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WPO201400067 Plan - Stormwater 2015-03-05
COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road,North Wing Charlottesville,Virginia 22902-4596 �. Tel.(434)296-5832 •Fax(434)972-4126 Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Covenant Church 1025 East Rio Road Charlotte:svill , VA 22901 Prepared by: Meridian Planning Group, I_LC 1413 Sachem Place, Suite 1 Charlottesville, VA 22901 Prepared for: Covenant Church 1025 Last Rio Road *41110' VA 32901 SWPPP Preparation Date: March 5, 2015 (This document is to be made publicly available according to 9VAC25-880-70, Part H, section D) Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CONTENTS: (from Albemarle County Code Sec. 17-405) 1. Registration statement 2. Notice of general permit coverage 3. Nature of activity 4. Erosion and Sediment Control Plan. 5. Stormwater Management Plan 6. Pollution Prevention Plan. 7. Discharges to impaired waters,surface waters within an applicable TMDL wasteload allocation, and exceptional waters. 8. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County N.. Section 1. Registration statement Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP) Albemarle County Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR1O) (Please Type or Print All Information) ''r" 1. Construction Activity Operator: (General permit coverage will be issued to this operator. The Certification in Item#12 must be signed by the appropriate person associated with this operator.) Name: Not available at this time Contact: Mailing Address: City: State: Zip: Phone: Email address(if available): Indicate if DECD may transmit general permit correspondence electronically: Yes ® No ❑ 2. Existing General Permit Registration Number(for renewals only): 3. Name and Location of the Construction Activity: Name: Covenant Church Address (if available): 1025 East Rio Road City: Charlottesville State: VA Zip: 22901 County(if not located within a City): Albemarle Latitude(decimal degrees): Longitude(decimal degrees): Name and Location of all Off-site Support Activities to be covered under the general permit: Name: Not Applicable Address(if available): City: State: Zip: County(if not located within a City): Latitude(decimal degrees): N 38.06514 Longitude(decimal degrees): W 78.46359 4. Status of the Construction Activity(check only one): Federal ❑ State❑ Public❑ Private Nur 5. Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): Addition to Church 6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUC): Name: James River Name: HUC: JR14 HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the MS4 operator: Not Applicable 8. Estimated Project Start and Completion Date: Start Date(mm/dd/yyyy): 05/01/2015 Completion Date(mm/dd/yyyy): 06/01/2016 9. Total Land Area of Development(to the nearest one-hundredth acre): 6.93 Acres Estimated Area to be Disturbed(to the nearest one-hundredth acre): 0.72 Acres 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes ❑ No 11. 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 this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. 12. 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: Title: Signature: Date: (Please sign in INK. This Certification must be signed by the appropriate person associated with the operator identified in Item#1.) 07/2014 Page 1 of 1 Section 2. Notice of general permit coverage (This notice is to be posted near the main entrance according to 9VAC25-880-70, Part II, section C.) the Noir vase Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County -tw Section 3. Nature of activity ft of Ch Ufa MOdifeif.);T., packiITT, *me Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 4. Erosion and Sediment Control Plan. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP) Albemarle County . , `x.11. 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D v R IT» C i ° o v s' ?M m ^ ' I w a Iz 1 m } It °; g F - Va r € 3 IA ''i, IA IA 1 IA IA IA IA m0 '111-11 T P] AD i 9< i J i r It ,._ g T NO DESCRIPTION DATE JOB NO.: 10 C7 VSMP, SWM, E&S, PPP PLAN 1 County Comments 8/414 MERIDIAN ,.„N`T",,`,, I DATE: 02/05/2013 , FOR MINOR AMMENDMENT TO County Comments 3/5/15 PLANNING GROUP, LLC SCALE: AS SHOWN 01 COVENANT CHURCH ENGINEERING*SURVEYING*PLANNING Uo 111101NY RAY MILLER > o SHEET TITLE - 1413 SACHEM PLACE, SUITE 1 DRAWN BY TRM Lic.No 30542 PHON434 CHARLOTTESVILLE,2-0121 DESIGNED BY: TRM -?Po,,, �44� RUNOFF REDUCTION CALCULATIONS WW N.MERIDIANWBE.COM FssioNAL 0- CHECKED BY: Section 6. Pollution Prevention Plan. (reference County Code 17-404 and State Regulation 9VAC25-880-70 part II section A.4) A. Plan showing pollution activities and prevention practices. B. Sources of Pollutants,locations,and prevention practices • • .... ..:.. .. • roultuanto. "t• . • . . . ,..pqm.w.p.oli sue: .:::. • • ..... ......••. Concrete Washdown Area(CWA) Near construction entrance Below Grade Spill Containment Portable Toilet(PT) Near Rio Road Portable toilets Vehicle Washdown Area(VWA) Near Construction Entrance Below Grade Spill Containment Vehicle Fueling Station(VFS) Near Construction Entrance Below Grade Spill Containment Waste Disposal Area(WDA) Near Construction Entrance dumpster 'Nary C. Sources of Pollutants continued. Common activities and minimum control and prevention practices Pollutant,or Pollutant ... . Prevatiott-Prachem:,-- •Lotanon-::oit 4f.t . ...... ... .. Control : •: . • ••-•-•. • • ....... -;:••:••••••:••••••••••••••••••• .: ........ .......•••• • Follow Erosion and Sediment Control Clearing,grading,excavating,and un- Land disturbance area Plan. Dispose of clearing debris at stabilized areas acceptable disposal sites.Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip pans Paving operations Roads and driveways and absorbent/oil dry for all paving machines to limit leaks and spills Direct concrete wash water into a leak- Concrete washout and Current location and detail shown on proof container or leak-proof settling basin cement waste plan that is designed so that no overflows can occur Water shall be filtered,settled or similarly Dewatering operations Dewatering sites shown on plan treated prior to discharge as shown on plan. Designated areas for material delivery and storage. Placed near construction Material delivery and storage Designated area shown on plan entrances,away from waterways and drainage paths Issued— 10/2014 Storrnwater Pollution Prevention Plan (SWPPP) Albemarle County PolluIant in Pollutant Pt6tettoi.Peac. tites ' * ''' i Laatn on site(onerating.Adivts 4 444.- Waste collection area will not receive a substantial amount of runoff from upland areas and does not drain directly to a Current designated container areas on Solid waste disposal waterway. Containers have lids covered plan before periods of rain,or are in a covered area. Scheduled collection to prevent overfilling.MATERIALS NOT TO BE BURIED ON-SITE Convenient and well-maintained portable sanitary facilities will be provided,and Sanitary waste Current locations shown on plan located away from waterways or inlets. Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or better control as specified on plan.Minimize Wash Waters Wash areas shown on plan the discharge of pollutants from equipment and vehicle washing Designated areas and details shown on Provide containment and filtering for all Vehicle and equipment washing plan wash waters per the plan Provide double walled tanks,a lined Fueling Fueling station containment area,drip pans,and spill prevention and cleanup materials. Minimization of exposure to precipitation and stormwater.Minimize the exposure of building materials,building products, construction wastes,trash,landscape materials,fertilizers,pesticides,herbicides,detergents,sanitary waste,and other materials present on the site to precipitation and to stormwater. ic.t2.1.1, this ':0-;AC2.5-SS{).-70 D. Non-stormwater discharges ....... ....... . . ..... . .. .... . • .. ..................:. • .....:.:.... .. . .. ..•... ...... ...... .• • •.:..• •... ............. . Vehicle washdown water Sediment Near Construction Entrance *my, Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County .�.... mom. ..:..:..:< ;a:.<;:.:::::::;::::::::::.;:::::,: : ....:� utants::i�i' rr1 utan�::....>::':;. >::'..;: r:;':` . . :l sdltai i:....:i'. .;:.i:;.:i:i:i:>::,:>; :. .1 i:iis?:,a:_: :;:':::'<'.. :i: ..:...;:;... .. ..::: ::.::;5;:::::?F:. +'::... '31)iAStltueur E. Persons responsible for pollution prevention practices F. Response and reporting practices Minimize discharges from spills and leaks.Minimize the discharge of pollutants from spills and leaks and implement chemical spill and leak prevention and response procedures as follows. Respond to all spills,leaks and discharges as follows; The spill,leak or discharge shall be stopped as quickly as possible. The Spill Containment Kit(SCK)shall be used to minimize and clean-up spills,leaks,or discharges of hazardous materials. Report all spills.leaks and discharges as follows; Within 24 hours of a spill,leak,or discharge the operator shall notify DEQ and VSMP authority by telephone. The notification shall provide all available details on the incident. Virginia Department of Environmental Quality (804)786-3998 or(800)468-8892 Albemarle County (434)296-5832 Within five(5)days of the incident the operator shall submit a written report of the incident to DEQ and the VSMP Authority and include the following: 1. A description of the noncompliance and its cause; 2. The period of noncompliance,including exact dates and time,and if the noncompliance has not been corrected,the anticipated time it is expected to continue; 3. Steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. G. Pollution Prevention Awareness Weekly site meetings will be held for all personnel working on the site. Personnel will be instructed on the operation of the pollution prevention measures located on the site. The personnel will also be trained on actions to be taken in the event of a spill,leak,or discharge occurs. 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Ni_g a e'-e »2Sw 302 '8 I° O g !m'- 881 3 I a a -a 1 3Rs 072id C '3n :1a_8a y n '8 a s (1n ' 3a'$ 8a� 3 lzil s� m x g__""=a n?a n ..2.gJ s " 56.-_-25° .'2 -"<n s 843 g g n3 230» �k§0 .2 I 3a 8«oa3'-g Wain ¢ �°�8a ona = - a sg" 2 8.4 '3 i w > >3 0'?a v v c 1 g S 1. _" 3't o r °= 85 ' o Sao s8� 283 s 'v2 z6 �'_ k a 8s<n n 3a11' '3? gin g r� a 1 �v n =-s` a 3a° 15V5 1.%=511 a aa. " 3 as Noa ill a gn # a 2 g°o8m a 8111 a03 "e0 ga vas_ a- g " 0 �3gwg�` o gaa - n „a• aA 3 °a':O ., RaR4 sa $n..=_ s..=n"_a �- ..<"'3� .." . ai g° _ `� a �'� = NO. DESCRIPTION DATE JOB NO.: 10 T n r VSMP, SWM, E&S, PPP PLAN County Comments 8/4/14 MERIDIAN r`aLT"°F` r1 z 2 County Comments 3/5/15 DATE: 02/05/2013 c n FOR MINOR AMMENDMENT TO - PLANNING GROUP, LLC SCALE AS SHOWN `O v COVENANT CHURCH ENGINEERING*SURVEYING*PLANNING NO M RAY MILLER > Llc.No.3(1542 o� O SHEET TITLE: 1413 SACHEM PLACE, SUITE 1 DRAWN BY: TRM v CHARLOTTESVILLE. VA DESIGNED BY: TRM Po 4�" (f1 POLLUTION PREVENTION NOTES PHONE: 434-Bee-olzl �F �e WWW.MERIDIANWBE.COM CHECKED BY: SS�ONAL EN Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 8. Qualified personnel `""''" The following personnel are responsible for inspections; Not Available at this time. When a General Contractor is selected then qualified personnel will be added to this sheet. Nwirsr Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 9. Signed Certification CERTIFICATION "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Owner/Operator Name: Company: Title: Signature: Date: Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 10. Delegation of authority. Delegation of Authority (name), hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the Construction General Permit, at the construction site. The designee is authorized to sign any reports,stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city, state,zip) (phone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". Operator Name: Company: Title: Signature: Date: Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 11. General permit copy Nue, Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP) Albemarle County Section 12. Inspection logs fc-if your afc. in 9\,'AC2.5-H0-70, :,e1..:dc.ifi.B zind F. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County SAMPLE V SKIP CONSTRUCTION GP SITE INSPECTION CHECKLIST Project Name: Permit Number: Project Address: County/City: Inspector Name: Inspection Date: Time: STAGE OF CONSTRUCTION Pre-Construction Conference Building Construction Construction of SWM Facilities Clearing& Grubbing Finish Grading Maintenance of SWM Facilities Rough Grading Final Stabilization Other: # State Regulaticr,'1) Description and Location of condition obseivedt23 Initial -Repeat Recommended Corrective Actions, and Other Comments (1) Refers to applicable regulation found in the most recent publication of the Virginia Erosion and Sediment Control Regulations(9VAC25-840),the General Permit for Discharges of Stormwater from Construction Activities(9VAC25-880),or the Virginia Stormwater Management Program Regulations (9VAC25-870). (2) Note whether or not off-site impacts resulting from the condition observed was evident during the inspection. Recommended Corrective Action Deadline: Targeted Re-inspection Date: +1-2 weeks _ The recommended corrective action deadline date applies to all conditions noted on this report unless otherwise noted. If listed condition(s)currently constitute noncompliance and/or corrective actions are not completed by the deadline,other enforcement actions may be issued to the entity responsible for ensuring compliance on the above project. Inspector: Signature Date Report e-mailed to Sample VSMP Authority Construction Inspection Checklist Page 3 of 4 Sample Maintenance Inspection Checklist: �.,. Bioretention Practices Inspection Date Project Additions to Covenant Church Site Plan/Permit No. WPO 201400067 Location 1025 East Rio Road Date BMP Placed in Service Date of Last Inspection Inspector Owner/Owner's Representative As-Built Plans available: Y/N Facility Type: Level 1 Level 2 Facility Location: Hydraulic Configuration: G Surface ❑ On-line facility G Underground ❑ Off-line facility Filtration Media: Type of Pre-Treatment Facility: ❑ No filtration (e.g., dry well, ❑ Sediment forebay(above permeable pavement, ground) infiltration facility, etc. ❑ Sedimentation chamber ❑ Sand ❑ Plunge pool ❑ Bioretention Soil ❑ Stone diaphragm ❑ Peat ❑ Grass filter strip ❑ Other: ❑ Grass channel ❑ Other: Ideally,Bioretention facilities should be inspected and cleaned up annually,preferably during the spring. During the first 6 months following construction of a bioretention facility, the site should be inspected at least twice after storm events that exceed 1/2-inch of rainfall. Watering is needed once a week during the first 2 months following installation, and then as needed during the first growing season (April-October), depending upon rainfall. If vegetation needs to be replaced, one-time spot fertilization may be needed,preferably using an organic rather than a chemical fertilizer. Each facility should have a customized routine maintenance schedule addressing issues such as the following: grass mowing, weeding, trash removal, .mulch raking and maintenance, erosion repair, reinforcement plantings, tree and shrub pruning,and sediment removal. ........... .. i' ii% `` 3jj r iG' 'f'r "' fi2i >f>l taii2` `i j 5j • ::.:................:::....::..................................... ................ ......................... ....................... di A's..::::.::.::.:::...... .... ....:..::.::.....:::::.::.::::::. ::.:: :::.xAi`ill:::::::::::::...........::..:::::.:..::::.. wa+a:at�c:: .r± t�i,�t :» :>::»:>::»:: d reaa...... #? tl Adequate vegetation Supplement as necessary Owner There is excessive Remove immediately Owner trash and debris There is evidence of erosion and/or bare Stabilize immediately Owner Contributing or exposed soil Drainage Area There are excessive Remove immediately and recycle landscape waste or or compost Owner yard clippings Oil,grease or other Identify and control the source of unauthorized this pollution.It may be necessary Owner substances are to erect fences,signs,etc entering the facility There is adequate Pre-Treatment access to the pre- Establish adequate access Professional treatment facility _ �.r DEQ Inspector Course rye:>:> ' :: :::>::»�::>:::> `: "!!:: <:..a+ddfrs�.....;>;>.:. m►rte#nt;$::: ;,;<:;::.:<:<:>:>::.. _<:<.. :.......... �!:....:::.::......:::....::.:,:.:..........:.;;::::>:.::..:....::<::;:.:;.:;:;.........:::::::.::. Pre-Treatment Excessive trash, Remove immediately Owner (continued) debris,or sediment. There is evidence of clogging(standing Identify and eliminate the source water,noticeable of the problem.If necessary, odors,water stains, remove and clean or replace the Owner algae or floating clogged material. Pre-Treatment aquatic vegetation,or (continued) oil/grease) There is evidence of erosion and/or Stabilize immediately Owner exposed soil There is dead Restabilize and revegetate as vegetation or exposed necessary Owner soil in the grass filter Check for sediment build-up at curb cuts, gravel diaphragms or pavement edges that Remove sediment and correct prevent flow from any other problems that block Owner getting into the bed, inflow. and check for bypassing. There is excessive Inlets trash,debris,or Remove immediately Owner sediment. There is evidence of Repair erosion damage and Niirr„ erosion at or around reseed or otherwise restabilize Owner the inlet with vegetation Remove woody vegetation from Inflow is hindered by points of inflow and directly above Owner trees and/or shrubs. underdrains.(Trees and shrubs may be located closer to the perimeter.) Identify the source of erosion There is evidence of damage and prevent it from rill or gully erosion or recurring.Repair erosion damage Owner bare soil and reseed or otherwise Side Slopes restabilize with vegetation (Annually,after There is excess major storms) sediment Remove immediately Owner accumulation Animal burrows must be Side slopes support backfilled and compacted. professional nuisance animals. Burrowing animals should be humanely removed from the area. Plant composition is Determine if existing plant consistent with the materials are at least consistent approved plans and with general Bioretention design Professional any stakes or wires criteria and replace inconsistent Vegetation are in good condition. species. (monthly) There should be 75- 90%cover(mulch plus vegetation),and Supplement vegetation and mulch the mulch cover as needed. should be 2-3 inches _ deep. DEQ Inspector Course .. ......... .:....:.:: Potent tai::Probll :;.:;..: ::,.:: H xw to fIx: rob€e ::::< :: :::::::1 ldr , C IMP';:.;:.:;:>;:_:.;;::::::::::::::::::::.;:::.;:.;;:.;:.;:.;:.;;;;:.;:.:::: .:: .::a:;;;;:::::;:.;.;:.;:::..:.:::::.:.......:::::::::..::::::.....:::. :...:...::::.:.:....................:: ::::::::::::::..:::::. :. ............. .................. ........... :.................:.......:.:::.::..... Replace contaminated mulch.If There is evidence of problem persists,test soils for hydrocarbons or other hydrocarbons and other toxic deleterious materials, substances. If excess levels are resulting in found,the soils,plants and mulch Professional unsatisfactory plant may all need to be replaced in growth or mortality, accordance with the approved construction plans. Invasive species or Remove invasive species and weeds make up at excessive weeds immediately and Owner least 10%of the replace vegetation as needed. Vegetation facility's vegetation (monthly) Mow within a week.Grass (continued) species should be selected that have dense cover,are relatively The grass is too high slow growing,and require the Owner least mowing and chemical inputs.Grass should be from 6-10 inches high. Vegetation is Remove and replace.Increase diseased,dying or watering,but avoid using Professional dead chemical fertilizers,unless absolutely necessary. Winter-killed or salt- killed vegetation is Replace with hardier species. Owner present. Raise the level,loosen and amend or replace the media,as needed,to be consistent with the The filter media is too state design criteria for low,too compacted, Bioretention(85-88%sand 8-12% or the composition is soil fines 3-5%organic matter in Professional inconsistent with form of leaf compost).Other design specifications remediation options are described in the maintenance section of the state design criteria for Bioretention The mulch is older than 3 years or is The mulch must be replaced Professional otherwise in poor every 2-3 years condition Filter Media There is evidence that Remove undesirable chemicals (Annually) chemicals,fertilizers, from media and facility and/or oil/grease are immediately,and replace mulch Professional present or media as needed Remove trash and debris immediately.Check plant health There is excessive and,without damaging plants, trash,debris,or manually remove the sediment, Owner sediment. especially if the depth exceeds 20%of the facility's design depth. There is evidence of Identify the source of erosion concentrated flows, damage and prevent it from erosion or exposed recurring.Repair the erosion Professional soil damage and reseed or otherwise restabilize with vegetation. DEQ Inspector Course •Pbtentlai::f oble .>:. The filter bed is Redistribute the soil substrate and clogged and/or filled remove sediment within 2 weeks. Professional inappropriately Ensure a 3-inch surface depth of Filter Media The topsoil is in poor topsoil consistent with the state (Annually) condition(e.g.,the pH design criteria for Bioretention (continued) level is not 6-7,the (loamy sand or sandy loam Professional composition is texture,with less than 5%clay inappropriate,etc.) content,and organic matter content of at least 2%).If the pH is less than 6.5,spread limestone. Determine if the pipe is clogged The perforated pipe is with debris or if woody roots have not conveying water pierced the pipe.Immediately Professional as designed clean out or replace the pipe,as necessary. Measure the draw-down rate of the observation well for three days following a storm event in excess of 1/2 inches in depth. .After three days,if there is The underlying soil standing water on top but not in interface is clogged the underdrain,this indicates a Underdrain/ (there is evidence on clogged soil layer. If standing Proper the surface of soil water is both on the surface and Drainage crusting,standing in the underdrain,then the water,the facility does underdrain is probably clogged. not dewater between This should be promptly Professional `""" investigated and remediated to storms,or water restore proper filtration.Grading ponds on the surface changes may be needed or of basin for more than underdrain repairs made.The 48 hours after an may filter media ma need to be raked, event). excavated and cleaned or replaced to correct the problem. Holes that are not consistent with the design and allow water to flow directly through a planter to the ground must be plugged. The planter is unable to receive or detain stormwater prior to Identify and correct sources of infiltration.Water clogging.Topsoil and sand/peat Owner does not drain from layer may need to be amended the reservoir within 3- with sand or replaced all together. 4 hours of after a Planters storm event. The planter has structural deficiencies, including rot,cracks, M needed repairs and failure,or the Make akOwner planter is unable to immediately. contain the filter media or vegetation Outlets are obstructed or erosion and soil Remove obstructions and Outlet/ exposure is evident stabilize eroded or exposed Owner Overflow below the outlet. areas. Spillway There is excessive Remove immediately,and keep trash,debris,or the contributing area free of trash Owner _ sediment at the outlet and debris. DEQ Inspector Course '•' '"Ivasre ' • ...:: . . .. . zZ ....... ....... ....... Potenttet:Ptototo., How to fix rItoble Address kiOrlitelentS. PobIem . ..... .. J.' • .41 ...... ...... :::::::::::::: • : ::::::: :•:::::: :::::::: C :•:::•: Outlet/ Overflow Any grates present Repair or replace as necessary Owner Spillway are in good condition (continued) Observation Is the observation well Repair,as necessary. Owner Well still capped? Establish adequate access. Access to the Remove woody vegetation and Infiltration facility or its debris that may block access. Owner components is Ensure that hardware can be adequate opened and operated. There is evidence of Fill in low spots and stabilize; standin water correct flow problems causing Owner g ponding. Eliminate stangant pools and establish vegetation;treat for Overall mosquitoes as needed.If sprays are considered,then a mosquito Mosquito proliferation Owner larvicide,such as Bacillus thurendensis or Altoside formulations can be applied only if absolutely necessary. Complaints from local Correct real problems Owner residents Encroachment on the bioretention area or Inform involved property owners of BMPs status;clearly mark the easement by Owner Noire buildings or other boundaries of the receiving structures pervious area,as needed Nino- DEQ Inspector Course