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HomeMy WebLinkAboutWPO201600071 Review Comments WPO VSMP 2018-02-14COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: WP0201600071 — Amendment 1 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [N/A] Plan received date: Rev 1 — 4 Dec 2017 Rev 2 — 29 Jan 2018 Rev 3 —13 Feb 2018 Date of comments: Rev 1 — 28 Dec 2017 Rev 2 — 8 Feb 2018 Rev 3 —14 Feb 2018 Reviewers: Rev 1 — Robert Jocz Rev 2 — Robert Jocz Rev 3 — Robert Jocz County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is Approved. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Please include the Construction activity operator in Registration Statement. Rev 2 - Addressed 2. Please include Owner/rep. email address on County VSMP application. Rev 2 — Addressed Additional Rev 2 Comments Provide email address for construction activity operator on registration statement for electronic transmittal of DEQ documents. Rev 3 - Addressed B. Pollution Prevention Plan (PPP) 1. Updates to existing Belvedere Phase IIB SWPPP will be needed upon approval. Rev 2 — Acknowledged Engineering Review Comments Page 2 of 2 C. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is approved, and the reasons are provided in the comments below. 1. Provide proposed final grading contours related to "fill area" under a phase II E&S plan. Rev 2 — Addressed Additional Rev 2 Comments Per green book (VESCH Spec 3.05) silt fence should be located at least 5-7 feet beyond the base of disturbed slopes with grades greater than 7%. In addition, the maximum slope length behind the barrier must be less than 100'. Rev 3 — Addressed. 2. Slopes greater than 3:1 grade must be covered with low maintenance, not grass, groundcover. This includes 2:1 sloping around sediment traps. Rev 3 — Addressed. Process; After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. Bobby Jocz Civil Engineer I (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase I1 B Project file number: WP0201600071 — Amendment 1 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [N/A] Plan received date: Rev 2 — 29 Jan 2018 Date of comments: tcev i — z6 uec zu i i Rev 2 — 8 Feb 2018 Reviewers: Rev 1— Robert Jocz Rev 2 — Robert Jocz County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Please include the Construction activity operator in Registration Statement. Rev 2 - Addressed 2. Please include Owner/rep. email address on County VSMP application. Rev 2 — Addressed Additional Rev 2 Comments 1. Provide email address for construction activity operator on registration statement for electronic transmittal of DEQ documents. B. Pollution Prevention Plan (PPP) Updates to existing Belvedere Phase IIB SWPPP will be needed upon approval. Rev 2 — Acknowledged C. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. 1. Provide proposed final grading contours related to "fill area" under a phase II E&S plan. Rev 2 — Addressed Engineering Review Comments Page 2 of 2 Additional Rev 2 Comments 1. Per green book (VESCH Spec 3.05) silt fence should be located at least 5-7 feet beyond the base of disturbed slopes with grades greater than 7%. In addition, the maximum slope length behind the barrier must be less than 100'. 2. Slopes greater than 3:1 grade must be covered with low maintenance, not grass, groundcover. This includes 2:1 sloping around sediment traps The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. Bobby Jocz Civil Engineer I (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: WP0201600071 — Amendment 1 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [N/A] Plan received date: 4 Dec 2017 Date of comments: 28 Dec 2017 Reviewers: Robert Jocz — VSMP County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Please include the Construction activity operator in Registration Statement. 2. Please include Owner/rep. email address on County VSMP application. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Updates to existing Belvedere Phase IIB SWPPP will be needed upon approval. C. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Provide proposed final grading contours related to "fill area" under a phase II E&S plan. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering Review Comments Page 2 of 2 Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. Bobby Jocz Civil Engineer I (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: AT0201600071 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [rhauser@Stonehaus.net] Plan received date: Rev 1 — 8 Nov 2016 Rev 2 — 6 Mar 2017 Rev 3 — 4 April 2017 Date of comments: Rev 1 5 Dec 2016 Rev 2 — 3 April 2017 Rev 3 — 10 April 2017 Reviewers: Rev 1 — Robert Jocz — VSMP Rev 2 Robert Jocz VSMP Rev 1 — Geoff Elsie — VESCP Rev 2 Geoff Elsie VESCP Rev 3 — Robert Jocz — VESCP &VSMP County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is Approved. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. Original signatures on Professional Engineering seals must be provided on plans before final approval. Rev.2 Comment Acknowledged Section 3 of the SWPPP references the wrong project, please correct this inconsistency. Rev.2 Not addressed, SWPPP narrative still references the wrong project, see below. To be corrected... Rev. 3 Addressed 3. No soil descriptions were provided as specified in Section 3 under the soils heading. Please add or reference correct location. Rev.2 Comment Addressed 4. Copies of the approved ESC and SWM plans will need to be included in the SWPPP before beginning construction. Rev.2 Comment Acknowledged Complete/sign delegation of authority. Rev.2 Not applicable, no delegation is expected Engineering Review Comments Page 2 of 4 6. Provide a copy of DEQ coverage letter when obtained. Reu2 Comment Acknowledged Rev 2 Additional Comments: 7. Include the project number, WPO201600071, on both the final WPO submittal and SWPPP booklet. Rev. 3 Addressed 8. The Phase IIB SWPP report and E&S narrative on sheet 3 still references the wrong project in the PURPOSE, ADJACENT AREAS, and EXISTING SITE CONDITONS. The language rvfPrvnrvc the wrong phase (Phase IVA instead of IIB) and acreage. Please correct. Rev.3 Addressed B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Appears to be adequately addressed at this time. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is Approved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Provide additional existing and proposed contour elevations. Reu2 Comment Addressed 2. Provide acreage of drainage areas associated with existing and proposed drainage divides. Reu2 Comment Addressed 3. The stormwater management note on page 2 specifies the pond approved in Phase IIA plans as a type 11 facility. This is inconsistent with designs and narratives on other parts of the plan. Confirm this is a type III facility as indicated elsewhere. Reu2 Comment Addressed 4. The additional 11,200 sq -ft of impervious area related to the future 7 attached townhouse units is confirmed to have been accounted for as part of 33,162 sq -ft of impervious grass space from the original SWM design. 5. Reu2 Comment Acknowledged D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is Approved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Erosion and sediment control Phase I plans appear to display a different sized drainage area to sediment basin #2 between phase IIB and Phase IIA amendment plans. Verify no additional area is draining to sediment basin #2 (provide the drainage area), or provide details for necessary changes to basin due to an increase in drainage area to the basin. Provide details of the outfall structure related to sediment basin #2 as it will still be operational for this phase of construction and provide clarity on how basin discharge will interact with proposed silt fence at the east side of the proposed disturbed area and the newly constructed retaining wall. 2. Rev.2 Comment Addressed Engineering Review Comments Page 3 of 4 3. Provide note on E&S plan sheet that states Sediment Basin #2 will be brought into compliance with approved design before the beginning of any land disturbance on Phase IIB. Rev.2 Comment Addressed 4. Provide detail for inlet protection methods referenced on phase 2 E&S plan. Rev. 2 Comment Addressed 5. Add Safety Fence or another type of barrier to existing pavement at Shelton, Barnett, and Belvedere Blvd. to prevent them from being used as entry points. All construction traffic must use Paved Construction Entrance on Farrow Rev. 2 Comment Addressed 6. Add Inlet Protection to existing drop inlets on Phase 1 Erosion and Sediment Plan. Sheet 4 Rev. 2 Comment Addressed 7. Correct note 12 and 13 on sheet 3, Sequence of Construction. Basins #1 and #2 cannot be removed until construction at Phase IV A is completed. Rev. 2 Comment Addressed 8. Show Permanent Seed on all final grades and lots Sheet 5 Erosion and Sediment Control Plan — Phase II. Rev. 2 Comment Addressed 9. Remove Permanent Seed notation on Phase I Erosion and Sediment Control Plan, Use Temporary Seed and Mulch notation. Rev. 2 Comment Addressed 10. Show Concrete Washout location on Phase II Erosion and Sediment Control Plan. Rev. 2 Comment Addressed 11. Perimeter controls inadequate for northeast -east edge of site. Silt fence should not be used across contour lines as shown. We suggest replacing silt fence on north/northeast side of site with diversion dike which follows along the drainage divide identified for sediment basin #2 on sheet 4, and discharge into sediment basin #2. An additional diversion dike may also be necessary on the other side of the drainage divide opposite from the "Truck Path". This diversion would run along the contour from the SB #2 drainage divide to the silt fence on the eastern side of the site. This control is necessary collect runoff from area on the west side of the SB #2 drainage divide and reduce the slope length draining to the downgrade silt fence. Finally, the silt fence along the eastern side of the site, near where the three parcel boundaries meet, should be connected to remove the gap along the site perimeter. Rev. 2 Comment Addressed The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Engineering Review Comments Page 4 of 4 Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; hiq2://www.albemarle.or�z/deptfon-ns.ap?department--cdena3Wo Bobby Jocz, EIT Civil Engineer I (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org u ®ef. COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road,Room 227 Charlottesville,Virginia 22902-4596 Phone(434)296-5832 Fax(434)972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: WP0201600071 Plan preparer: Collins Engineering[scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust[rhauser@Stonehaus.net] Plan received date: Nov 2016 Rev 2-6 Mar 2017 Date of comments: Rev 1 -5 Dec 2016 Rev 2-3 April 2017 Reviewers: Rev 1 -Robert Jocz-VSMP Rev 2-Robert Jocz-VSMP VI Rev 2-Geoff Elsie-VESCP County Code section 17-410 and Virginia Code§62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmittednfoir approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan(SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain(1)a PPP, (2)an ESCP, (3)a SWMP,and(4)any TMDL measures necessary. 1. Original signatures on Professional Engineering seals must be provided on plans before final approval. - INpf POW lag ,A'l*aw+►J 2. Section 3 of the SWPPP references the wrong project,please correct this inconsistency,M4`Cotree*44 3. No soil descriptions were provided as specified in Section 3 under the soils heading.Please add or reference correct location. -Carr c#14) 4. Copies of the approved ESC and SWM plans will need to be included in the SWPPP before beginning construction. - /4 effoittPre44o 5. Complete/sign delegation of authority...IM.r AnInob?c, 6. Provide a copy of DEQ coverage letter when obtained, M '44.4 B. Pollution Prevention Plan(PPP) The PPP content requirements can be found in County Code section 17-404. 1. Appears to be adequately addressed at this time. C. Stormwater Management Plan(SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved,and the reasons ar led in the comments below. The Engering Review Comments Page 3 of 4 other side of the drainage divide opposite from the"Truck Nath". This diversion would run along the contour from the SB #2 drainage divide to the silt fence on the eastern side of the site, This control is necessary collect runoff from area on the west side of the SB #2 drainage divide and reduce the slope length draining to the downgrade silt fence. Finally, the silt fence along the eastern side of the site,near where the three parcel boundaries meet, should be connected to remove the gap along the site perimeter. Rev. 2 Comment Addressed The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re-submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval,plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms,which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time,the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing,this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application,they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued,via the coverage letter,the County can hold a pre-construction conference. Applicants will need to complete the request for a pre-construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff,and upon approval,a pre-construction conference will be scheduled with the County inspector. At the pre-construction conference, should everything proceed satisfactorily,a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; http://www.albemarle.org/deptforms.asp?department=cdengwpo Bobby Jocz,EIT Civil Engineer I (434)296-5832 ext: 3283 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: AT0201600071 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [rhauser@Stonehaus.net] Plan received date: Rev 1 — 8 Nov 2016 Rev 2 — 6 Mar 2017 Date of comments: Rev 1 — 5 Dec 2016 Rev 2 — 3 April 2017 Reviewers: Rev 1 — Robert Jocz — VSMP Rev 2 — Robert Jocz — VSMP Rev 1 — Geoff Elsie — VESCP Rev 2 — Geoff Elsie — VESCP County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Original signatures on Professional Engineering seals must be provided on plans before final approval. Rev 2 Comment Acknowledged 2. Section 3 of the SWPPP references the wrong project, please correct this inconsistency. Rev 2 Not addressed, SWPPP narrative still references the wrong project, see below. To be corrected... 3. No soil descriptions were provided as specified in Section 3 under the soils heading. Please add or reference correct location. Rev 2 Comment Addressed 4. Copies of the approved ESC and SWM plans will need to be included in the SWPPP before beginning construction. Rev 2 Comment Acknowledged Complete/sign delegation of authority. Rev.2 Not applicable, no delegation is expected Provide z rage letter when obtained. Rev 2 Comment Acknowledged Engineering Review Comments Page 2 of 4 Rev 2 Additional Comments: 7. Include the project number, WPO201600071, on both the final WPO submittal and SWPPP booklet. 8. The Phase IIB SWPP report and E&S narrative on sheet 3 still references the wrong project in the PURPOSE, ADJACENT AREAS, and EXISTING SITE CONDITONS. The language references the wrong phase (Phase IVA instead of IIB) and acreage. Please correct. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Appears to be adequately addressed at this time. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is Approved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Provide additional existing and proposed contour elevations. Rev 2 Comment Addressed 2. Prov iriP -1creage of drainage areas associated with existing and proposed drainage divides. Rev.2 Comment Addressed 3. The stormwater management note on page 2 specifies the pond approved in Phase IIA plans as a type II facility. This is inconsistent with designs and narratives on other parts of the plan. Confirm this is a type III facility as indicated elsewhere. Rev 2 Comment Addressed 4. The additional 11,200 sq -ft of impervious area related to the future 7 attached townhouse units is confirmed to have been accounted for as part of 33,162 sq -ft of impervious grass space from the original SWM design. 5. Rev 2 Comment Acknowledged D. Erosion and Sediment Control Plan (ESCP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is Approved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Erosion and sediment control Phase I plans appear to display a different sized drainage area to sediment basin #2 between phase IIB and Phase IIA amendment plans. Verify no additional area is draining to sediment basin #2 (provide the drainage area), or provide details for necessary changes to basin due to an increase in drainage area to the basin. Provide details of the outfall structure related to sediment basin #2 as it will still be operational for this phase of construction and provide clarity on how basin discharge will interact with proposed silt fence at the east side of the proposed disturbed area and the newly constructed retaining wall. 2. Rev2 Comment Addressed 3. Provide note on E&S plan sheet that states Sediment Basin #2 will be brought into compliance with approved design before the beginning of any land disturbance on Phase IIB. Reu2 Comment Addressed 4. Pr all for inlet protection methods referenced on phase 2 E&S plan. Rev. 2 Comment Addressed Engineering Review Comments Page 3 of 4 5. Add Safety Fence or another type of barrier to existing pavement at Shelton, Barnett, and Belvedere Blvd. to prevent them from being used as entry points. All construction traffic must use Paved Construction Entrance on Farrow Rev. 2 Comment Addressed 6. Add Inlet Protection to existing drop inlets on Phase 1 Erosion and Sediment Plan. Sheet 4 Rev. 2 Comment Addressed 7. Correct note 12 and 13 on sheet 3, Sequence of Construction. Basins #1 and #2 cannot be removed until construction at Phase IV A is completed. Rev. 2 Comment Addressed 8. Show Permanent Seed on all final grades and lots Sheet 5 Erosion and Sediment Control Plan — Phase II. Rev. 2 Comment Addressed 9. Remove Permanent Seed notation on Phase I Erosion and Sediment Control Plan, Use Temporary Seed and Mulch notation. Rev. 2 Comment Addressed 10. Show Concrete Washout location on Phase II Erosion and Sediment Control Plan. Rev. 2 Comment Addressed It. Perimeter controls inadequate for northeast -east edge of site. Silt fence should not be used across contour lines as shown. We suggest replacing silt fence on north/northeast side of site with diversion dike which follows along the drainage divide identified for sediment basin #2 on sheet 4, and discharge into sediment basin #2. An additional diversion dike may also be necessary on the other side of the drainage divide opposite from the "Truck Path". This diversion would run along the contour from the SB #2 drainage divide to the silt fence on the eastern side of the site. This control is necessary collect runoff from area on the west side of the SB #2 drainage divide and reduce the slope length draining to the downgrade silt fence. Finally, the silt fence along the eastern side of the site, near where the three parcel boundaries meet, should be connected to remove the gap along the site perimeter. Rev. 2 Comment Addressed The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ Engineering Review Comments Page 4 of 4 database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; hlt2://www.albemarle.org/deptforins.asp?department=cdengMo Bobby Jocz, EIT Civil Engineer I (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org COLLI N S .,M,, 200 GARRETT ST, SUITE K CHARLOTTESVILLE VA 22902 ..r 434.293,3719 PH 434.293.2813 FX www.collins-engineering.com March 6,2017 Bobby Jocz, EIT Department of Community Development 401 McIntire Road Charlottesville,VA 22902 RE: Belvedere Phase IIB(WP0201600071) Thank you for your comments dated December 5, 2016 on the above-referenced project. The updated plans reflect changes to address your comments as described below: A. Stormwater Pollution Prevention Plan (SWPPP) 1. Original signatures on Professional Engineering seals will be provided on the final hard copy of the SWPPP. The SWPPP has been submitted digitally with this comment letter for review. 2. Section 3 of the SWPPP has been revised to reference this project. See email attachment. 3. Soil descriptions have been provided in Section 3 of the SWPPP. 4. Comment acknowledged. 5. Owner does not want to delegate authority to anyone else. 6. Copy of DEQ coverage letter will be provided to Albemarle County,once obtained. B. Management Plan 1. Comment acknowledged. C.Stormwater Management Plan 1. Additional proposed and existing contour labels have been added to the plan. 2. Drainage areas for the existing and proposed drainage divides have been provided on the plan. 3. Pond on Sheet 2 labeled "Existing temporary sediment basin (to be converted to a permanent stormwater management facility." 4. Comment acknowledged. D. Erosion and Sediment Control Plan 1. Drainage areas and related info for sediment basin#2 has provided on the Phase I Erosion &Sediment control plan. Proposed drainage area to sediment basin#2 is 5.37 acres;sediment basin#2 originally sized for 6.53 acres. 2. Sediment basin#2 compliance note added to the Phase I Erosion &Sediment Control plan, 3. Inlet protection details added to Sheet 3. 4. Safety fence has been added to Shelton, Barnett, and Belvedere Blvd. along the existing pavement to prevent these locations being used as entry points for the project,see Sheet 4. 5. Inlet protection has been added to the existing drop inlets on the Phase I Erosion and Sediment Control Plan. 6. Belvedere Phase IVA Erosion and Sediment Control plan has been revised and no longer utilizes the sediment basins shown with this plan. 7. Permanent Seed has been shown on all final grades on the Phase II Erosion and Sediment Control plan. 8. Permanent Seed notation has been removed from the Phase I Erosion and Sediment Control plan. 9. Concrete washout location has been shown on the Phase II Erosion and Sediment Control plan. COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 VSMP Permit plan review Project title: Belvedere Phase II B Project file number: AT0201600071 Plan preparer: Collins Engineering [scott@collins-engineering.com] Owner or rep.: Belvedere Station Land Trust [rhauser@Stonehaus.net] Plan received date: 8 Nov 2016 Date of comments: 5 Dec 2016 Reviewers: Robert Jocz — VSMP Geoff Elsie - VESCP County Code section 17-410 and Virginia Code §62.1-44.15:34 requires the VSMP authority to act on any VSMP permit by issuing a project approval or denial. This project is denied. The rationale is given in the comments below. The application may be resubmitted for approval if all of the items below are satisfactorily addressed. The VSMP application content requirements can be found in County Code section 17-401. A. Stormwater Pollution Prevention Plan (SWPPP) The SWPPP content requirements can be found in County Code section 17-405. A SWPPP must contain (1) a PPP, (2) an ESCP, (3) a SWMP, and (4) any TMDL measures necessary. 1. Original signatures on Professional Engineering seals must be provided on plans before final approval. 2. Section 3 of the SWPPP references the wrong project, please correct this inconsistency. 3. No soil descriptions were provided as specified in Section 3 under the soils heading. Please add or reference correct location. 4. Copies of the approved ESC and SWM plans will need to be included in the SWPPP before beginning construction. 5. Complete/sign delegation of authority. 6. Provide a copy of DEQ coverage letter when obtained. B. Pollution Prevention Plan (PPP) The PPP content requirements can be found in County Code section 17-404. 1. Appears to be adequately addressed at this time. C. Stormwater Management Plan (SWMP) VSMP Regulation 9VAC25-870-108 requires the VSMP authority to approve or disapprove a SWMP. This plan is disapproved, and the reasons are provided in the comments below. The stormwater management plan content requirements can be found in County Code section 17-403. 1. Provide additional existing and proposed contour elevations. 2. Provide acreage of drainage areas associated with existing and proposed drainage divides. Engineering Review Comments Page 2 of 3 3. The stormwater management note on page 2 specifies the pond approved in Phase IIA plans as a type II facility. This is inconsistent with designs and narratives on other parts of the plan. Confirm this is a type III facility as indicated elsewhere. 4. The additional 11,200 sq -ft of impervious area related to the future 7 attached townhouse units is confirmed to have been accounted for as part of 33,162 sq -ft of impervious grass space from the original SWM design. D. Erosion and Sediment Control Plan (ESOP) Virginia Code §62.1-44.15:55 requires the VESCP authority to approve or disapprove an ESCP. This plan is disapproved, and the reasons are provided in the comments below. The erosion control plan content requirements can be found in County Code section 17-402. 1. Erosion and sediment control Phase I plans appear to display a different sized drainage area to sediment basin #2 between phase IIB and Phase IIA amendment plans. Verify no additional area is draining to sediment basin #2 (provide the drainage area), or provide details for necessary changes to basin due to an increase in drainage area to the basin. Provide details of the outfall structure related to sediment basin #2 as it will still be operational for this phase of construction and provide clarity on how basin discharge will interact with proposed silt fence at the east side of the proposed disturbed area and the newly constructed retaining wall. 2. Provide note on E&S plan sheet that states Sediment Basin #2 will be brought into compliance with approved design before the beginning of any land disturbance on Phase IIB. 3. Provide detail for inlet protection methods referenced on phase 2 E&S plan. 4. Add Safety Fence or another type of barrier to existing pavement at Shelton, Barnett, and Belvedere Blvd. to prevent them from being used as entry points. All construction traffic must use Paved Construction Entrance on Farrow 5. Add Inlet Protection to existing drop inlets on Phase 1 Erosion and Sediment Plan. Sheet 4 6. Correct note 12 and 13 on sheet 3, Sequence of Construction. Basins #1 and #2 cannot be removed until construction at Phase IV A is completed. 7. Show Permanent Seed on all final grades and lots Sheet 5 Erosion and Sediment Control Plan — Phase II. 8. Remove Permanent Seed notation on Phase I Erosion and Sediment Control Plan, Use Temporary Seed and Mulch notation. 9. Show Concrete Washout location on Phase II Erosion and Sediment Control Plan 10. Perimeter controls inadequate for northeast -east edge of site. Silt fence should not be used across contour lines as shown. We suggest replacing silt fence on north/northeast side of site with diversion dike which follows along the drainage divide identified for sediment basin #2 on sheet 4, and discharge into sediment basin #2. An additional diversion dike may also be necessary on the other side of the drainage divide opposite from the "Truck Path". This diversion would run along the contour from the SB #2 drainage divide to the silt fence on the eastern side of the site. This control is necessary collect runoff from area on the west side of the SB #2 drainage divide and reduce the slope length draining to the downgrade silt fence. Finally, the silt fence along the eastern side of the site, near where the three parcel boundaries meet, should be connected to remove the gap along the site perimeter. The VSMP permit application and all plans may be resubmitted for approval when all comments have been satisfactorily addressed. For re -submittals please provide 2 copies of the complete permit package with a completed application form. Engineering plan review staff are available from 2-4 PM on Thursdays, should you require a meeting to discuss this review. Engineering Review Comments Page 3 of 3 Process; After approval, plans will need to be bonded. The bonding process is begun by submitting a bond estimate request form and fee to the Department of Community Development. One of the plan reviewers will prepare estimates and check parcel and easement information based on the approved plans. The County's Management Analyst will prepare bond agreement forms, which will need to be completed by the owner and submitted along with cash, certificates or sureties for the amounts specified. The agreements will need to be approved and signed by the County Attorney and County Engineer. This may take 2-4 weeks to obtain all the correct signatures and forms. Stormwater Management Facilities Maintenance agreements will also need to be completed and recorded. The County's Management Analyst or other staff will prepare the forms and check for ownership and signature information. The completed forms will need to be submitted along with court recording fees. After bonding and agreements are complete, county staff will need to enter project information in a DEQ database for state application processing. DEQ will review the application information based on local VSMP authority approval. At this time, the DEQ portion of the application fees will need to be paid directly to the state. For fastest processing, this is done electronically with the emails provided on the application. DEQ should notify applicants with instructions on how to pay fees. When DEQ approves the application, they will issue a permit coverage letter. This should be copied to the county. After DEQ coverage is issued, via the coverage letter, the County can hold a pre -construction conference. Applicants will need to complete the request for a pre -construction conference form, and pay the remainder of the application fee. The form identifies the contractor and responsible land disturber, and the fee remaining to be paid. This will be checked by county staff, and upon approval, a pre -construction conference will be scheduled with the County inspector. At the pre -construction conference, should everything proceed satisfactorily, a joint VSMP and grading permit will be issued by the County so that work may begin. County forms can be found on the county website forms center under engineering; http://www.albemarle.org/deptforins.asp?department--cdengMTo Bobby Jocz, EIT Civil Engineer 1 (434) 296-5832 ext: 3283 County of Albemarle Department of Community Development 401 McIntire Rd. Charlottesville, VA 22902 www.Albemarle.org