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HomeMy WebLinkAboutWPO202200040 VSMP - SWPPP 2022-09-21ALBEMARLE COUNTY CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN FOR CONSTRUCTION ACTIVITIES AT: BROOKHILL -ARCHER AVE EXTENSION ARCHER AVENUE CHARLOTTESVILLE, VA 22911 PREPARED BY: COLLINS ENGINEERING 200 GARRETT STREET, SUITE K CHARLOTTESVILLE, VA 22902 PREPARED FOR: RIVERBEND DEVELOPMENT 455 SECOND STREET SE, SUITE 201 CHARLOTTESVILLE, VA 22902 SWPPP PREPARATION DATE: 9/9/2022 PROJECT START DATE: 11/01/2022 PROJECT COMPLETION DATE: 06/01/2024 TABLE OF CONTENTS: 1. REGISTRATION STATEMENT 2. NOTICE OF GENERAL PERMIT COVERAGE 3. NATURE OF ACTIVITY 4. EROSION AND SEDIMENT CONTROL PLAN 5. STORMWATER MANAGEMENT PLAN 6. POLLUTION PREVENTION PLAN 7. IMPAIRED WATERS 8. QUALIFIED PERSONNEL 9. CERTIFICATION 10. DELEGATION OF AUTHORITY APPENDICES: A. DEPARTMENT OF ENVIRONMENTAL QUALITY GENERAL PERMIT B. INSPECTION REPORT C. CORRECTIVE ACTION FORM D. POLLUTION PREVENTION TOOLBOX MEETING LOG E. GRADING AND STABILIZATION ACTIVITES LOG F. AMENDMENT LOG SECTION 1 I N :1ci 1.11 MIT —A I RR, IR2 fill I a LVA I ALI k I VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT#: GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM PLAN/ID #: CONSTRUCTION ACTIVITIES (VAR10) TECHNICAL CRITERIA: IIB El IIC El REGISTRATION STATEMENT 2019 Application type. EW P ERM IT I SSUANCE (CHOOSE ONE) 0 DIFICATION WITH ACREAGE INCREASE MO DI FICATION WITHOUT ACREAGE INCREASE EXISTI NG PERMIT RE -ISSUANCE Section 1. Opera ation. 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 111. K. of the VAR10 Permit). Operator Name: RIVERBEND DEVELOPMENT Contact person: ALAN TAYLOR Address: 455 SECOND STREET SE, SUITE 201 City, State and Zip Code: CHARLOTTESVILLE, VA 22902 Phone Number: 434-245-4970 Primary and CC Email: alan@riverbenddev.com B. Electronic correspondence. To receive an emailed coverage letter orto pay by credit card and include a valid email. May we transmit correspondence electronically? YES [;�Norjoumus t h YES c oose 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: BROOKHILL - ARCHER AVE EXTENSION Address: ARCHER AVENUE City and/or County and Zip Code: CHARLOTTESVILLE, VA 22911 Construction Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Latitude and Longitude (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): Primary estimated area to be disturbed (include portions with Erosion and Sediment Control Plan approval only): Off -site estimated area to be disturbed (if applicable): D. Property Owner Status: FEDERALI ISTATEI JPUBUCL] PRIVATEFV� E. Nature of the Construction Activity Description (i.e. commercial, industrial, residential, agricultural, environmental, utility): RESIDENTIAL F. Municipal Separate Storm Sewer System (MS4) name(s) (if the site is discharging to a MS4): G. Estimated Project Dates (MM/DD/YYYY). Start Date: 11/01/2022 Completion Date: 06/OIL2024 H. Is this construction activity part of a larger common plan of development or sale? YES V 0 Rev 11/2020 PAGE 116 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 1. 6" Order Hydrologic Unit Code (HUC) and Receiving Water Name(s). Include additional areas on a separate page. HUC NAME(S) OF RECEIVING WATERBODY 020802040203 SOUTH FORK RIVANNA RIVER Section Ill. 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: Address: City or County: Off -site Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Latitude and Longitude (6-digit, decimal degrees format): YESD40 Is this off -site activity an excavated material disposal area? If this off -site activity is an excavated material disposal area, list the contents of the excavated fill material: YESF O� Willa separate VPDES permit cover this off -site activity? 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 YESZ400 submitted to the VESC Authority for review? Erosion and Sediment Control Plan Approval Date (for the estimated area to be disturbed MM/DD/YYYY): YEsEkoRl C. Has land -disturbance commenced? 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 Secti E. Billing information (leave blank if same as the Operator identified in Section 1. 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 1. A. and meeting the requirements of 9VAC25-880-70. Part Ill. K must physically sign this certification. A typed signature is not acceptable. Please note thal operator is defined in 9VAC2S-870-10 as follows: "Operator" means the owner or operator of anyfacility 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 thefollowing two criteria: fl) 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 storm water discharges from Municipal Separate Storm Sewer Systems (MS4s), operator means the operator of the regulated MS4 system. 9VAC25-880-70. Pa rt I 11. K. Signato ry Req u i rements. 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: (J) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal businessfunction, 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 regulatedfacility 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 wh ere 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 (H) 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: ALAN TAYLOR Signature (signed in ink): Date Signed: 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 Office of Stormwater Management Suite 1400 PO Box 1105 Richmond VA 23218 constructiongp@deg.virginia.gov Rev 11/2020 PAGE 3 16 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOTPRINTOR SUBMIT This Registration Statement is for coverage under the General VPDES Permit for Discharges of Stormwater from Construction Activities. This form covers the following permit actions: new permit issuance, existing permit modification with an increase in acreage, existing permit modifications that 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 1. 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: 9VAC25-870-la Definitions. "Operator" means the owner or operator of anyfacility or activity subject to theAct and this chapter. In the context of stormwater associated with a large orsmall construction activity, operatormeans anyperson associated with a construction project thatmeets eitherof thefollowing two criteria: N the person has direct operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications or (if) the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance with a stormwater pollution prevention plan for the site or other state permit or V5MP authority permit conditions (i.e., they are authorized to direct workers at a site to carry out activities required by the stormwater pollution prevention plan or comply with other permit conditions). in the context of stormwater discharges from Municipal Separate Storm Sewer Systems (MS4), operator means the operator of the regulated MS4 system. "Owner" means the Commonwealth or any of its political subdivisions including, but not limited to, sanitation district commissions and authorities, and any public or private institution, corporation, association, firm or company organized or existing under the laws of this or any other state or country, or any officer or agency of the United States, or any person or group of persons acting individually or as a group that owns, operates, charters, rents, or otherwise exercises control over or is responsible for any actual or potential discharge of sewage, industrial wastes, or other wastes or pollutants to state waters, or any facility or operation that has the capability to after the physical, chemical, or biological properties of state waters in contravention of § 62.1-44. 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 afederal, 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 1. 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 Dermit coverage aDDroval letters immediatehi uDon Dermit aDDroval. 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 centraid, 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 acreage totals. Permit fees are calculated based on your disturbed acreage total for all on- and off -site areas being disturbed under this permit coverage (the sum of all on -site and off -site disturbed acreages). 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 NOTPRINTOR SUBMIT E. Nature of the construction activity description. Choose the designation that best describes the post -construction use of this project (you may choose more than one). (i.e. Residential, Commercial, Industrial, Agricultural, Environmental, Educational, Oil and Gas, Utility, Transportation, Institutional, etc.). Describe the 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. Le. a subdivision, commercial development, business park, etc. 1. 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: DEas VEGIS Mapping Application • Instructions for utilizing DE(Xs VEGIS application link: CGP-GIS HUC Instructions Section Ill. 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 it serve multiple unrelated construction activities by different operators; (III) the support activity does not operate beyond the completion of the construction activity it supports; (iv) the support activity is identified in the Registration Statement at the time of general permit coverage; (v) appropriate control measures are identified in a SWPPP and implemented to address the discharges from the support activity areas; and (vi) all applicable state, federal, and local approvals are obtained for the support activity. 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. D. If this project is using approved Annual Standards and Specifications (AS&S), attach the completed AS&S Entity Form. If the AS&S Entity is different from the operator identified in Section 1. 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. 0 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 NOTPRINTOR SUBMIT E. Billing information. if the person or entity responsible for billing/invoicing is different from the operator, please complete this section. Ifthey are the same, leave this section blank. Section V. Certification. A properly authorized individual associated with the operator identified in Section 1. 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 Ill. K. I.: 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 businessfunction, or any other person who performs similar policy -making or decision-makingfunctionsfor the corporation, or (H) the manager of one or more manufacturing, production, or operatingfiacilities, provided the manager is authorized to make management decisions that govern the operation of the regulatedfacility 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 (H) A senior executive officer having responsibilityfor the overall operations of a principal geographic unit of the agency. Section Vi. Submittal Instructions. Submit this form to the VSIVIP Authority that has jurisdiction for your construction activity. The VSIVP Authority maybe either DEQor your locality depending on the location and type of project. If your project is under the jurisdiction of a Local VSIVIP Authority, please contact the locality for additional submittal instructions. A blank area is provided for the Local VSIVIP Authority's mailing address. Who is the V5JWP Authority for my Prolect? DEQ or the locality? * DEQ: DEQ is the VSIVIP Authority and administers permit coverage for land -disturbing activities that are: > within a locality that is not a VSIVIP Authority; > owned by the State or Federal government; or > utilizing approved Annual Standards and Specifications. The Locality: The local government (locality) is the VSIVIP 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 VSIMP Authority. A list of Local VSIVIP Authorities is available on DEQ!s website here: Local VSNIP Authority List. www.deg.virginia.gov/Programslwater/StormwaterManagement/VSMPPermits/ConstructionGeneralPermit.aspx Email the completed and signed form to: constructiongpCcDdeg.virginia.gov Rev 11/2020 PAGE 6 16 SECTION 2 I Ll M 1141*61 KCI a Ll I a 17-114 a a 11 LIFA I I drarelyl a a,?—ATCI A SECTION 3 ILI Y-11% to] 11:901 E—AT41 I kyj IVA NATURE OF ACTIVITY PROJECTNAME: BROOKHILL- ARCHER AVE EXTENSION PROJECT LOCATION: ARCHER AVENUE PROJECT DESCRIPTION: EXISTING SITE CONDITIONS: ADJACENTAREAS: OFFSITE LAND DISTURBANCE: CRITICAL AREAS: SOILS: SEQUENCE OF CONSTRUCTION: SECTION 4 I a 01191.1 M 0, W-11 Ll I IM a 011 Al I a Ll k 11col Ll k I D1161 4 a W-11 Ll I SECTION 5 4 to] 11 LIFA kylyl-All I a It AA f-A 0, ETA a LIFA I a Ll k 9 a W-Al Ll SECTION 6 1:1014 Itill I DR I a 0 :kvj a Ll k I Is] 0 1 U W-A 0, 1 POLLUTION PREVENTION PLAN A. PERSON RESPONSIBLE FOR POLLUTION PREVENTION PRACTICES The qualified personnel, contractor listed below, will be responsible for the implementation and maintenance of the pollutant control measures. This may include delegating this responsibility to other contractors as they become involved with the project and begin the anticipated pollutant generating activity. They are required to hold weekly toolbox meetings to review the pollution prevention plan with their team. COMPANY NAME: RIVERBEND DEVELOPMENT CONTACT NAME: ALAN TAYLOR QUALIFICATION: PHONE NUMBER: 434-245-4970 EMAIL: alan@riverbenddev.com QAULIFIED INSPECTOR/CONTRACTOR COMPANY NAME: CONTACT NAME: QUALIFICATION: PHONE NUMBER: EMAIL: QAULIFIED SUBCONTRACTOR/CONSTRUCTION MANAGER COMPANY NAME: CONTACT NAME: QUALIFICATION: PHONE NUMBER: EMAIL: B. POLLUTION PREVENTION AWARENESS DEQ!s Office of Pollution Prevention hosts numerous programs and initiatives that serve as a conduit for non -regulatory assistance to businesses and communities. The contractor will ensure that their team is trained and knowledgably aware of all measures in this document before construction begins. Contractor shall conduct a "walk through" of the site with their team identifying areas of possible pollution and discussing how they will implement the prevention practices outlined in this report and shown on the plans. They are required to hold weekly toolbox meetings with their team to review the pollution prevention plan and give any updates on changes through the construction phase. C. SPILL PREVENTION AND RESPONSES The first priority is to protect all people, secondly protect the equipment and property, and lastly protect the environment. The contractor shall regularly check the equipment on site and any pollutants shall be stored properly to prevent spills. Spills will be immediately and promptly cleaned up by the contractor. Most spills can be cleaned up following manufacturer specifications. Absorbent/oil dry, sealable containers, plastic bags, and shovels/brooms are suggested minimum spill response items that should be available at this location. The following steps shall be taken in the case of a spill: 1. Check for hazards (flammable material, noxious fumes, cause of spill) — if flammable liquid, turn off engines and nearby electrical equipment. If serious hazards are present leave the area and call 911. Large spills are likely to present a hazard. 2. Make sure the spill area is safe to enter and that it does not pose an immediate threat to health or safety of any person. 3. Stop the spill source (most spills can be cleaned up following manufacturer specifications — absorbent/oil dry, sealable containers, plastic bags, and shovels/brooms are suggested minimum spill response items) 4. Call co-workers and supervisor for assistance and to make them aware of the spill and potential dangers. 5. If possible, stop spill from entering drains (use absorbent or other material if necessary). 6. Stop spill from spreading (use absorbent or other material if necessary). 7. If spilled material has entered a storm sewer; contact locality's storm water department. 8. Clean up spilled material according to manufacturer specifications, for liquid spills use absorbent materials and do not flush area with water. 9. Properly dispose of cleaning materials and used absorbent material according to manufacturer specifications. The following agency should be considered for notification in the case of a spill: Albemarle County Fire Rescue: 434-296-5833 Albemarle County Police Department: 434-296-5807 Virginia Department of Health: 434-972-6259 Virginia Department of Conservation & Recreation: 1-804-786-2094 Virginia Department of Environmental Quality: 1-540-574-7824 Virginia Department of Emergency Services: 1-800-468-8892 D. POTENTIAL SOURCES OF POLLUTANTS AND POLLUTION PREVENTION PRACTICES POLLUTANTS POLLUTANT GENERATING E POLLUTION ACTIVITY > U PREVENTION 0 PRACTICE E Z 0 co 0 Clearing, grading, excavating, X X 1 and unstabilized areas V� Paving operations X X X 2 Concrete washout and X X X 3 cement waste v/ Structure construction, X X X X 4 stucco, painting, and cleaning v/ Dewatering operations X X X 5 v/ Material delivery and storage X X X X X X X 6 Material use during building X X X X X X 7 process v/ Solid waste disposal X X 8 V� Sanitary waste X X X 9 V� Landscaping operations X X X X X 10 Other: Minimize the exposure of building materials, building products, construction wastes, trash, landscape materials, fertilizers, pesticides, herbicides, detergents, sanitary waste, and other materials present on the site to precipitation and to stormwater. These items shall be contained while on site in the designated washout area shown on the plans and covered at the end of each workday and before precipitation events. Pollution Prevention Practices: (1) Clearing, grading, excavating and un-stabilized areas — Utilize erosion and sediment controls to prevent sediment laden or turbid runoff from leaving the construction site. Dispose of clearing debris at acceptable disposal sites. Apply permanent or temporary stabilization, sodding and/or mulching to denuded areas in accordance with the erosion and sediment control specifications and the general VPDES permit for discharges of stormwater from construction activities. (2) Paving operations — Cover storm drain inlets during paving operations and utilize pollution prevention materials such as drip pans and absorbent/oil dry for all paving machines to limit leaks and spills of paving materials and fluids. (3) Concrete washout and cement waste — Direct concrete wash water into a leak -proof container or leak -proof settling basin that is designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Washout areas shall be placed in an area that isn't susceptible to stormwater runoff and shall be covered at the end of each workday and before any rain events. (4) Structure construction, stucco, painting, and cleaning — Enclose, cover or berm building material storage areas if susceptible to contaminated stormwater runoff. Conduct painting operations consistent with local air quality and OSHA regulations. Mix paint indoors, in a containment area or in a flat unpaved area. Prevent the discharge of soaps, solvents, detergents, and wash water from construction materials, including the clean-up of stucco paint, form release oils and curing compounds by doing so in a contained area and collecting the discharged pollutants in a leak proof container that can be disposed of in the dumpster on site. Equipment and other tools may be washed in the concrete washout area. (5) Dewatering operations — Construction site clewatering from building footings or other sources may not be discharged without treatment. Sediment laden or turbid water shall be filtered, settled, or similarly treated prior to discharge. (6) Material delivery and storage — Designate areas of the construction site for material delivery and storage. Place near construction entrances, away from waterways, and avoid transport near drainage paths or waterways. (7) Material use during building process — Use materials only where and when needed to complete the construction activity. Follow manufacturer's instructions regarding uses, protective equipment, ventilation, flammability and mixing of chemicals. (8) Solid waste disposal — Designate a waste collection area on the construction site that does not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Ensure that containers have lids so they can be covered at the end of each day and during periods of rain and keep containers in a covered area whenever possible. Schedule waste collection to prevent the containers from overfilling. (9) Sanitary waste — Prevent the discharge of sanitary waste by providing convenient and well - maintained portable sanitary facilities. Locate sanitary facilities in a convenient location away from waterways. (10) Landscaping operations — Maintain as much existing vegetation as practicable. Apply permanent or temporary stabilization, sodding and/or mulching to denuded areas in accordance with the erosion and sediment control specifications and the general VPDES permit for discharges of stormwater from construction activities. Apply nutrients in accordance with manufacturer's recommendations and not during rainfall events. (11) Others— E. AUTHORIZED NON-STORMWATER DISCHARGES Non-Stormwater Discharge Location on Site v� Discharges from firefighting activities Designated area shown on plan v' Fire hydrant flushings Fire hydrants shown on plan Washing vehicles or equipment (soaps, solvents, or v' detergents have not been used and the wash water has been Wash waters shown on plan filtered, settled, or similarly treated prior to discharge) Dust Control (wash water has been filtered, settled, or Dust control shown on plan similarly treated prior to discharge) Potable water sources, including uncontaminated waterline Water sources shown on flushings plan External building wash down (soaps, solvents, or detergents have not been used and the wash water has been filtered, Designated area shown on settled, or similarly treated prior to discharge) plan Pavement washings (where spills or leaks of toxic or V/ hazardous materials have not occurred; soaps, solvents, or Wash waters shown on plan detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge) v/ Uncontaminated air conditioning or compressor condensate Designated area shown on plan v/ Uncontaminated ground water or spring water Designated area shown on plan Foundation or footing drains (where flows are not Designated area shown on contaminated with process materials such as solvents) plan Uncontaminated excavation clewatering (including dewatering of trenches and excavations that have been Designated area shown on filtered, settled, or similarly treated prior to discharge) plan Landscape irrigation Landscape areas shown on plan All non-stormwater discharges as stated in CGP I E. 1 through 12 are the only non-stormwater discharges allowed by the construction general permit. With the exception of flows from firefighting activities, allowable sources of non-stormwater discharges must be identified in the SWPPP. Appropriate measures must be taken to ensure that pollution prevention measures for the non-stormwater component of the discharge are implemented. SECTION 7 I I LVA I 9-Al 1 114 DIVITI-All I a 14.1 IMPAIRED WATERS Name(s) of Receiving Waterbody: SOUTH FORK RIVANNA RIVER Hydrologic Unit Code (HUC): 020802040203 Waterbody Condition: If the site discharges to an impaired waterbody then the construction activity operator and contractors shall comply with CGP 11 A.5.b. and provide clear direction that: 1. Permanent or temporary soil stabilization shall be applied to denuded areas within 7 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. 3. A modified inspection schedule shall be implemented in accordance with CGP 11 G2.a. SECTION 8 QUALIFIED PERSONNEL QUALIFIED PERSONNEL THE FOLLOWING PERSONNEL ARE RESPONSIBLE FOR I MPLEMENTINGTHE POLLUTION PREVENTION PLAN AND PERFORMING WEEKLY TOOBOX MEETINGS AND INSPECTIONS ON THE PROJECT SITE: CONSTRUCTION ACTIVITY OPERATOR COMPANYNAME: RIVERBEND DEVELOPMENT CONTACT NAME: ALAN TAYLOR QUALIFICATION: PHONE NUMBER: 434-245-4970 EMAIL: alan@riverbenddev.com QALILIFIED INSPECTOR/CONTRACTOR COMPANY NAME: CONTACT NAME: QUALIFICATION: PHONE NUMBER: EMAIL: QALILIFIED SUBCONTRACTOR/CONSTRUCTION MANAGER COMPANY NAME: CONTACT NAME: QUALIFICATION: PHONE NUMBER: EMAIL: SECTION 9 1414,4919 DF-A 9 RR, I CERTIFICATION "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." OPERATOR NAME: ALAN TAYLOR COMPANY: RIVERBEND DEVELOPMENT TITLE: SIGNATURE: DATE: 9/9/2022 SECTION 10 DELEGATION OF AUTHORITY DELEGATION OF AUTHORITY 1, ALAN TAYLOR (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 BROOKHILL - ARCHER AVE EXTENSION construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city, state, zip) (phone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". OPERATOR NAME: ALAN TAYLOR COMPANY: RIVERBEND DEVELOPMENT TITLE: SIGNATURE: DATE: 9/9/2022 APPENDIX A DEPARTMENT OF ENVIRONMENTAL QUALITY GENERAL PERMIT APPENDIX B APPENDIX C Ice] all all : 14 1 kyj : F-A To I M Ll I Is] all Al I APPENDIX D 1:1014 Itill I MO I a N :kvj a Ll k I Is] 0 1 folol 40-183141 IVA I U I 10 Ics 11810 APPENDIX E Icilf-A M Orcir-AilL I PIMA *.M I MITI I MO I 1161cl APPENDIX F F-11 Al I a Ll 113 Al I a Ll k 9 1161cl