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HomeMy WebLinkAboutWPO201500047 Agreement - SWM Maintenance 2015-07-21 • STORMWATER POLLUTION PREVENTION PLAN • The Pants Project SINGLE FAMILY RESIDENCE COMMON PLAN of DEVELOPMENT or SALE STORMWATER POLLUTION PREVENTION PLAN (SWPPP) For Construction Activities At: The Pants Project 863 Dry Bridge Rd Albemarle County,VA 22903 Latitude: 38°02'43 1" N (decimal degrees) Longitude: 78°37'36 3"W(decimal degrees) Construction Activity Operator: Arterra Design&Construction 4223 Earlysville Road Earlysville,VA 22936 SWPPP Preparation Date: April 22, 2015 CERTIFICATION "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and mpasonment for knowing violations" Operator Name: M a - , {'J,-, e: Title: gr f I ,r —er�rG L L C Signature: Date: 0 7/ Z I f 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP • STORMWATER POLLu 11ION PREVENTION PLAN • The Pants Project 8.0 Inspections&Corrective Action Log (make additional copies as necessary) Qualified Inspector Company/Organization: Arterra Design Name: Matt Crane Telephone Number: 434.981.4961 Qualifications: Class A Contractor's License Inspection Schedule Discharges to surface waters: ❑ Once every 5 business days; or ® Once every 10 business days and no later than 48 hours following a measurable storm event. Discharges to impaired waters, surface waters within a TMDL watershed, or exceptional waters: ❑ Once every 4 business days; or ❑ Once every 5 business days and no later than 48 hours following a measurable storm event. Inspection Date TBD Measurable Storm Event Insert Date& Rainfall Amount of Last Measurable Storm Event(if applicable) Best Management In Compliance Corrective Action Needed; Date Corrective Practices(BMPs) with SWPPP? Responsible Party Action Taken Erosion & Sediment Controls ®Yes ❑ No (Section 4.0) Pollution Prevention Practices ® Yes ❑ No (Section 5.0) Stormwater ®Yes ❑ No Management Controls (Section 6.0) ❑ NA Certification "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine imprisonment for knowi�7T�l�rio^la ns." I ,� ces___ Operator Name: `roc' r-�' L L L Mc Inspector Name: it1Q• �✓ Signature: Signature: - --7( itir Date: Z� / � } Date: �� 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP STORMWATER POLLu PION PREVENTION PLAN The Pants Project 1.0 SWPPP Documents Located Onsite&Available for Review SWPPP Document Type Located Onsite&Available for Review? Registration Statement ® Yes ❑ NA Notice of Coverage Letter ❑ Yes ® NA Construction General Permit ® Yes ❑ NA Site Plan ® Yes ❑ NA Erosion&Sediment Control Plan (or agreement in lieu of) ® Yes ❑ NA Stormwater Management Plan (or agreement in lieu of) ® Yes ❑ NA 2.0 Authorized Non-Stormwater Discharges Type of Authorized Non-Stormwater Discharge Likely Present at Your Project Site? External buildings wash down ❑ Yes ® No Uncontaminated foundation or footing drains ❑ Yes Z No Uncontaminated excavation dewatering ❑ Yes ® No Landscape irrigation ❑ Yes ® No Others [describe] ❑ Yes ® No 3.0 Pollution Prevention Awareness Employees will be given a "walk through" of the site identifying areas of possible pollution and will be shown Erosion and Sediment Controls and Pollution Prevention Practices (identified in Sections 4.0 and 5.0 of this SWPPP)that are applicable to their assigned job duties. A refresher meeting and "walk through" will be conducted on an as needed basis. 4.0 Erosion&Sediment Controls Select all Estimated Estimated Responsible Erosion&Sediment Control Installation Removal that apply Date Date Party ® Construction Entrance 03/01/15 12/31/15 (Std. &Spec. 3.02) ® Silt Fence 03/01/15 12/31/15 (Std. &Spec. 3.05) ® Culvert Inlet Protection 03/01/15 12/31/15 (Std. &Spec. 3.08) ® Outlet Protection 05/01/15 NA (Std. &Spec. 3.18) Temporary Seeding As required Construction Activity ® (Std. &Spec. 3.31) by 3.31 NA Operator(See Cover Page of this SWPPP) ® Permanent Seeding 03/01/15 NA (Std. &Spec. 3.32) ❑ Sodding NA (Std. &Spec. 3.33) ® Mulching 03/01/15 NA (Std. &Spec. 3.35) ❑ Others[describe] 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP STORMWATER POLLUTION PREVENTION PLAN The Pants Project 5.0 Potential Sources of Pollution&Pollution Prevention Practices Pollutants y N a) N (J a) a N coy -5 co i 2 L ca C 0 al .` U y N a3 ° a TX C w M -8 co 0 O Likely Present v .° m . U) a`) Pollution at your a) 7 a) i m — m m L Prevention Responsible Pollutant-Generating Activity Project Site? m z I n a O co O Practice Party Clearing,grading,excavating, and ®Yes 0 No X X (1) un-stabilized areas Paving operations ❑Yes ® No X X X (2) Concrete washout and ®Yes ❑ No X X X (3) cement waste _ Structure construction, stucco, ®Yes El No X X X X (4) painting, and cleaning Dewatering operations ®Yes 0 No X X X (5) Construction Activity Material delivery and storage 0 Yes ❑ No X X X X X X X (6) Operator(See Cover Page of this SWPPP) Material use during building ®Yes ❑ No X X X X X X (7) process Solid waste disposal ❑Yes ® No X X (8) Sanitary waste ❑Yes ® No X X X (9) Landscaping operations ®Yes ❑ No X X X X X (10) Others[describe] ❑Yes ❑ No [X] [X] [X] [X] [X] [X] [X] [X] [X] (11) 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP STORMWATER POLLu i ION PREVENTION PLAN The Pants Project 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. (4) Structure construction, stucco, painting and cleaning — Enclose, cover or berm building material storage areas if susceptible to contaminated stormwater runoff. Conduct painting operations consistent with local air quality and OSHA regulations. Mix paint indoors, in a containment area or in a flat unpaved area. Prevent the discharge of soaps, solvents,detergents and wash water from construction materials, including the clean-up of stucco paint,form release oils and curing compounds. (5) Dewatering operations — Construction site dewatering from building footings or other sources may not be discharged without treatment. Sediment laden or turbid water shall be filtered, settled or similarly treated prior to discharge. (6) Material delivery and storage — Designate areas of the construction site for material delivery and storage. Place near construction entrances, away from waterways, and avoid transport near drainage paths or waterways. (7) Material use during building process — Use materials only where and when needed to complete the construction activity. Follow manufacturer's instructions regarding uses, protective equipment, ventilation, flammability and mixing of chemicals. (8) Solid waste disposal — Designate a waste collection area on the construction site that does not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Ensure that containers have lids so they can be covered before periods of rain, and keep containers in a covered area whenever possible. Schedule waste collection to prevent the containers from overfilling. (9) Sanitary waste—Prevent the discharge of sanitary waste by providing convenient and well-maintained portable sanitary facilities. Locate sanitary facilities in a convenient location away from waterways. (10) Landscaping operations — Maintain as much existing vegetation as practicable. Apply permanent or temporary stabilization,sodding and/or mulching to denuded areas in accordance with the erosion and sediment control specifications and the general VPDES permit for discharges of stormwater from construction activities. Apply nutrients in accordance with manufacturer's recommendations and not during rainfall events. (11) Others—If applicable, describe your Pollution Prevention Practice 6.0 Stormwater Management Controls Select all Estimated Responsible that a I Stormwater Management Control Installation Party PP y Date Post-development Stormwater Management Controls Common Plan ❑ provided by a NA Construction Larger Common Plan of Development or Sale Activity Operator ❑ Rooftop Disconnection Insert Date ❑ Sheetflow to Vegetated Filter(1 or 2) Insert Date Construction ❑ Grass Channel Insert Date Activity Operator (See Cover Page of this SWPPP) ❑ Rainwater Harvesting Insert Date ❑ Permeable Pavement(1 or 2) Insert Date 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP • STORMWATER POLLu i ION PREVENTION PLAN The Pants Project Select all Estimated Responsible that a I Stormwater Management Control Installation Part pp y Date y ❑ Infiltration (1 or 2) Insert Date Construction ❑ Bioretention (1 or 2) Insert Date Activity Operator (See Cover Page of this SWPPP) Wet Pond 2 09/01/2015 7.0 Spill Prevention& Response 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. 15t Priority. Protect all people 2nd Priority: Protect equipment and property 3rd Priority: Protect the environment 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. 4. Call co-workers and supervisor for assistance and to make them aware of the spill and potential dangers. 5. If possible, stop spill from entering drains(use absorbent or other material as necessary). 6. Stop spill from spreading (use absorbent or other material) 7. If spilled material has entered a storm sewer;contact locality's storm water department. 8. Clean up spilled material according to manufacturer specifications, for liquid spills use absorbent materials and do not flush area with water. 9. Properly dispose of cleaning materials and used absorbent material according to manufacturer specifications. Emergency Contacts: Normal Working Hours DEQ Blue Ridge Regional Office(Roanoke) 540-562-6700 DEQ Blue Ridge Regional Office (Lynchburg) 434-582-5120 DEQ Northern Regional Office 703-583-3800 DEQ Piedmont Regional Office 804-527-5020 DEQ Southwest Regional Office 276-676-4800 DEQ Tidewater Regional Office 757-518-2000 DEQ Valley Regional Office 540-574-7800 Nights, Holidays&Weekends VA Dept. of Emergency Management 804-674-2400 24 Hour Reporting Service Local Contacts Local Fire Department 434-296-5833 Local Police Department 434-296-5807 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP • STORMWATER POLLu i ION PREVENTION PLAN The Pants Project 9.0 Grading&Stabilization Activities Log Date Date Date Description of the Description of the Grading Grading Stabilization Activity Grading Activity Activity Measures Stabilization Measure Initiated (including location) Ceased Initiated (including location) 10.0 SWPPP Modification &Update Log Modification Description of the Modification/Update Modification Prepared By Date (name&title) 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP • INSTRUCTIONS for COMPLETING the SINGE FAMILY RESIDENCE, COMMON PLAN of DEVELOPMENT or SALE STORMWATER POLLUTION PREVENTION PLAN (SWPPP) General A Stormwater Pollution Prevention Plan(SWPPP)must be developed prior to obtaining locality(e g,City,County,Town)authorization to commence land disturbance Cover Page For a construction activity,enter the project/site name and physical address(if available), including city(or town),state and zip code. Enter the latitude and longitude in decimal degrees of the construction activity. Enter the Construction Activity Operator's company/organization name,the Operator's name and mailing address, including city(or town),state,and zip code,telephone number,email address(if available),and a 24-hour emergency contact. Enter the SWPPP preparation date The Construction Activity Operator identified on the cover page of the SWPPP is responsible for certifying the information contained therein. Please sign the certification in INK Please note that state statues require the SWPPP to be signed as follows: (1)For a corporation. by a responsible corporate officer; (2)For a partnership or sole proprietorship: by a general partner or the proprietor, respectively, (3)For a municipality,state,federal,or other public agency: by either a principal executive officer or ranking elected official. Section 1.0 SWPPP Documents Located Onsite&Available for Review Utilize the provided checklist to ensure that the required SWPPP documents are located onsite and are available for review, if applicable Section 2.0 Authorized Non-Stormwater Discharges Identify the authorized non-stormwater discharges likely to be present at the project site If an unlisted authorized non-stormwater discharge is likely to be present at the project site,provide it here. Section 3.0 Pollution Prevention Awareness Provide employees with a "walk through"of the project site and identify areas of possible pollution, erosion and sediment controls, and pollution prevention practices which are applicable to their assigned job duties. Conduct refresher meetings and perform additional"walk throughs"on an as needed basis Section 4.0 Erosion&Sediment Controls Identify the erosion and sediment controls to be implemented at the oroiect site Fnr o'"' - ' >nt control, enter the estimated installation date and estimated removal( vented at the project site,provide the applicable information here Section 5.0 Potential Sources of Pollution&Pol Identify the pollutant-generating activities likely to t responding pollution prevention practices. If an unlisted pollutant-gene icribe it, identify the associated pollutant(s),and provide the corresponc aintained Section 6.0 Stormwater Management Controls Identify the stormwater management controls to be 'water management control,enter the estimated installation date. If an at the project site, provide the applicable information here. Section 7.0 Spill Prevention&Response Most spills can be cleaned up following manufacture quipment,property, and the environment. Enter the telephone number c Section 8.0 Inspections&Corrective Action Log Enter the qualified inspector's company/organizatior rations. Select the applicable inspection schedule, enter the construct amount of the last measurable storm event(if applicable). Identify if th a with the SWPPP Enter corrective actions needed;the party responsit ctive actions were taken, if applicable Make additional copies of the in Section 9.0 Grading&Stabilization Activities Log Enter the date grading activities were initiated, a description of the grading activities including location, the date grading activities ceased,the date stabilization measures were initiated,and a description of the stabilization measures including location. Section 10.0 SWPPP Modification&Update Log Enter the SWPPP modification date,description of the SWPPP modification/update,and the name and title of the SWPPP modification preparer,if applicable. 07/2014, Rev. 1 Single Family Residence, CPoD, SWPPP