received your application, however the changes being proposed require this to be a major amendment and not a minor. Please submit the correct application, checklist, and additional fee (see detailed fee information below) with the correct number of copies (8 additional are needed) and we will process this under the site review schedule. The next submittal date is Monday the 20th. In addition, it looks like you paid the fee for the Tier 4 review, however the study was not included with the submitted materials, please include the study with your plans. Fees: Major Amendment: $1613 Fire Rescue Review: $100 Notification Fee: $215 Total: $1928 Total of Major Amendment Fee - Minor Amendment Paid ($1928-$538=$1390 additional fee required) Megan Nedostup, AICP (pronounced nuh-DAHST-up) Principal Planner Community Development Department Planning Services ph: 434.296.5832 ext. 3004 i