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HomeMy WebLinkAboutWPO201500059 Review Comments WPO VSMP 2015-12-10John Anderson From: John Anderson Sent: Thursday, December 10, 2015 6:22 PM To: 'Kelsey.Westwood@kimley-horn.com' Cc: Ryan.Perkins@kimley-horn.com Subject: RE: Rio Road VSMP Submittal Kelsey, Thanks for link and comment letter. Please accept these minor comments. SWM §62.1-44.15:35 requires documentation of 0.48 lb. nutrient credit purchase before offsite compliance option is accepted. With this email, Albemarle County grants SWM Plan Approvalep nding documentation of nutrient credit purchase. Approval releases an Applicant, signals there are no remaining (unmet design) requirements. CVS proposes to purchase off-site nutrient credits. Albemarle County cannot approve VSMP without documentation of off-site nutrient credit purchase. This is the single remaining SWM Plan comment. Proposed SWM Plan dated November 19, 2015 is approvede� purchase of 0.48 lb. phosphorus credits. Note: please revise Stormwater Quality Note, CG -301, to reflect 0.48 lb. load reduction requirement, rather than 0.41 lb. load reduction. D. A VSMP authority shall allow offsite options in accordance with subsection I when: I. Less than rive acres of land will be disturbed. 2. The postconst ruction phosphorous control requirement is less than 10 pounds per wear: or 3. The state permit applicant denicnstrates to the satisfaction of the VSNil PaLahority that (i) alternative site designs have been considered that may accommodate ansite best management practices, (ii) onsite best management practices hake been considered in alternative site designs to the maximum extent practicable, (iii) appropriate onsite best management prariices %viII be implemented, and (i %r) full compliance with postdevelopment nonpoint nutrient runoff compliance requirements cannot practicably be met onsite. For purposes of this subdivis[on, if an applicant dewonstrates onsite control of at least 75 percent of the required phosphorous nutrient reductions, the applicant shall be deemed to have met the r+equ1renients of c1:I4ises {i) through (Iv), E. Documentation of the app] i ca nt's acquisition of nutrient credits shall be provided to the VSNIP authority and the Department in a certification from the credit provider documetit ing the number of phosphorus nutrient cmdIts acquired and the associated ratio of nitrogen nutrient credits at the credit -generating entity. lxndI Ilie effective date of regu la ti cins establishing appiication fees in accordance with § 62.1--14.19.20, the crvdit provider shall paylhe Department a waterquality enhancement fee equal to six percent of the amount paid by the applicant for the credits. Such fee shall be deposited into the Virginia Stormwater Management Fund established 1>y§ 62.1-44.15:219. ESC Please: 1. Ensure sediment trap information prints with sheet CE -102. 2. Label diversion to trap (that crosses entrance from Rio Rd/Rt. 29 S off -ramp) as RWD, a VESCH 3.11 measure. 3. Include VESCH Plate 3.11-1 Right -of -Way Diversion (detail) on sheet CE -501. 4. Provide a scale profile of sediment trap (ST) —show existing/proposed grade. 5. Label floor dimensions of ST: L X W to aid construction inspection. SWPPP See email correspondence —date/time, below (SWPPP .PDF preview comments) 11/24/2015 3:02 PM 11/25/2015 11:50 AM Please call if any questions. Thanks again 434.296-5832 —0069 From: Kelsey.Westwood@kimley-horn.com [mailto:Kelsey.Westwood@kimley-horn.com] Sent: Thursday, December 10, 2015 4:53 PM To: John Anderson <janderson2@albemarle.org> Cc: Ryan.Perkins@kimley-horn.com Subject: Rio Road VSMP Submittal ShareFile Attachments Title Size WPO VSMP Submittal.pdf 20.4 MB Kelsey Westwood uses ShareFile to share documents securely. Learn More. John, I apologize for the confusion. I have attached the plans for the VSMP submittal. Please don't hesitate to reach out if you need any additional information from us — the sooner we can get this one approved the better. Thanks, Kelsey Westwood, E.I.T. Kimley-Horn 11700 Willow Lawn Drive, Suite 200, Richmond, VA 23230 Direct: (804) 396 6020 1 Main: (804) 673 3882 1 www.kimley-horn.com John Anderson From: John Anderson Sent: Tuesday, November 24, 2015 3:02 PM To: 'Kelsey.Westwood@kimley-horn.com' Subject: RE: SWPPP Questions: Seminole Trail / Rio Road CVS Kelsey, Thanks for your patience. Engineering review comments (SWPPP) -13 Oct, 2015 —listed, below. Please accept 4 remaining comments —all other comments Addressed. Thank you 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 ESOP, (3) a SWMP, and (4) any TMDL measures necessary. SWPPP —It may be difficult to reference comments; pg. # with revisions would help. (Initial Site Plan comment (437) recommending Attached SWPPP template would simplify.) 1. I.A. — "The operator will file a complete registration statement for coverage under a VPDES General Permit for storm water discharges from construction activities with the Virginia Department of Environmental Quality at least 15 days prior to commencement..." This is not the process. Please call to discuss. Reference to fee is incorrect. —Ref. Albemarle County Code 17-208. 2. I.B. —"Land disturbing activities cannot commence until verification of coverage is received by the Operator," is partial reference to land clearing prerequisites. Land disturbance contingent upon a series of review approvals. Ref. 17-417. 3. Provide signed General VPDES Permit Registration. -17-401.C. 4. I.F. —List and identify individual/s by name —ref. VAR10 Part II.F. L/Part ILAAA. —May list Kimley-Horn technical personnel, until a contractor is selected. 5. I.H. —Include copy of General Permit with SWPPP. Ref. Attached 17-p. SWPPP template/Sec. 11. (Rev. 1) Not addressed —Ref to web -link is insufficient. Public has right to view VARIO General VPDES Permit with on-site SWPPP. 6. I.K. —If SWPPP to be revised, recommend replace spiral binder with 3 -ring binder. 7. II — Introduction: "This SWPPP has been prepared for land disturbing activities associated with the construction of Rio Road in Albemarle County, VA," is inaccurate. It is prepared for CVS site. Revise. 8. II/Scope —"Where the Operator seeks to terminate coverage because the site has reached final stabilization, termination will become effective upon concurrence by the VSMP Authority, or after 60 days from the submittal of the NOT [Notice], whichever occurs first." This is partial representation of conditions found at VAR10 Part I.F.(2) There is risk terminating a VPDES permit without concurrence of local program authority. Ref VAR 10 Part I.F.1./2./3. for complete description of VPDES permit termination process. 9. II/Scope —"Allowable non -storm water discharges that may occur during construction on this project, which would therefore be covered by the General Permit, include: 3. Water used to wash vehicles or control dust where detergents are not used." True, if wash waters are collected/detained and do not reach receiving streams. 10. II/Scope —"The Operator referred to in this SWPPP is the entity noted on the VSMP registration statement." Provide Registration statement. Identify operator. 11. III, Project Description, B. Sequence of Construction: Schedule an on-site pre -construction meeting." This is inconsistent with local program authority procedure. Preconstruction meetings are held at Albemarle County Office building —please revise. 12. III.B: —"Upon demolition of the parking lot and curb and gutter a diversion dike should be installed parallel with Route 29 to maintain positive drainage to the inlet shown to remain." Ref. ESC Plan comments 7./8. Revise SWPPP Seq. of Construction accordingly. 13. III.B. —"Once phase I measures are in place and functioning properly, clearing within the limits of disturbance shown in phase ii can commence. Demolish buildings, asphalt, concrete and curb and gutter." Delete second sentence. Demolition has occurred with phase I. 14. III.C. — "The project site consists of 1.535 acres with a disturbed area of 1.69 acres." Project site cannot be less than disturbed area. Revise. 15. III.G.9: [The selected erosion and sediment control drawings, grading and drainage drawings, and /or erosion and sediment control narrative provided in Appendix G illustrate/outline the following:] 9. "Location of all off-site materials, waste, borrow or equipment storage areas covered by the plan." This statement is inaccurate. Drawings/Appendix G [Appendix contains reference to 3 plan sheets; this could be accomplished with direct reference to plan sheets in body of SWPPP] do not outline items listed. Revise. 16. IV. Site Description: —"Included as part of this SWPPP in Appendix G are selected project construction drawings. Please refer to them for detailed site information." Reference to drawings is insufficient: Provide I V X 17" Exhibit. (Recommend ESC Plan as template.) Show solid/non-hazardous waste dumpster; sanitary facilities (port -a john); solvent -paint storage; concrete wash-out; on-site fuel storage. DEQ, during periodic inspections of active projects, instructs on importance of an Exhibit that shows location of these features. All should drain to containment. For example, silt fence downstream of port -a - john. Concrete wash-out, dumpster draining to trapping device (lined, in case of concrete wash-out). On-site fuel storage berm with 10ml liner, sized to hold fuel volume + 2 yr. storm event. .PDF samples available. Exhibit is not intended as a detailed design, but to show containment and locations which may change over time. Exhibit is a construction aid and resource protection/inspection management tool. (Rev. 1) Partially addressed. CE -101: provide labels that indicate containment for on-site fuel storage, concrete washout (I may have overlooked). 17. IV.C. Rainfall information —Locate rain gauge on SWPPP Exhibit/initial location. Contractor is free to change location, if change is noted on Exhibit. 18. IVY. Threatened or Endangered Species or their Critical Habitat —Obtain T&E species clearance/project approval as required from applicable state (VDGIF/DEQ) or federal agencies (USFWS). (Rev. 1) Not addressed. James Spinymussel is benthic, and will not be observed during construction. Coordination is not required if impacts to these species' habitats will occur, but is required to avoid impact to species' habitats. Obtain project clearance/project approval from VDGIF, DEQ, and USFWS. 19. IV.G. —ESC Plan: "...include a temporary stone construction entrance." Revise to read paved entrance. (Rev. 1) Partially addressed. As follow-up, please list sediment trap with other listed measures. 20. IV.H. —Permanent stormwater controls —Ref. SWM Plan comment item #4 — Revise SWPPP at this location accordingly. Furnish evidence. Provide details that constitute a SWM Plan. 21. IV.H. —Reference to Appendix I (as with Appendix G) is reference to plan sheets better accomplished directly, with text. Tv and Tc calculations are provided (CG -301). Quantity calculations are absent, not provided. Revise text for accuracy. 22. V.C. —Please title this portion of SWPPP `Construction Phase "Best Management Practices" Pollution Prevention Practices,' for local/state DEQ inspector benefit. DEQ looks for PPP section of SWPPP. —Re£ county template, Sec. 6. 23. VII —"The Operator may install a rain gauge at the site..." This statement is inconsistent with IV.C. (#17, above). Revise. 24. VII — "All modifications to the SWPPP document and approved plan will be noted on the construction plans." Revise to read "will be noted on the SWPPP Exhibit." 25. VII —"If it is determined ... that there has been an upset or bypass of the control measures resulting in a release of sediment to State waters, the Operator's Inspector shall report the bypass or upset to the Albemarle County Department of Community Development..." Revise to include State notification.—VAR10, Part III.1.1./2. 26. VII —"Within five days of making the verbal report to the County, a written report shall ..." Revise to include State notification. ?JOSE ThL- repots required in Part 1I1 0. H and t shall be rnl ide to 04 eepettment ;w the VSMP authorlty Reports may be made by Jerephone. emaaf. or 6y fax For reports auu5ide norminl worWLg hours. leavin9 a recafded message shall Nift the lmmedtate feporliq vgWfement For emetgonvies. the Vlrgwnla O6par#ment of Emey9ency, Management mormtainS a 4-hoUt teWphone sen++Ge at 1-W"68- 889 27. Appendix B —Provide General VPDES Permit Registration Statement. 28. Appendix C —Provide Signed Certification — Kimley-Horn qualified personnel/CVS official may sign. 29. Appendix I — (header) appears with SWPPP Construction Site Notice (Appendix H) —please revise. From: Kelsey.Westwood@kimley-horn.com [mailto:Kelsey.Westwood@kimley-horn.com] Sent: Friday, November 20, 2015 12:58 PM To: John Anderson <janderson2@albemarle.org> Subject: RE: SWPPP Questions: Seminole Trail / Rio Road CVS John, Let me know if you have any issues downloading the file from the link attached. A review prior to submittal would be great — thanks for offering to take a look so that we can get any remaining items taken care of. Feel free to call if you have any questions or issues, but I am hopeful that the revisions will address a lot of the outstanding items. Thanks for your help. Have a great weekend! ShareFile Attachments Title Rio Road SWPPP Revision 1.pdf Size 13.6 MB Kelsey Westwood uses ShareFile to share documents securely. Learn More. Kelsey Westwood, E.I.T. Kimley-Horn 11700 Willow Lawn Drive, Suite 200, Richmond, VA 23230 Direct: (804) 396 6020 1 Main: (804) 673 3882 1 www.kimley-horn.com From: John Anderson[mailto:ianderson2@albemarle.org] Sent: Friday, November 20, 2015 12:49 PM To: Westwood, Kelsey <Kelsey.Westwood@kimley-horn.com> Subject: RE: SWPPP Questions: Seminole Trail / Rio Road CVS Kelsey, I will call Monday. Also, does SWPPP exist as .PDF? If so - If <1 OMB, please send —glad to preview prior to 2" submittal If >1 OMB, please provide dropbox/similar link? Thanks for your patience. From: Kelsey.Westwood@kimley-horn.com [mailto:Kelsey.Westwood@kimley-horn.com] Sent: Thursday, November 19, 2015 1:24 PM To: John Anderson <landerson2@albemarle.org> Subject: RE: SWPPP Questions: Seminole Trail / Rio Road CVS Hi John, We are finalizing the SWPPP submittal and should get it out to you soon. What information is needed for the second submittal? Any details you can provide would be great. Thanks! Kelsey Westwood, E.I.T. Kimley-Horn 11700 Willow Lawn Drive, Suite 200, Richmond, VA 23230 Direct: (804) 396 6020 1 Main: (804) 673 3882 1 www.kimley-horn.com From: John Anderson[mailto:landerson2@albemarle.org] Sent: Friday, October 16, 2015 12:30 PM To: Westwood, Kelsey <Kelsey.Westwood@kimlev-horn.com> Subject: RE: SWPPP Questions: Seminole Trail / Rio Road CVS Thanks, Kelsey, response below From: Kelsey.Westwood@kimlev-horn.com [mailto:Kelsey.Westwood@kimlev-horn.com] Sent: Friday, October 16, 2015 11:34 AM To: John Anderson <ianderson2@albemarle.org> Cc: psprouse@rebkee.com; Ryan.Perkins@kimlev-horn.com Subject: SWPPP Questions: Seminole Trail / Rio Road CVS John, We are working through the SWPPP comments on the CVS project located at the corner of Seminole Trail and Rio Road and had a few questions for you. If you can take a look at the items outlined below and see what you can respond to via email, then we can either get on a conference call or set up a meeting to discuss the remaining issues. SWPPP ■ Comment #1: o What is the process you referenced? -outline of steps to receive grading permit once VSMP plan approved: ESC bond request/estimate; bond process/posting; SWM Maintenance Agreement (NA); DEQ database; coverage letter; schedule precon; remainder of fee (paid at precon); then, receive Grading Permit. o Which fee reference is incorrect? The referenced section appears to match what is listed in the SWPPP. — true, but the columns provide clues to less explicit information. Recommend remove this section altogether or replace with general statement concerning payment of fees. For disturbance greater than one and less than 5 Ac: $1,350 to county due with Application (paid); $756 due to State just prior to coverage letter issuance (required for VPDES coverage letter); $594 to County at preconstruction —total =$1350. Three separate payments to two entities at three points in time. Comment #16: o Location of the solvent paint storage and onsite fuel location seems unnecessary and may not be required —means and methods. We (local program) have been faulted by DEQ during inspections for failure to identify SWPPP Exhibit/Activity locations, even for accepting a SWPPP proximate to impaired waters that did not include increased inspection frequency. Location of potential pollutant sources with respect to storm inlets/receiving streams is not means and methods. It is an initial location that a contractor may change —we are trying at every step to eliminate impediments, not create them. I see your point, but we need this —please provide. ■ Can we leave to contractor and add a note specifying this? As consequence of state warning to our program, we do not create new requirements, but simply ask the minimum. The contractor is free to change locations, but solvent/paint storage, sanitary facilities, dumpster, on-site fuel storage, and concrete washout —these receive particular scrutiny during oversight inspections. Thanks for asking —please provide. • Comment #21: o We have received storm design information from VDOT showing how our site was accounted for (0.85 C factor was used). How should this be presented? —Electronically, e-mail or disc. Please add Note to plans stating: SWM channel and flood protection information relating to VDOT design for the Rt. 29/Rio Road interchange has been submitted to Albemarle County in response to request for design compliance data. SWPPP Stormwater Management Plan 0 Comment #3: o Discuss existing detention system —the existing detention system will be removed as part of CVS' work. We have coordinated with VDOT and their designers to verify that the detention system was ignored in the design of their storm network. —I understand, please share written confirmation or details of VDOT design approach in this regard. We need documentation tracing to VDOT design: A letter that provides VDOT L&D/Drainage details that address this request directly. • Comment #4: o Same as #21 above — design information received from VDOT. How should this be presented? Same as #21 above SWPPP Erosion Control Plan • Comment #7: o Can sediment basin be omitted since two inlets will remain? Less than 1 acre will drain to each inlet and sequence has been updated accordingly. —No. We've had unfortunate experience in the past with site development immediately adjacent to primary routes —when minor controls fail (in this case, RW diversion), it is havoc. I cannot imagine a RW diversion working in this location. It is less a matter of design than execution. Request for sediment trap is from the County Engineer. We appreciate expense, but RW diversion at Rt. 29/Rio Road ramp entrance to site cannot be approved. We can discuss on conference call, but are not open to persuasion. We must protect this brand new heavily -trafficked interchange facility. Thanks, Kelsey Westwood, E.I.T. Kimley-Horn 11700 Willow Lawn Drive, Suite 200, Richmond, VA 23230 Direct: (804) 396 6020 1 Main: (804) 673 3882 1 www.kimley-horn.com �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: CVS (Rio & 29N) — VSMP Project File Number: WP0201500059 Plan preparer: Ashley Cooper /Cooper Planning, 1499 Lanetown Rd/Crozet, VA 2293 [acooper(&cooper- planning.com]; Ryan Perkins/Kimley -Horn Assoc., 1700 Willow Lawn Dr -Suite 200, Richmond, VA 23230 [ Ryan.Perkinsgkimley- horn.com ] Owner or rep.: 29 Rio XROAD LLC, 455 21 St, SE, 5" Floor, Charlottesville, VA 22902 Paul Sprouse /The Rebkee Company, 5871 City View Drive Midlothian, VA [psprouse@rebkee.com ] Plan received date: 24 Aug 2015 Date of comments: 13 Oct 2015 Reviewer: John Anderson 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. SWPPP —It may be difficult to reference comments; pg. # with revisions would help. (Initial Site Plan comment ( #37) recommending Attached SWPPP template would simplify.) 1. I.A. — "The operator will file a complete registration statement for coverage under a VPDES General Permit for storm water discharges from construction activities with the Virginia Department of Environmental Quality at least 15 days prior to commencement..." This is not the process. Please call to discuss. Reference to fee is incorrect. —Ref. Albemarle County Code 17 -208. 2. I.B. — "Land disturbing activities cannot commence until verification of coverage is received by the Operator," is partial reference to land clearing prerequisites. Land disturbance contingent upon a series of review approvals. Ref. 17 -417. 3. Provide signed General VPDES Permit Registration. - 17 -40LC. 4. I.F. —List and identify individual/s by name —ref. VAR10 Part ILF.1./Part II.A.4.d. —May list Kimley -Horn technical personnel, until a contractor is selected. 5. I.H. — Include copy of General Permit with SWPPP. Ref. Attached 17 -p. SWPPP template /Sec. 11. 6. I.K. —If SWPPP to be revised, recommend replace spiral binder with 3 -ring binder. 7. II — Introduction: "This SWPPP has been prepared for land disturbing activities associated with the construction of Rio Road in Albemarle County, VA," is inaccurate. It is prepared for CVS site. Revise. 8. II /Scone — "Where the Operator seeks to terminate coverage because the site has reached final stabilization, termination will become effective upon concurrence by the VSMP Authority, or after 60 days from the submittal of the NOT [Notice], whichever occurs first." This is partial representation of conditions found at VAR10 Part LF.(2) There is risk terminating a VPDES permit without concurrence of local program authority. Ref. VAR10 Part I.F. L/2.3. for complete description of VPDES permit termination process. 9. II /Scone — "Allowable non -storm water discharges that may occur during construction on this project, which would therefore be covered by the General Permit, include: 3. Water used to wash vehicles or control dust Engineering Review Comments Page 2 of 5 where detergcnts are not used." True, if wash waters are collected /detained and do not reach receiving streams. 10. II /Scope — "The Operator referred to in this SWPPP is the entity noted on the VSMP registration statement." Provide Registration statement. Identify operator. 11. III, Project Description, B. Sequence of Construction: Schedule an on -site pre - construction meeting." This is inconsistent with local program authority procedure. Preconstruction meetings are held at Albemarle County Office building — please revise. 12. III.B: — "Upon demolition of the parking lot and curb and gutter a diversion dike should be installed parallel with Route 29 to maintain positive drainage to the inlet shown to remain." Ref. ESC Plan comments 7./8. Revise SWPPP Seq. of Construction accordingly. 13. III.B. — "Once phase I measures are in place and functioning properly, clearing within the limits of disturbance shown in phase ii can commence. Demolish buildings, asphalt, concrete and curb and gutter." Delete second sentence. Demolition has occurred with phase 1. 14. III.C. — "The project site consists of 1.535 acres with a disturbed area of 1.69 acres." Project site cannot be less than disturbed area. Revise. 15. III.G.9: [The selected erosion and sediment control drawings, grading and drainage drawings, and /or erosion and sediment control narrative provided in Appendix G illustrate /outline the following:] 9. "Location of all off -site materials, waste, borrow or equipment storage areas covered by the plan." This statement is inaccurate. Drawings /Appendix G [Appendix contains reference to 3 plan sheets; this could be accomplished with direct reference to plan sheets in body of SWPPP] do not outline items listed. Revise. 16. IV. Site Description: — "Included as part of this SWPPP in Appendix G are selected project construction drawings. Please refer to them for detailed site information." Reference to drawings is insufficient: Provide 11" X 17" Exhibit. (Recommend ESC Plan as template.) Show solid/non- hazardous waste dumpster; sanitary facilities (port-a john); solvent -paint storage; concrete wash -out; on -site fuel storage. DEQ, during periodic inspections of active projects, instructs on importance of an Exhibit that shows location of these features. All should drain to containment. For example, silt fence downstream of port-a- john. Concrete wash -out, dumpster draining to trapping device (lined, in case of concrete wash -out). On- site fuel storage berm with 10ml liner, sized to hold fuel volume + 2 yr. storm event. .PDF samples available. Exhibit is not intended as a detailed design, but to show containment and locations which may change over time. Exhibit is a construction aid and resource protection/inspection management tool. 17. IV.C. Rainfall information — Locate rain gauge on SWPPP Exhibit /initial location. Contractor is free to change location, if change is noted on Exhibit. 18. IVY. Threatened or Endangered Species or their Critical Habitat — Obtain T &E species clearance /project approval as required from applicable state (VDGIF /DEQ) or federal agencies (USFWS). 19. IV.G. —ESC Plan: "...include a temporary stone construction entrance." Revise to read paved entrance. 20. IV.H. — Permanent stormwater controls —Ref. SWM Plan comment item #4 — Revise SWPPP at this location accordingly. Furnish evidence. Provide details that constitute a SWM Plan. 21. IV.H. — Reference to Appendix I (as with Appendix G) is reference to plan sheets better accomplished directly, with text. Tv and Tc calculations are provided (CG -301). Quantity calculations are absent, not provided. Revise text for accuracy. 22. V.C. — Please title this portion of SWPPP `Construction Phase "Best Management Practices" Pollution Prevention Practices,' for local/state DEQ inspector benefit. DEQ looks for PPP section of SWPPP. —Ref. county template, Sec. 6. 23. VII — "The Operator may install a rain gauge at the site..." This statement is inconsistent with IV.C. ( #17, above). Revise. 24. VII — "All modifications to the SWPPP document and approved plan will be noted on the construction plans." Revise to read "will be noted on the SWPPP Exhibit." 25. VII — "If it is determined ... that there has been an upset or bypass of the control measures resulting in a release of sediment to State waters, the Operator's Inspector shall report the bypass or upset to the Albemarle County Department of Community Development..." Revise to include State notification. — VAR 10, Part III.I. L/2. Engineering Review Comments Page 3 of 5 26. VII — "Within five days of making the verbal report to the County, a written report shall ..." Revise to include State notification. NOTE: The reports required in Part III G, H and I shall be made to the department and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24 -hour telephone service at 1- 800 -468- 8892. 27. Appendix B — Provide General VPDES Permit Registration Statement. 28. Appendix C — Provide Signed Certification — Kimley -Horn qualified personnel /CVS official may sign. 29. Appendix I — (header) appears with SWPPP Construction Site Notice (Appendix H) — please revise. B. VSMP: SWPPP: Stormwater Management Plan (WPO201500059) VSMP Regulation 9VAC25- 870 -108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved for reasons provided in comments below. The stormwater management plan content requirements can be found in County Code section 17 -403. 1. Please remove sheets: CS -101, CS -501, CP -101, CP -102, CP -501, CL -101, CL -102, CT -500, CT -501. 2. Revise Title to include: WPO201500059NSMP. Delete `Final Site Plan' in plan set Title. 3. CE -101: Explain label "Ex. Detention system to be removed." (Green box, image below) There is no mention of an existing detention system in SWM Narrative, CG -301. If an existing detention system is being removed (despite lack of existing detail), a SWM plan typically requires Narrative that addresses Q2 /Q10 increase, if there is any increase. SWM plans do not have a regulatory option of removing detention without due consideration. Assurance that VDOT Rt. 29 interchange project has been designed with (post - developed) CVS site runoff in drainage capacity calculations requires supporting documentation. 4. 12 -Aug 2015 Kimley »Horn response letter: "There is an existing detention system serving the corner parcel, however, no details or specifics on the system have been able to be located. Per discussions with VDOT the detention system can be removed as no control for the site is modeled in the calculations for the storm drain along Route 29." Please provide additional details. CG -301: (SWM Assumptions/Notes) "Design plans for VDOT's grade separated interchange are underway and the proposed improvements are slated for construction prior to commencing CVS construction. As part of VDOT's work they will be responsible for modifying the storm network in Route 29 to handle the roadway improvements as well as convey drainage from the adjacent parcels. As a result, VDOT will have provided an adequate outfall to the subject site capable of satisfying the state's channel and flood protection criteria." This statement requires support. Provide quantitative design data that supports this statement. Similarly, support Narrative /SW Quantity: "Channel protection and flood protection criteria are met as VDOT has accounted for the sites imperviousness as part of their design for the Route 29/Rio Road grade separated interchange," and "VDOT has analyzed the storm network in Route 29 and verified capacity up to the subject site." If VDOT has accounted for the site's imperviousness and if impervious area is set to decrease under the proposed development, then whether existing detention is removed or not is beside the point (circumstance sufficient to address item #3). Provide water quantity compliance demonstration per 9VAC25- 870 -66 (document VDOT design, provide analysis, etc.). These statements do not of themselves ensure proposed development is compliant. Given removal of existing detention, it appears possible (if not likely) that post - developed Q2 /Q10 may increase, which, absent specific evidence of VDOT allowance in interchange design, is non- compliant. 5. CG -301: Evidence of purchase of nutrient credits from Wildwood Farm is required prior to VSMP Approval. [Applicant response: Noted. This does not alleviate need for evidence of purchase. Approval requires evidence of purchase.] 6. CG -301: Redevelopment worksheet Ac. =1.54. Revise to LOD Ac. =1.69. Post - developed land cover must include Acreage disturbed, at a minimum. Engineering Review Comments Page 4of5 C. VSMP: SWPPP: Erosion Control Plan (WP0201500059) Virginia Code §62.1- 44.15:55 requires the VESCP authority to approve or disapprove an ESOP. This plan is disapproved for reasons provided in comments below. The erosion control plan content requirements can be found in County Code section 17 -402. 7. CE -101: Provide RW diversion (yellow line) leading to sediment trap (red box); image, below: _ �. .'� I _� L ! / EXISIIIVG STRUCTURE TO BE 9ENOW— AND REPLACED T - I / (REFER TO CG-101 FRO DET,ULS)) ES. STRUCTURE TO REINNN TP X IN PLACE AS LONG AS POSGIBLE DURING CONSTRUCRON 41 489 3 I ;y, �_t SIGN TXJ RING PIPE REMOVE ASPHALT. _ '/ ! ONCRETE ANO i AND GUTTER WITHIN • tJM11S OF pBNRBANCE \ � T )' , -4- .,' r / ti �\ 1. �!/ - MANHOLE X2 TO RENNIN -I- PLACE UNTIL PROP— .� • �'% / /� -� x' STRUCTURE D IC',NCTIGIAL CONTRACTO• :0 ENSURE POATIVE I R AIN�­ TO INLET V ! ! / 2 / PNNINC`PUPON DE AND , T uyC (ilP) �CI� .. _ i�l O fOCKPILE AREA- _ f // 9 I A�7—TE INLET PROTECTION Is SAMLU F NEC ESSARY) _J� ' L IP ni0N0ED UPON DEMOLITION OF f . IP 'L• (REMOVE) I U \k —x ✓',.. �L SF _ .,T conk,, VON srsTEU Q3 `� ! ` EENCNMAPK X. STORM PIPE- "U"—� CONTRACTOR TO PROTECT FlRE NB� TO BE REMaVEO " �I 4 E -R1 BE REIIOVm TO INLET LLJ_ F, T J_ --� NTDRANT DUPING CONSTRUCTION _ _ �.w•.- _. WATER METERS \� ` PB a0, F /L \ \ _ SEE RE-USED MET U -i DI L — — — — s SEM11�LE_TRQ.TL— (�i[?IIT>; - -SEE VARIABLE WIDTH R/W — _ — - - 73 ' — — �' — Q.8 13T77C — — — — — — — — — — — — — — — — — — — — _ . I) R. 4.1.5 PG. T7T Demolish, construct, stabilize upslope areas; place stone aggregate base prior to removing sediment trap. Demolish remnant pavement at entrance to Rt. 29 ramp as a Phase II ESC item. Place remaining aggregate stone prior to paving. Other sequences may work, but this site cannot be opened to 1.69 Ac. draining to the existing inlet and pipe (to remain). The grades don't work. Entire open site draining to inlet (to remain) is impractical. Proposed design cannot be approved. Design and recommended sequence have been reviewed by the County Engineer. A sediment trap is not a recommendation. It is a requirement. 8. CE -101: Revise Note 5 — Proximity to U.S. Rt. 29 makes diversion dike parallel with Rt. 29 impractical. This design cannot be approved. Dike failure this close to Rt. 29 has severe impact potential. Also, ref. VESCH, p. III -33, Design Criteria, 1. "The drainage area shall be no greater than 1 Ac." 9. CG -101: Indicate storm inlet drain `F' /`D' drainage divide —show as dash, etc. Provide Phase 11 E &S Plan measures that protect Rt. 29; for example, diversion dike parallel with Rt. 29 ramp, as proposed with Phase I E &S. Add sequence of construction notes to preserve existing storm inlets closest to Rte. 29 as long as possible. These convey runoff offsite. Once existing inlets are demolished, provide sequence that provides adequate ESC measures at points of entry to storm lines A to V1, and X2 to V4. Furnish detail /s for ESC measure /s that capture and filter runoff during construction. Runoff to Rte. 29 is impermissible. 10. CG -101: Phase II probable construction sequence — Delete Note 2 (demolition complete). Engineering plan review staff are available from 2 -4 PM on Thursdays, should you require a meeting to discuss this review. Plan review staff available at 434 - 296 -5832 (- 0069) should you have questions. 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 Engineering Review Comments Page 5 of 5 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 request a pre - construction conference by completing a 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; htW : / /www.albemarle.org/deptforms .asp ?department= cdengUo Thank you - 434.296 -5832 —0069 File: WP0201500059 VSMP CVS 101315 Short Review Comments Report for: WPO201500059 SubApplication Type: CVS STORE NUMBER 10746 (29N & RIO RD) - VSMP Stormwater Management/BMP Plan Erosion and Sediment Control Plan Stream Buffer Development Request Date Completed:10/13/2015 Reviewer:John Anderson Engineering Review Status:Denied Reviews Comments: Division: Date Completed:12/21/2015 Reviewer:John Anderson Engineering Review Status:See Recommendations Reviews Comments:ESC Plan bond estimate sent to A. Kilmer -see 12/21/2015 5:52 PM email No SWM Plan bond with this project. janderson2 12/21/2015 5:53 PM Division: Date Completed:11/24/2015 Reviewer:John Anderson Engineering Review Status:Denied Reviews Comments:SWPPP e-review, ref. RMS doc Division: Date Completed:12/10/2015 Reviewer:John Anderson Engineering Review Status:Denied Reviews Comments:VSMP plan e-review, ref. RMS doc Division: Date Completed:01/06/2016 Reviewer:John Anderson Engineering Review Status:See Recommendations Reviews Comments: Remaining VSMP plan review comments listed in comment/guidance email sent: -Tue 11/24/2015 3:02 PM (SWPPP) -Thu 12/10/2015 6:22 PM (SWM/ESC Plan) have been addressed with SWPPP/VSMP plan set d. 12/22/15. VSMP is "approved pending purchase of 0.48 lb. phosphorus credits" [ref. 12/10/2015 6:22 PM email] janderson2 1/6/2016 1:47 PM _________________________ following update: janderson2 5/25/2016 10:33 AM Nutrient credits: Finalized. Ref. email, P. Sprouse (psprouse@rebkee.com); Thursday, April 28, 2016 12:18 PM “Ana/John: We finalized everything with Wildwood Farm this morning in purchasing the SW Credits for CVS at Rio and 29. This should be the last piece of the puzzle in getting the VSMP and Water Protection Division: Page: 1 of 2 County of Albemarle Printed On: June 21, 2016 Plans finalized, correct? Please let us know if any additional information is needed! Thanks, Paul Sprouse | The Rebkee Company” Bonds: Posted, ref. email, A. Kilmer, d. Tuesday, May 10, 2016 5:15 PM “The following bonds have been posted and approved: 1. WPO-2015-00059. Water protection performance bond $40,090 (erosion and sediment control only). This project has an approved nutrient credit agreement. 2. Subdivision/road performance bond-water and sewer $21,000 Todd Shifflett will let you know when you can schedule a pre-construction meeting.” Page: 2 of 2 County of Albemarle Printed On: June 21, 2016