HomeMy WebLinkAboutWPO201900009 VSMP - SWPPP 2022-07-15 FOXHAVEN FARM SPOILS AREA
STORMWATER POLLUTION PREVENTION PLAN
And
POLLUTION PREVENTION PLAN
ALBEMARLE COUNTY
July 15,2022
Project Name: FOXHAVEN FARM SPOILS AREA
Owner/Operator: UNIVERSITY OF VIRGINIA FOUNDATION
P.O. Box 400218
Charlottesville, VA 22904
434-982-4848
Project Location: Latitude 38.026620
Longitude -78.538659
Located off of Route 702,
Off to the North of Reservoir Rd. and to the
West of Foxhaven Farm Rd.
County of Albemarle,Virginia
(See USGS General Location Maps on following pages)
Description: (Purpose and Type of Soil Disturbing Activities)
The project is to be used as a Waste Area for dredging operations at Boars Head Lake
located roughly 3 miles away from Foxhaven Farm.
Soil disturbing activities will include: installing erosion and sediment control devices and
the dumping of dredged materials within the protected area.
No industrial activities are proposed for this site.
Project Start Date: August 1, 2022
Anticipated Project Completion Date: October 1, 2022
1
CONTENTS PAGE
General Location Maps 4-6
Contact Information 7
General Site Information 7
Sequence of Major Activities 7-8
Name of Receiving Waters 8
Special Conditions Related to TMDLs 8
Historic Districts 8
Endangered and Threatened Species and Critical Habitat Protection 8
Erosion and Sediment Controls 8
General Construction Notes for Erosion and Sediment Control 8-10
Structural Practices 10
Stormwater Management 10
Waste Materials 10
Hazardous Waste 11
Sanitary Waste 11
Offsite Vehicle Tracking 11
Timing of Controls and Measures 11
Certification of Compliance with Federal, State and Local Requirements 11
Maintenance and Inspection Procedures 11
Recordkeeping 12
I. Corrective Action and Forms 11
II. Grading and Stabilization Activities Log 12
III. Rainfall Tracking 12
IV. Log of Changes to the SWPPP 12
Comprehensive Site Compliance Evaluation- Post Construction 12
Non-Stormwater Discharges 12
Pollution Prevention Plan 12-13
I. Inventory for Pollution Prevention Plan 12
II. Spill Prevention Plan 12
III. Material Management Practices 13
IV. Hazardous Products . 13
V. Product Specific Practices 13
VI. Spills and Leaks . 14
VII. Spill Control Practices 14
Pollution Prevention Certification . 15
2
Appendices 16
Appx A- Site Maps/Construction Plans(including ESC, PPP& SWM)
Appx B- Copy of Construction General Permit
Appx C- VSMP Registration Statement and Notice of Coverage
Appx D- Delegation of Authority
Appx E- Inspection Reports and Precipitation Log
Appx F- Grading and Stabilization Log
Appx G- Log of Changes and Update to SWPPP
Appx H- Contractor/Subcontractor Certification and Agreements
Appx I- Factsheets, Addition Information, Spill Reports
3
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6
Contact Information
Project Contour Construction
Construction Sheila Scott
Manager: 1713 Allied Street
Charlottesville, VA 22903
434-244-0001
RLD: Sheila Scott; RLD14766
Responsible for dredging operations and final stabilization of area.
Project Roudabush, Gale& Assoc. Inc.
Designer: Dustin Greene, PE
999 Second Street SE
Charlottesville, VA 22902
434-977-0205
dgreene@roudabush.com
Responsible for site plan, erosion control and stormwater
management plan preparation and design.
SWPPP Roudabush, Gale, & Associates
Preparer and 999 Second Street SE
Contact: Charlottesville, Virginia 22902
434-977-0205
Responsible for preparation of the SWPPP/PPP and inspections.
Pollution Prevention Team:
The pollution prevention team is responsible for assisting the facility in
developing, implementing, maintaining, and revising the facility's SWPPP. Below
are the qualified personnel for the site.
Nicole Jamison B.S. Natural Resource Management, RLD05933, DIN1114
Dustin Greene PE, 55833
To contact any member of the Pollution Prevention Team, call
Roudabush, Gale, and Associates at
434-977-0205
SWPPP Availability: The Stormwater Pollution Prevention Plan, a copy of the VPDES
permit, construction plans, and other materials referenced in this
plan shall be retained at the project location. SWPPP mailbox
7
found near the construction entrance. Contact Roudabush, Gale,
and Associates at 434-977-0205 with questions.
General Site Information
Purpose: The purpose of the land-disturbing activity is to be used as a waste
area for dredging operations at Boars Head Lake.
Site Area: The total permitted site area is 72.90 acres and the estimated area
to be disturbed is 2.07 acres.
Site Map: A site map/vicinity map is provided on pages 4-6.
Description of
Existing
Site Conditions: The site is an open field with forested areas bordering on the north,
west and south sides.
Adjacent Areas: This site is positioned at the intersection of Reservoir Rd. route
702 and Foxhaven Farm Rd. Balmoral Heights and Buckingham
subdivisions can be found to the east. Trinity Presbyterian Church
can be found to the southeast and various residential lots can be
found to the west.
Offsite Land No offsite disturbance is proposed beyond the Foxhaven Farm
spoils area limits of disturbance,
Disturbance: other than what is limited to public right-of-way.
Sequence of Major Activities:
1. Schedule pre construction meeting with Albemarle County
2. Identify limits of disturbance
3. Install temporary construction entrance
4. Install perimeter erosion control devices
5. Commence dumping of dredged materials
6. Dredged materials are to be left to dry before being spread about protected area
7. Upon reaching desired moisture content, dredged materials will be spread
8. Temporary Seed as necessary
9. Permanently Stabilize Site& Demobilize
Name of Receiving Waters:
Moores Creek(HUC 020802040402 (JR15))
DEQ staff has determined that the proposed land-disturbing activity will discharge to a
surface water identified as impaired or for which a TMDL wasteload allocation has been
8
established and approved prior to the term of the general permit for(i) sediment or a
sediment-related parameter or(ii)nutrients. Therefore, the following general permit(Part
I.B.4) and SWPPP requirements (Part II.A.5)must be implemented for the land-
disturbing activity:
• Permanent or temporary soil stabilization shall be applied to denuded areas within
seven(7)days after final grade is reached on any portion of the site.
• Nutrients (e.g. fertilizers) shall be applied in accordance with manufacturer's
recommendations or an approved nutrient 00management plan and shall not be
applied during rainfall events.
• Inspections shall be conducted at a frequency of(i) at least once every four(4)
business days or(ii) at least once every five (5)business days and no later than 24
hours following a measurable storm event. In the event that a measurable storm
event occurs when there are more than 24 hours between business days, the
inspection shall be conducted on the next business day.
• Representative inspections used by utility line installation,pipeline construction,
or other similar linear construction activities shall inspect all outfalls.
Special Conditions Related to TMDLs:
Albemarle County is in the process of developing action plans for the Chesapeake Bay
TMDL and for two local TMDLs having a waste load allocation and approved by the
Virginia Soil and Water Conservation Board.
TMDLs pollutants of concern Approval date
phosphorus, nitrogen,
Chesapeake Bay N/A
and sediment
Rivanna River mainstem, North Fork of the Rivanna
e. Coli bacteria 1/5/2009
River, Meadow Creek, and Beaver Creek
Rivanna River benthic/sediment 6/11/2008
Above sources have been identified in the Albemarle County MS4 Program Plan(2013-
2018) dated October of 2014.
9
Historic Districts
a N,.
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The image (above) is compiled from information obtained from the Virginia Department
of Historic Resources (DHR). Properties that are located within historic districts may be
subject to certain development restrictions which can be found at:
http://www.dhr.virginia.gov/. Shaded regions depict the known historic districts that exist
within Albemarle County near the Foxhaven Farms dredged materials area. There are no
known historic districts located within Foxhaven Farm at this time(outlined in yellow
above).
Endangered and Threatened Species and Critical Habitat Protection
The United States Fish& Wildlife Service has identified species that are believed to or
known to occur in Virginia. The list can be found on their Environmental Conservation
Online System at:
http://ecos.fws.gov/ecp0/reports/species-listed-by-state-report?state=VA&status=listed
There are no known endangered or threatened species located within the Foxhaven Farm
Spoils area at this time.
Erosion and Sediment Controls:
Approved VSMP plans for Foxhaven Farm are incorporated by reference as part of this
Stormwater Pollution Prevention Plan. Approved plans are included in this SWPPP
binder.
General Construction Notes for Erosion and Sediment Control:
1. The purpose of the erosion control measures shown on these plans shall be to
preclude the transport of all waterborne sediments resulting from construction
activities from entering onto adjacent properties of state waters. If field
inspection reveals the inadequacy of the plan to confine sediment to the project
10
site, appropriate modifications will be made to correct any plan deficiencies. In
addition to these notes, all provisions of the Virginia Erosion and Sediment
Control Regulations shall apply to this project.
2. All erosion and sediment control measures shall be installed and maintained in
accordance with the Virginia Erosion and sediment Control Handbook (3rd
Edition, 1992) and Virginia Regulations VR 625-02-00 Erosion and Sediment
control Regulations. The contractor shall be thoroughly familiar with all
applicable measures contained therein which may be pertinent to this project.
3. The Albemarle County Department of Community Development schedules the
pre-construction meeting;therefore, the developer, project engineer, or contractor
must contact the Albemarle County Department of Community Development in
order to schedule a preconstruction meeting. The preconstruction meeting shall be
held at the Albemarle County Office Building between the County, the developer,
the project engineer, and the contactor prior to issuance of the land disturbing
permit. The contractor shall submit a sequence of construction to the County for
approval prior to the preconstruction meeting. The contractor will supply code
compliance with the name of the individual who will be responsible for any
maintenance of installed measures that is required. The SWPPP Inspector will be
in contact with this person to ensure that the necessary maintenance of the
installed measures is taking place on a daily basis. The Albemarle County
Department of Community Development must be notified one week prior to the
preconstruction conference, one week prior to the commencement of land
disturbing activity, and one week prior to the final inspection.
4. A copy of the approved VSMP plan shall be maintained on the site at all times.
5. All points of construction ingress and egress shall be protected by a temporary
paved construction entrance, with a wash rack,to prevent tracking of mud onto
public right-of-ways. An entrance permit from VDOT is required prior to any
construction activities within state right-of-ways. Where sediment is transported
onto a public road surface,the road shall be thoroughly cleaned at the end of each
day. Sediment shall be removed from the roads by shoveling or sweeping and
transported to a sediment control disposal area. Street washing shall be allowed
only after sediment is removed in this manner. This provision shall apply to
individual subdivision lots as well as to larger land disturbing activities.
6. Sediment basins and traps, perimeter dikes, sediment barriers, and other measures
intended to trap sediment onsite must be constructed as a first step in grading and
be made functional before upslope land disturbance takes place. Earthen
structures such as dams, dikes, and diversions must be seeded and mulched
11
immediately after installation. Periodic inspections of the erosion control
measures shall be made to assess their condition. Any necessary maintenance of
the measures shall be accomplished immediately upon notification by the SWPPP
Inspector and shall include the repair of measures damaged by any subcontractor
including those of the public utility companies.
7. The contractor is responsible for installation of any additional erosion control
measures necessary to prevent erosion and sedimentation as determined by the
plan approving authority.
8. All disturbed areas are to drain to approved sediment control measures at all times
during all land disturbing activities and during site development until final
stabilization is achieved.
9. Sediment control measures may require minor field adjustments at time of
construction to insure their intended purpose is accomplished. Division of code
compliance approval will be required for other deviations from the approved
plans.
10. Prior to commencing land disturbing activities in areas other than indicated on
these plans(including, but not limited to, offsite borrow or waste areas),the
contractor shall submit a supplementary erosion control plan to the owner for
review and approval by the plan approving authority.
11. Surface flows over cut and fill slopes shall be controlled by either redirecting
flows from traversing slopes or by installing mechanical devices to safely lower
water down slope without causing erosion. A temporary fill diversion(std. 3.09
and spec. 3.10) can be installed prior to the end of each working day.
12. During dewatering operations,water will be pumped into an approved filtering
device.
13. All fill material to be taken from an approved, designated borrow area.
14. All waste materials shall be taken to an approved waste area. Earth fill shall be
inert materials only, free of roots, stumps, wood, rubbish, and other debris.
15. Borrow or waste areas are the reclaimed within 7 days of completion per Zoning
Ordinance section 5.1.28
12
16. All inert materials shall be transported in compliance with section 13-301 of the
Code of Albemarle
17. Borrow, fill or waste activity involving industrial-type power equipment shall be
limited to the hours of 7:00am to 9:00pm
18. Borrow, fill or waste activity shall be conducted in a safe manner that maintains
lateral support in order to minimize any hazard to persons, physical damage to
adjacent land and improvements, and damage to any public street because of
slides, sinking or collapse.
19. All inert materials shall be transported in compliance with section 13-301 of the
Code of Albemarle. Before a transporting vehicle leaves the parcel or parcels on
which the borrow, fill, or waste area is located, it shall be cleaned so that no inert
materials outside of the vehicle's load-bed can be deposited on a public street.
(Albemarle County Code Chapter 18 Section 5.1.28B)
20. The borrow, fill or waste area and the access roads thereto shall be treated or
maintained to prevent dust or debris from blowing or spreading onto adjacent
properties or public streets. Depending on the anticipated intensity and duration of
the activity and the character of the development of adjoin properties, the program
authority may require setback, fencing, and landscaping requirements as deemed
appropriate, but which shall not exceed the requirements of section 30.4.6, 30.4.7,
and 30.4.9 of this chapter. (Albemarle County Code Chapter 18 Section 5.1.28B)
21. The developer shall reserve the right to install, maintain, remove or convert to
permanent stormwater management facilities where applicable erosion control
measures required by this plan regardless of the sale of any lot, unit, building or
other portion of the property.
22. The maximum allowable slope is 2:1 (horizontal: vertical). Where reasonably
obtainable, lesser slopes of 3:1 or better are to be achieved.
23. Temporary stabilization shall be temporary seeding and mulching. Seeding is to
be at 751bs/acres,and in the months of September to February to consist a 50/50
mix of Annual Ryegrass and Cereal Winter Rye, or in March and April to consist
of Annual Rye, or May through August to consist of German Millet. Straw mulch
is to be applied at 801bs/100sfs. Alternatives are subject to approval by the County
erosion control inspector.
13
24. Permanent stabilization shall be lime and fertilizer, permanent seeding, and
mulch. Agricultural grade limestone shall be applied at 901bs/1000sf, incorporated
into the top 4-6 inches of soil. Fertilizer shall be applied at 10001bs/acre and
consist of a 10-20-10 nutrient mix. Permanent seeding shall be applied at
1801bs/acre and consist of 115% Kentucky 31 or Tall Fescue and 0-5% Perennial
Ryegrass or Kentucky Bluegrass. Straw mulch is to be applied at 801bs/100sf.
Alternatives are subject to approval by the County erosion control inspector.
25. Maintenance: All measures are to be inspected weekly and after each rainfall.
Any damage or clogging to structural measures is to be repaired immediately. Silt
traps are to be cleaned when 50%of the wet storage volume is filled with
sediment. All seeded areas are to be reseeded when necessary to achieve a good
stand of grass. Silt fence and diversion dykes which are collecting sediment to
half their height must be cleaned and repaired immediately.
26. All temporary erosion and sediment control measures are to be removed within 30
days of final site stabilization,when measures are no longer needed, subject to
approval by the County erosion and control inspector.
27. This plan shall be void if the owner does not obtain a permit within 1 year of the
date of approval. (Water Protection Ordinance section 17-204G)
28. Permanent vegetation shall be installed on all denuded areas within nine (9)
months after the date the land disturbing activity commences. (Water Protection
Ordinance section 17-207B)
Structural Practices:
The following erosion and sediment control structural practices will be incorporated on
the project sites:
1. Construction Entrance
2. Silt Fence
3. Temporary Diversion Dike
4. Sediment Trap
5. Permanent/Temporary Seeding
Stormwater Management:
The disturbed areas will be returned to pre-developed stabilization so there is no need for
water quantity or quality BMP's.
14
Waste Materials:
All waste materials will be collected and taken to an approved waste area. No
construction waste materials will be buried onsite. All project personnel will be
instructed regarding the correct procedure for waste disposal.
Hazardous Waste:
All hazardous waste materials will be disposed of in the manner specified by the
manufacturer and as required by local or State regulation. Site personnel will be
instructed in these practices.
Sanitary Waste:
All sanitary waste will be collected from the portable units as required by local and State
regulation.
Offsite Vehicle Tracking:
Stabilized construction entrances will be provided to help reduce vehicle tracking of
sediments. The paved street adjacent to the site entrance will be swept as needed to
remove any excess mud, dirt or rock tracked from the site. Dump trucks hauling material
from the construction site will be covered with a tarpaulin.
Timing of Controls and Measures:
As indicated in the Stabilization Practices,permanent or temporary soil stabilization must
be applied to all denuded areas within 7 days after final grade is reached on any portion
of the site. Soil stabilization must also be applied to denuded areas which may not be a
final grade but will remain dormant(undisturbed) for longer than 30 days. Soil
stabilization measures include vegetative establishment, mulching and the early
application of gravel base material on areas to be paved.
Certification of Compliance with Federal, State and Local Requirements:
The Stormwater Pollution Prevention Plan reflects State requirements for stormwater
management and erosion and sediment control, as established in the Virginia Stormwater
Management Handbook and Virginia Erosion and Sediment Control Manual.
15
Maintenance and Inspection Procedures:
Inspections of the construction site shall be made by the SWPPP Inspector,Nicole
Jamison, or by other qualified members of the Pollution Prevention Team (Dustin
Greene).
Erosion and sediment control measures identified in the plan shall be observed to ensure
that they are still operating correctly. The contractor shall inspect all erosion control
measures at least once every 4 or 5 business days and after each significant rainfall
producing event. Any necessary repairs or cleanup to maintain the effectiveness of the
erosion control devices shall be made within seven(7) days.
Inspections shall be conducted (i)at least once every four(4) business days or(ii)at least
once every five (5) business days and no later than 24 hours following a measurable
storm event. In the event that a measurable storm event occurs when there are more than
24 hours between business days,the inspection shall be conducted on the next business
day. These inspections shall cover disturbed areas that have not been finally stabilized,
areas used for storage of materials that are exposed to precipitation, structural control
measures, and locations where vehicles enter or exit the site.
Where areas have been finally or temporarily stabilized or runoff is unlikely due to winter
conditions (e.g. site is covered with snow, ice or frozen ground exists) such inspections
shall be conducted at least once every month. If weather conditions (such a above
freezing temperatures or rain/snow events)make discharges likely,the operator shall
immediately resume the regular inspection frequency.
Reports summarizing each inspection shall be retained onsite as part of this Stormwater
Pollution Prevention Plan.
Each inspection report shall include the following items:
a) The date and time of the inspection and when applicable, the date and rainfall
amount of the last measurable storm event
b) Summarized findings of the inspection
c) The location(s) of prohibited discharges
d) The location(s) of controlled measures that require maintenance
e) The location(s) of control measures that failed to operate as designed or
proved inadequate or inappropriate for a particular location
f) The location(s) where any evidence identified under Park II G3a(7)exists
g) The location(s) where any additional control measure is needed that did not
exist at the time of inspection
h) A list of corrective actions required (including nay changes to the SWPPP that
are necessary)as a result of the inspection or to maintain permit compliance
i) Documentation of any corrective actions required from a previous inspection
that have not been implemented
16
j) The date and signature of the qualified personnel and the operator or its duly
authorized representative in accordance with Part III K of the general permit
Recordkeeping
I. Corrective Action and Forms
The operator shall implement the corrective action(s) identified as a result of an
inspection as soon as practicable but no later than seven days after discovery or a
longer period as approved by the VSMP authority. If approval of a corrective
action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the
department) is necessary, additional control measures shall be implemented to
minimize pollutants in stormwater discharges until such approvals can be
obtained.
The operator may be required to remove accumulated sediment deposits located
outside of the construction activity covered by this general permit as soon as
practicable in order to minimize environmental impacts. The operator shall notify
the VSMP authority and the department as well as obtain all applicable federal,
state, and local authorizations, approvals, and permits prior to the removal of
sediments accumulated in surface waters including wetlands.
The contractor shall be responsible for the installation and maintenance of all
erosion and sediment control practices and for corrective actions.
Corrective action notes can be found directly on the SWPPP reports.
II. Grading and Stabilization Activities Log
Information on when major grading activities occur and when construction
activities temporarily or permanently ceases on a portion of the site will be
provided on the inspection reports for the project provided in the SWPPP updates
section or on the grading and stabilization log provided in the appendix.
III. Rainfall Tracking
A blank rainfall data chart can be found in the appendix. It will be placed in the
SWPPP notebook bi-monthly.
IV. Log of Changes to the SWPPP
The operator shall amend the SWPPP whenever there is a change in the design,
construction, operation or maintenance that has a significant effect on the
17
discharge of pollutants to surface waters and that has not been previously
addressed in the SWPPP.
A log of any changes to the SWPPP is provided in the appendix.
Comprehensive Site Compliance Evaluation—Post Construction:
Facility inspections will be conducted at least once a year by qualified personnel. The
inspections will assess conditions at the facility that could impact stormwater quality and
to assess the effectiveness of the BMPs that were constructed to control the quality of the
stormwater discharges.
Non-Stormwater Discharges:
It is expected that the following non-stormwater discharges will occur from the site
during the construction period.
1. Waters used to wash vehicles or equipment where soaps, solvents, or
detergents have not been used and the wash water has been filtered, settled, or
similarly treated prior to discharge.
2. Water used to control dust that has been filtered, settled, or similarly treated
prior to discharge.
3. Pavement wash waters where spills or leaks of toxic or hazardous materials
have not occurred (or where all spilled or leaked material has been removed
prior to washing); where soaps, solvents, or detergents have not been used;
and where the wash water has been filtered, settled, or similarly treated prior
to discharge.
4. Foundation or footing drains where flows are not contaminated with process
materials such as solvents.
5. Uncontaminated excavation dewatering, including dewatering of trenches and
excavations that have been filtered, settled, or similarly treated prior to
discharge.
6. Landscape irrigation.
All non-stormwater discharges will be directed to sediment control measures prior to
discharge.
18
Pollution Prevention Plan
I. Inventory for Pollution Prevention Plan:
The materials or substances listed below are expected to be present onsite during
construction:
a. Petroleum Based Products
b. Fertilizers
II. Spill Prevention Plan:
Inventory of Exposed Materials:
The materials or substances listed below may be present onsite and have the
potential to be exposed to precipitation:
a. Petroleum Based Products
b. Fertilizers
III. Material Management Practices:
The following are the materials management practices that will be used to reduce
the risk of spills or other accidental exposure of materials and substances to
stormwater runoff.
(a) Employee Training:
Employee training with regard to material management practices is
conducted at the site. Training includes discussions of spill response,
good housekeeping, and other material management practices. Employee
training generally occurs with each new employee once hired by the site
contractor.
(b) Good Housekeeping:
The following good housekeeping practices will be followed onsite during
the construction project.
1. All materials stored onsite will be stored in a neat, orderly
manner in their appropriate containers. Materials which have
the potential for contaminating runoff during storm events will
be stored in their appropriate watertight containers, stored under
a canopy,tarpaulin, shrink wrapped or otherwise precluded
from direct exposure of precipitation.
19
2. Empty containers that may contain chemical residues shall be
disposed of in accordance with State and Local regulations.
3. Products, where possible, will be kept in their original
containers with the original manufacture's label.
4. Chemical or petroleum products will not be mixed with one
another unless recommended by the manufacturer.
5. Whenever possible, all of a product will be used up before
disposing of the container.
6. Manufacturer's recommendations for proper use and disposal
will be followed.
7. The site superintendent will inspect daily to ensure proper use
and disposal of materials onsite.
IV. Hazardous Products:
These practices are used to reduce the risk associated with hazardous materials.
1. Products will be kept in original containers unless they are not resealable.
2. Original specimen labels and materials safety data sheets will be kept on
file;they contain important product information.
3. If surplus product must be disposed of, manufacturers and/or local and
State recommended methods for proper disposal will be followed.
V. Product Specific Practices:
The following product specific practices will be followed onsite:
(a) Petroleum Products:
1. All onsite vehicles will be monitored for fluid leaks and will
receive regular preventive maintenance to reduce the chance of
leakage.
2. It is recommended that, if practicable, all refueling, repair and
changing of equipment and vehicle fluids shall be conducted in
a designated area, with the use of either spill buckets and/or
fuel spill mats to reduce the potential for contamination. This
area will be designed in a manner to reduce the potential for
contamination of onsite resources. For refueling,repair and
changing of equipment and vehicle fluids outside of the
designated areas, care should be taken to avoid activities within
+/- 50 feet of wetlands, streams, water bodies,tree preservation
areas or any other environmentally sensitive areas.
3. Petroleum products will be stored in tightly sealed containers
which are clearly labeled.
20
4. An area will be designated for the collection and storage of all
chemical and storage of all chemical and petroleum based
products and containers for those products. The containers
shall be protected from rain events. These areas are identified
on the SWPPP/PPP Reference Drawing included with the
"Final Construction Plans" for each block.
5. Any asphalt substances used onsite will be applied according to
the manufacturer's recommendations.
6. The project superintendent will regularly inspect the site to
insure proper disposal methods of used antifreeze, oils, filters
and other hazardous materials are followed.
(b) Fertilizers:
Fertilizers used will be applied according to manufacturer's product
standards. The contents of any partially used bags of fertilizer will be
transferred to a sealable plastic container to avoid spills.
VI. Spills and Leaks:
This section normally contains a list of significant spills and significant leaks of
toxic or hazardous pollutants that occurred at areas that are exposed to
precipitation or that otherwise drain to a stormwater conveyance at the facility
within the 3 year period immediately prior to the date of submission of a
registration statement to be covered under this permit.
No significant spills and/or leaks have occurred at the site of toxic or hazardous
pollutants at areas that are exposed to precipitation.
VII. Spill control Practices:
In addition to the good housekeeping and material management practices
discussed in the previous sections of this plan, the following practices will be
followed for spill prevention and cleanup:
1. Manufacturers' recommended methods for spill cleanup will be clearly posted
and site personnel will be made aware of the procedures and the location of
the information and cleanup supplies.
2. Materials and equipment necessary for spill cleanup will be kept in the
material storage area onsite. Equipment and materials may include but not be
limited to brooms, dust pans, mops, rags, gloves, goggles, absorbent material
(e.g. kitty litter, sand, sawdust) and plastic and metal trash containers.
3. All spills will be cleaned up immediately after discovery.
21
4. In the event of a spill of a hazardous substance, the spill will be immediately
contained and the spill area will be kept well ventilated. Personnel will wear
appropriate protective clothing to prevent injury form contact with a
hazardous substance during cleanup operation.
5. Spills of toxic or hazardous material will be reported to the appropriate State
or local government agency, as required by regulatory standards. Call the
agencies listed below to report any spills of toxic or hazardous material:
Fontaine Fire Station: 434-970-3240
Albemarle County Police Department: 434-977-9041
Charlottesville Health Department: 434-972-6200
VA Department of Conservation& Recreation: 1-804-786-
2094
VDEQ Valley Regional Office: M-F, 8:30-4:30 540-574-7800
VA Department of Emergency Services: 1-800-468-
8892
Local VSMP Authority: M-F, 8:00-5:00 434-296-5832
22
Pollution Prevention Certification:
I certify under penalty of law that I have read and understand that this
document and all attachments were prepared in accordance with a system
designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including
the possibility of fine and imprisonment for knowing violations.
OWNER/OPERATOR: J/Q/re 1y1, 4/ /L f 0'/•//
COMPANY: 0(//q Fv 1//1/ 947/
TITLE: f6-11// / t-/Q L �J 7/li /4Jf F7 / rVv/(1�
SIGNATURE: (LZ/7
DATE: 7YL-7 /f/ 2 a Z Z
73
Appendices
APPX A- Site Maps/Construction Plans (Including Erosion and Sediment
Control, Pollution Prevention Plan, and Stormwater Management Plan)
APPX B- Copy of Construction General Permit
APPX C- VSMP Registration Statement,Notice of Coverage Letter,Notice of
Termination
APPX D- Delegation of Authority
APPX E- Inspection Reports and Precipitation Log
APPX F- Grading/Stabilization Log
APPX G- Log of Changes and Updates to SWPPP Log
APPX H-Contractor/Subcontractor Certifications and Agreements
APPX I- Factsheets,Additional Information, and Spill Reports
24
APPX A- Site Maps/Construction Plans (Including Erosion and Sediment Control Plan,
Pollution Prevention Plan, and Stormwater Management Plan(if applicable))
25
50 0 ICI 100 100� ` _•
/ GENERAL CONSTRUCTION NOTES FOR EROSION AN11 SLDIDLNEc0\[RoL PI ASS
SCIJi.I .a0 VI .sAs
I Pe plan appraeng apthmity al be notil.d me week por to the pre-construct.conference one wank VSMP AMENDMENT #1 ; I\ 1 1 '1, I ; ; I 1 1 \ I ; , 1 , I , 1 „ 1 / ; I I Z W 6
poor fa file commencemen of land aisluag min,and one week prior to the find inaction 1 \ I I 1 II 1 1 1 I 1 \ I i j i I 1 j
I l I 2 zu1 I I I II I / i I 1 l ; 1 il i1 iII'(WPO201900009) I I 1 ' I I ; I 1 1 ' \ � I I1 I 1 / 1I
1 I 1 / 1 I1 1
P la
g octinfies in areas other
han indicated rn!hese
5 netcon Moiled pio 1o,off-site
fffesiit non„rue orlewa for re.md areas)OP.theYcone P.appmnubmit supp m�nr mos.. till ntY 1 11I• 1 i I 1 ; I II' 11 IIII 1 111 11 11 1 // 11I, II 11 11 1 Il / 11 1 I I; II II I Q Ocs
6 Pe<mtrnetm N respm ble tor instdlatim of my odditMal er^nm control mwwret neressoy In 11 \ 1 I I I 1 \\I ll l I \ ; i / y / / I I I I 1 / I 1 I 1 I 11 11 ; I I < 2 uw Z W
Pea roman ma sedimenlal.n es determined by the plan apposing authmly 1 \ 1 1 1 I 1 I u z
urbed are.ore la drain to
B O,ngPI
7 NI t`s and eingng Mte e.opmwatee approved bWal slabeed inattpn is approwd lilminq all
tl.e Pnng,end tlislriMlag iFR9n O WPM FO,NOAPOR \l li I11 111 I 1\\I\\ '\\ \;\\11'\11l Il I I I 11 // .{ I/ jl .1 I 1 I 1 I l l j 1 j 1 I I as
si gs
9 PIP contract,Mall nspe<I ill erm,on control measures pia,.and after mrh runt.orndnnng P o boll OOP I I I 1 1 \\ 11 \\s 1\1 1\ I I 11 ; 1 I / / / 9/ 1 i i 1 1 i v ,'vl/%1 J o
as be venue My
rime.Y repairs or cle.up to maintain the effectiveness of the eronm rmtrd devices MAWUTRSwLLE VA 11.5 1 II 11 l 11 11 1 1 I I / / LwI
1 ; I ' 1 11 1 I / / / , 1 I I / l I I I l% l/I U > 9a
D N10 i In wade NI0,uys to Noll Pen
.m la approved
app 90 ateaar.borrow M In shill be inert pt..only lime 11GA RIFFRFNGF A SOIRR OF rib I' 0EEO BOOK e1/0 PACE a99 11 1 1 11 11 11 I ; I Il 1 1; \1 I '\ I 1 1 I I / / i � 1 1 / / , / 1 I 1 /' /I I R um,� ¢
11 of roots Parm antwale orens or mod e ish tobe r0asnea wither 1 can^l<mole.per 1mbna @di^mare...an 9%MaA 119a AC I II 11 I 1 11 11 1 I I 11 Ill I 11 II 1\ 1\\ \\l / ;1 / I i I I I 1 1 / / / 1 I/j/I 1 i% N 4u w�u.
51 pR 1 I I 1 I I I ' 1 ♦ l I I I I , I I I I 1 7 O'1
It Rorm13 All `wt III materials
was aacUMy transported
nw,m9 ndustraollype power section
egumment shallnbe„imitedeInf then hairs of WAD9TDNN pSIRCT SUMP.44lFA I 1 I 1 I 1 1 I I I I I I lI '\ ♦\ \'\ \II 1 / // / I , / / / 1 , I /I l, l/�l1,I Q W ux in.
1S 1Rom.6N gorwaste ediety fide be cmeactea n a sole mama men maintains laterd crppol err Per SOURCE R BOUNDARY SURVEY MRFMARO gap GIs I I I I I I I I I
I i 1 I\ \\\ \I\ \\ 1\ 1 // /// //// I/ I/ ' I ll I/I I 1 I I/ S 2 eN 63
boto minnow
Ceethbe mneeaof Titles a'rni�ngd erearaage�le mRcmt land and impaMnenls end dmnogP 10 swBR D T0P0ORAPNr. Nff4ANc COUNTY OS I I I I I I I 1 I 11 \ \ \\ to
♦ / I / ,/ 1/ / ' ' I o t
16 Theade.Naper wild.ceder,roe right to netdl minion remove or convert to pennon,etnrmwm, I 1 1 i i ` \ ♦ / / / I / / /// / / / / / w Mil I
munmem0t facilities Mere appicahle ail doom cont.mmmnes pm.by Min men.parse.of the PRIORY IDlgiG.R- I , I 1 \ \ ♦ I I / I/ I I / /
le of any lot unit , I , / 1 1 I I I \ 1LM1S a .♦ ' /// .// /' I I ' / / 'I/ I / ll
wing or paean or the property Marl USE VACANT , I 1 1 I I I 1 \ \as1UAB10E. / / / / / I I / ' /l l l I / l/
I)amp*Maim shot he temporory seeding aria mulch,Sewing n to be al 15 Ins/acre and in PROPOSED 4Y SPOTS AREA ' 1 I I I I I I \ \ \\ \ \�♦♦♦ ' / ,,/
I , ,,/
/ / ''/ // / / /
the menthe nl Wernher to February to consist a 50/50 mid of Annual Pmgrass one Gal Minter Ric. / I 1 I , 1 1 1 \ \ \ \♦ \ ♦ f♦ ' / 1 , I / / , // I I 1 ///
or n Merril end Apra In consist of Annual Rye or May through August to consist of C:inn Mittel S1rnw / 1 1 \ \ \ \ , CDHRACIDR 1D PROMO( I / )¢ / l I l l
mulch Ps In be appled of BRM/1005f Allernolims ore sub/ct.copra.,by the County mosim control 1 ,' i 1 1 1 1 \ \ \ 1\ ♦ — ♦ y1ER FCR 111E / I / ' / / ' I I I I 1 ' '1
spectm leenOx MdCOrnrN# 1 \ , I 1 1 \ \ \ \ / Al,+ ♦♦ _,,rNNPO5E5�6 WA51XN0 / ' / /• 'I I l , I
IP Permanent stabaiaon Moll be crime and.4ifer Permanent seeding and mulch Agri ituml one. Obapre 010 e \ \\`\ ; 1 1 \ \\ \ \♦ \ \ ``�♦ \ ♦ V CONS9111C0OD�NQE9/ /j/ I , ( / /// I I l I I/ ///
t,^est shell he applied of 0oto 000s1 incorporated nth the Ion 4-6 inches of sod I retiilm and,M ♦
I.of 11N4Mns/ocre and cmxsl of a 10-10-10 nutrient mi•Permanent seeders Moll.npliM el T ,1' 1 \ \ \♦\♦ • \ ♦♦/ ' \ ♦\♦ / / / / 1 ' / 1 I l l 'l 1,,/
1801./ocre and rms.of 115%Kentucky Jt or roll Fescue and 0-58 Perennial livery s or KmnWrkY r \1\` ♦\ y \ \ \ \ 7 ,„ ,
\ ♦ / /// PROPOSEDp✓ADEs Aay/ 1 1 I / ; \\\1\\Puegmss Straw could,a t^be apdied at wand/Ilwef Mtermm�es ore vents.to Doper..by the county (I `` ♦ ErPOSEDAs DGA I / I ' \ \ \ \19 ro mornIMonce M m`etewrm ore ID be mapetled weekly and win.wad renldl any d,nage n•nlrygmq In \\\\\\♦\♦\ \ ♦♦ \ 1 ♦ \ OPERAnms OOiA1ESAL 1jII \ \\\;\\\\\\\ 11,.rurhnw memures is to be nook Mmeaiotely Silt baps ore to be cans Men SOX of Pe PM sPape \ \♦\ ♦ ` \ ♦. \ ♦ ill 4AlEfiy NLl ff PI a D 1 1 \ \\ \.fume is Merl with sedment NI seeded areas ore to be reseeded Mm necessary to achieve a aid 4 \ \ \ ♦♦. ♦ \♦♦ ♦ \ \\ \ gR15,1 YENId ", .' WINIx UI/is a gSNRB CE 1 1 \ \1 1\\\ 1V,ed gnsa 9 sedment to rid.Inert her 3 UCNIN6HRM \ \ \ \ ♦ ♦♦ \ 1WASMRA00 r0 ANp_9fAPEoAPPft(1PRlA Y11 \ \ \\\\slid of Sot lence me aw.sron lyres Micn are cdkclin qnt mist he \ ♦ \ ♦\ \ \ \ ♦ SH RACt\ ♦ \ \\\\n r.med.nmedaedim 'BALMDR L \\\ \\ \ \\♦ ♦\ ♦ \ \ \ \ / 1 I \\ \\ \\\ \ � g910 s al Lion*eneromnme wine sore ea control mmurm ore to be ro.by Mthn un doss n.Imni wile SITE NE10NTB \ •\ \ \ \ ♦\ \ \ \ \ \ �' I \ \\ \ 5stM'ennbm when m.oa,rm on era.anger nmaea wble<t m oppnea br me carry,nmm rnmra of \ \ \ \ \ \ \\\♦ \\\\ ♦1 _ _,`�®`♦ IMIts��IIGG 1 I I \ \\\\\ \nspectm 1, ®u i^!1 \ \ \ \ \ \ \ \ ♦ —�` � •1, DSRIRBARO l I 1 \\\ W 2
11 This plan Moll he wad it the owner does not Wan n permit MK.,1 mar of the dale of nppnwd Monhewad Sand t•J \ \ \ \ \ \ \ \ ♦ !+ \�. 'r 1 1 \ \\\\
(writ,Prdmtim 1Menanae eealan n-20 0) ® \ \ \ \ \ \\ \\ YA'+ \ CONSTRUCTION SEQUENCE1p Permine^t waelonm Moll be nsldled m oI,a.coma wither nine(9)months MP PP ante tha ® FOPMbIaINPagc'q PMM v \\ \ \ \ \ \ \ \ \ ,\ a-as WAN AVATCNY.,' s\
land aialu.i^g activity cmmm.ncm(Water Protection Ordnance section II-t01B) (I T'I0MPreebssenm \ \ \ \ \ \ \\ `
11 Chur!mn \\ \ \ \ \ \ \ \ \ ,WN�aY�TIITf rai 1at`♦ • Msl93L(ROO,.MD SEMEN!'CERRO. \
CONTRACTOR'S C0000IN 7110N RESPONSIBILITIES T \ \\\\ \\ \I $ \\ \\ \ b060 aa6 I \♦\♦ '"" /• MEASURES DJMPINc a DREDGED MATERIAL \
t The coat.,.a reached to Wein any/all permit..donned for construction al thee.pions 1S a�`a \ \\\ \\ \ \ \♦♦ • 11�P RW�) ♦ \♦\ " y10� / FOMHRIERN°FARM POAOLO TO NEST a I
s
2 Any bone•ink w planed off-ate or within on existing eosemmt the contract,is to Pity In.holder ff��as \ \ \ \ I \ \ / • DREDGED MATERIAL TO BE LEFT r0 DIY 1 e a a
of void madmen as to the nature of papasee work and to(Plow any...es c sat.ds Mich ore a V C'31 ♦ \ 1 \ \ \ \ \♦ `t \ \` \\ \J BEFORE BEING SPREAD ABOUT PROTECTED
«item worn ce referenced n corded easement \ 1 1\ \ \ \ \\♦ \ • \\\\ _ AREA g_..
t ` \
win me re ♦♦
J The connector.to Mad that all easements letters of pmmenm etc ore recorded/Mom.pier to E \ ♦� •`\ \♦ SPREAD DREDGED MATERIAL UPON REACHING
Ine s.nrl t my construction oanrb m0Cp0 �~' \\ 1 \\ \\ \\\ \\ \ ♦♦` d ♦\ \\ DESIRED NRSNRF CONTENT -_-.
4 Cmlmcfor to swift'M vile Pons ma polies and M.tars for consistency and it conflicts mists contact .six 1' �k 'NORNILL ' \ \ \ \ \ \ \\ ` I \♦\ • PERMANENCY SEED DISTURBED AREA As
engineer for darM.^tion and/co Median I^l,peta.ion determined by contractor MP he done at his/her vpwCN \ 1 \ \ \ \ ♦♦\ \ ♦♦ -,, NEEDED \s
:iM --- \ 1 \ \ \♦ �1 \ ♦♦\♦ . REMOTE PERIMETER COITRCES Ai ME I /+e,
S err ranb«t,is to dolly that the...coke of ill misting Pities in conflict with paonsPd Mark has VICINITY MAP 1\ \\ \ \ \ ``� \\\\1��R `Q \ •♦ Sfr
• DIRECTION of ALBEMARLE COUNTY INSPEerw l
been completed rdudng utility Poles. ` J
6 cantra<tm Mdt cmOty wim lencng and nee presewbm signage reamed by NhernMe bounty on. SCALE 1'=1000' \ ♦♦\ /�. \ \ TOTAL DISTURBED AREA 180 AC, '/
1 Contractor M P net ray solely m M.o.<versions of mans specifications an data lion \ ay` \ wa'n E y�e
ere km the aesgners,but Moll wady location of protect features in accordance.M1..paper \ `��` \ / _
cry ec nl the pions and specifications then ore supplied as part of Re contract documents ♦♦ ...
l J ` •��♦♦\ >lY / /
B Canna anal candy n h all«Ilan,Tamil r I"...d a PermR e•,P \♦\\♦ \ \ `\\jsa . \♦♦/ • r,1-;;I Lr1aPHrsP9NTy'1 \-- i// '•, w`a`C
9 Cmtrncier sn I e'e noble for al refocatiem(unless otherwise note an plans)maudina ha not
(`�✓\1
imi1M In nil ulntes.saslip dmi^age.as.traffic sale lA poles etc a as ay.Ail•or MINI ere in \ \ "�-�' /♦ / /mrr.emr:e nth gowning oum,a.s regwremmb and pa,ea aaew,k spec/Patrons and Mil ere \\ - \ \\ .y��••%X Y \ '/// /
pm.1 by eIM AN cost Mal be.eluded n base bid ♦\\ , `♦♦ \\ \
women rn re Mel ormmter runoff du Drab, wn prevent dense en m nR orb \ s, �`� \ 1I1 1 \ \ • ems\ _ --_"'// i
11 mean dishll em n to an r oft,eel C Idis it W mot m.91a vor...gem �`• K a t \ \\ ` \RIb i _ i
Program This
DAM),r Construction Puma Ica)pagmm oamn,t etl by the Popp \ \ Ys AR I I 1 \ \ �'- /
General r n Deportment of ♦ /
Oman(OCR)under the yrrtdiction of the TPA Poor to the start el cons air he \\` �` `` 11 I I 11 11 \ \\ / ''_ '
�nrman inn a viol¢e of intent nIM1 the RCR me prepare a sldmwoln pamtim plan in ��� ♦\ .\\ ♦\I I 1 I 1 \ / '///'
ra contractor
.win fin.wro r091I0I la. `I \\ -- / e °d
11 accordance
shalt co,dnnte I.MI utility cmmpanies far irMa,latim requirements and specifirntims \ ` I ' / , I 1 \ - / / re 2 m cl 2
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APPX B- Copy of Construction General Permit
26
4
COMMONWEALTH of VIRGINIA
DEPARTMENT OF ENVIRONMENTAL QUALITY
General Permit No.: VAR10
Effective Date: July 1, 2019
Expiration Date: June 30, 2024
GENERAL VPDES PERMIT FOR DISCHARGES OF
STORMWATER FROM CONSTRUCTION ACTIVITIES
AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT
PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT
In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the
Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of
construction activities are authorized to discharge to surface waters within the boundaries of the
Commonwealth of Virginia, except those specifically named in State Water Control Board
regulations that prohibit such discharges.
The authorized discharge shall be in accordance with the registration statement filed with the
Department of Environmental Quality, this cover page, Part I - Discharge Authorization and
Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions
Applicable to All VPDES Permits as set forth in this general permit.
Construction General Permit
Effective July 1, 2019
Page 2 of 26
PART I
DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS
A. Coverage under this general permit.
1. During the period beginning with the date of coverage under this general permit and lasting
until the general permit's expiration date, the operator is authorized to discharge stormwater
from construction activities.
2. This general permit also authorizes stormwater discharges from support activities (e.g.,
concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated
material disposal areas, borrow areas) located on-site or off-site provided that:
a. The support activity is directly related to the construction activity that is required to have
general permit coverage for discharges of stormwater from construction activities;
b. The support activity is not a commercial operation, nor does it serve multiple unrelated
construction activities by different operators;
c. The support activity does not operate beyond the completion of the last construction
activity it supports;
d. The support activity is identified in the registration statement at the time of general permit
coverage;
e. Appropriate control measures are identified in a stormwater pollution prevention plan and
implemented to address the discharges from the support activity areas; and
f. All applicable state, federal, and local approvals are obtained for the support activity.
B. Limitations on coverage.
1. Post-construction discharges. This general permit does not authorize stormwater discharges
that originate from the site after construction activities have been completed and the site,
including any support activity sites covered under the general permit registration, has
undergone final stabilization. Post-construction industrial stormwater discharges may need to
be covered by a separate VPDES permit.
2. Discharges mixed with nonstormwater. This general permit does not authorize discharges that
are mixed with sources of nonstormwater, other than those discharges that are identified in
Part I E (Authorized nonstormwater discharges) and are in compliance with this general
permit.
3. Discharges covered by another state permit. This general permit does not authorize
discharges of stormwater from construction activities that have been covered under an
individual permit or required to obtain coverage under an alternative general permit.
Page 3 of 26
4. Impaired waters and total maximum daily load (TMDL) limitation.
a. Nutrient and sediment impaired waters. Discharges of stormwater from construction
activities to surface waters identified as impaired in the 2016 § 305(b)/303(d) Water
Quality Assessment Integrated Report or for which a TMDL wasteload allocation has
been established and approved prior to the term of this general permit for(i) sediment
or a sediment-related parameter (i.e., total suspended solids or turbidity) or (ii)
nutrients (i.e., nitrogen or phosphorus) are not eligible for coverage under this general
permit unless the operator develops, implements, and maintains a stormwater
pollution prevention plan (SWPPP) in accordance with Part II B 5 of this permit that
minimizes the pollutants of concern and, when applicable, is consistent with the
assumptions and requirements of the approved TMDL wasteload allocations and
implements an inspection frequency consistent with Part II G 2 a.
b. Polychlorinated biphenyl (PCB) impaired waters. Discharges of stormwater from
construction activities that include the demolition of any structure with at least 10,000
square feet of floor space built or renovated before January 1, 1980, to surface waters
identified as impaired in the 2016 § 305(b)/303(d) Water Quality Assessment
Integrated Report or for which a TMDL wasteload allocation has been established and
approved prior to the term of this general permit for PCB are not eligible for coverage
under this general permit unless the operator develops, implements, and maintains a
SWPPP in accordance with Part II B 6 of this permit that minimizes the pollutants of
concern and, when applicable, is consistent with the assumptions and requirements
of the approved TMDL wasteload allocations, and implements an inspection frequency
consistent with Part II G 2 a.
5. Exceptional waters limitation. Discharges of stormwater from construction activities not
previously covered under the general permit effective on July 1, 2014, to exceptional waters
identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit
unless the operator develops, implements, and maintains a SWPPP in accordance with Part
II B 7 of this permit and implements an inspection frequency consistent with Part II G 2 a.
6. There shall be no discharge of floating solids or visible foam in other than trace amounts.
C. Commingled discharges. Discharges authorized by this general permit may be commingled
with other sources of stormwater that are not required to be covered under a state permit, so long
as the commingled discharge is in compliance with this general permit. Discharges authorized by
a separate state or VPDES permit may be commingled with discharges authorized by this general
permit so long as all such discharges comply with all applicable state and VPDES permit
requirements.
D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, I C, and I E, all
discharges covered by this general permit shall be composed entirely of stormwater associated
with construction activities. All other discharges including the following are prohibited:
1. Wastewater from washout of concrete;
2. Wastewater from the washout and cleanout of stucco, paint, form release oils, curing
compounds, and other construction materials;
Page 4 of 26
3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance;
4. Oils, toxic substances, or hazardous substances from spills or other releases; and
5. Soaps, solvents, or detergents used in equipment and vehicle washing.
E. Authorized nonstormwater discharges. The following nonstormwater discharges from
construction activities are authorized by this general permit when discharged in compliance with
this general permit:
1. Discharges from firefighting activities;
2. Fire hydrant flushings;
3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not
been used and the wash water has been filtered, settled, or similarly treated prior to discharge;
4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge;
5. Potable water sources, including uncontaminated waterline flushings, managed in a manner
to avoid an instream impact;
6. Routine external building wash down where soaps, solvents or detergents have not been used
and the wash water has been filtered, settled, or similarly treated prior to discharge;
7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred
(or where all spilled or leaked material has been removed prior to washing); where soaps,
solvents, or detergents have not been used; and where the wash water has been filtered,
settled, or similarly treated prior to discharge;
8. Uncontaminated air conditioning or compressor condensate;
9. Uncontaminated ground water or spring water;
10. Foundation or footing drains where flows are not contaminated with process materials such
as solvents;
11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations
that have been filtered, settled, or similarly treated prior to discharge; and
12. Landscape irrigation.
F. Termination of general permit coverage.
1. The operator of the construction activity shall submit a notice of termination in accordance
with 9VAC25-880-60, unless a registration statement was not required to be submitted in
accordance with 9VAC25-880-50 A 1 c or A 2 b for single-family detached residential
structures, to the VSMP authority after one or more of the following conditions have been met:
Page 5 of 26
a. Necessary permanent control measures included in the SWPPP for the site are in place
and functioning effectively and final stabilization has been achieved on all portions of the
site for which the operator has operational control. When applicable, long term
responsibility and maintenance requirements for permanent control measures shall be
recorded in the local land records prior to the submission of a complete and accurate
notice of termination and the construction record drawing prepared;
b. Another operator has assumed control over all areas of the site that have not been finally
stabilized and obtained coverage for the ongoing discharge;
c. Coverage under an alternative VPDES or state permit has been obtained; or
d. For individual lots in residential construction only, final stabilization as defined in 9VAC25-
880-1 has been completed, including providing written notification to the homeowner and
incorporating a copy of the notification and signed certification statement into the SWPPP,
and the residence has been transferred to the homeowner.
2. The notice of termination shall be submitted no later than 30 days after one of the above
conditions in subdivision 1 of this subsection is met.
3. Termination of authorization to discharge for the conditions set forth in subdivision 1 a of this
subsection shall be effective upon notification from the department that the provisions of
subdivision 1 a of this subsection have been met or 60 days after submittal of a complete and
accurate notice of termination in accordance with 9VAC25-880-60 C, whichever occurs first.
4. Authorization to discharge terminates at midnight on the date that the notice of termination is
submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection unless
otherwise notified by the VSMP authority or department.
5. The notice of termination shall be signed in accordance with Part Ill K of this general permit.
G. Water quality protection.
1. The operator shall select, install, implement, and maintain control measures as identified in
the SWPPP at the construction site that minimize pollutants in the discharge as necessary to
ensure that the operator's discharge does not cause or contribute to an excursion above any
applicable water quality standard.
2. If it is determined by the department that the operator's discharges are causing, have
reasonable potential to cause, or are contributing to an excursion above any applicable water
quality standard, the department, in consultation with the VSMP authority, may take
appropriate enforcement action and require the operator to:
a. Modify or implement additional control measures in accordance with Part II C to
adequately address the identified water quality concerns;
b. Submit valid and verifiable data and information that are representative of ambient
conditions and indicate that the receiving water is attaining water quality standards; or
Page 6 of 26
c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3.
All written responses required under this chapter shall include a signed certification
consistent with Part III K.
PART II
STORMWATER POLLUTION PREVENTION PLAN
A. Stormwater pollution prevent plan.
1. A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission
of a registration statement and implemented for the construction activity, including any support
activity, covered by this general permit. SWPPPs shall be prepared in accordance with good
engineering practices. Construction activities that are part of a larger common plan of
development or sale and disturb less than one acre may utilize a SWPPP template provided
by the department and need not provide a separate stormwater management plan if one has
been prepared and implemented for the larger common plan of development or sale.
2. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference
other plans such as a spill prevention control and countermeasure (SPCC)plan developed for
the site under § 311 of the federal Clean Water Act or best management practices (BMP)
programs otherwise required for the facility provided that the incorporated plan meets or
exceeds the SWPPP requirements of Part II B. All plans incorporated by reference into the
SWPPP become enforceable under this general permit. If a plan incorporated by reference
does not contain all of the required elements of the SWPPP, the operator shall develop the
missing elements and include them in the SWPPP.
3. Any operator that was authorized to discharge under the general permit effective July 1, 2014,
and that intends to continue coverage under this general permit, shall update its stormwater
pollution prevention plan to comply with the requirements of this general permit no later than
60 days after the date of coverage under this general permit.
B. Contents. The SWPPP shall include the following items:
1. General information.
a. A signed copy of the registration statement, if required, for coverage under the general
VPDES permit for discharges of stormwater from construction activities;
b. Upon receipt, a copy of the notice of coverage under the general VPDES permit for
discharges of stormwater from construction activities (i.e., notice of coverage letter);
c. Upon receipt, a copy of the general VPDES permit for discharges of stormwater from
construction activities;
d. A narrative description of the nature of the construction activity, including the function of
the project (e.g., low density residential, shopping mall, highway, etc.);
e. A legible site plan identifying:
Page 7 of 26
(1) Directions of stormwater flow and approximate slopes anticipated after major grading
activities;
(2) Limits of land disturbance including steep slopes and natural buffers around surface
waters that will not be disturbed;
(3) Locations of major structural and nonstructural control measures, including sediment
basins and traps, perimeter dikes, sediment barriers, and other measures intended to
filter, settle, or similarly treat sediment, that will be installed between disturbed areas
and the undisturbed vegetated areas in order to increase sediment removal and
maximize stormwater infiltration;
(4) Locations of surface waters;
(5) Locations where concentrated stormwater is discharged;
(6) Locations of any support activities, including (i) areas where equipment and vehicle
washing, wheel wash water, and other wash water is to occur; (ii) storage areas for
chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete
wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste
facilities, including those temporarily placed on the construction site; and (vi)
construction waste storage; and
(7) When applicable,the location of the on-site rain gauge or the methodology established
in consultation with the VSMP authority used to identify measurable storm events for
inspection as allowed by Part II G 2 a (1) (ii) or Part II G 2 b (2).
2. Erosion and sediment control plan.
a. An erosion and sediment control plan designed and approved in accordance with the
Virginia Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu
of a plan" as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and
sediment control plan prepared in accordance with annual standards and specifications
approved by the department.
b. All erosion and sediment control plans shall include a statement describing the
maintenance responsibilities required for the erosion and sediment controls used.
c. An approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion
and sediment control plan prepared in accordance with department-approved annual
standards and specifications, implemented to:
(1) Control the volume and velocity of stormwater runoff within the site to minimize soil
erosion;
(2) Control stormwater discharges, including peak flow rates and total stormwater volume,
to minimize erosion at outlets and to minimize downstream channel and stream bank
erosion;
Page 8 of 26
(3) Minimize the amount of soil exposed during the construction activity;
(4) Minimize the disturbance of steep slopes;
(5) Minimize sediment discharges from the site in a manner that addresses (i)the amount,
frequency, intensity, and duration of precipitation; (ii)the nature of resulting stormwater
runoff; and (iii) soil characteristics, including the range of soil particle sizes present on
the site;
(6) Provide and maintain natural buffers around surface waters, direct stormwater to
vegetated areas to increase sediment removal, and maximize stormwater infiltration,
unless infeasible;
(7) Minimize soil compaction and, unless infeasible, preserve topsoil;
(8) Ensure initiation of stabilization activities, as defined in 9VAC25-880-1, of disturbed
areas immediately whenever any clearing, grading, excavating, or other land-
disturbing activities have permanently ceased on any portion of the site, or temporarily
ceased on any portion of the site and will not resume for a period exceeding 14 days;
and
(9) Utilize outlet structures that withdraw stormwater from the surface (i.e., above the
permanent pool or wet storage water surface elevation), unless infeasible, when
discharging from sediment basins or sediment traps.
3. Stormwater management plan.
a. Except for those projects identified in Part II B 3 b, a stormwater management plan
approved by the VSMP authority as authorized under the Virginia Stormwater
Management Program (VSMP) Regulation (9VAC25-870), or an "agreement in lieu of a
stormwater management plan" as defined in 9VAC25-870-10 from the VSMP authority, or
a stormwater management plan prepared in accordance with annual standards and
specifications approved by the department.
b. For any operator meeting the conditions of 9VAC25-870-47 B of the VSMP regulation, an
approved stormwater management plan is not required. In lieu of an approved stormwater
management plan, the SWPPP shall include a description of, and all necessary
calculations supporting, all post-construction stormwater management measures that will
be installed prior to the completion of the construction process to control pollutants in
stormwater discharges after construction operations have been completed. Structural
measures should be placed on upland soils to the degree possible. Such measures must
be designed and installed in accordance with applicable VESCP authority, VSMP
authority, state, and federal requirements, and any necessary permits must be obtained.
4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant-
generating activities that may reasonably be expected to affect the quality of stormwater
discharges from the construction activity, including any support activity. The pollution
prevention plan shall:
a. Identify the potential pollutant-generating activities and the pollutant that is expected to be
exposed to stormwater;
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b. Describe the location where the potential pollutant-generating activities will occur, or if
identified on the site plan, reference the site plan;
c. Identify all nonstormwater discharges, as authorized in Part I E of this general permit, that
are or will be commingled with stormwater discharges from the construction activity,
including any applicable support activity;
d. Identify the person responsible for implementing the pollution prevention practice or
practices for each pollutant-generating activity (if other than the person listed as the
qualified personnel);
e. Describe the pollution prevention practices and procedures that will be implemented to:
(1) Prevent and respond to leaks, spills, and other releases including (i) procedures for
expeditiously stopping, containing, and cleaning up spills, leaks, and other releases;
and (ii) procedures for reporting leaks, spills, and other releases in accordance with
Part Ill G;
(2) Prevent the discharge of spilled and leaked fuels and chemicals from vehicle fueling
and maintenance activities (e.g., providing secondary containment such as spill
berms, decks, spill containment pallets, providing cover where appropriate, and having
spill kits readily available);
(3) Prevent the discharge of soaps, solvents, detergents, and wash water from
construction materials, including the clean-up of stucco, paint, form release oils, and
curing compounds (e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs)
to prevent contact with stormwater; (ii) collection and proper disposal in a manner to
prevent contact with stormwater; and (iii) a similarly effective means designed to
prevent discharge of these pollutants);
(4) Minimize the discharge of pollutants from vehicle and equipment washing, wheel wash
water, and other types of washing (e.g., locating activities away from surface waters
and stormwater inlets or conveyance and directing wash waters to sediment basins or
traps, using filtration devices such as filter bags or sand filters, or using similarly
effective controls);
(5) Direct concrete wash water into a leak-proof container or leak-proof settling basin. The
container or basin shall be designed so that no overflows can occur due to inadequate
sizing or precipitation. Hardened concrete wastes shall be removed and disposed of
in a manner consistent with the handling of other construction wastes. Liquid concrete
wastes shall be removed and disposed of in a manner consistent with the handling of
other construction wash waters and shall not be discharged to surface waters;
(6) Minimize the discharge of pollutants from storage, handling, and disposal of
construction products, materials, and wastes including (i) building products such as
asphalt sealants, copper flashing, roofing materials, adhesives, and concrete
admixtures; (ii) pesticides, herbicides, insecticides, fertilizers, and landscape
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materials; and (iii) construction and domestic wastes such as packaging materials,
scrap construction materials, masonry products, timber, pipe and electrical cuttings,
plastics, Styrofoam, concrete, and other trash or building materials;
(7) Prevent the discharge of fuels, oils, and other petroleum products, hazardous or toxic
wastes, waste concrete, and sanitary wastes;
(8) Address any other discharge from the potential pollutant-generating activities not
addressed above;
(9) Minimize the exposure of waste materials to precipitation by closing or covering waste
containers during precipitation events and at the end of the business day, or
implementing other similarly effective practices. Minimization of exposure is not
required in cases where the exposure to precipitation will not result in a discharge of
pollutants; and
f. Describe procedures for providing pollution prevention awareness of all applicable wastes,
including any wash water, disposal practices, and applicable disposal locations of such
wastes, to personnel in order to comply with the conditions of this general permit. The
operator shall implement the procedures described in the SWPPP.
5. SWPPP requirements for discharges to nutrient and sediment impaired waters. For
discharges to surface waters (i) identified as impaired in the 2016 § 305(b)/303(d) Water
Quality Assessment Integrated Report or (ii) with an applicable TMDL wasteload allocation
established and approved prior to the term of this general permit for sediment for a sediment-
related parameter (i.e., total suspended solids or turbidity) or nutrients (i.e., nitrogen or
phosphorus), the operator shall:
a. Identify the impaired waters, approved TMDLs, and pollutants of concern in the SWPPP;
and
b. Provide clear direction in the SWPPP that:
(1) Permanent or temporary soil stabilization shall be applied to denuded areas within
seven days after final grade is reached on any portion of the site;
(2) Nutrients shall be applied in accordance with manufacturer's recommendations or an
approved nutrient management plan and shall not be applied during rainfall events;
and
(3) A modified inspection schedule shall be implemented in accordance with Part II G 2 a.
6. SWPPP requirements for discharges to polychlorinated biphenyl (PCB) impaired waters. For
discharges from construction activities that include the demolition of any structure with at least
10,000 square feet of floor space built or renovated before January 1, 1980, to surface waters
(i) identified as impaired in the 2016 § 305(b)/303(d) Water Quality Assessment Integrated
Report or(ii)with an applicable TMDL wasteload allocation established and approved prior to
the term of this general permit for PCB, the operator shall:
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a. Identify the impaired waters, approved TMDLs, and pollutant of concern in the SWPPP;
rb. Implement the approved erosion and sediment control plan in accordance with Part II B 2;
c. Dispose of waste materials in compliance with applicable state, federal, and local
requirements; and
d. Implement a modified inspection schedule in accordance with Part II G 2 a.
7. SWPPP requirements for discharges to exceptional waters. For discharges to surface waters
identified in 9VAC25-260-30 A 3 c as an exceptional water, the operator shall:
a. Identify the exceptional surface waters in the SWPPP; and
b. Provide clear direction in the SWPPP that:
(1) Permanent or temporary soil stabilization shall be applied to denuded areas within
seven days after final grade is reached on any portion of the site;
(2) Nutrients shall be applied in accordance with manufacturer's recommendations or an
approved nutrient management plan and shall not be applied during rainfall events;
and
(3) A modified inspection schedule shall be implemented in accordance with Part II G 2 a.
10 8. Identification of qualified personnel. The name, phone number, and qualifications of the
qualified personnel conducting inspections required by this general permit.
9. Delegation of authority. The individuals or positions with delegated authority, in accordance
with Part III K, to sign inspection reports or modify the SWPPP.
10. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part III K.
C. SWPPP amendments, modification, and updates.
1. The operator shall amend the SWPPP whenever there is a change in the design, construction,
operation, or maintenance that has a significant effect on the discharge of pollutants to surface
waters and that has not been previously addressed in the SWPPP.
2. The SWPPP shall be amended if, during inspections or investigations by the operator's
qualified personnel, or by local, state, or federal officials, it is determined that the existing
control measures are ineffective in minimizing pollutants in discharges from the construction
activity. Revisions to the SWPPP shall include additional or modified control measures
designed and implemented to correct problems identified. If approval by the VESCP authority,
VSMP authority, or department is necessary for the control measure, revisions to the SWPPP
shall be completed no later than seven calendar days following approval. Implementation of
these additional or modified control measures shall be accomplished as described in Part II
H.
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3. The SWPPP shall clearly identify the contractors that will implement and maintain each control
measure identified in the SWPPP. The SWPPP shall be amended to identify any new
contractor that will implement and maintain a control measure.
4. The operator shall update the SWPPP as soon as possible but no later than seven days
following any modification to its implementation. All modifications or updates to the SWPPP
shall be noted and shall include the following items:
a. A record of dates when:
(1) Major grading activities occur;
(2) Construction activities temporarily or permanently cease on a portion of the site; and
(3) Stabilization measures are initiated;
b. Documentation of replaced or modified controls where periodic inspections or other
information have indicated that the controls have been used inappropriately or incorrectly
and were modified;
c. Areas that have reached final stabilization and where no further SWPPP or inspection
requirements apply;
d. All properties that are no longer under the legal control of the operator and the dates on
which the operator no longer had legal control over each property;
111
e. The date of any prohibited discharges, the discharge volume released, and what actions
were taken to minimize the impact of the release;
f. Measures taken to prevent the reoccurrence of any prohibited discharge; and
g. Measures taken to address any evidence identified as a result of an inspection required
under Part II G.
5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with
Part Ill K.
D. Public notification. Upon commencement of land disturbance, the operator shall post
conspicuously a copy of the notice of coverage letter near the main entrance of the construction
activity. For linear projects, the operator shall post the notice of coverage letter at a publicly
accessible location near an active part of the construction project (e.g., where a pipeline crosses
a public road). The operator shall maintain the posted information until termination of general
permit coverage as specified in Part I F.
E. SWPPP availability.
1. Operators with day-to-day operational control over SWPPP implementation shall have a copy
of the SWPPP available at a central location on-site for use by those identified as having
responsibilities under the SWPPP whenever they are on the construction site. 41
Page 13 of 26
2. The operator shall make the SWPPP and all amendments, modifications, and updates
available upon request to the department, the VSMP authority, the EPA, the VESCP authority,
local government officials, or the operator of a municipal separate storm sewer system
receiving discharges from the construction activity. If an on-site location is unavailable to store
the SWPPP when no personnel are present, notice of the SWPPP's location shall be posted
near the main entrance of the construction site.
3. The operator shall make the SWPPP available for public review in an electronic format or in
hard copy. Information for public access to the SWPPP shall be posted and maintained in
accordance with Part II D. If not provided electronically, public access to the SWPPP may be
arranged upon request at a time and at a publicly accessible location convenient to the
operator or his designee but shall be no less than once per month and shall be during normal
business hours. Information not required to be contained within the SWPPP by this general
permit is not required to be released.
F. SWPPP implementation. The operator shall implement the SWPPP and subsequent
amendments, modifications, and updates from commencement of land disturbance until
termination of general permit coverage as specified in Part I F.
1. All control measures shall be properly maintained in effective operating condition in
accordance with good engineering practices and, where applicable, manufacturer
specifications. If a site inspection required by Part II G identifies a control measure that is not
operating effectively, corrective actions shall be completed as soon as practicable, but no later
than seven days after discovery or a longer period as established by the VSMP authority, to
maintain the continued effectiveness of the control measures.
2. If site inspections required by Part II G identify an existing control measure that needs to be
modified or if an additional or alternative control measure is necessary for any reason,
implementation shall be completed prior to the next anticipated measurable storm event. If
implementation prior to the next anticipated measurable storm event is impracticable, then
additional or alternative control measures shall be implemented as soon as practicable, but
no later than seven days after discovery or a longer period as established by the VSMP
authority.
G. SWPPP Inspections.
1. Personnel responsible for on-site and off-site inspections. Inspections required by this general
permit shall be conducted by the qualified personnel identified by the operator in the SWPPP.
The operator is responsible for ensuring that the qualified personnel conduct the inspection.
2. Inspection schedule.
a. For construction activities that discharge to a surface water identified in Part II B 5 and B
6 as impaired or having an approved TMDL or Part I B 7 as exceptional, the following
inspection schedule requirements apply:
(1) Inspections shall be conducted at a frequency of (i) at least once every four business
days or (ii) at least once every five business days and no later than 24 hours following
a measurable storm event. In the event that a measurable storm event occurs when
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there are more than 24 hours between business days, the inspection shall be
conducted on the next business day; and
(2) Representative inspections as authorized in Part II G 2 d shall not be allowed.
b. Except as specified in Part II G 2 a, inspections shall be conducted at a frequency of:
(1) At least once every five business days; or
(2) At least once every 10 business days and no later than 24 hours following a
measurable storm event. In the event that a measurable storm event occurs when
there are more than 24 hours between business days, the inspection shall be
conducted on the next business day.
c. Where areas have been temporarily stabilized or land-disturbing activities will be
suspended due to continuous frozen ground conditions and stormwater discharges are
unlikely, the inspection frequency described in Part II G 2 a and 2 b may be reduced to
once per month. If weather conditions (such as above freezing temperatures or rain or
snow events) make discharges likely, the operator shall immediately resume the regular
inspection frequency.
d. Except as prohibited in Part II G 2 a (2), representative inspections may be utilized for
utility line installation, pipeline construction, or other similar linear construction activities
provided that:
(1) Temporary or permanent soil stabilization has been installed and vehicle access may
compromise the temporary or permanent soil stabilization and potentially cause
additional land disturbance increasing the potential for erosion;
(2) Inspections occur on the same frequency as other construction activities;
(3) Control measures are inspected along the construction site 0.25 miles above and
below each access point (i.e., where a roadway, undisturbed right-of-way, or other
similar feature intersects the construction activity and access does not compromise
temporary or permanent soil stabilization); and
(4) Inspection locations are provided in the inspection report required by Part II G.
e. If adverse weather causes the safety of the inspection personnel to be in jeopardy, the
inspection may be delayed until the next business day on which it is safe to perform the
inspection. Any time inspections are delayed due to adverse weather conditions, evidence
of the adverse weather conditions shall be included in the SWPPP with the dates of
occurrence.
3. Inspection requirements.
a. As part of the inspection, the qualified personnel shall:
(1) Record the date and time of the inspection and, when applicable, the date and rainfall
amount of the last measurable storm event;
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(2) Record the information and a description of any discharges occurring at the time of
the inspection or evidence of discharges occurring prior to the inspection;
(3) Record any land-disturbing activities that have occurred outside of the approved
erosion and sediment control plan;
(4) Inspect the following for installation in accordance with the approved erosion and
sediment control plan, identification of any maintenance needs, and evaluation of
effectiveness in minimizing sediment discharge, including whether the control has
been inappropriately or incorrectly used:
(a) All perimeter erosion and sediment controls, such as silt fence;
(b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment
trapping measures;
(c) Completed earthen structures, such as dams, dikes, ditches, and diversions for
stabilization and effective impoundment or flow control;
(d) Cut and fill slopes;
(e) Sediment basins and traps, sediment barriers, and other measures installed to
10 control sediment discharge from stormwater;
(f) Temporary or permanent channels, flumes, or other slope drain structures
installed to convey concentrated runoff down cut and fill slopes;
(g) Storm inlets that have been made operational to ensure that sediment laden
stormwater does not enter without first being filtered or similarly treated; and
(h) Construction vehicle access routes that intersect or access paved or public roads
for minimizing sediment tracking;
(5) Inspect areas that have reached final grade or that will remain dormant for more than
14 days to ensure:
(a) Initiation of stabilization activities have occurred immediately, as defined in
9VAC25-880-1; and
(b) Stabilization activities have been completed within seven days of reaching grade
or stopping work;
(6) Inspect for evidence that the approved erosion and sediment control plan, "agreement
in lieu of a plan," or erosion and sediment control plan prepared in accordance with
department-approved annual standards and specifications has not been properly
implemented. This includes:
Page 16 of 26
(a) Concentrated flows of stormwater in conveyances such as rills, rivulets, or
channels that have not been filtered, settled, or similarly treated prior to discharge,
or evidence thereof;
(b) Sediment laden or turbid flows of stormwater that have not been filtered or settled
to remove sediments prior to discharge;
(c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch
basins that discharge to surface waters. Inlets and catch basins with failing
sediment controls due to improper installation, lack of maintenance, or inadequate
design are considered unprotected;
(d) Sediment deposition on any property (including public and private streets) outside
of the construction activity covered by this general permit;
(e) Required stabilization has not been initiated or completed or is not effective on
portions of the site;
(f) Sediment basins without adequate wet or dry storage volume or sediment basins
that allow the discharge of stormwater from below the surface of the wet storage
portion of the basin;
(g) Sediment traps without adequate wet or dry storage or sediment traps that allow
the discharge of stormwater from below the surface of the wet storage portion of
the trap; and
(h) Land disturbance or sediment deposition outside of the approved area to be 41
disturbed;
(7) Inspect pollutant generating activities identified in the pollution prevention plan for the
proper implementation, maintenance, and effectiveness of the procedures and
practices;
(8) Identify any pollutant generating activities not identified in the pollution prevention plan;
and
(9) Identify and document the presence of any evidence of the discharge of pollutants
prohibited by this general permit.
4. Inspection report. Each inspection report shall include the following items:
a. The date and time of the inspection and, when applicable, the date and rainfall amount of
the last measurable storm event;
b. Summarized findings of the inspection;
c. The locations of prohibited discharges;
d. The locations of control measures that require maintenance;
Page 17 of 26
e. The locations of control measures that failed to operate as designed or proved inadequate
or inappropriate for a particular location;
f. The locations where any evidence identified under Part II G 3 a (6) exists;
g. The locations where any additional control measure is needed;
h. A list of corrective actions required (including any changes to the SWPPP that are
necessary) as a result of the inspection or to maintain permit compliance;
i. Documentation of any corrective actions required from a previous inspection that have not
been implemented; and
j. The date and signature of the qualified personnel and the operator or its duly authorized
representative.
5. The inspection report shall be included into the SWPPP no later than four business days after
the inspection is complete.
6. The inspection report and any actions taken in accordance with Part II shall be retained by
the operator as part of the SWPPP for at least three years from the date that general permit
coverage expires or is terminated. The inspection report shall identify any incidents of
noncompliance. Where an inspection report does not identify any incidents of noncompliance,
the report shall contain a certification that the construction activity is in compliance with the
SWPPP and this general permit. The report shall be signed in accordance with Part Ill K of
this general permit.
H. Corrective actions.
1. The operator shall implement the corrective actions identified as a result of an inspection as
soon as practicable but no later than seven days after discovery or a longer period as
approved by the VSMP authority. If approval of a corrective action by a regulatory authority
(e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control
measures shall be implemented to minimize pollutants in stormwater discharges until such
approvals can be obtained.
2. The operator may be required to remove accumulated sediment deposits located outside of
the construction activity covered by this general permit as soon as practicable in order to
minimize environmental impacts. The operator shall notify the VSMP authority and the
department as well as obtain all applicable federal, state, and local authorizations,
approvals, and permits prior to the removal of sediments accumulated in surface waters
including wetlands.
Page 18 of 26
PART III
CONDITIONS APPLICABLE TO ALL VPDES PERMITS
NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to
monitor stormwater discharges or control measures, the operator shall comply with the
requirements of subsections A, B, and C, as appropriate.
A. Monitoring.
1. Samples and measurements taken for the purpose of monitoring shall be representative of
the monitoring activity.
2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or
alternative methods approved by the U.S. Environmental Protection Agency, unless other
procedures have been specified in this general permit. Analyses performed according to test
procedures approved under 40 CFR Part 136 shall be performed by an environmental
laboratory certified under regulations adopted by the Department of General Services
(1 VAC30-45 or 1 VAC30-46).
3. The operator shall periodically calibrate and perform maintenance procedures on all
monitoring and analytical instrumentation at intervals that will ensure accuracy of
measurements.
B. Records.
1. Monitoring records and reports shall include:
a. The date, exact place, and time of sampling or measurements;
b. The individuals who performed the sampling or measurements;
c. The dates and times analyses were performed;
d. The individuals who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
2. The operator shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, copies of all reports required by this general permit, and records of all data
used to complete the registration statement for this general permit, for a period of at least
three years from the date of the sample, measurement, report or request for coverage. This
period of retention shall be extended automatically during the course of any unresolved
litigation regarding the regulated activity or regarding control standards applicable to the
operator, or as requested by the board.
C. Reporting monitoring results.
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1. The operator shall update the SWPPP to include the results of the monitoring as may be
performed in accordance with this general permit, unless another reporting schedule is
specified elsewhere in this general permit.
2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms
provided, approved or specified by the department; or in any format provided that the date,
location, parameter, method, and result of the monitoring activity are included.
3. If the operator monitors any pollutant specifically addressed by this general permit more
frequently than required by this general permit using test procedures approved under 40 CFR
Part 136 or using other test procedures approved by the U.S. Environmental Protection
Agency or using procedures specified in this general permit, the results of this monitoring shall
be included in the calculation and reporting of the data submitted in the DMR or reporting form
specified by the department.
4. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified in this general permit.
D. Duty to provide information. The operator shall furnish, within a reasonable time, any
information which the board may request to determine whether cause exists for terminating this
general permit coverage or to determine compliance with this general permit. The board,
department, EPA, or VSMP authority may require the operator to furnish, upon request, such
plans, specifications, and other pertinent information as may be necessary to determine the effect
of the wastes from his discharge on the quality of surface waters, or such other information as
may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater
Management Act. The operator shall also furnish to the board, department, EPA, or VSMP
authority, upon request, copies of records required to be kept by this general permit.
E. Compliance schedule reports. Reports of compliance or noncompliance with, or any progress
reports on, interim and final requirements contained in any compliance schedule of this general
permit shall be submitted no later than 14 days following each schedule date.
F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except
in compliance with a state permit issued by the department, it shall be unlawful to cause a
stormwater discharge from a construction activity.
G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a
discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a
hazardous substance or oil in an amount equal to or in excess of a reportable quantity established
under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or§ 62.1-44.34:19 of the Code
of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or
causes or allows a discharge that may reasonably be expected to enter surface waters, shall
notify the Department of Environmental Quality of the discharge immediately upon discovery of
the discharge, but in no case later than within 24 hours after said discovery. A written report of
the unauthorized discharge shall be submitted to the department and the VSMP authority within
five days of discovery of the discharge. The written report shall contain:
1. A description of the nature and location of the discharge;
2. The cause of the discharge;
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3. The date on which the discharge occurred;
4. The length of time that the discharge continued;
5. The volume of the discharge;
6. If the discharge is continuing, how long it is expected to continue;
7. If the discharge is continuing, what the expected total volume of the discharge will be; and
8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the present
discharge or any future discharges not authorized by this general permit.
Discharges reportable to the department and the VSMP authority under the immediate reporting
requirements of other regulations are exempted from this requirement.
H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge
including a "bypass" or "upset," as defined in this general permit, should occur from a facility and
the discharge enters or could be expected to enter surface waters, the operator shall promptly
notify, in no case later than within 24 hours, the department and the VSMP authority by telephone
after the discovery of the discharge. This notification shall provide all available details of the
incident, including any adverse effects on aquatic life and the known number of fish killed. The
operator shall reduce the report to writing and shall submit it to the department and the VSMP
authority within five days of discovery of the discharge in accordance with Part III 12. Unusual
and extraordinary discharges include any discharge resulting from:
1. Unusual spillage of materials resulting directly or indirectly from processing operations;
2. Breakdown of processing or accessory equipment;
3. Failure or taking out of service of some or all of the facilities; and
4. Flooding or other acts of nature.
I. Reports of noncompliance. The operator shall report any noncompliance which may adversely
affect surface waters or may endanger public health.
1. An oral report to the department and the VSMP authority shall be provided within 24 hours
from the time the operator becomes aware of the circumstances. The following shall be
included as information that shall be reported within 24 hours under this subdivision:
a. Any unanticipated bypass; and
b. Any upset that causes a discharge to surface waters.
2. A written report shall be submitted within five days and shall contain:
a. A description of the noncompliance and its cause;
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b. The period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time it is expected to continue; and
c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance.
The department may waive the written report on a case-by-case basis for reports of
noncompliance under Part Ill I if the oral report has been received within 24 hours and no
adverse impact on surface waters has been reported.
3. The operator shall report all instances of noncompliance not reported under Part III 11 or 2 in
writing as part of the SWPPP. The reports shall contain the information listed in Part Ill 12.
NOTE: The reports required in Part Ill G, H and I shall be made to the department and the VSMP
authority. Reports may be made by telephone, email, or by fax. For reports outside normal working
hours, leaving a recorded message shall fulfill the immediate reporting requirement. For
emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone
service at 1-800-468-8892.
4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of
incorrect information in any report, including a registration statement, to the department or the
VSMP authority, the operator shall promptly submit such facts or correct information.
J. Notice of planned changes.
1. The operator shall give notice to the department and the VSMP authority as soon as possible
of any planned physical alterations or additions to the permitted facility or activity. Notice is
required only when:
a. The operator plans an alteration or addition to any building, structure, facility, or installation
that may meet one of the criteria for determining whether a facility is a new source in
9VAC25-870-420;
b. The operator plans an alteration or addition that would significantly change the nature or
increase the quantity of pollutants discharged. This notification applies to pollutants that
are not subject to effluent limitations in this general permit; or
2. The operator shall give advance notice to the department and VSMP authority of any planned
changes in the permitted facility or activity, which may result in noncompliance with state
permit requirements.
K. Signatory requirements.
1. Registration statement. All registration statements shall be signed as follows:
a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, a
responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president
of the corporation in charge of a principal business function, or any other person who
performs similar policy-making or decision-making functions for the corporation; or (ii) the
manager of one or more manufacturing, production, or operating facilities, provided the
Page 22 of 26
manager is authorized to make management decisions that govern the operation of the
regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures
to assure long-term compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather
complete and accurate information for state permit application requirements; and where
authority to sign documents has been assigned or delegated to the manager in
accordance with corporate procedures;
b. For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
c. For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking elected official. For purposes of this chapter, a principal executive officer
of a public agency includes (i) the chief executive officer of the agency or (ii) a senior
executive officer having responsibility for the overall operations of a principal geographic
unit of the agency.
2. Reports and other information. All reports required by this general permit, including SWPPPs,
and other information requested by the board or the department shall be signed by a person
described in Part III K 1 or by a duly authorized representative of that person. A person is a
duly authorized representative only if:
a. The authorization is made in writing by a person described in Part III K 1;
b. The authorization specifies either an individual or a position having responsibility for the
overall operation of the regulated facility or activity such as the position of plant manager,
operator of a well or a well field, superintendent, position of equivalent responsibility, or
an individual or position having overall responsibility for environmental matters for the
operator. (A duly authorized representative may thus be either a named individual or any
individual occupying a named position); and
c. The signed and dated written authorization is included in the SWPPP. A copy shall be
provided to the department and VSMP authority, if requested.
3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because
a different individual or position has responsibility for the overall operation of the construction
activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to
the VSMP authority as the administering entity for the board prior to or together with any
reports or information to be signed by an authorized representative.
4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following
certification:
5. "I certify under penalty of law that I have read and understand this document and that this
document and all attachments were prepared in accordance with a system designed to assure
that qualified personnel properly gathered and evaluated the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
Page 23 of 26
penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations."
L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state
permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the
Clean Water Act, except that noncompliance with certain provisions of this general permit may
constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act.
Permit noncompliance is grounds for enforcement action; for state permit coverage, termination,
revocation and reissuance, or modification; or denial of a state permit renewal application.
The operator shall comply with effluent standards or prohibitions established under § 307(a)
of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish
these standards or prohibitions or standards for sewage sludge use or disposal, even if this
general permit has not yet been modified to incorporate the requirement.
M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit
after the expiration date of this general permit, the operator shall submit a new registration
statement at least 60 days before the expiration date of the existing general permit, unless
permission for a later date has been granted by the board. The board shall not grant permission
for registration statements to be submitted later than the expiration date of the existing general
permit.
N. Effect of a state permit. This general permit does not convey any property rights in either real
or personal property or any exclusive privileges, nor does it authorize any injury to private property
or invasion of personal rights, or any infringement of federal, state or local law or regulations.
O. State law. Nothing in this general permit shall be construed to preclude the institution of any
legal action under, or relieve the operator from any responsibilities, liabilities, or penalties
established pursuant to any other state law or regulation or under authority preserved by § 510 of
the Clean Water Act. Except as provided in general permit conditions on "bypassing" (Part III U)
and "upset" (Part III V), nothing in this general permit shall be construed to relieve the operator
from civil and criminal penalties for noncompliance.
P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to
preclude the institution of any legal action or relieve the operator from any responsibilities,
liabilities, or penalties to which the operator is or may be subject under §§ 62.1-44.34:14 through
62.1-44.34:23 of the State Water Control Law or § 311 of the Clean Water Act.
Q. Proper operation and maintenance. The operator shall at all times properly operate and
maintain all facilities and systems of treatment and control (and related appurtenances), which
are installed or used by the operator to achieve compliance with the conditions of this general
permit. Proper operation and maintenance also includes effective plant performance, adequate
funding, adequate staffing, and adequate laboratory and process controls, including appropriate
quality assurance procedures. This provision requires the operation of back-up or auxiliary
facilities or similar systems, which are installed by the operator only when the operation is
necessary to achieve compliance with the conditions of this general permit.
R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of
treatment or management of pollutants shall be disposed of in a manner so as to prevent any
pollutant from such materials from entering surface waters and in compliance with all applicable
state and federal laws and regulations.
Page 24 of 26
S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in
violation of this general permit that has a reasonable likelihood of adversely affecting human
health or the environment.
T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an
enforcement action that it would have been necessary to halt or reduce the permitted activity in
order to maintain compliance with the conditions of this general permit.
U. Bypass.
1. "Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams
from any portion of a treatment facility. The operator may allow any bypass to occur that does
not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to
ensure efficient operation. These bypasses are not subject to the provisions of Part III U 2 and
3.
2. Notice.
a. Anticipated bypass. If the operator knows in advance of the need for a bypass, the
operator shall submit prior notice to the department, if possible at least 10 days before the
date of the bypass.
b. Unanticipated bypass. The operator shall submit notice of an unanticipated bypass as
required in Part III I.
3. Prohibition of bypass.
a. Except as provided in Part III U 1, bypass is prohibited, and the board or department may
take enforcement action against an operator for bypass unless:
(1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property
damage. Severe property damage means substantial physical damage to property,
damage to the treatment facilities that causes them to become inoperable, or
substantial and permanent loss of natural resources that can reasonably be expected
to occur in the absence of a bypass. Severe property damage does not mean
economic loss caused by delays in production;
(2) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes, or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate back-up
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass that occurred during normal periods of equipment
downtime or preventive maintenance; and
(3) The operator submitted notices as required under Part III U 2.
b. The department may approve an anticipated bypass, after considering its adverse effects,
if the department determines that it will meet the three conditions listed in Part III U 3 a.
Page 25 of 26
V. Upset.
1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is
unintentional and temporary noncompliance with technology-based state permit effluent
limitations because of factors beyond the reasonable control of the operator. An upset does
not include noncompliance to the extent caused by operational error, improperly designed
treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or
careless or improper operation.
2. An upset constitutes an affirmative defense to an action brought for noncompliance with
technology-based state permit effluent limitations if the requirements of Part III V 4 are met.
A determination made during administrative review of claims that noncompliance was caused
by upset, and before an action for noncompliance, is not a final administrative action subject
to judicial review.
3. An upset does not include noncompliance to the extent caused by operational error,
improperly designed treatment facilities, inadequate treatment facilities, lack of preventative
maintenance, or careless or improper operation.
4. An operator who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs or other relevant evidence that:
a. An upset occurred and that the operator can identify the cause of the upset;
b. The permitted facility was at the time being properly operated;
c. The operator submitted notice of the upset as required in Part III I; and
d. The operator complied with any remedial measures required under Part III S.
5. In any enforcement proceeding, the operator seeking to establish the occurrence of an upset
has the burden of proof.
W. Inspection and entry. The operator shall allow the department as the board's designee, the
VSMP authority, EPA, or an authorized representative of either entity (including an authorized
contractor), upon presentation of credentials and other documents as may be required by law to:
1. Enter upon the operator's premises where a regulated facility or activity is located or
conducted, or where records shall be kept under the conditions of this general permit;
2. Have access to and copy, at reasonable times, any records that shall be kept under the
conditions of this general permit;
3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under this general
permit; and
4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance
or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management
Act, any substances or parameters at any location.
Page 26 of 26
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. State permit actions. State permit coverage may be modified, revoked and reissued, or
terminated for cause. The filing of a request by the operator for a state permit modification,
revocation and reissuance, or termination, or a notification of planned changes or anticipated
noncompliance does not stay any state permit condition.
Y. Transfer of state permit coverage.
1. State permits are not transferable to any person except after notice to the department. Except
as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator
only if the state permit has been modified or revoked and reissued, or a minor modification
made, to identify the new operator and incorporate such other requirements as may be
necessary under the Virginia Stormwater Management Act and the Clean Water Act.
2. As an alternative to transfers under Part III Y 1, this state permit may be automatically
transferred to a new operator if:
a. The current operator notifies the department at least 30 days in advance of the proposed
transfer of the title to the facility or property;
b. The notice includes a written agreement between the existing and new operators
containing a specific date for transfer of state permit responsibility, coverage, and liability
between them; and
c. The department does not notify the existing operator and the proposed new operator of
its intent to modify or revoke and reissue the state permit. If this notice is not received, the
transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b.
3. For ongoing construction activity involving a change of operator, the new operator shall accept
and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking
over operations at the site.
Z. Severability. The provisions of this general permit are severable, and if any provision of this
general permit or the application of any provision of this state permit to any circumstance, is held
invalid, the application of such provision to other circumstances and the remainder of this general
permit shall not be affected thereby.
APPX C-VSMP Registration Statement,Notice of Coverage Letter, and Notice of
Termination(if applicable)
27
VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT#:
GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM PLAN/ID #:
CONSTRUCTION ACTIVITIES (VAR10) TECHNICAL CRITERIA: IIB IIC
REGISTRATION STATEMENT 2019
4pplication type. NEW PERMIT ISSUANCE
(CHOOSE ONE) ❑ MODIFICATION WITH ACREAGE INCREASE
❑ MODIFICATION WITHOUT ACREAGE INCREASE
EXISTING PERMIT RE-ISSUANCE
Section I. Operator/Permittee Information.
A. Construction Activity Operator(Permittee). The person or entity that is applying for permit coverage and will have
operational control over construction activities to ensure compliance with the general permit. A person with
signatory authority for this operator must sign the certification in Section V. (per Part III. K. of the VAR10 Permit).
Operator Name: James A. Wilson
Contact person: James A. Wilson
Address: PO Box 400218
City, State and Zip Code: Charlottesville, VA 22904
Phone Number: 434-982-4842
Primary and CC Email: jwilson@uvafoundation.com
B. Electronic correspondence. To receive an emailed coverage letter or to pay by credit card, you must choose YES
and include a valid email. May we transmit correspondence electronically? YES x❑ NO ❑
Section II. Construction Activity Information.
A. Include a site map showing the location of the existing or proposed land-disturbing activities, the limits of land
disturbance, construction entrances and all waterbodies receiving stormwater discharges from the site.
B. Project site location information.
Construction Activity Name: Foxhaven Farm Spoils Area
Address: 224 Foxhaven Farm
City and/or County and Zip Code: Charlottesville, VA 22903
Construction Activity Entrance Location
(description, street address and/or Off of route 702 north of
latitude/longitude in decimal degrees): Reservoir Road
Latitude and Longitude 38.026620, -78.538659
(6-digit, decimal degrees format):
C. Acreage totals for all land-disturbing activities to be included under this permit coverage. Report to the nearest
one-hundredth of an acre.
Total land area of development(include entire area to be
disturbed as approved in the Stormwater Management Plan): 72.90
Primary estimated area to be disturbed (include portions with 1.60
Erosion and Sediment Control Plan approval only):
Off-site estimated area to be disturbed (if applicable): 0.50
D. Property Owner Status: FEDERAL ❑ STATE ❑ PUBLIC ❑ PRIVATE E
E. Nature of the Construction Activity Description (i.e. commercial, Commercial
industrial, residential, agricultural,environmental, utility):
F. Municipal Separate Storm Sewer System (MS4) name(s) (if the N/A
site is discharging to a MS4):
G. Estimated Project Dates(MM/DD/YYYY).
Start Date: August 1, 2022
Completion Date: October 1, 2022
H. Is this construction activity part of a larger common plan of YES ❑ NO
development or sale?
Rev 11/2020 PAGE 1 16
CONSTRUCTION GENERAL PERMIT(VAR10) REGISTRATION STATEMENT 2019
I. 6`h Order Hydrologic Unit Code (HUC) and Receiving Water Name(s). Include additional areas on a separate page.
HUC NAME(S) OF RECEIVING WATERBODY
020802040402 Moores Creek
Section III. Off-site Support Activity Location Information.
List all off-site support activities and excavated material disposal areas being utilized for this project. Include additional
areas on a separate page.
Off-site Activity Name: Boars Head Lake
Address: 200 Ednam Drive
City or County: Albemarle County
Off-site Activity Entrance Location (description, street
address and/or latitude/longitude in decimal degrees):
Ednam Drive and US route 250
Latitude and Longitude (6-digit, decimal degrees format): 38.049484, -78.543434
Is this off-site activity an excavated material disposal YES ❑ NO x❑
area?
If this off-site activity is an excavated material disposal dredged lake fill material
area, list the contents of the excavated fill material:
Will a separate VPDES permit cover this off-site activity? YES ❑ NO
Section IV. Other Information.
A. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the
General VPDES Permit for Discharges of Stormwater from Construction Activities prior to submitting the
Registration Statement. By signing the Registration Statement,the operator is certifying that the SWPPP has been
prepared.
B. Has an Erosion and Sediment Control Plan been YE55 xnn Np ❑
submitted to the VESC Authority for review?
Ednnam Dnve and US route 250
Erosion and Sediment Control Plan Approval Date (for 6/19/19
the estimated area to be disturbed MM/DD/YYYY):
C. Has land-disturbance commenced? YES ❑ NO E
D. Annual Standards and Specifications. If this project is utilizing approved Annual Standards and Specifications
(AS&S), attached the completed AS&S Entity Form.
AS&S Entity Name (if different from the Operator
identified in Section I):
E. Billing information (leave blank if same as the Operator identified in Section I. above). This entity will receive
Annual Permit Maintenance and Permit Modification Fee invoices (if applicable).
Billing Name:
Contact Name:
Address:
City, State and Zip Code:
Phone Number:
Primary and CC Email:
Rev 11/2020 PAGE 2 16
CONSTRUCTION GENERAL PERMIT(VAR10) REGISTRATION STATEMENT 2019
Section V. Certification. A person representing the operator as identified in Section I. A. and meeting the requirements
of 9VAC2S-880-70. Part III. K must physically sign this certification. A typed signature is not acceptable. Please note that
erator is defined in 9VAC2S-870-10 as follows:
"Operator"means the owner or operator of any facility or activity subject to the Act and this chapter. In the context of stormwater
associated with a large or small construction activity, operator means any person associated with a construction project that meets
either of the following two criteria:(i)the person has direct operational control over construction plans and specifications, including
the ability to make modifications to those plans and specifications or(ii) the person has day-to-day operational control of those
activities at a project that are necessary to ensure compliance with a storm water pollution prevention plan for the site or other state
permit or VSMP authority permit conditions(i.e., they are authorized to direct workers at a site to carry out activities required by the
storm water pollution prevention plan or comply with other permit conditions). In the context of stormwater discharges from
Municipal Separate Storm Sewer Systems(MS4s), operator means the operator of the regulated MS4 system.
9VAC25-880-70. Part III. K. Signatory Requirements. Registration Statement.All Registration Statements shall be signed as follows:
a. For a corporation:by a responsible corporate officer. For the purpose of this chapter, a responsible corporate officer
means:(i)a president,secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or
any other person who performs similar policy-making or decision-making functions for the corporation;or(ii)the manager
of one or more manufacturing,production, or operating facilities,provided the manager is authorized to make management
decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major
capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term
compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or
actions taken to gather complete and accurate information for state permit application requirements;and where authority
to sign documents has been assigned or delegated to the manager in accordance with corporate procedures;
b. For a partnership or sole proprietorship:by a general partner or the proprietor, respectively;or
c. For a municipality,state,federal, or other public agency:by either a principal executive officer or ranking elected official.
For purposes of this chapter, a principal executive officer of a public agency includes:(i)the chief executive officer of the
agency or(ii)a senior executive officer having responsibility for the overall operations of a principal geographic unit of the
agency.
certification: "I certify under penalty of law that I have read and understand this Registration Statement and that this
document and all attachments were prepared in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage
the system or those persons directly responsible for gathering the information, the information submitted is to the best
of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting
false information including the possibility of fine and imprisonment for knowing violations."
Printed Name: James A. Wilson
Signature (signed in ink):
Date Signed: LI/L f /1 Z d ZZ
Section VI. Submittal Instructions. Submit this form to the VSMP Authority. If the locality is the VSMP Authority, please
send your Registration Statement submittal directly to the locality; do NOT send this form to DEQ. A list of local VSMP
Authorities is available here: VSMP Authorities.
If DEQ is the VSMP Authority, please send to: If the locality is the VSMP Authority, please send to:
Department of Environmental Quality The Local VSMP Authority (insert address below)
Office of Stormwater Management Suite 1400
PO Box 1105
Richmond VA 23218
onstructiongp@deq.virginia.gov
Rev 11/2020 PAGE 3 16
CONSTRUCTION GENERAL PERMIT(VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS
PLEASE DO NOT PRINT OR SUBMIT
This Registration Statement is for coverage under the General VPDES Permit for Discharges of Stormwater from Construction Activities. This form
vers the following permit actions: new permit issuance,existing permit modification with an increase in acreage,existing permit modifications
at result in a plan modification but do not result in an increase in disturbed acreage,and reissuance of an active permit coverage.
Application type. Select NEW PERMIT ISSUANCE to obtain a new permit coverage.Modifications are for modifying an existing,active permit
coverage. Select MODIFICATION WITH ACREAGE INCREASE when the previously approved acreage(s)increases(permit modifications are not
performed for decreases in acreage unless they result in plan changes—see Modification WITHOUT Acreage Increase). Select MODIFICATION
WITHOUT ACREAGE INCREASE when there is a change to the site design resulting in a change to the approved plans with no increase in acreage(s).
Select EXISTING PERMIT REISSUANCE to extend an expiring permit coverage for the next permit cycle and include the existing permit number.
Section I. Operator/Permittee Information.
A.Construction Activity Operator(Permittee). The person or entity that is applying for permit coverage and will have operational control over
construction activities to ensure compliance with the general permit For companies,use the complete,active,legal entity name as registered with
a state corporation commission. Entities that are considered operators commonly consist of the property owner,developer of a project(the party
with control of project plans and specifications),or general contractor(the party with day-to-day operational control of the activities at the project
site that are necessary to ensure compliance with the general permit). If an individual person is listed as the operator,that person(or a legal
representative of)must sign the certification in Section V. An operator may be one of the following:
9VAC2S-870-10.Definitions.
"Operator"means the owner or operator of any facility or activity subject to the Act and this chapter.In the context of stormwater associated with a
large or small construction activity,operator means any person associated with a construction project that meets either of the following two
criteria:(i)the person has direct operational control over construction plans and specifications, including the ability to make modifications to those
plans and specifications or(ii)the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance
with a stormwater pollution prevention plan for the site or other state permit or VSMP authority permit conditions(i.e.,they are authorized to direct
workers at a site to carry out activities required by the storm water pollution prevention plan or comply with other permit conditions). In the context
of stormwater discharges from Municipal Separate Storm Sewer Systems(MS4s),operator means the operator of the regulated MS4 system.
"Owner"means the Commonwealth or any of its political subdivisions including,but not limited to,sanitation district commissions and authorities,
Id any public or private institution,corporation,association,firm or company organized or existing under the laws of this or any other state or
untry,or any officer or agency of the United States,or any person or group of persons acting individually or as a group that owns,operates,
charters,rents,or otherwise exercises control over or is responsible for any actual or potential discharge of sewage,industrial wastes,or other
wastes or pollutants to state waters,or any facility or operation that has the capability to alter the physical,chemical,or biological properties of
state waters in contravention of§62.1-44.5 of the Code of Virginia, the Act and this chapter.
"Person"means any individual,corporation,partnership,association,state,municipality,commission, or political subdivision of a state,
governmental body,including a federal,state,or local entity as applicable,any interstate body or any other legal entity.
B.May we transmit correspondence electronically? If you choose YES to this question and provide an email address in Section I.A.,all
correspondence,forms,invoices and notifications will be transmitted by email to the operator. This will also give the operator the ability to pay by
credit card and to receive permit coverage approval letters immediately upon permit approval.
Section II.Construction Activity Information.
A.A site map indicating the location of the existing or proposed land-disturbing activities,the limits of land disturbance,construction entrances
and all water bodies receiving stormwater discharges from the site must be included with the submittal of this form.Aerial imagery maps or
topographic maps showing the required items are acceptable. Plan sheet sized site maps are not required. Please consult your VSMP authority if
you have additional questions regarding site map requirements.
B.Construction Activity Name and location. Provide a descriptive project name(it is helpful to use the same naming convention as listed on the
Stormwater Management plans),911 street address(if available),city/county of the construction activity,and the 6-digit latitude and longitude in
decimal degrees format for the centroid,main construction entrance or start and end points for linear projects(i.e.37.1234N/-77.1234W).
C. Acreage totals for all land-disturbing activities,on-and off-site,to be included under this permit. Acreages are to be reported to the nearest
one-hundredth acre(two decimal places;i.e. 1.15 acres). Provide the total acreage of the primary development site as approved on the
Stormwater Management Plans and the primary on-site estimated acreage to be disturbed by the construction activity as approved under the
Erosion and Sediment Control Plans.The off-site estimated area to be disturbed is the sum of the disturbed acreages for all off-site support
activities to be covered under this general permit. Do not include the off-site acreage totals in the primary,on-site total and estimated disturbed
:reage totals. Permit fees are calculated based on your disturbed acreage total for all on-and off-site areas being disturbed under this permit
iverage(the sum of all on-site and off-site disturbed acreages).
D.Property owner status. The status of the construction activity property owner. Any property not owned by a government entity or agency(i.e.
federal,state or local governments)is PRIVATE.
Rev 11/2020 PAGE 4 16
CONSTRUCTION GENERAL PERMIT(VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS
PLEASE DO NOT PRINT OR SUBMIT
F-Nature of the construction activity description. Choose the designation that best describes the post-construction use of this project(you may
oose more than one). (i.e.Residential,Commercial, Industrial,Agricultural,Environmental, Educational,Oil and Gas,Utility,Transportation,
.,..stitutional,etc.). Describe the post-construction use of the project(i.e. Commercial—one new office building and associated parking and
utilities;Transportation—Linear roads,sidewalks and utilities;Agricultural—3 Poultry Houses,etc.).
F.Municipal Separate Storm Sewer System(MS4)name(s)if discharging to a MS4. If stormwater is discharged through a MS4(either partially or
completely),provide the name of the MS4(s)that will be receiving water from this construction activity. The MS4 name is typically the town,city,
county,institute or federal facility where the construction activity is located.
G.Estimated project dates. Provide the estimated project start date and completion date in Month/Day/Year or MM/DD/YYYY format(i.e.
07/30/2019).
H.Is this construction activity is part of a larger common plan of development or sale? "Common plan of development or sale"means a contiguous
area where separate and distinct construction activities may be taking place at different times on different schedules per 9VAC25-870-10
Definitions. I.e.a subdivision,commercial development,business park,etc.
I.6th Order Hydrologic Unit Code(HUC)and associated Receiving Water Name(s). Provide all 6th order HUCs and receiving waterbody names,for
the primary site and any Off-site areas included under this permit coverage,that could potentially receive stormwater runoff discharging from this
activity. The HUC can be either a 12-digit number(i.e.0208010101)or 2-letter,2-number code(i.e.JL52). Include additional HUCs or receiving
waters on a separate page. You may utilize DEQ's web-based GIS application,VEGIS,to obtain this information.
• VEGIS application link: DEQ's VEGIS Mapping Application
• Instructions for utilizing DEQ's VEGIS application link: CGP-GIS HUC Instructions
Section III. Off-site Support Activity Location Information.
This general permit also authorizes stormwater discharges from support activities(e.g.,concrete or asphalt batch plants,equipment staging yards,
material storage areas,excavated material disposal areas,borrow areas)located on-site or off-site provided that(i)the support activity is directly
related to a construction activity that is required to have general permit coverage;(ii)the support activity is not a commercial operation, nor does
serve multiple unrelated construction activities by different operators;(iii)the support activity does not operate beyond the completion of the
__nstruction activity it supports;(iv)the support activity is identified in the Registration Statement at the time of general permit coverage;(v)
appropriate control measures are identified in a SWPPP and implemented to address the discharges from the support activity areas;and (vi)all
applicable state,federal,and local approvals are obtained for the support activity.
Off-site activity name and location information. Provide a descriptive off-site project name,911 street address(if available),construction entrance
location(address or decimal degrees coordinates and description),city/county and the 6-digit latitude and longitude in decimal degrees(i.e.
37.1234N,-77.1234W)of all off-site support activities. Indicate whether the off-site support activity will be covered under this general permit or a
separate VPDES permit.
If excavated material(i.e.,fill)will be transported off-site for disposal,the name and physical location address,when available,of all off-site
excavated material disposal areas including city or county;6-digit latitude and longitude in decimal degrees(i e.37.1234N,-77.1234W)and the
contents of the excavated material.
List additional off-site areas to be included under this permit coverage on a separate page. Off-site areas not included on this registration will need
to obtain coverage under a separate VPDES permit.
Section IV. Other Information.
A.A stormwater pollution prevention plan(SWPPP)must be prepared prior to submitting the Registration Statement per 9VAC25-880. See
9VAC25-880-70. Part II.of the General Permit for the SWPPP requirements.
B.If the Erosion and Sediment Control Plan for the estimated area to be disturbed listed in Section II.C.has been submitted to the VESC Authority
for review and plan approval,choose YES. If you are submitting this application to reissue an existing permit coverage,please provide the date that
the VESC Authority approved the Erosion and Sediment Control Plan for the estimated area to be disturbed.
C.If land disturbance has commenced,choose YES. "Land disturbance"or"land-disturbing activity"means a man-made change to the land surface
that may result in soil erosion or has the potential to change its runoff characteristics,including construction activity such as the clearing,grading,
excavating,or filling of land per§62.1-44.15:24.Definitions.
If this project is using approved Annual Standards and Specifications(AS&S),attach the completed AS&S Entity Form.
the AS&S Entity is different from the operator identified in Section I.A.,list the AS&S Entity Name.The AS&S entity is the entity or agency that
holds the approved annual standards&specification. Please indicate if this project is also requesting a plan waiver.
• AS&S Entity Form link: Annual Standards and Specifications Entity Information Form
Rev 11/2020 PAGE 5 16
CONSTRUCTION GENERAL PERMIT(VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS
PLEASE DO NOT PRINT OR SUBMIT
E. Billing information. If the person or entity responsible for billing/invoicing is different from the operator,please complete this section. If they
e the same,leave this section blank.
_action V.Certification.
A properly authorized individual associated with the operator identified in Section I.A.of the Registration Statement is responsible for certifying
and signing the Registration Statement. A person must physically sign the certification,a typed signature is unacceptable. State statutes provide
for severe penalties for submitting false information on the Registration Statement.State regulations require that the Registration Statement be
signed as follows per 9VAC25-880-70 Part III. K.1.:
a. For a corporation:by a responsible corporate officer. For the purpose of this part,a responsible corporate officer means:
(i)A president,secretary,treasurer, or vice-president of the corporation in charge of a principal business function,or any other person who
performs similar policy-making or decision-making functions for the corporation,or
(ii)the manager of one or more manufacturing,production,or operating facilities,provided the manager is authorized to make
management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major
capital investment recommendations,and initiating and directing other comprehensive measures to assure long-term compliance with
environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather
complete and accurate information for 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.
c. For a municipality,state,federal,or other public agency:by either a principal executive officer or ranking elected official.For purposes of this part,
a principal executive officer of a public agency includes:
(i)The chief executive officer of the agency,or
(ii)A senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency.
Section VI. Submittal Instructions.
Submit this form to the VSMP Authority that has jurisdiction for your construction activity. The VSMP Authority may be either DEQ or your locality
depending on the location and type of project. If your project is under the jurisdiction of a Local VSMP Authority,please contact the locality for
additional submittal instructions. A blank area is provided for the Local VSMP Authority's mailing address.
Who is the VSMP Authority for my project? DEQ or the locality?
• DEQ: DEQ is the VSMP Authority and administers permit coverage for land-disturbing activities that are:
within a locality that is not a VSMP Authority;
owned by the State or Federal government;or
utilizing approved Annual Standards and Specifications.
• The Locality: The local government(locality)is the VSMP Authority and administers permit coverage for all other projects not covered by DEQ
as listed above. For these projects,please submit permit forms directly to the Local VSMP Authority. A list of Local VSMP Authorities is
available on DEQ's website here: Local VSMP Authority List.
DEQ'S CONSTRUCTION GENERAL PERMIT WEBSITE
www.deq.virginia.gov/Programs/Water/StormwaterMa nagement/VSM PPerm its/ConstructionGeneral Perm it.aspx
Email the completed and signed form to:
constructiongp@deq.virginia.gov
Rev 11/2020 PAGE 6 16
APPX D- Delegation of Authority
Delegation of Authority
I, urAoitc:1 A 4///1a'•✓(name), hereby designate the person or specifically
described position below to be a duly authorized representative for the purpose of
overseeing compliance with environmental requirements, including the Construction
General Permit, at the construction site.
The designee is authorized to sign any reports or other documents required by the permit.
Stormwater Activities Inspector (name of person or position)
Roudabush, Gale &Associates (company)
999 Second Street SE. (address)
Charlottesville, Va. 22902 (city, state, zip)
(434) 977-0205 (phone)
By signing this authorization, I confirm that I meet the requirements to make such a
designation as set forth in Virginia's General VPDES Permit for Discharges of
Stormwater from Construction Activities (CGP), and that the designee above meets the
definition of a"duly authorized representative"as set forth in in the CGP.
I certify under penalty of law that I have read and understand this document and that this
document and all attachments were prepared in accordance with a system designed to
assure that qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief,true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the
possibility of fine and imprisonment for knowing violations.
Name: J/o/1`Ff A •r✓
Company: (/M ✓,"P "7/i.J
Title: ye^/J D4 /RCA 1 lff7/'J7/ /f'rf/tep'
Signature: ` v
Date: �1/LJ Li> Z I) ZZ
28
APPX E- Inspection Reports and Precipitation Log
(Blank inspection report included below. Weekly inspection reports are found in different
folder in SWPPP box)
Stormwater Construction Site Inspection Report
•
General Information
Project Name
NPDES Tracking No. Location
Date of Inspection Start/End Time
Inspector's Name(s)
Inspector's Title(s)
Inspector's Contact Information
Inspector's Qualifications
Describe present phase of
construction
Type of Inspection:
❑ Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑Yes ❑No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
Weather at time of this inspection?
❑Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑Other: Temperature:
Have any discharges occurred since the last inspection? ❑Yes ❑No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes ❑No
If yes,describe:
Site-specific BMPs
• Number the structural and non-structural BMPs identified in your SWPPP on your site map and
list them below(add as many BMP,s as necessary). Carry a copy of the numbered site map with
you during your inspections. This list will ensure that you are inspecting all required BMPs at
your site.
• Describe corrective actions initiated, date completed, and note the person that completed the work
in the Corrective'Action Log.
BMP BMP BMP Corrective Action Needed and Notes Date
Installed? Maintenance Corrective
Required? Action
Taken
UYes ❑No ❑Yes ❑No
29
BMP BMP BMP Corrective Action Needed and Notes Date
Installed? Maintenance Corrective
Required? Action
Taken
2 UYes UNo ❑Yes UNo
3 UYes UNo UYes UNo
4 ❑Yes UNo UYes UNo
5 UYes UNo ❑Yes UNo
6 UYes UNo UYes ❑No
7 UYes UNo ❑Yes DNo
8 UYes ONo DYes UNo
9 UYes UNo UYes UNo
10 UYes No ❑Yes UNo
11 UYes UNo UYes UNo
12 UYes UNo UYes UNo
13 UYes UNo UYes UNo
14 UYes UNo UYes UNo
15 UYes UNo UYes UNo
16 UYes UNo _UYes UNo
17 UYes DNo UYes UNo
18 UYes ONO UYes UNo
19 UYes UNo UYes UNo
20 UYes UNo UYes ONO
Overall Site Issues
Below are some general site issues that should be assessed during inspections. Customize this list as
needed for conditions at your site.
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
I Are all slopes and UYes UNo UYes UNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource UYes UNo UYes UNo
areas(e.g.,streams,
wetlands,mature trees,
etc.)protected with
barriers or similar
BMPs?
3 Are perimeter controls UYes UNo UYes UNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and UYes UNo UYes UNo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets UYes UNo UYes UNo
properly protected?
30
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
6 Is the construction exit ❑Yes UNo ❑Yes UNo
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work ❑Yes UNo ❑Yes UNo
areas collected and
placed in covered
dumpsters?
8 Are washout facilities ❑Yes UNo ❑Yes UNo
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and ❑Yes No UYes ❑No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
10 Are materials that are ❑Yes ❑No ❑Yes No
potential stormwater
contaminants stored
inside or under cover?
11 Are non-stormwater ❑Yes UNo ❑Yes UNo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) Yes ❑No ❑Yes UNo
Non-Compliance
Describe any incidents of non-compliance not described above:
31
CERTIFICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system,or those persons directly responsible for gathering the information,the information submitted is,to
the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing
violations."
Print name and title:
✓/a�r,t� Af• //G.fJ"✓
Signature:
Date: ,9I"z V /f z Z
32
Rainfall Documentation:
Project: Foxhaven Farm Spoils Area
Source: www.wunderground.com
Date Amount of Precipitation (in.)
33
APPX F- Grading and Stabilization Log
Grading and Stabilization Activities Log
Project Name: Foxhaven Farm Spoils Area
SWPPP Contact: Nicole Jamison
Date Location Date Grading Activity Date When Description of
Grading of Grading Ceased (Indicate Stabilization Stabilization
Activity Temporary or Measures are Measure and
Initiated Permanent) Initiated Location
34
APPX G- Log of Changes and Updates to SWPPP
SWPPP Amendment Log
Project Name: Foxhaven Farm Spoils Area
SWPPP Contact: Nicole Jamison
Amendment Description of the Amendment Date of Amendment
No. Amendment Prepared
by [Name(s)
and Title]
35
APPX H- Subcontractor and Contractor Certifications/Agreements
Subcontractor and Contractor
Certifications/Agreements
SUB/CONTRACTOR CERTIFICATION
STORMWATER POLLUTION PREVENTION PLAN
Project Title:
Operator(s):
As a subcontractor,you are required to comply with the Stormwater Pollution Prevention
Plan(SWPPP)for any work that you perform on-site. Any person or group who violates
any condition of the SWPPP may be subject to substantial penalties or loss of contract.
You are encouraged to advise each of your employees working on this project of the
requirements of the SWPPP. A copy of the SWPPP is available for your review at the
SWPPP mailbox.
Each subcontractor engaged in activities at the construction site that could impact
stormwater must be identified and sign the following certification statement:
I certify under the penalty of law that I have read and understand the terms and
conditions of the SWPPP for the above designated project and agree to follow the
BMPs and practices described in the SWPPP.
This certification is hereby signed in reference to the above named project:
Company:
Address:
Telephone Number:
Type of construction service to be provided:
Signature:
Title:
Date:
36
APPX I- Factsheets, Additional Information, and Spill Reports
37