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HomeMy WebLinkAboutWPO201500095 Plan - Stormwater WPO VSMP 2016-07-01 COUNTY OF ALBEMARLE _,;~ Y0 `11'44i,, Department of Community Development i401 McIntire Road, North Wing �� , Charlottesville,Virginia 22902-4596 4 ?. Tel.(434)296-5832 • Fax(434)972-4126 Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Fairhill Subdivision Albemarle County /I SffE _'''.1N—'------""' 1) .VVP- c" at' \ ��__rk_______ N ---L- ---1,E: Prepared by: Townes Site Engineering 9850 Lori Road, Suite 201 Chesterfield, Virginia 23832 •1townes SITE ENGINEERING Prepared for: Great Eastern Management 2619 Hydraulic Road APPROVED Charlottesville, Virginia 22901 by the Albemarle County Community`Development Department Date �-II 1I�\ GREAT EASTERN File—_� 2 l� - 615___ - MANAGEMENT COMPANY Dntuwnit.I •CoNSIIl ( I( \ • FI I(t • MA ALLML%1 SWPPP Preparation Date: November 2013 Revised : March 2016 (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 FAIRHILL SUBDIVISION SITE SPECIFIC STORM WATER POLLUTION PREVENTION PLAN (SWPPP) TABLE OF CONTENTS STORMWATER POLLUTION PREVENTION PLAN TAB 1. REGISTRATION STATEMENTS .. 1 2. NOTICE OF GENERAL PERMIT COVERAGE . 2 3. NATURE OF ACTIVITY 3 4. EROSION AND SEDIMENT CONTROL PLAN 4 5. STORMWATER MANAGEMENT PLAN 5 6. POLLUTION PREVENTION PLAN 6 7. DISCHARGES TO IMPAIRED WATERS,SURFACE WATERS WITHIN AN APPLICABLE TMDL WASTELOAD ALLOCATION,AND EXCEPTIONAL WATERS 7 8. QUALIFIED PERSONNEL 8 9. SIGNED CERTIFICATION 9 10. DELEGATION OF AUTHORITY 10 11. GENERAL PERMIT COPY 11 12. INSPECTION LOGS 12 APPENDIX ITEMS TAB A. VICINITY MAP 13 B. SOILS INDEX AND MAP 14 C. CONSTRUCTION PLANS 15 D. DEQ WATER DIVISION GUIDANCE MEMOS 16 a. GUIDANCE MEMO No. 14-2002(MARCH 7,2014) b. GUIDANCE MEMO No. 14-2014(AUGUST 25,2014) Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 1. Registration statements 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:SOUTHERN CLASSIC,INC Mailing Address:PO BOX 245 City:CROZET State:VA Zip: 22932 Phone:(434)823-1430 Email address(if available):CA a, %/~d e. �p,t hpre) ( Ot.4Si c. C6m j w9a b ri e l ii)Cctbu.ne .(nom 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:FAIR HILL ESTATES Address:+/-4000' SW OF ROUTE 250 AND IVY ROAD INTERSTECTION City: State: VA Zip: 22932 County:AT.BRMARLE OMS to the nearest 15 seconds:Latitude Longitude 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 I] (Check one only) 5. The Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): RESIDENTIAL 6. Name of the Receiving Water(s): LICKING HOLE BASIN Hydrologic Unit Code(HUC):JR02 (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 IA 8. Estimated Project Start Date(mmidd/yyyy): 01/b S2/ 2 014 Estimated Project Completion Date(mm/dd/yyyy):0A/30/?02 9. Total Land Area of Development(to the nearest one-tenth acre):106.711 Estimated Area to be Disturbed(to the nearest one-tenth acre)1O r$ 00 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: PA Title: Signatur �a!v% Date: /L /7 13 (Please sign in INK.The person signing tliifI form must be associated with the operator identified in Item#1 above.) Mail to:Department of_Environmental Quality.Office of Stormwater Management.10 Floor.P.O.Box 1105.Richmond.VA 23218 (DEQ 199-146)(08/13) INSTRUCTIONS for FORM DEQ 199-146 General Permit Registration Statement-Construction Activity Stormwater Discharges General Hydrologic Unit Code(HUC)is a watershed unit established in the most recent A Registration Statement trust be submitted to the Department of Environmental version of Virginia's 6"order national watershed boundary dataset. Quatty to register for coverage under the General Permit for Stommwaler Section 7 Name of MS4 Operator Discharges from Construction Activities. If the stomwuater Is discharged through a municipal Section Construction ActivityOperator Information system(MS4),enter the name of the storm sewer Poperator ot the MS4.The name of the "Operator means the owner o operator of any faofity or activity subject to the MS4 operator is usually the Town, City, County, Institute or Federal fealty Stormwater Management Act and regulations. In the context of storm eeter where the construction activity is located. associated with a large or small construction activity, operator means any Section 8 Estimated Project Start Date person associated with a construction project that meets either of the following Enter the date(Month/Day/Year)the projected is expected to start two criteria:(i)the person has direct operational control over construction plans Estimated Project Completion Date and and specifiications or(i the person h,inducfing the as day-to-dato make y operational to those plans Enter the date(Mont /Day/Ye r)the project is expected to be complete. Y Y control of those activities at a project that are necessary to ensure compliance vA h a Section 9 Total Land Area of the Development stormwater potation prevention plan for the site or other state permit conditions Enter the total area(to the nearest one tenth acre)of the development(meaning ¢.e., they are authorized to direct workers at a site to carry out activities the total acreage of the larger common plan of development or sale).Indude required by the stormwater pollution prevention plan or comply with other the total acreage of any offslte support activities to be covered under the general permit conditions). permit The entities who are considered operators wit commorly consist of the owner or Estimated Area to be Disturbed developer of a project(the party with control of project spedflcatons)and the Enter an estimate of the total number of acres(to the nearest one tenth acre)to general contractor(the party with dayb day operational control of tie activities at be dmstrxbed. Include in the Estimated Area to be Disturbed the area of the project site which are necessary to ensure compiance with the state disturbance that will occur at off-site support activities to be covered under the permit). Contractors and subcontractors who are under the general penal. supervision of the general contractor are not considered operators and would Section 10 Larger Common Plan of Development or Sale not need to submit a registration statement. Give the legal name of the indicate if the area to be disturbed by the construction activity is part of a operator,do not use a colloquial name.Enter the complete address and phone common plan of development or sale.Larger common plan of developmentor number of the operator.The permit will be issued to this operator. sale defines a contiguous are where separate and distinct construction may be Section 2 Existing General Permit Coverage Number taking place at different times on different schedules.Plan is broadly defined as For reappicalions only,indicate the existinggeneral permit coverage number for any announcement nt or documentation,Including a sign,pubic notice or hearing, the project This section does not need to be completed for new projects applying pales 0' aapplication,zonings request,etc.,or for state pens t coverage. physicaldemarcation such as boundaryy signs,lot stake,and surveyor mmankirgs indicating that construction activities may occur. Section 3 Location of Construction Activity Information Enterthe adiviys official name and complete street address,inducing city(or Section 11 Nutrient Offsets town),county(f not located within a City),state and ZIP code. kmdxafe If nutrient offsets are intended to be acquired in accordance with§62.1- If the site lades a street address,enter the city(or town),county(f not located 44.15:35 of the Code of Virginia.If the acquisition of offsets Is being considered but within a Cty)and the latitude and longitude in degrees, minutes, seconds b not ou ih,sante lender oornsideration" (DMS)to the nearest 15 seconds cite approximate center of the site(example Section 14 A stormwater pollution prevention plan(SWPPP)must be prepared 37°30'15 N 77°20 15"W). in accordance ater with Constructiontheienof Activitiestore General Permit for Discharges of SLocation of Offsite Support Activitiespriorto submitting this Registration This general permit also authorizes st nnwrater discharges from support activities Statement By signing this prepared.Registration Statement the operator is certifying that (e.g.,concrete or asphat batch plants,equipment staging yards,material storage the SWPPP has been prepared. areas,excavated material disposal areas,borrow areas)located on-ste or off-site Section 13 Certification provided that(a)The support activity is directly related b the construction site The operator Identified in Section 1 of this Registration Statement is that is required to have general permit coverage for discharges of storrtweter responsible for certifying and submitting this Registration associated with construction aciivity;(b)The support activity is not a commercial Statement Please sign the form in INK. State statutes provide for operation serving multiple unrelated construction projects by different operators, severe penalties for submitting false information.State regulations require and does not operate beyond the completion of the construction activity at the this Registration Statement to be signed as follows: last construction project it supports;and(c)Appropriate control measures are Fora corporation:by a responsible corporate officer.For the purpose of this identified in a sbrm ater pollution prevention plan and implemented to address part,a responsible corporate officer means:(i)a president,secretary, the discharges from the support activity areas. treasurer,or vice-president of the corporation in charge of a principal business Provide the information required for each off-site support activity seeking function,or any other person who performs similar policy-making or decision- coverage.If an off-site support activity is going to be covered by this permit the ung fu colons for the corporation;or(d)the manager of one or more total and area of the off-ste support activity and area to be disturbed by the off- manufacturing,production,or operating fealties,provided the manager is site support aciviy need to be Included in the Estimated Area to be Cistubed authorized to make management decisions that govern the operation of the (Section 8). regulated faciity inducing having the explicit or implict duty of making major 4 Status of investment recommendations,and initiating and directing other Section Indicate 4e appropriateofActivitystatus(Federal,State,Public,or Private)of the comprehensive measures to assure - m compliance with environmental activity. laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for Section 5 Nature of the Construction Project permit application requirements;and where authority to sign documents has Indicate the nature of the construction project (commercial, residential, been assigned or delegated to the manager in accordance with corporate agricultural,all and gas,etc).This fist is not all inclusive. procedures. Section 6 Name of Receiving Water(s) For a partnership or sole proprietorship:by a general partner or the Enter the name of the receiving water(s)for all stormwatar discharge(s), Proprietor,respectively. including any stannwater discharges from off-site support activities b be Fora municipality,state.federal,or other public agency by either a principal covered under the permit. Receiving waters identified as impaired on the executive officer or ranking elected official.For purposes of this part,a 2008 305(by303(d)Water Quality Assessment Integrated Report or for which Pel executive officer of a pubic agency indudes:(i)the chief executive a Total Maximum Daily Load(TMDL)Waste Load Allocation(W LA)has been officr of the agency or(i)a senior executive officer having responsibility for established for stormwater discharges from construction activities shall be the overall operations of a principal geographic unit of the agency. noted. The Department of Environmental Quality reserves the right to request additional information not directly addressed by the Registration Statement if.in its discretion,a facility or operation poses a potential Impact on water quality, (DEQ 199-146)(08/13) • DEPARTMENT OF ENVIRONMENTAL QUALITY CONSTRUCTION ACTIVITY OPERATOR PERMIT FEE FORM (Please Type or Print All Information) Instructions: Applicants for a Construction Activity Individual Permit are required to pay permit application fees. Fees are also required for registration for coverage under a Construction Activity General Permit. Fees must be paid when applications for state permit issuance or modification are submitted. Applications will be considered incomplete if the proper fee is not paid and will not be processed until the fee is received. The fee schedule for state permits is included with this form. Fees for state permit issuance, reissuance, modification, maintenance, and reinspection are included. Once you have determined the fee for the type of application you are submitting, complete this form. The original copy of the form and your check or money order payable to"Treasurer of Virginia"should be mailed to: Department of Environmental Quality Receipts Control P.O.Box 1104 Richmond,VA 23218 A copy of this form and a copy of your check or money order should accompany the permit application (or registration statement).You should retain a copy for your records. Construction Activity Operator: Name: SOUTHERN CLASSIC_ INC FIN: 51 — 196 O 5/ 2) Mailing Address:P.O.BOX 248 City:CROZET State: VA Zip: 22932 Phone: (434) 823-1430 Name and Location Construction Activity: Name:FAIR HILL ESTATES City: State: VA Zip: 22932 County: ALBEMARLE Type of State Permit: ❑ Construction Activity Individual Permit ® Construction Activity General Permit (from Fee Schedule) Type of Action: New Issuance ❑ Reissuance ❑ Modification ❑ Maintenance ❑ Reinspection Amount of Fee Submitted (from Fee Schedule): $750.00 Existing Permit Number(if applicable): FOR DEQ USE ONLY Date: DC#: (DEQ 199-213)(08/13) CONSTRUCTION ACTIVITY PERMIT FEE SCHEDULE A. Individual Permits. Applications for issuance of new Construction Activity individual permits, and for permittee initiated major modifications that occur (and become effective) before the specified state permit expiration date. (NOTE: Individual Construction Activity permittees pay an Annual State Permit Maintenance Fee instead of a reapplication fee.The permittee is billed separately by DEQ for the State Annual Permit Maintenance Fee.) TYPE OF STATE PERMIT ISSUANCE MODIFICATION Construction Stormwater Individual $15,000 $0 B. Registration Statements for Construction Activity General Permit Coverage. The fee for filing a state permit application (registration statement)for coverage under a Construction Activity general permit issued by the Board is as follows: TYPE OF STATE PERMIT ISSUANCE Construction General/Stormwater Management—Phase I Land Clearing ("Large" Construction Activity—Sites or common plans of development or sale equal to or greater $750 than 5 acres) Construction General/Stormwater Management—Phase II Land Clearing("Small" Construction Activity—Sites or common plans of development or sale equal to or greater $450 than 1 acre and less than 5 acres) Construction General/Stormwater Management—Small Construction Activity/Land Clearing(Sites within designated areas of Chesapeake Bay Act localities with land $200 disturbance acreage equal to or greater than 2,500 square feet and less than 1 acre) (Fee valid until July 1,2014) C. Permit Maintenance Fees. The annual permit maintenance fees apply to each state permit identified below, including expired permits that have been administratively continued. TYPE OF STATE PERMIT MAINTENANCE Construction General/Stormwater Management—Phase I Land Clearing("Large" Construction Activity—Sites or common plans of development or sale equal to or greater $0 than 5 acres) Construction General/Stormwater Management—Phase II Land Clearing ("Small" Construction Activity—Sites or common plans of development or sale equal to or greater $0 than 1 acre and less than 5 acres) Construction General/Stormwater Management—Small Construction Activity/Land Clearing(Sites within designated areas of Chesapeake Bay Act localities with land $0 disturbance acreage equal to or greater than 2,500 square feet and less than 1 acre) Individual Permit for Discharges from Construction Activities $3,000 0. Reinspection Fee. The reinspection fee is required to be paid when the Department is required conduct a follow-up inspection based upon the findings of a previous inspection. TYPE OF FEE REINSPECTION Construction Activity Reinspection $125 (DEQ 199-213)(08/13) FAIR HILL FARM LLC 01/13 ,I PO St>5526 1293 CHARLOTTESVILLE,VA 22905 68-426'514 DATE f 2-11l J t3 ill -I PAY TO DER OF �eaSU.�re r V 1 v 14' 9 -750. 00 'I y1. , . ` ` ' DOLLARS 8 r ., a��.a I, �„ BB�&�+� BRANCH BANKING AND TRUST COMPANY / 4 kap B�4YT 1 -800-BANK BBT BBT.com _- FOdsmthyvdioy. k--ivI Geo 1I 'Perm;4— C. n'0000 L 293e ':05 /404 2601:0000 251909 23 ?n' ,;_.—A- tea. '''-:..., .s .:,n$h LiDAT `ZE510911 NO. RECEIVED FROM Vr co ADDRESS re . �t A 1 i Esia e& Q {{ DOLLARS$ 39001 FOR � 1}� i(Leisczkonct, ACCOUNT Acco11111111111,i CASH AMT FAIO __ CHECK BALANCE MONEY I BY 1 -0— L . 1 Townes IWAa 11 RA((�� M�/ r� STE ENGINEERING,P.G. LJV�LlULJE� LJU 9850 LORI ROAD 201 CHEST:R DIEL D,VIRGIHIA3832 DATE . JOB NO. PHONE(804) 148-9011 FAX ( C4) 74&289O ATTENTION TO sigy RE: DEQ WATER DIVISIO L MAY 092014 STORM WATER MANAGEMENT WE ARE SENDING YOU I Attached ❑ Under separate cover via the following items: O Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications D Copy of letter ❑ Change order COPIES DATE NO. DESCRIPTION THESE ARE TRANSMITTED as checked below: ❑ For approval El Approved as submitted D Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested 0 Returned for corrections 0 Return corrected prints ❑ For review and comment {rl ❑ FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO SIGNED: If enclosures are not as noted,kindly notify us at once. Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (Please Type or Print All Information) 1. Construction Activity Operator: (General permit coverage will be issued to this operator. The Certification in Item#12 must be signed by the appropriate person associated with this operator.) Name:SOUTHERN CLASSIC INC Contact DAVID MITCHELL Mailing Address:P.O.Box 5526 City:CHARLOTTESVILLE State:VA Zip:22905 Phone:434-298-4141 Email address(if available):david©southem-classic.com Indicate if DEQ may transmit general permit correspondence electronically: Yes Q✓ No❑ 2. Existing General Permit Registration Number(for renewals only):VAR1OC807 3. Name and Location of the Construction Activity: Name:FAIR HILL ESTATES Address(if available):+1-4000'SW OF ROUTE 250 AND IVY ROAD INTERSECTION City:Charlottesville State:VA22903 County(if not located within a City): ALBEMARLE Zip. Latitude(decimal degrees): Longitude(decimal degrees): Name and Location of all Off-site Support Activities to be covered under the general permit: Name:N/A Address(if available): City: State: Zip: County(if not located within a City): Latitude(decimal degrees): Longitude(decimal degrees): 4. Status of the Construction Activity(check only one): Federal❑ State❑ Public❑ Private Q✓ 5. Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): RESIDENTIAL 6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUC): Name:Mechums River-Beaver Creek HUC:JR02(020802040102) Name: HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the MS4 operator: 8. Estimated Project Start and Completion Date: Start Date(mmldd/yyyy):01/08/2014 Completion Date(mm/ddlyyyy):06/30/2024 9. Total Land Area of Development(to the nearest one-hundredth acre):106.76 Estimated Area to be Disturbed(to the nearest one-hundredth acre):9 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes❑ No p 11. A stormwater pollution prevention plan (SWPPP)must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities prior to submitting this Registration Statement. By signing this Registration Statement the operator Is certifying that the SWPPP has been prepared. 12. Certification: "I certify under penalty of law that I have read and understand this Registration Statement and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for kno 'ng violations." yy�� Printed Name: , n G. r e,� Title: dyw,7h♦H 4 ./SSZc Signature: • _, Date: Al /rn f (Please sign in INK. This Certification must be s gned by the appropriate person associated with the operator identified in Item#1.) 01/2014 Page 1 of 1 DEPARTMENT OF ENVIRONMENTAL QUALITY CONSTRUCTION ACTIVITY OPERATOR PERMIT FEE FORM (Please Type or Print All Information) Instructions: Applicants for a Construction Activity Individual Permit are required to pay permit application fees. Fees are also required for registration for coverage under a Construction Activity General Permit. Fees must be paid when applications for state permit issuance, reissuance, modification or transfer are submitted. Applications will be considered incomplete if the proper fee is not paid and will not be processed until the fee is received. The fee schedule for state permits is included with this form. Fees for state permit issuance, reissuance, maintenance, modification and transfer are included. Once you have determined the fee for the type of application you are submitting, complete this form. The original copy of the form and your check or money order payable to "Treasurer of Virginia" should be mailed to: Department of Environmental Quality Receipts Control P.O.Box 1104 Richmond,VA 23218 A copy of this form and a copy of your check or money order should accompany the permit application (or registration statement). You should retain a copy for your records. Construction Activity Operator: Name:SOUTHERN CLASSIC INC Contact:DAVID MITCHELL Mailing Address:P.O. Box 5526 City: CHARLOTTESVILLEState:VA Zip:22905 Phone:434-2964141 Email address(if available):david@Southern-ClaSSIC.Com Name and Location of the Construction Activity: Name: FAIR HILL ESTATES - +1-4000' SW OF RT 250 AND IVY RD INTERSECTION ;ry:Charlottesville State:VA Zip:22903 County:ALBEMARLE Type of State Permit: 0 Construction Activity Individual Permit ✓❑Construction Activity General Permit (from Fee Schedule) Type of Action: ❑ New Issuance ❑✓ Reissuance ❑ Maintenance ❑ Modification ❑Transfer Amount of Fee Submitted (from Fee Schedule):$3,400 Existing General Permit Registration Number(if applicable):VAR10C807 FOR DEQ USE ONLY Date: DC#: 01/2014 Page 1 of 1 ••• . . . 1 -.1.,,,,-;e•-a,',--- .71,6.--,-4dEAti=7TrZfrc7C-Agr-'.--.47 -sr,ra ' ' ---.. -. z,14--. ›.--- - : _,---,i----7 '- ---,I74' - ZZ--a`X 77; .4 z:- --: [ FAIR HILL FARM LLC 01/13 1315 PU BOX 5526 CHARLOTTESVILLE,VA 22905 68-426.514 6 PAY ------, iv—e et SUAVAr 0+- V bi i pt i 6t $ ORDER OF .4 •,.,., . DOLLARS VI BB&T BR-74C4 88640NZAWarTRBUBSTICnOmM P ANY .I... • FOR_ VPD•eS ?error cl- Fe-C-- fir lJ - 11'0000 L 3 L EP ' OE IL,0 1.1 26 0 i:0 0 0 0 2 5 L9 0 9 2 3 ? o o 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 • e COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY Street address:629 East Main Street,Richmond,Virginia 23219 Douglas W.Domenech Mailing address:P.O.Box 1105,Richmond,Virginia 23218 David K.Paylor Secretary of Natural Resources TDD(804)698-4021 Director www.deq.virginia.gov (804)698-4020 1-800-592-5482 1/8/2014 Southern Classic Inc PO Box 248 Crozet,VA 22932 RE: Construction General Permit Coverage#VAR10C807,Fair Hill Estates-Residential- Albemarle Dear David Mitchell: DEQ has received you r registration statement for the proposed land-disturbing project under the General Permit for Discharges of Stormwater from Construction Activities(VAR1O). The project's date of coverage is either the date of this letter or fifteen business days after the postmark date of the project's complete registration packet submittal to DEQ. By submission of the registration statement,you acknowledge that the proposed project is eligible for coverage under the General Permit and you have agreed to the conditions in the General Permit including any applicable conditions regarding Total Maximum Daily Loads and impaired waters. Please be aware that§62.1-44.15:35 of the Code of Virginia and the General Permit contain additional requirements if nonpoint nutrient offsets are chosen to meet the post-development nonpoint nutrient runoff compliance requirements. Section§62.1-44.15:35 I requires that the permit issuing authority require that nonpoint nutrient offsets or other off-site options achieve the necessary nutrient reductions PRIOR TO THE COMMENCEMENT OF THE PERMITTEE'S LAND DISTURBING ACTIVITY. A copy of the General Permit is available on the DEQ web page at http://www.deq.virginia.gov/Portals/0/DEQ/Water/Publications/CGPvarlo.pdf. Print the VARIO permit and read it carefully as you are responsible for meeting all the permit conditions.The General Permit will expire on June 30,2014. Your project specific permit registration number is VAR10C807. A copy of this permit coverage letter,registration statement,copy of the VAR10 permit,and the project's Stormwater Pollution Prevention Plan(SWPPP)must be at the construction site from the date of commencement of the construction activity to final stabilization. In addition,DEQ staff conduct periodic site inspections for compliance with the permit. Additional information is available on the DEQ webpage at: htto://www.deu.virginia.gov/programs/water/stormwatermanagement/vsmppermits/constructiongeneralpermit.aspx. For questions,contact the Permit Processor at(804)698-4039. Sincerely, .90104.6161""04$4041. Frederick K.Cunningham,Director Office of Water Permits Colo-L.4k) �u CG:•7'�4 i5 a �ra� t COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY Street address:629 East Main Street,Richmond, Virginia 23219 Molly Joseph Ward Mailing address: P.O.Box 1105,Richmond,Virginia 23218 David K.Paylor Secretary of Natural Resources Fax: 804-698-4019-TDD(804)698-4021 Director www.deq.virginia.gov (804)6984020 August 15, 2014 ►-suo-s��2-54x2 Southern Classic Inc PO Box 5526 Charlottesville, VA 22905 RE: Coverage under the 2014 VPDES Construction General Permit(VAR10) General Permit No. VAR10C807 Fair Hill Estates Private-Residential Dear Permittee: DEQ has reviewed your Registration Statement received on May 9, 2014 and determined that the proposed land-disturbing activity is covered under the General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10). The effective date of your coverage under this general permit is the date of this letter. A copy of the general permit can be obtained from DEQ's webpage at the following location: http://www.deq.virginia.gov/Portals/0/DEQ/Water/Publications/CGP2014.pdf. The general permit contains the applicable Stormwater Pollution Prevention Plan (SWPPP) requirements and other conditions of coverage. Please print the general permit and read it carefully as you will be responsible for compliance with all permit conditions. The general permit requires that you update your SWPPP to incorporate the changes that the Department made for this permit reissuance. Please update the SWPPP as soon as possible but no later than sixty(60) days from the date of this letter. DEQ staff has determined that the proposed land-disturbing activity will discharge to a surface water identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of the general permit for (i) sediment or a sediment-related parameter or (ii) nutrients. Therefore, the following general permit(Part I.B.4)and SWPPP requirements(Part II.A.5) must be implemented for the land-disturbing activity: • Permanent or temporary soil stabilization shall be applied to denuded areas within seven (7) days after final grade is reached on any portion of the site; • Nutrients (e.g., fertilizers) shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; • Inspections shall be conducted at a frequency of (i) at least once every four (4) business days or (ii) at least once every(5) business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and • Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls. COMMONWEALTH OF VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY WATER DIVISION Subject: Guidance Memo No. 14-2002 Implementation Guidance for the 2009 General Permit for Discharges of Stormwater from Construction Activities,9VAC25-880 To: Regional Directors ����From: Melanie D. Davenport,Director f (tut. /L%4c4LeA.cftt Date: March 7,2014 Copies: James Golden,Rick Weeks,Fred Cunningham,Allan Brockenbrough, Joan Salvati,Regional Stormwater Compliance Managers Summary: Under the 2009 General Permit for Discharges of Stormwater from Construction Activities(9VAC25- 880)the development of a stormwater pollution prevention plan(SWPPP)is required prior to the submission of a registration statement. The SWPPP requirements of the general permit may be fulfilled by incorporating by reference an erosion and sediment control plan or an agreement in lieu or a plan. If an erosion and sediment control plan is incorporated by reference the plan must be approved by the Virginia Erosion and Sediment Control Program(VESCP)authority prior to the commencement of land disturbance. The purpose of this guidance document is to clarify that erosion and sediment control plan approval is not required prior to submitting a registration statement for coverage under the 2009 general permit. Electronic Copy: An electronic copy of this guidance document in PDF format is available for staff internally on DEQNET, and for the general public on DEQ's website at: http://www.deq.virginia.gov/Programs/Water/LawsRegulationsGuidance/Guidance/WaterPermitGuidanc e.asnx. Contact Information: Please contact Drew Hammond,Office of Stormwater Management,at(804)698-4037 or Andrew.HammondAdeq.virginia.gov with any questions regarding the application of this guidance. Disclaimer: This document is provided as guidance and,as such,sets forth standard operating procedures for the agency. However,it does not mandate any particular method nor does it prohibit any particular method for the analysis of data,establishment of a wasteload allocation,or establishment of a permit limit. If alternative proposals are made,such proposals should be reviewed and accepted or denied based on their technical adequacy and compliance with appropriate laws and regulations. 1 Implementation Guidance for the 2009 General Permit for Discharges of Stormwater from Construction Activities,9VAC25-880 Background: Section II A 1 of the 2009 general permit requires the development of a stormwater pollution prevention plan(SWPPP)prior to the submission of a registration statement. Furthermore, Section II D 2 a of the general permit states that the SWPPP shall include erosion and sediment controls(e.g.,an erosion and sediment control plan or an agreement in lieu of a plan approved in accordance with the Erosion and Sediment Control Law and attendant regulations,or an erosion and sediment control plan developed in accordance with board-approved annual standards and specifications). The SWPPP requirements of the general permit may be fulfilled by incorporating by reference an erosion and sediment control plan or an agreement in lieu of a plan;see Section II A 3 of the general permit. Also,if an erosion and sediment control plan is incorporated by reference the plan must be approved by the Virginia Erosion and Sediment Control Program(VESCP)authority prior to the commencement of land disturbance. Guidance: The department will continue to issue coverage under the 2009 General Permit for Discharges of Stormwater from Construction Activities based upon the construction activity operator's certification of the registration statement. The registration statement requires the construction activity operator to certify that the SWPPP has been prepared in accordance with all requirements of the general permit. The SWPPP requires erosion and sediment controls,and this requirement may be fulfilled by incorporating by reference an erosion and sediment control plan or an agreement in lieu of a plan. If an erosion and sediment control plan is incorporated by reference the plan must be approved by the VESCP authority prior to the commencement of land disturbance. Erosion and sediment control plan approval is not required prior to submitting a registration statement for coverage under the 2009 general permit. The SWPPP also requires a description of,and necessary calculations supporting,all post-construction stormwater management measures that will be installed prior to the completion of construction to ensure compliance with the existing stormwater management technical criteria. DEQ may require additional confirmation that the aforementioned SWPPP requirements have been satisfied prior to issuing coverage under the 2009 general permit. For reissuance under the 2014 general permit erosion and sediment control plan approval is not required prior to submitting a registration statement for existing construction activities. However,it is the department's expectation that an erosion and sediment control plan will be submitted to the appropriate VESCP authority for review and approval no later than 60 days after the date of coverage under the 2014 general permit. For new construction activities(no previous general permit coverage)erosion and sediment control plan approval is required prior to submitting a registration statement for coverage under the 2014 general permit. 2 COMMONWEALTH OF VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY WATER DIVISION Subject: Guidance Memo No. 14-2014 Implementation Guidance for Section 47(time limits on applicability of approved design criteria)and Section 48(grandfathering)of the Virginia Stormwater Management Program Regulation,9VAC25-870 To: Regional Directors and Local VSMP Administrators From: Melanie D.Davenport,Director /641 f n .irkoetifoL.. Date: August 25,2014 Copies: James Golden,Jeff Steers,Fred Cunningham,Joan Salvati,Allan Brockenbrough, Jerome Brooks,Regional Stormwater Compliance Managers Summary: Section 47(time limits on applicability of approved design criteria)and Section 48(grandfathering)of the Virginia Stormwater Management Program(VSMP)Regulation,9VAC25-870, set forth the applicable stormwater management technical criteria to be implemented for regulated land-disturbing activities. The purpose of this guidance document is to clarify implementation of Sections 47 and Section 48 of the VSMP Regulation and was developed consistent with the regulation for use by the Department and Local VSMP Authorities. This guidance document replaces DCR-VSWCB-028,Guidance Document on the Implementation of the Virginia Stormwater Management Regulations Grandfathering Provisions(05/12),prepared by the Department of Conservation and Recreation. Electronic Copy: An electronic copy of this guidance document in PDF format is available for staff internally on DEQNET, and for the general public on DEQ's website at: http://www.deq.virginia.gov/Programs/Water/Laws,Regulations,Guidance/Guidance/WaterPermitGuidan ce.aspx. Contact Information: Please contact Drew Hammond,Office of Stormwater Management,at(804)698-4037 or Andrew.Hammond(adeq.virginia.gov with any questions regarding the application of this guidance. Disclaimer: This document is provided as guidance and,as such,sets forth standard operating procedures for the agency. However,it does not mandate or prohibit any particular action not otherwise required or prohibited by law or regulation. If alternative proposals are made,such proposals will be reviewed and accepted or denied based on their technical adequacy and compliance with appropriate laws and regulations. 1 Implementation Guidance for Section 47(time limits on applicability of approved design criteria) and Section 48 (grandfathering) of the Virginia Stormwater Management Program Regulation,9VAC25-870 Definitions: "Chesapeake Bay Preservation Act(CBPA)land-disturbing activity"means a land-disturbing activity including clearing,grading, or excavation that results in a land disturbance equal to or greater than 2,500 square feet and less than one acre in all areas of jurisdictions designated as subject to the Chesapeake Bay Preservation Area Designation and Management Regulations(9VAC25-830)adopted pursuant to the Chesapeake Bay Preservation Act. "Land disturbance" or"land-disturbing activity" means a manmade change to the land surface that potentially changes its runoff characteristics including clearing,grading,or excavation, except that the term shall not include those exemptions specified in§62.1-44.15:34 of the Code of Virginia. "Layout"means a conceptual drawing sufficient to provide for the specified stormwater management facilities required at the time of approval. "Locality" means a county,city, or town. "Part II B technical criteria"means the post-development stormwater management design criteria contained in Sections 62 through 92 of the VSMP Regulation,9VAC25-870. "Part II C technical criteria"means the post-development stormwater management design criteria contained in Sections 92 though 99 of the VSMP Regulation,9VAC25-870. "Stormwater management plan" means a document(s)containing material for describing methods for complying with the requirements of the VSMP Regulation,9VAC25-870. "Virginia Stormwater Management Program(VSMP)authority"means an authority approved by the Board after September 13,2011 to operate a Virginia Stormwater Management Program or the Department. Regulatory Text: 9VAC25-870-47. Applicability of other laws and regulations;time limits on applicability of approved design criteria. A. Nothing in this chapter shall be construed as limiting the applicability of other laws and regulations, including,but not limited to,the CWA, Virginia Stormwater Management Act,Virginia Erosion and Sediment Control Law, and the Chesapeake Bay Preservation Act, except as provided in§ 62.1-44.15:27 K of the Code of Virginia,and all applicable regulations adopted in accordance with those laws,or the rights of other federal agencies, state agencies, or local governments to impose more stringent technical criteria or other requirements as allowed by law. B. Land-disturbing activities that obtain an initial state permit or commence land disturbance prior to July 1,2014,shall be conducted in accordance with the Part II C (9VAC25-870-93 et seq.)technical criteria of this chapter. Such projects shall remain subject to the Part II C technical criteria for two additional state permit cycles. After such time,portions of the project not under construction shall become subject to any new technical criteria adopted by the board. 2 C. Land-disturbing activities that obtain an initial state permit on or after July 1,2014, shall be conducted in accordance with the Part II B (9VAC25-870-62 et seq.)technical criteria of this chapter,except as provided for in 9VAC25-870-48. Land-disturbing activities conducted in accordance with the Part II B technical criteria shall remain subject to the Part II B technical criteria for two additional state permit cycles. After such time,portions of the project not under construction shall become subject to any new technical criteria adopted by the board. D. Nothing in this section shall preclude an operator from constructing to a more stringent standard at his discretion. 9VAC25-870-48. Grandfathering. A.Any land-disturbing activity shall be considered grandfathered by the VSMP authority and shall be subject to the Part II C (9VAC25-870-93 et seq.)technical criteria of this chapter provided: 1. A proffered or conditional zoning plan,zoning with a plan of development,preliminary or final subdivision plat,preliminary or final site plan, or any document determined by the locality to be equivalent thereto(i)was approved by the locality prior to July 1,2012,(ii)provided a layout as defined in 9VAC25-870-10,(iii)will comply with the Part II C technical criteria of this chapter,and(iv)has not been subsequently modified or amended in a manner resulting in an increase in the amount of phosphorus leaving each point of discharge,and such that there is no increase in the volume or rate of runoff; 2. A state permit has not been issued prior to July 1,2014;and 3. Land disturbance did not commence prior to July 1,2014. B.Locality, state,and federal projects shall be considered grandfathered by the VSMP authority and shall be subject to the Part II C technical criteria of this chapter provided: 1. There has been an obligation of locality,state, or federal funding,in whole or in part,prior to July 1,2012,or the department has approved a stormwater management plan prior to July 1, 2012; 2. A state permit has not been issued prior to July 1,2014; and 3. Land disturbance did not commence prior to July 1,2014. C. Land disturbing activities grandfathered under subsections A and B of this section shall remain subject to the Part II C technical criteria of this chapter for one additional state permit cycle. After such time, portions of the project not under construction shall become subject to any new technical criteria adopted by the board. D. In cases where governmental bonding or public debt financing has been issued for a project prior to July 1,2012,such project shall be subject to the technical criteria of Part II C. E. Nothing in this section shall preclude an operator from constructing to a more stringent standard at his discretion. Guidance: Existing Construction Activities All regulated land-disturbing activities, including all Chesapeake Bay Preservation Act(CBPA) land- disturbing activities,that obtained coverage under the 2009 General Permit for Discharges of Stormwater from Construction Activities(general permit)or commenced land disturbance prior to July 1,2014 are subject to the old Part II C stormwater management technical criteria for two(2)additional general permit cycles. Except for CBPA land-disturbing activities not requiring 2014 general permit coverage, all 3 previously permitted land-disturbing activities require continued coverage under the 2014 and 2019 general permit to remain under the old Part II C technical criteria. Multi-phase land-disturbing activities(e.g., large-scale residential,commercial,and industrial developments),that obtained coverage under the 2009 general permit remain subject to the old Part II C technical criteria for two(2)additional general permit cycles provided that the Stormwater Pollution Prevention Plan(SWPPP)for the development included a description of, and necessary calculations supporting,all development-wide post-construction stormwater management measures that are to be installed prior to the completion of construction to ensure compliance with the old Part II C technical criteria. If the SWPPP did not include post-construction stormwater management measures for subsequent phases yet to be built,then those phases should be designed and constructed in accordance with the new Part II B technical criteria. "Grandfathered"Construction Activities "Grandfathered"land-disturbing activities are subject to the old Part II C stormwater management technical criteria. These activities remain subject to the old Part II C technical criteria for one(1) additional general permit cycle. In cases where governmental bonding or public debt financing has been issued for a project prior to July 1,2012,the project will remain subject to the old Part II C technical criteria in perpetuity. Private construction activities should be considered"grandfathered"by the VSMP Authority provided that all of the following conditions are met: 1. A proffered or conditional zoning plan,zoning with a plan of development, preliminary or final subdivision plat,preliminary or final site plan, or any document determined by the locality to be equivalent thereto was approved by the locality prior to July 1,2012. The Department may require confirmation from the plan-approving locality to satisfy this regulatory requirement; 2. The aforementioned plan,plat,or equivalent document provided a"layout"as defined in the VSMP Regulation(i.e., a conceptual drawing sufficient to provide for the specified stormwater management facilities required at the time of approval)including basic pre-and post-construction water quality and water quantity calculations. The Department may require confirmation from the plan-approving locality to satisfy this regulatory requirement; 3. The aforementioned plan,plat,or equivalent document has not been subsequently modified or amended in a manner resulting in an increase in the amount of phosphorus leaving each point of discharge,or an increase in the volume or rate of runoff. The Department may require confirmation from the plan-approving locality to satisfy this regulatory requirement; 4. The construction activity will comply with the old Part II C technical criteria at the time of final design; 5. 2009 general permit coverage was not issued for the construction activity; and 6. Land disturbance did not commence prior to July 1,2014. 4 • • Page 2 of 2 General Permit No. VAR10C807 Fair Hill Estates The general permit will expire on June 30, 2019. The conditions of the general permit require that you submit a new registration statement at least 90 days prior to that date if you wish to continue coverage under the general permit, unless permission for a later date has been granted by the Board. Permission cannot be granted to submit the registration statement after the expiration date of the general permit. • If you have any questions about this permit, please contact the DEQ Office of Stormwater Management at ConstructionGP andeq.viroinia.gov. Sincerely, �' &e . .�1.. Frederick K. Cunningham, Director Office of Water Permits Section 3. Nature of activity This project involves the construction of a 13 single family residential lots with the 14th lot being a preservation tract also to be used for single family and also within the planned community. The project involves the construction of two new roadways(Dylan Lane and Dylan Court). The subdivision will be well and septic drain fields and stormwater runoff is being discharged to existing outfalls that discharge to Lickinghole Basin. The project includes some minimal individual lot grading. The area of land disturbance is approximately 5.3 acres. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 4. Erosion and Sediment Control Plan. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 5. Stormwater Management Plan 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 II section A.4) A. Plan showing pollution activities and prevention practices (A reduced 11x17 copy of a site plan on which all of the following activity locations are clearly marked is provided. Keep this plan 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 Prevention Practices, Generating Activity Location on site Control Measures Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County C. Sources of Pollutants continued. Common activities and minimum control and prevention practices Pollutant,or Pollutant Prevention Practices, Generating Activity Location on site Control Measures Follow Erosion and Sediment Control Clearing,grading,excavating,and un- Land disturbance area Plan. Dispose of clearing debris at stabilized areas acceptable disposal sites.Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip pans Paving operations Roads and driveways and absorbent/oil dry for all paving machines to limit leaks and spills Direct concrete wash water into a leak- Concrete washout and Current location and detail shown on proof container or leak-proof settling basin cement waste plan that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a containment area or Structure construction,stucco, in a flat unpaved area.Prevent the painting, and cleaning Structures 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 and Material delivery and storage Designated area shown on plan storage. Placed near construction entrances,away from waterways and drainage paths Material use during building process Building areas Follow manufacturer's instructions. MSDS's attached. Waste collection area will not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Containers have lids covered Current designated container areas on before periods of rain,or are in a covered Solid waste disposal plan area. Scheduled collection to prevent overfilling.MATERIALS NOT TO BE BURIED ON-SITE Convenient and well-maintained portable sanitary facilities will be provided,and Sanitary waste Current locations shown on plan located away from waterways or inlets. Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or better control as specified on plan.Minimize Wash Waters Wash areas shown on plan the discharge of pollutants from equipment and vehicle washing Vehicle and equipment washing Designated areas and details shown on Provide containment and filtering for all plan wash waters per the plan Provide double walled tanks,a lined Fueling Fueling station containment area,drip pans,and spill prevention and cleanup materials. Minimization of exposure to precipitation and stormwater.Minimize the exposure of building materials,building products, construction wastes,trash,landscape materials,fertilizers,pesticides,herbicides,detergents,sanitary waste,and other materials present on the site to precipitation and to stormwater. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County (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 Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County E. Persons responsible for pollution prevention practices Print Name: Company: Address: Phone#: E-Mail Address: Print Name: Company: Address: Phone#: E-Mail Address: Print Name: Company: Address: Phone#: E-Mail Address: Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County 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; 1. Review the spill site for safety concerns and if there is a threat to personnel safety, evacuate the area. 2. Spills occurring during construction or operation and maintenance are to be reported immediately to the Department of Environmental Quality and the permit issuing authority. 3. If a spill should occur, the responsible personnel will ensure immediate action is taken to minimize the impact of the spill and see that appropriate cleanup action is immediately undertaken. Stop the spill source, if at all possible by turning off any valves or pumps; if the spill occurs within a dike or berm area, ensure the drain valves are closed. 4. In the event of a spill into or in the vicinity of bodies of water or wetlands,the following will occur immediately: a. the source will be immediately stopped; b. the spill will be contained by placing sorbent booms or constructing dikes; c. the spill will be collected with sorbent materials, skimmed off water surfaces with booms, and/or the contaminated soil will be excavated; d. the waste materials will be properly stored and disposed of in accordance with company policy. e. the affected areas will be restored as closely as possible to their previous condition. The above sequence of initial response action may be altered depending upon spill situations (i.e. type of spill, quantity of spill and/or safety hazards involved). If the spill is small, may be contained and cleaned up prior to reporting using provided absorbent materials. Report all spills, leaks and discharges as follows; 1. Contact the Department of Environmental Quality and the permit issuing authority immediately. 2. This document must be reviewed by the operator to identify measures to prevent the reoccurrence of such releases and to respond to such releases, and the plan must be modified where appropriate within seven calendar days of knowledge of a release. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County G. Pollution Prevention Awareness a. Prevent the discharge of spilled or leaked fuels and chemicals from vehicle fueling and maintenance activities(e.g.,providing secondary containment such as spill berms,decks,spill containment pallets, providing cover where appropriate, and having spill kits readily available); b. Prevent the discharge of soaps, detergents, solvents, and wash water from construction materials, including the cleanup of stucco, paint, form release oils, and curing compounds (e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs) to prevent contact with stormwater; (ii) collection and proper disposal in a manner to contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants; c. Minimize the discharge of pollutants from equipment and vehicle washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets or conveyance and directing wash waters to sediment basins/traps,using filtration devices such as filter bags or sand filters or using similarly effective controls); d. Direct concrete wash water into a leak-proof container or leak-proof settling basin. The container or basin must be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes must be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes must be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters; e. Minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and wastes, including (i) building products such as asphalt sealants, copper flashing, roofing materials, adhesives,concrete admixtures; (ii)pesticides,herbicides, insecticides, fertilizers, and landscape materials; and (iii) construction and domestic wastes such as packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, styrofoam, concrete, and other trash or building materials; f. Prevent discharges of fuels,oils,and other petroleum products,hazardous or toxic waste,and sanitary wastes; and g. Persons responsible for pollution prevention practices shall prevent any other discharges from potential pollutant generating activity not addressed above. 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. Approved TMDL Watersheds: Lickinghole Creek, Mechums River Measures for Applicable TMDL: a. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; b. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and c. modified inspection schedule shall be implemented in accordance with Part I B.4 of the General VPDES Permit for Discharges of Stormwater from Construction Activities which states "Inspections shall be conducted at a frequency of(i) at least once every four business days or(ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days,the inspection shall be conducted on the next business day. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County TMDL Map: -...._.. �cd`L �r icq Regi �� O �l J, ? ,,,tee Notch,'N,. Crozet o r e.,,)y r i„ k12 r . 'C ak l), Vr4C' 1 �l:..r 6 c� (Pre Y`.c Jr CCC v...c y to F'c s. ....n-M.:. Ci'., 1. rb 'OP, n , t,. • Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 8. Qualified personnel The following personnel are responsible for inspections; Print Name: Thaddeus Kraska Title: Erosion Control Inspector Company: Townes Site Engineering Address: 9850 Lori Road, Suite 201,Chesterfield,VA 23832 Phone#: (804) 748-9011 E-Mail Address: Tkraska(i cctownes.com Qualifications: ❑ Responsible Land Disturber# X Certified ESC Inspector#3878 (exp 5/31/2017) X Certified SWM Inspector#SW1N 0106(exp. 6/17/2017) ❑ Licensed Professional(P.E.,L.S.,etc.) ❑ Other: Print Name: Robert Scott Byrd Title: Erosion Control Inspector Company: Townes Site Engineering Address: 9850 Lori Road, Suite 201,Chesterfield,VA 23832 Phone#: (804) 748-9011 E-Mail Address: sbyrdgcctownes.com Qualifications: ❑ Responsible Land Disturber# X Certified ESC Inspector#6155 (exp 5/31/2017) ❑ Certified SWM Inspector# ❑ Licensed Professional(P.E.,L.S.,etc.) O Other: Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 9. Signed Certification CERTIFICATION "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Owner/Operator Name: Company: Title: Signature: Date: Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 10. Delegation of authority. (Provide the persons or positions with authority to sign inspection reports or to modify the stormwater pollution prevention plan. A formal, signed delegation of authority is needed.) Delegation of Authority (name), hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the Construction General Permit, at the construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city,state,zip) (phone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". Operator Name: Company: Title: Signature: Date: Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 11. General permit copy Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 12. Inspection logs Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Page 1 of 5 VSMP INSPECTION REPORT Project: Fairhill Subdivision Notice of Coverage posted? SWPPP available for review? GCP Number: VAR10C806 ❑YES ❑NO ❑YES ❑NO Inspection Inspection Date/Time Conducted By (must be the Qualified Personnel identified in the SWPPP) Date of Last Rainfall ❑ Not applicable since inspection frequency is at least once every Measureable Storm Event Amount four business days Record the information and a description of any discharges occurring at the time of the inspection Record any land-disturbing activities that have occurred outside the approved erosion and sediment control plan Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Page 2 of 5 Have controls Are controls Have controls been installed in Describe any maintenance effectively been Inspection accordance with needs or other deficiencies requirements: the approved minimizing inappropriately that were identified and the CONSTRUCTION sediment or incorrectly location of the deficiencies PLANS? discharges? used? All perimeter erosion and sediment controls ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO (silt fence, etc.) Soil stockpiles and borrow areas(for stabilization or ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO sediment trapping measures) Completed earthen structures, such as dams, dikes, ditches, ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO and diversions for stabilization Cut and fill slopes ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO Sediment basins and traps, sediment barriers, and other measures (installed to ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO control sediment discharges from stormwater) Temporary or permanent channels, flumes, or other slope drain structures ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO (installed to convey concentrated runoff down cut and fill slopes) Storm inlets (to ensure that sediment laden stormwater ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO does not enter without first being filtered or similarly treated) Construction entrances and access routes (for minimizing ❑YES ❑NO ❑YES ❑NO ❑YES ❑NO mud/sediment tracking) Have stabilization activities begun on areas that have reached final grade or that will remain ❑ YES ❑ NO dormant for more than 14 days? Were stabilization activities completed within seven days of reaching final grade or stopping ❑ YES ❑ NO work on areas that have reached final grade or that will remain dormant for more than 14 days? Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Page 3 of 5 Inspect for the presence of the following: Present? Location Concentrated flows of stormwater in conveyances (such as rills, rivulets or channels)that have not been filtered, settled, ❑ YES LI NO or similarly treated prior to discharge, (or evidence thereof) Sediment laden runoff that has not been filtered or settled to remove sediments prior to ❑ YES ❑ NO discharge Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins ❑ YES ❑ NO that discharge to surface waters. Inlets and catch basins with failing sediment controls due to improper installation, lack of ❑ YES ❑ NO maintenance, or inadequate design Sediment deposition on any property (including public and private streets)outside of ❑ YES ❑ NO the construction activity covered by the general permit Required stabilization (initiated or completed ❑ YES ❑ NO on portions of the site?) Sediment basins/traps without adequate wet ❑ YES ❑ NO or dry storage volume Sediment basins where the riser appears to be leaking,water appears to be leaving the basin around the barrel pipe (rather than ❑ YES ❑ NO through it), or the dewatering device appears to be dewatering basin from below the water surface Sediment traps that allow stormwater to discharge from below the surface of the wet ❑ YES ❑ NO storage portion of the trap Land disturbance outside of the approved ❑ YES ❑ NO limits of disturbance Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Page 4 of 5 Inspect the pollution prevention controls associated with the pollutant generating activities identified in the Pollution Prevention Plan Have the controls Are controls Describe any maintenance Inspect the pollution prevention been properly effectively needs or other deficiencies controls associated with the implemented as minimizing that were identified and the pollution generating activities outlined on the pollutant location of the deficiencies PPP sheet? discharges? Clearing, grading or ❑ N/A ❑ YES ❑ NO D YES D NO excavating Paving operations ❑ N/A ❑ YES ❑ NO D YES ❑ NO Concrete washout and ❑ N/A ❑ YES ❑ NO El YES ❑ NO concrete waste disposal Structure construction, stucco, painting or ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO cleaning Dewatering operations ❑ N/A ❑ YES D NO ❑ YES ❑ NO Material delivery and D N/A ❑ YES ❑ NO D YES ❑ NO storage Material use during ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO building process Solid waste disposal ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO Sanitary waste disposal ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO (porta johns) Landscaping operations ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO Vehicle Fueling or ❑ N/A ❑ YES ❑ NO ❑ YES ❑ NO Maintenance Other(describe) ❑ YES ❑ NO ❑ YES ❑ NO Other(describe) ❑ YES ❑ NO ❑ YES ❑ NO Other(describe) ❑ YES ❑ NO ❑ YES ❑ NO Other(describe) ❑ YES ❑ NO ❑ YES ❑ NO Other(describe) ❑ YES ❑ NO ❑ YES ❑ NO Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Page 5 of 5 Inspect the pollution prevention controls associated with the pollutant generating activities identified in the Pollution Prevention Plan,continued Identify the material(s)and document the location or presence of any evidence of pollutant discharges that are not authorized by the general permit Identify the location(s)where any additional control measures are needed that did not exist at the time of the inspection List the corrective actions required (including any changes to the SWPPP that are necessary)as a result of the inspection or to maintain permit compliance Document any corrective action(s)required from a previous inspection that have not been implemented "I certify under penalty of law that I have read and understand this document 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." Signature: Date: Name: Title: (must be either the Operator or Delegated Authority, not necessarily the person who conducted the inspection) i. i r`. .;lJ<' Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP) Albemarle County