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HomeMy WebLinkAboutWPO201400086 Review Comments WPO VSMP 2015-08-11�pF A vt�r�1Q 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: Foothill Crossing Phase IV & V Project file number: WPO- 2014 -00086 Plan preparer: Collins Engineering Owner or rep.: Foothill Crossing, Inc. Plan received date: 15 October 2014 (Rev. 1) 6 February 2015 (Rev. 2) 6 June 2015 (Rev. 3) 22 July 2015 Date of comments: 7 November 2014 (Rev. 1) 23 February 2015 (Rev. 2) 2 July 2015 (Rev. 3) 10 August 2015 Reviewer: Justin Deel 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 approved. You may contact Ana Kilmer (Albemarle County Department of Community Development) at ext. 3246 for further information on bonding procedures and maintenance agreements. The VSMP application content requirements can be found in County Code section 17 -401. Please provide 2 original signature copies of both the plan set and SWPPP documents. The SWPPP will need to be updated to include the revised plans. 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. Please use the standard template from the county website. (Rev. 1) Comment addressed. Provide SWPPP documents (sheets 13 -20) as a stand -alone package. Do not include them as part of the road plan package. (Rev. 1) Comment addressed. An operator must be named, and must sign the certification statement and applications. If there is no designated contractor or project manager, it should be the owner of the property. (Rev. 1) Comment not addressed. (Rev. 2) Comment addressed. Revision 1 Comments: 4. Provide registration statement. (Rev. 2) Comment partially addressed. Show how /where this project fits in to the acreage on your registration statement. (Rev. 3) Comment addressed. Engineering Review Comments Page 2 of 5 B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17 -404. 1. Provide a PPP containing the elements and details of measures to minimize the discharge of pollutants as outlined in Albemarle County section 14 -404. (Part of template above) (Rev. 1) Comment addressed. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25- 870 -108 requires the VSMP authority to approve or disapprove a SWMP. This plan is approved. The stormwater management plan content requirements can be found in County Code section 17 -403. Provide SWMP in accordance with new criteria. This project is not considered grandfathered, therefore type IIC criteria is not applicable. In order to have been considered grandfathered, you would have needed an approved SWPPP for phases IV and V before July 1, 2014 (9VAC25 -870- 47). A valid SWPPP would need to have included an approved erosion and sediment control plan, and an approved stormwater management plan for the entire area. This was not the case. (Rev. 1) Comment addressed. Revision 1 Comments: 2. Please remove proposed unapproved features from your pre - development plan. (Rev. 2) Comment addressed. 3. Your pre - development stormwater management plan is not accurate. Existing topography and drainage areas must be provided in order to compare to your proposed post - development conditions. (Rev. 2) Comment addressed. 4. Post - development drainage area boundaries cannot be dependent upon future development. They must reflect current site conditions (or previously approved site conditions) and /or conditions proposed with this plan. (The exception to this would be if a master plan was prepared for the entire development area, which would be separate from a plan for this phase.) (Rev. 2) Comment addressed. 5. Your post - development DA #IA is not accurate. The area southwest of Trinity Way will not drain to the SWM facility and will add to the untreated DA #1AC (see below). (Rev. 2) Comment addressed. 6. The proposed area of 19.69 acres (DA #1C) to be untreated is unacceptable. The target for capture should be 90 %. (Rev. 2) Comment addressed. 7. Remove all fixture plan information that will not be approved with this plan (stream crossing, connector road, Facility 2A - it is noted that the Facility 2A design was not acceptable on the plan for that section, which should be redesigned to better accommodate existing topography and drainage divides.) (Rev. 2) Comment addressed. 8. Please show and label the wooded areas used in your curve number calculations. (Rev. 2) Comment addressed. 9. Show and label WPO buffer. (Rev. 2) Comment addressed. Engineering Review Comments Page 3 of 5 Revision 2 Comments: 10. Please shift grading for SWM #1B out of the Lot 40 home site. The 10 -year pool elevation should be no closer than 20 feet from the setback line. Also, provide a safety barrier for the 2:1 slope, given its proximity to the home sites. (Rev. 3) Comment addressed. 11. Please update SWM #1B spillway. The earthen spillway over fill from the previous submission is still being shown. (Rev. 3) Comment addressed. 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 approved. All apparent E &SC measures appear to be adequately addressed. The erosion control plan content requirements can be found in County Code section 17 -402. 1. Remove "dashes" from purpose statement in narrative. These are confusing when combined with the + and = signs. The narrative should reference only the area to be disturbed with this plan for phase IV and V. (Rev. 1) Comment addressed. 2. Update topographic information to show all existing features. This topography does not appear accurate adjoining phase 3, where all lots have been graded, and at the road connection, where a large stockpile area currently exists. If basins from prior phases are to be built, provide as -built information for the basins. Prior design information is not adequate. (Rev. 1) Comment not addressed. (Rev. 2) Comment addressed. 3. Please remove all prior plan information that will not be approved with this plan. This plan is very confusing, showing previous phases E &SC drainage areas and facilities. The prior plan was not actually implemented accurately in the field. The long diversion was never properly in place, and sediment trap 2 does not exist. Remove all reference to previous E &SC that will not be a part of Phases IV & V. (Rev. 1) Comment addressed. 4. Diversion dikes that traverse the site are too long and winding and will be inadequate. Provide additional sediment traps instead. (The long diversion to avoid traps did not work in prior phases.) (Rev. 1) Comment addressed. 5. Proposed grading for Sediment Basin 3 extends into WPO buffer. Eliminate buffer disturbances, or provide convincing evidence that such disturbances are truly unavoidable, which requires approval from WPO Program Authority and a mitigation plan. (Rev. 1) Comment partially addressed. Please show all proposed grading. The proposed contours on the downstream side of the dam are difficult to make out on the plan and absent in the basin detail. It appears that grading for the dam may still extend into the WPO buffer (which is also absent in the basin detail). Please show all proposed grading and all WPO buffers in the basin /trap details. Also, please remove construction lines from the basin /trap details or label them if they are part of your plan. (Rev. 2) Comment addressed. 6. Label WPO buffer limits. (Rev. 1) Comment addressed. 7. Show and label all existing easements. (Rev. 1) Comment addressed. 8. Provide emergency spillways for proposed sediment basins. (Rev. 1) Comment partially addressed. Emergency spillways cannot be constructed over fill Engineering Review Comments Page 4 of 5 material per VESC Handbook, p. III -89. Please correct. (Rev. 2) Comment addressed. 9. Make it more clear that any diversion dikes are to extend to stone outfalls at basins. This did not occur in prior phases. (Rev. 1) Comment addressed. 10. Extend stone outfalls to basin floors. (Rev. 1) Comment addressed. 11. Correct Sediment Basin 1 dimensions (plan view) on Sheet 20. (Rev. 1) Comment addressed. 12. The use of baffles is to be avoided. Provide the proper basin dimensions. Baffles were not installed in prior phases. (Rev. 1) Comment response accepted. 13. Provide actual sections, to scale, for proposed sediment basin details, showing both existing and proposed grades. Include accurate depictions of structures. Show crest of riser as elevation of top, rather than top of anti -vortex device. (Rev. 1) Comment partially addressed. The vertical to horizontal exaggeration is too great. Please decrease this so that the labeling is less crowded and the sections look closer to actual. (Rev. 2) Comment addressed. 14. Show dewatering orifice elevations and diameters in sediment basin details. (Rev. 1) Comment addressed. 15. Correct title of Sediment Basin 1 design table (currently refers to Sediment Basin #4). (Rev. 1) Comment addressed. 16. Provide paved construction entrance detail. (Rev. 1) Comment addressed. 17. Please remove North arrow from middle of Sediment Basin 1 on Sheets 18 and 20. (Rev. 1) Comment addressed. Revision 1 Comments: 18. Mitigation must be provided for all areas of disturbance within the WPO buffer. This includes the WPO buffer disturbance around Sediment Basin 2. (Rev. 2) Comment addressed. 19. The transition between Phase 1 and Phase 2 in the area east of Sediment Trap 1 appears to be inadequate. Please adjust your E &SC measures here. An additional sediment trap may be necessary in this area. (Rev. 2) Comment addressed. 20. There is inconsistent information (elevations, barrel length) between the detail and section drawings for Sediment Basin 3, please correct. (Rev. 2) Comment addressed. 21. Please remove the mention of topsoil from the note pointing to the dam core in the sediment basin sections. (Rev. 2) Comment addressed. 22. There are many stray construction lines and labels on these plans, please remove. (Rev. 2) Comment addressed. 23. Please correct existing depression note in Trap #1 drainage area. (Rev. 2) Comment addressed. Engineering Review Comments Page 5 of 5 Revision 2 Comment: 24. Please adjust E &SC measures to accommodate above requested SWM changes. (Rev. 3) Comment addressed. 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; hqp://www.albemarle.org/deptfonns.asp?department--cdengno File: Foothill Crossing Ph. 4 &5 WP0201400086 R3.doc