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Home My WebLink AboutWPO201500079 VSMP - SWPPP Stormwater Management Plan 2015-10-16 COUNTY OF ALBEMARLE Department of Community Development nt 401 McIntire Road,North Wing Nkr Charlottesville,Virginia 22902-4596 Tel.(434)296-5832 •Fax(434)972-4126 vmarStormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Bundoran Farm Lot H3-R - Greer Property Hightop Drive North Garden,VA 22959 Prepared by: Roudabush, Gale, and Associates Prepared for: Steve Nicholson, Maple Ridge Group SWPPP Preparation Date: October 16,2015 (This document is to be made publicly available according to 9VAC25-880-70, Part II, 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 Section 1. Registration statement Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County General Permit for Discharges of Stormwater from Construction Activities (VAR10) Registration Statement (Please Type or Print All Information) 1. Construction Activity Operator(The permit will be issued to this operator, and the Certification in Item#13 must be signed by the appropriate person associated with this operator[see the instructions]): Name: Michael&Gena Greer [Contact: Steve Nicholson] Mailing Address: P.O. Box 290 City: Ivy State: VA Zip: 22945 Phone: 434-825-4087 Email address(if available): steve.nicholson@mapleridgegroup.com Indicate if DEQ may transmit the permit electronically: Yes No 2. (Must be included for renewals of coverage only)Existing Permit Coverage#: 3. Location of Construction Activity: Name: Bundoran Farms Lot H3-R Address: Hightop Drive City: North Garden State: VA Zip: 22959 County: Albemarle County DMS to the nearest 15 seconds: Latitude 37°58' 20" Longitude -78°41' 7" Location of all Offsite Support Activities to be Covered Under the Permit: Name: N/A Address: City: State: Zip: County: If street address unavailable: Latitude Longitude 4. Status of Activity: Federal ❑ State❑ Public❑ Private Elr(Check one only) 5. The Nature of the Construction Activity(e.g.,commercial, industrial, residential,agricultural,oil and gas,etc.): Single Family Residential 6. Name of the Receiving Water(s): Northfork Hardware River/Middle James-Buffalo Hydrologic Unit Code(HUC): 02080203 (Receiving waters identified as impaired on the 2008 305(b)/303(d)Water Quality Assessment Integrated Report or for which a TMDL WLA has been established for stormwater discharges from a construction site shall be noted in an attached list.) 7. If the discharge is through a Municipal Separate Storm Sewer System (MS4),the name of the municipal operator of the storm sewer: N/A 8. Estimated Project Start Date(mm/dd/yyyy): 11/01/2015 Estimated Project Completion Date(mm/dd/yyyy): 05/31/204 9. Total Land Area of Development(to the nearest one-tenth acre): 21.2 Acres Estimated Area to be Disturbed(to the nearest one-tenth acre): 10. Is the area to be disturbed by the construction activity part of a larger common plan of development or sale?Yes'No❑ 11. Are nutrient offsets intended to be acquired for this activity?Yes❑ No[ 'Under consideration❑ 12. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the General 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. 13. 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." Print Name: M t ' AEL.- 6 Title: OW 1,4 t.;(2._ Signature: AA-r)/ Date: Io Mit (Please sign in INK.The person signing this form must be associated with the operator identified in Item#1 above.) Mail to: Department of Environmental Quality, Office of Stormwater Management, 10th Floor, P.O. Box 1105, Richmond, VA 23218 (DEQ 199-146)(08/13) * . 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.) Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 3. Nature of activity Project Description: The purpose of this project is to construct a single family residential dwelling with a driveway that connects to existing Hightop Drive.The limits of disturbance includes approximately 4.9 acres of land disturbing activities. Erosion and Sediment Control Measures: 1)Temporary Construction Entrance (3.02): A temporary construction entrance shall be installed where the access road intersects with hightop drive. 2)Construction Road Stabilization(3.03): Access roads,parking areas,and other on-site vehicle transportation routes shall be stabilized with stone immediately after grading. 3) Silt Fence Barrier(3.05): Silt fence barriers will be installed downslope of areas with minimal grades to filter runoff from sheet flow. 4)Temporary Right of Way Diversion(3.11): A temporary right of way diversion,consisting of a ridge of compacted soil or loose gravel,shall be constructed across the existing right of way for Hightop Drive. This will reduce erosion potential by diverting site runoff so it will not flow across Hightop Drive. 5)Temporary Diversion Ditch(3.12): A system of diversion ditches will divert sediment-laden runoff from the disturbed areas to the proposed sediment traps.All temporary diversion ditches shall be stabilized immediately following installation with temporary or permanent vegetation to prevent erosion of the ditch itself.The diversion ditches shall be inspected after every storm event,and/or once every two weeks,whether a storm event has occured or not.Repairs to the ditch,flow channel,outlet or sediment trapping facility should be made as necessary. 6)Temporary Sediment Trap (3.13): Temporary sediment traps are to be constructed to protect the adjacent areas from receiving sediment laden runoff.Areas that are not denuded shall be diverted from draining into the sediment traps,until such time that the disturbed areasare developed and stabilized. 7) Level Spreader(3.21): Level spreaders will convert concentrated runoff to sheet flow and release it uniformly onto areas stabilized by rip-rap and existing vegetation. 8)Temporary Seeding(3.31): Areas not brought to final grade for a period of more than 30 days shall be stabilized with a temporary seed mixture acceptable for that time of the year.Crimping,punch-roller- type rollers,or track walking may be used to incorporate straw mulch into the soil on slopes if straw is to be used. 9) Permanent Seeding(3.32): All areas disturbed by construction shall be stabilized within seven(7) days after final grade is reached.Permanent stabilization shall be applied to areas that are to be left dormant for more than one year. 10) Mulch(3.35): Plant residues or other suitable materials shall be applied to disturbed surfaces to prevent erosion and reduce overland flow velocities.This practice should be applied to all seeding operations. Other planter materials which do not provide adequate soil protection by themselves,and bare areas which cannot be seeded due to the season but which still need protection to prevent soil loss.Crimping,punch-roller-type rollers,or track walking may be used to incorporate straw mulch into the soil on slopes if straw is to be used. 11)Dust Control(3.39): Dust control measures shall be applied to all disturbed surfaces to prevent surface and air movement of dust from exposed soil surfaces and reduce the presence of airbourne substances,which may present health hazards,traffic safety problems,or harm animal or plant life. Sequence of Construction: 1. Contractor shall install construction entrance and silt fence as first step in construction. 2. Sediment traps and diversion ditches must be installed and made operational before any land disturbing activity takes place. 3.Contractor shall coordinate inspections,as required by the County of Albemarle. 4. After receiving engineering approval,begin clearing,grubbing and fine grading operations as necessary to achieve final grades. 5. After site has reached subgrade conditions,begin road stabilization. 6. Apply permanent or temporary seeding as necessary to estabilshe soil stabilization. 7. After site is stabilized and permission is obtained from the erosion control inspector,remove all ESC measures. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 4. Erosion and Sediment Control Plan. Note: A reduced, 11x17 copy of the latest Erosion and Sediment Control Plan is attached. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP)Albemarle County Section 5. Stormwater Management Plan Note: A reduced, 11x17 copy of the latest stormwater management plan is attached. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 6. Pollution Prevention Plan. (reference County Code 17-404 and State Regulation 9VAC25-880-70 part 11 section A.4) A. Plan showing pollution activities and prevention practices Note: A reduced, 11x17 copy of a pollution prevention plan,which as all of the following activity locations clearly marked is attached. This plan must be kept up-to-date with ongoing site changes and inspections. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP)Albemarle County B. Sources of Pollutants,locations,and prevention practices_ Pollutant,or Pollutant Location'on site Prevention Practices, Generating Activity Control Measures Clearing,grading,excavating Land Disturbance Area Seed&mulch within 7 days of clearing. Concrete Washout Location shown on PPP Direct concrete wash water into ST. Structure Construction, Structures Enclose or cover material storage areas. painting,cleaning Location shown on PPP Place away from waterways or Material delivery and storage drainage paths. Material use during building process Building areas Follow manufacturer's instructions. Solid waste disposal Location shown on PPP Will drain into sediment traps. Sanitary Waste Location shown on PPP Will drain into sediment traps. Landscaping Operations Disturbed Areas Follow manufacturer's instructions. Wash Waters Driveways;location shown on PPP Will drain into sediment traps. Vehicle&Equipment washing Driveways;location shown on PPP Will drain into sediment traps. Dewatering Operations Driveways/house;Location Will drain into sediment traps. shown on PPP C. Sources of Pollutants,continued. Common activities and minimum control and prevention practices Pollutant,or Pollutant Prevention Practices, Location on site Generating Activity Control Measures Follow Erosion and Sediment Control Clearing,grading,excavating,and un- Plan.Dispose of clearing debris at stabilized areas Land disturbance area acceptable disposal sites.Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip Paving operations Roads and driveways pans and absorbent/oil dry for all paving machines to limit leaks and spills Direct concrete wash water into a leak- Concrete washout Current location and detail shown proof container or leak proof settling and cement waste on plan basin that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a containment area or Structure construction,stucco, Structures in a flat unpaved area.Prevent the painting,and cleaning discharge of soaps,solvents,detergents and wash water,paint,form release oils and curing compounds. 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 Material delivery and storage Designated area shown on plan and storage.Placed near construction entrances,away from waterways and drainage paths Follow manufacturer's instructions Material use during building process Building areas .MSDS's attached. waste collection area will not receive a substantial amount of runoff from upland Solid waste disposal Current designated container areas areas and does not drain directly to a on plan waterway.Containers have lids covered before periods of rain,or are in a covered area.Scheduled collection to prevent Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Pollutant,or Pollutant „. Prevention Practices, ocation on site Generating Activity Control Measures overfilling.MATERIALS NOT TO BE BURIED ON-SITE Convenient and well-maintained portable sanitary facilities will be Sanitary waste Current locations shown on plan provided,and 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. Wash Waters Wash areas shown on plan Minimize 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 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. (Identify all non-stormwater discharges to occur on your site. Keep this plan up-to-date with ongoing site changes and inspections. See CGP, 9VAC25-880-70 section E for examples of non-stormwater discharges.) D. Non-stormwater discharges Discharge Pollutants or Pollutant Location on Site Constituents Water used to wash vehicles ---- Driveway Water used to control dust Disturbed areas Potable water sources, including uncontaminated House Site waterline flushings Pavement wash waters where no spills or leaks of toxic or Driveway hazardous materials has occured Uncontaminated ground water Undisturbed areas of land Foundation or footing drains House Site Landscape irrigation Disturbed areas where seeding is needed. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) Steve Nicholson,Maple Ridge Group Phone:434-825-4087 Email: steve.nicholson@mapleridgegroup.com 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; All spills will be cleaned up immediately after discovery. In the event of a spill of a hazardous substance,the spill will be immediately contained and the spill area will be kept well ventilated. Personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance during cleanup operation. Report all spills,leaks and discharges as follows; Spills of toxic or hazardous material will be reported to the appropriate State or locat government agency, as required by regulatory standards. Call the agencies listed below to report any spills of toxic or hazardous material: VA DEQ Valley Regional Office: M-F, 8:30-4:30 540-574-7800 VA DEM: Nights,holidays, and weekends 1-800-468-8892 Local VSMP Authority: M-F,8:00-5:00 434-296-5832 G. Pollution Prevention Awareness Employee training with regard to material management practices,waste management,wash waters, and prevention measures is conducted at the site. Training includes discussions of spill response,good housekeeping, and other material management practices. Employee training generally occurs with each new employee,when first beginning work at the site. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. Not applicable. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP)Albemarle County Section 8. Qualified personnel The following personnel are responsible for inspections; (Provide the name,telephone number, and qualifications of the qualified personnel conducting inspections.) Steve Nicholson 434-825-4087 steve.nicholson@mapleridgegroup.com Construction Activity Operator Jacob Gray 540-836-6595 jacobgray828@gmail.com Senior Project Manager 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." Operator Name: NI (C L A E L tt E Company: Title: OW tEta- Signature: Date: q))1 � Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 10. Delegation of authority. Delegation of Authority I, MICHAEL 6R e-E(z (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 Bundoran Farms, Lot H3-R - Greer Property construction site.The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. Steve Nicholson Maple Ridge Group P.O.Box 290 Ivy,VA 22945 434-825-4087 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: 1 CHH E 1— 44E-EZ Company: Title: O 4l/I'IEPL Signature: /10A Date: 1,011c( 1 Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 11. General permit copy (Provide a copy of the construction general permit, 9VAC25-880) Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 12. Inspection logs Note: Inspection logs/templates and amendment logs are attached. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP)Albemarle County Grading and Stabilization Activities Log Project Name: Bundoran Farm Lot H3-R—Greer Property SWPPP Contact: Date Description of Date Grading Activity Date When Description of Gradings Grading Ceased°(Indicate ;: Stabilization Stabilization Activity'.,: Activity: : ,Temporaryor ,measuresare Measure and Initiated �Pern anent)' Initiated. " -Location.'; Subcontractor Certifications/Agreements SUBCONTRACTOR CERTIFICATION STORMWATER POLLUTION PREVENTION PLAN Project Title: Bundoran Farm Lot H3-R—Greer Property Operator(s): As a subcontractor, you are required to comply with the Stormwater Pollution Prevention Plan (SWPPP)for any work that you perform on-site. Any person or group who violates any condition of the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to advise each of your employees working on this project of the requirements of the SWPPP. A copy of the SWPPP is available for your review at the office trailer. Each subcontractor engaged in activities at the construction site that could impact stormwater must be identified and sign the following certification statement: I certify under the penalty of law that I have read and understand the terms and conditions of the SWPPP for the above designated project and agree to follow the BMPs and practices described in the SWPPP. This certification is hereby signed in reference to the above named project: Company: Address: Telephone Number: Type of construction service to be provided: Signature: Title: Date: SWPPP Amendment Log Project Name: Bundoran Farm Lot H3-R—Greer Property SWPPP Contact: AmendmentDescription of the Date of Amendment Prepared by No. Amendment r ';: Amendment [Name(s)`,and Title] Corrective Action Log Project Name: Bundoran Farm Lot H3-R—Greer Property SWPPP Contact: Inspection Inspector Description Corrective Action Date Action Date Name(s) of BMP Needed (including Taken/Responsible Deficiency planned person date/responsible person) Stormwater Construction Site Inspection Report General Information: Project Name NPDES Tracking No. Location Date of Inspection Start/End Time Inspector's Name(s) Inspector's Title(s) Inspector's Contact Information Inspector's Qualifications Describe present phase of construction Type of Inspection: ❑Regular ❑Pre-storm event O During storm event O Post-storm event Weather Information; Has there been a storm event since the last inspection? DYes ONo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ❑Clear ❑Cloudy O Rain O Sleet ❑Fog O Snowing ❑High Winds O Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes ONo If yes,describe: Are there any discharges at the time of inspection? ❑Yes ONo If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. BMP BMP,; BMP ': Corrective Action Needed and.Notes Installed? Maintenance Required? 1 ❑Yes ❑No ❑Yes ❑No 2 ❑Yes ❑No ❑Yes ❑No 3 ❑Yes ❑No ❑Yes ❑No 4 ❑Yes ONo ❑Yes ONo 5 ❑Yes ONo ❑Yes ONo 6 ❑Yes ONo ❑Yes ONo 7 ❑Yes ONo ❑Yes ❑No 8 UYes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No BMPBMP ,BMP Corrective Action Needed and Notes. Installed? Maintenance Required? 10 ❑Yes No ❑Yes ❑No 11 :Wes ❑No ❑Yes ❑No 12 ❑Yes ❑No ❑Yes ❑No 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ❑No ❑Yes ❑No 15 ❑Yes ONo ❑Yes ❑No 16 ❑Yes ❑No ❑Yes ❑No 17 ❑Yes ONo ❑Yes ❑No 18 ❑Yes ❑No ❑Yes ❑No 19 ❑Yes ❑No ❑Yes ❑No 20 ❑Yes ❑No ❑Yes ❑No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity :Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ❑Yes ❑No ❑Yes UNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑Yes ❑No ❑Yes ❑No areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls ❑Yes ❑No ❑Yes ❑No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and ❑Yes ❑No :Wes ❑No receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑Yes ONo ❑Yes ❑No properly protected? 6 Is the construction exit ❑Yes ONo ❑Yes ❑No preventing sediment from being tracked into the street? 7 Is trash/litter from work ❑Yes ❑No ❑Yes ❑No areas collected and placed in covered dumpsters? BMP/activity:' Implemented? ,; Maintenance Corrective Action Needed and Notes Required? 8 Are washout facilities ❑Yes ONo ❑Yes ONo (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑Yes ONo ❑Yes ❑No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are ❑Yes ONo :Wes ❑No potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ONo ❑Yes ❑No discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes ONo ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "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 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." Print name and title: Signature: Date: