HomeMy WebLinkAboutWPO201500022 Review Comments WPO VSMP 2016-01-25COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road, Room 227
Charlottesville, Virginia 22902-4596
Phone (434) 296-5832 Fax (434) 972-4126
VSMP Permit plan review
Project title: State Farm Blvd & South Pantops Drive Sidewalk Project
Project file number: WP0201500022
Plan preparer:
Kimley Horn & Assoc, Inc.
Owner or rep.:
Frank Pohl [fpohl@albemarle.org]
Plan received date:
3 April 2015
Rev. 29 June 2015
Rev. 21 December 2015
Date of comments:
29 April 2015
Rev. 22 July 2015
Rev. 25 January 2016
Reviewers:
Max Greene
County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to
act on any VSMP permit by issuing a project approval or denial. This project is denied. The
rationale is given in the comments below. The application may be resubmitted for approval if all
of the items below are satisfactorily addressed. The VSMP application content requirements can
be found in County Code section 17-401.
A. Stormwater Pollution Prevention Plan (SWPPP)
The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must
contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary.
Albemarle County SWPPP simple form:
http://www.albemarle.org/upload/images/forms_center/departments/Community Development/forms
/En ing eering and _WPO _Forms/Stormwater Pollution _Prevention _ Plan_ SWPPP_template.doc
1. SWPPP has not been signed by owner or designated operator. Please have all documents signed
in the SWPPP prior to final approval. The "operator" is generally the owner of the project for the
approval process and then can be transferred at any time after approval with the "delegation of
authority" form.
Comment appears adequately addressed at this time.
2. The SWPPP Construction Site Notice form is incorrect and states the site drains into Meadow
Creek. This site drains into the Rivanna River.
Comment appears adequately addressed at this time.
B. Pollution Prevention Plan (PPP)
The PPP content requirements can be found in County Code section 17-404.
1. PPP Plan was not included in submittal package. Please see Albemarle County forms:
http://www.albemarle.org/upload/images/forms center/departments/Community_ Development/fo
rms/Engineering and _WPO _Forms/Stormwater_Pollution _Prevention _ Plan_ SWPPP_template.d
oc
Engineering Review Comments
Page 2 of 3
PPP Plan has been included with SWPPP but does not show the proposed locations for any of the
items listed in the listed in the PPP document. Please show locations on PPP for:
1. Solid Waste Disposal,
2. Sanitary Facilities,
3. Water Source,
4. Stockpile locations,
5. Equipment cleaning, maintenance, and repair,
6. Concrete wash down areas.
Comments appear adequately addressed at this time.
C. Stormwater Management Plan (SWMP)
VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a
SWMP. This plan is disapproved, and the reasons are provided in the comments below. The
stormwater management plan content requirements can be found in County Code section 17-403.
1. The purchase of Credits will need to be approved by the County Attorney's Office. Please
contact Ana Kilmer akilmergalbemarle.org for required information and documentation for
credit purchases prior to finalizing the purchase.
Item still pending.
Item still Pending. Please submit copy of purchase/affidavit for file.
D. Erosion and Sediment Control Plan (ESOP)
Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP.
This plan is approved, and the reasons are provided in the comments below. The erosion control
plan content requirements can be found in County Code section 17-402.
1. Please show the E&SC protection measures on the grading plan for adequate review. The E&SC
plan and the Grading plan are at different scales and could not be overlaid for review.
2. Phase 2 E&SC plan does not appear to have any E&SC measures shown. Please explain or
remove from submittal.
The Silt fence shown down slope is a Diversion and will need a catchment at the bottom of the diversion
to capture sediment and dissipate energy. This office recommends showing Right of Way Diversions
across the proposed disturbance in a manner that will direct the stormwater flows into the grass areas for
filtering. The Check dam locations should suffice for right of way locations
3. Please show the staging, stockpile and parking areas for equipment, supplies and employees.
Plan approval will require the staging, stockpile and parking areas for equipment, supplies and
employees. Please have responsible party submit plans as soon as possible.
4. Please show limits of disturbance and state the area of disturbance on the plan.
Limits of disturbance could not be found on the plan submittal, narrative states the total area for this
project is 0.75. The staging and stockpile areas may increase the limits of disturbance and will need to
be corrected.
Consultant proposes the site contractor will be responsible for submitting VSMP amendment plans
for additional areas of disturbance for staging, stockpiling and parking for employees, supplies and
equipment not included with this package. Additional areas of disturbance (VSMP amendment
plan) will need to be approved prior to site expansion.
The VSMP permit application and all plans may be resubmitted for approval when all comments have
been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package
with a completed application form.
Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to
Engineering Review Comments
Page 3 of 3
discuss this review.
Process;
After approval, plans will need to be bonded. The bonding process is begun by submitting a bond
estimate request form and fee to the Department of Community Development. One of the plan reviewers
will prepare estimates and check parcel and easement information based on the approved plans. The
County's Management Analyst will prepare bond agreement forms, which will need to be completed by
the owner and submitted along with cash, certificates or sureties for the amounts specified. The
agreements will need to be approved and signed by the County Attorney and County Engineer. This may
take 2-4 weeks to obtain all the correct signatures and forms.
Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded.
The County's Management Analyst or other staff will prepare the forms and check for ownership and
signature information. The completed forms will need to be submitted along with court recording fees.
After bonding and agreements are complete, county staff will need to enter project information in a DEQ
database for state application processing. DEQ will review the application information based on local
VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid
directly to the state. For fastest processing, this is done electronically with the emails provided on the
application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves
the application, they will issue a permit coverage letter. This should be copied to the county.
After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference.
Applicants will need to complete the request for a pre -construction conference form, and pay the
remainder of the application fee. The form identifies the contractor and responsible land disturber, and
the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction
conference will be scheduled with the County inspector. At the pre -construction conference, should
everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that
work may begin.
County forms can be found on the county website forms center under engineering;
http://www.albemarle.org/deptfonns.asp?departrnent=cdengLypo
File: CDDE1_vsmp_review _State Farm Blvd & South Pantops Drive Sidewalk Project_ wpo201500022.docx
I Al
�1RGINl�'
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road, Room 227
Charlottesville, Virginia 22902 -4596
Phone (434) 296 -5832 Fax (434) 972 -4126
VSMP Permit plan review
Project title: State Farm Blvd & South Pantops Drive Sidewalk Project
Project file number: WP0201500022
Plan preparer: Kimley Horn & Assoc, Inc.
Owner or rep.: Frank Pohl [fpohl @albemarle.org]
Plan received date: 3 April 2015
Rev. 29 June 2015
Date of comments: 29 April 2015
Rev. 22 July 2015
Reviewers: Max Greene
County Code section 17 -410 and Virginia Code §62.1- 44.15:34 requires the VSMP authority to
act on any VSMP permit by issuing a project approval or denial. This project is denied. The
rationale is given in the comments below. The application may be resubmitted for approval if all
of the items below are satisfactorily addressed. The VSMP application content requirements can
be found in County Code section 17 -401.
A. Stormwater Pollution Prevention Plan (SWPPP)
The SWPPP content requirements can be found in County Code section 17 -405. A SWPPP must
contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary.
Albemarle County SWPPP simple form:
http:// www.albemarle.org/upload/images /forms center/ departments /Community_ Development /forms
/Engineering _ and WPO_Forms /Stormwater Pollution Prevention Plan SWPPP_template.doc
1. SWPPP has not been signed by owner or designated operator. Please have all documents signed
in the SWPPP prior to final approval. The "operator" is generally the owner of the project for the
approval process and then can be transferred at any time after approval with the "delegation of
authority" form.
Comment appears adequately addressed at this time.
2. The SWPPP Construction Site Notice form is incorrect and states the site drains into Meadow
Creek. This site drains into the Rivanna River.
Comment appears adequately addressed at this time.
B. Pollution Prevention Plan (PPP)
The PPP content requirements can be found in County Code section 17 -404.
1. PPP Plan was not included in submittal package. Please see Albemarle County forms:
http:// www .albemarle.org/upload/images/ forms _center /departments /Community Development /fo
rms /En in
- �g_and_WPO_Forms /Stormwater_ Pollution_ Prevention_ Plan_ SWPPP_template.d
oc
PPP Plan has been included with SWPPP but does not show the proposed locations for any of the
items listed in the listed in the PPP document. Please show locations on PPP for:
Engineering Review Comments
Page 2 of 3
1. Solid Waste Disposal,
2. Sanitary Facilities,
3. Water Source,
4. Stockpile locations,
5. Equipment cleaning, maintenance, and repair,
6 Concrete wash down areas.
C. Stormwater Management Plan (SWMP)
VSMP Regulation 9VAC25- 870 -108 requires the VSMP authority to approve or disapprove a
SWMP. This plan is disapproved, and the reasons are provided in the comments below. The
stormwater management plan content requirements can be found in County Code section 17 -403.
1. The purchase of Credits will need to be approved by the County Attorney's Office. Please
contact Ana Kilmer akilmer&albemarle.org for required information and documentation for
credit purchases prior to finalizing the purchase.
Item still pending.
D. Erosion and Sediment Control Plan (ESCP)
Virginia Code §62.1- 44.15:55 requires the VESCP authority to approve or disapprove an ESCP.
This plan is disapproved, and the reasons are provided in the comments below. The erosion
control plan content requirements can be found in County Code section 17 -402.
1. Please show the E &SC protection measures on the grading plan for adequate review. The E &SC
plan and the Grading plan are at different scales and could not be overlaid for review.
2. Phase 2 E &SC plan does not appear to have any E &SC measures shown. Please explain or
remove from submittal.
The Silt fence shown down slope is a Diversion and will need a catchment at the bottom of the diversion
to capture sediment and dissipate energy. This office recommends showing Right of Way Diversions
across the proposed disturbance in a manner that will direct the stormwater flows into the grass areas for
filtering. The Check dam locations should suffice for right of way locations
3. Please show the staging, stockpile and parking areas for equipment, supplies and employees.
Plan approval will require the staging, stockpile and parking areas for equipment, supplies and
employees. Please have responsible party submit plans as soon as possible.
4. Please show limits of disturbance and state the area of disturbance on the plan.
Limits of disturbance could not be found on the plan submittal, narrative states the total area for this
project is 0.75. The staging and stockpile areas may increase the limits of disturbance and will need to
be corrected.
The VSMP permit application and all plans may be resubmitted for approval when all comments have
been satisfactorily addressed. For re- submittals please provide 2 copies of the complete permit package
with a completed application form.
Engineering plan review staff are available from 2 -4 PM on Thursdays, should you require a meeting to
discuss this review.
Process;
After approval, plans will need to be bonded. The bonding process is begun by submitting a bond
estimate request form and fee to the Department of Community Development. One of the plan reviewers
will prepare estimates and check parcel and easement information based on the approved plans. The
Engineering Review Comments
Page 3 of 3
County's Management Analyst will prepare bond agreement forms, which will need to be completed by
the owner and submitted along with cash, certificates or sureties for the amounts specified. The
agreements will need to be approved and signed by the County Attorney and County Engineer. This may
take 2 -4 weeks to obtain all the correct signatures and forms.
Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded.
The County's Management Analyst or other staff will prepare the forms and check for ownership and
signature information. The completed forms will need to be submitted along with court recording fees.
After bonding and agreements are complete, county staff will need to enter project information in a DEQ
database for state application processing. DEQ will review the application information based on local
VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid
directly to the state. For fastest processing, this is done electronically with the emails provided on the
application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves
the application, they will issue a permit coverage letter. This should be copied to the county.
After DEQ coverage is issued, via the coverage letter, the County can hold a pre - construction conference.
Applicants will need to complete the request for a pre - construction conference form, and pay the
remainder of the application fee. The form identifies the contractor and responsible land disturber, and
the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre - construction
conference will be scheduled with the County inspector. At the pre - construction conference, should
everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that
work may begin.
County forms can be found on the county website forms center under engineering;
hllp://www.albemarle.ora/deptforms.asp?department=cdengMTo
Filc: CDDE1 vsmp_rcvicw Statc Farm BINd & South Pantops Drivc Sidewalk Project_wpo201500022.docx
Al
f. �S
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road, Room 227
Charlottesville, Virginia 22902 -4596
Phone (434) 296 -5832 Fax (434) 972 -4126
Project title:
Project file number:
Plan preparer:
Owner or rep.:
Plan received date:
Date of comments:
Reviewers:
VSMP Permit plan review
State Farm Blvd & South Pantops Drive Sidewalk Project
WP0201500022
Kimley Horn & Assoc, Inc.
Frank Pohl [fpohl @albemarle.org]
3 April 2015
29 April 2015
Max Greene
County Code section 17 -410 and Virginia Code §62.1- 44.15:34 requires the VSMP authority to
act on any VSMP permit by issuing a project approval or denial. This project is denied. The
rationale is given in the comments below. The application may be resubmitted for approval if all
of the items below are satisfactorily addressed. The VSMP application content requirements can
be found in County Code section 17 -401.
A. Stormwater Pollution Prevention Plan ( SWPPP)
The SWPPP content requirements can be found in County Code section 17 -405. A SWPPP must
contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary.
Albemarle County SWPPP simple form:
http:// www.albemarle.org/upload/images /forms center/ departments /Community_ Development /forms
/Engineering and _WPO_Forms/Stormwater Pollution _ Prevention _ Plan _SWPPP _template.doc
1. SWPPP has not been signed by owner or designated operator. Please have all documents signed
in the SWPPP prior to final approval. The "operator" is generally the owner of the project for the
approval process and then can be transferred at any time after approval with the "delegation of
authority" form.
2. The SWPPP Construction Site Notice form is incorrect and states the site drains into Meadow
Creek. This site drains into the Rivanna River.
B. Pollution Prevention Plan (PPP)
The PPP content requirements can be found in County Code section 17 -404.
1. PPP Plan was not included in submittal package. Please see Albemarle County forms:
httD:// www.albemarle.org /uDload/imaiies /forms center /departments /Community Development /forms
/Engineering and WPO Forms / Stormwater Pollution Prevention Plan SWPPP temDlate.doc
C. Stormwater Management Plan (SWMP)
VSMP Regulation 9VAC25- 870 -108 requires the VSMP authority to approve or disapprove a
SWMP. This plan is disapproved, and the reasons are provided in the comments below. The
stormwater management plan content requirements can be found in County Code section 17 -403.
1. The purchase of Credits will need to be approved by the County Attorney's Office. Please contact
Engineering Review Comments
Page 2 of 3
Ana Kilmer akilmergalbemarle.org for required information and documentation for credit purchases
prior to finalizing the purchase.
D. Erosion and Sediment Control Plan (ESCP)
Virginia Code §62.1- 44.15:55 requires the VESCP authority to approve or disapprove an ESCP.
This plan is disapproved, and the reasons are provided in the comments below. The erosion
control plan content requirements can be found in County Code section 17 -402.
1. Please show the E &SC protection measures on the grading plan for adequate review. The E &SC
plan and the Grading plan are at different scales and could not be overlaid for review.
2. Phase 2 E &SC plan does not appear to have any E &SC measures shown. Please explain or
remove from submittal.
3. Please show the staging, stockpile and parking areas for equipment, supplies and employees.
4. Please show limits of disturbance and state the area of disturbance on the plan.
Please review these links to Albemarle County Design checklists and notes for plan approval.
http:// www.albemarle.orgLupload/images/ forms_ center / departments / Communiky Development/forms/En ineerin
and WPO Forms/Eneineerine Review Erosion Control Plan Checklist 1Dec2014.1)df
htW:/ /www.albemarle.orgLupload/images /forms center/departments/Community y Development/forms/En ine eerin
and WPO Forms/Eneineerine Plan Review General Notes Feb2014.1)df
htW:/ /www.albemarle.orgLupload/images /forms center/departments/Communityy Development /forms /Engineering
and _WPO _ Forms /Engineering Review_ Drainage Plans_ Checklist_1Dec2014.pdf
The VSMP permit application and all plans may be resubmitted for approval when all comments have
been satisfactorily addressed. For re- submittals please provide 2 copies of the complete permit package
with a completed application form.
Engineering plan review staff are available from 2 -4 PM on Thursdays, should you require a meeting to
discuss this review.
Process;
After approval, plans will need to be bonded. The bonding process is begun by submitting a bond
estimate request form and fee to the Department of Community Development. One of the plan reviewers
will prepare estimates and check parcel and easement information based on the approved plans. The
County's Management Analyst will prepare bond agreement forms, which will need to be completed by
the owner and submitted along with cash, certificates or sureties for the amounts specified. The
agreements will need to be approved and signed by the County Attorney and County Engineer. This may
take 2 -4 weeks to obtain all the correct signatures and forms.
Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded.
The County's Management Analyst or other staff will prepare the forms and check for ownership and
signature information. The completed forms will need to be submitted along with court recording fees.
After bonding and agreements are complete, county staff will need to enter project information in a DEQ
database for state application processing. DEQ will review the application information based on local
VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid
directly to the state. For fastest processing, this is done electronically with the emails provided on the
application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves
Engineering Review Comments
Page 3 of 3
the application, they will issue a permit coverage letter. This should be copied to the county.
After DEQ coverage is issued, via the coverage letter, the County can hold a pre - construction conference.
Applicants will need to complete the request for a pre - construction conference form, and pay the
remainder of the application fee. The form identifies the contractor and responsible land disturber, and
the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre - construction
conference will be scheduled with the County inspector. At the pre - construction conference, should
everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that
work may begin.
County forms can be found on the county website forms center under engineering;
http://www.albemarle.org/deptforms.asp?department=cdengwpo
File: CDDE1 vsmp_ review _State Farm Blvd & South Pantops Drive Sidewalk Project wpo20l500022.docx