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Home My WebLink AboutWPO201700037 VSMP - SWPPP WPO VSMP 2018-02-14 ,��.�r, , COUNTY OF ALBEMARLE 1"11111. Department of Community Development 7 401 McIntire Road,North Wing �' . _ ,` Charlottesville,Virginia 22902-4596 Tel. (434)296-5832 • Fax (434) 9724126 I 111r,1 `)' Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Project Name: Brookhill Development Address: 2571 & 2575 Seminole Trail Charlottesville, VA 22902 Prepared by: Name: Daniel R. Hines, P.E. Prepared for: Name: SWPPP Preparation Date: July 31, 2017 Revised September 27,2017 (This document is to be made publicly available according to 9VAC25-880-70, Part II, section D) 14". :;:11! • Ofi''�` "0 ory DANIEL RAY HINES -00 Lic. No. 943176 act o (1 110/t7 I A• t4C1 $ SS/ONAI-S Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CONTENTS: (from Albemarle County Code Sec. 17-405) a'`"'1. Registration statement 2. Notice of general permit coverage 3. Nature of activity 4. Erosion and Sediment Control Plan. 5. Stormwater Management Plan 6. Pollution Prevention Plan. 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. 8. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs frr' ter s'� tl 1i commur' cake �_ 10 k -� o" �� - File . p,PPrIr\IFF Co- Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 1. Registration statement (Provide a signed completed copy of the DEQ registration statement) fir' Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County 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 011lrr' signed by the appropriate person associated with this operator.) Name:Riverbend Development,Inc. Contact:Alan Taylor Mailing Address:455 Second Street SE ,#400 City: Charlottesville State: VA Zip: 22902 Phone: (434)245-4932 Email address(if available): alan@riverbenddev.com Indicate if DEQ may transmit general permit correspondence electronically: Yes❑X No❑ 2. Existing General Permit Registration Number(for renewals only):N/A 3. Name and Location of the Construction Activity: Name: Brookhill Residential Development Address(if available): 2571 & 2575 Seminole Trail City:Charlottesville State: VA Zip:22902 County(if not located within a City):Albemarle County Latitude (decimal degrees):78°27'17.77 Longitude(decimal degrees): 38°06'13.47 Name and Location of all Off-site Support Activities to be covered under the general permit: Name: 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❑X ly"5. Nature of the Construction Activity(e.g.,commercial, industrial, residential,agricultural,oil and gas,etc.): Residential Development 6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUC): Name: South For Rivanna River Name: HUC: JR08 HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System (MS4),the name of the MS4 operator: County of Albemarle 8. Estimated Project Start and Completion Date: Start Date(mm/dd/yyyy): 10/1/17 Completion Date(mm/dd/yyyy): 5/1/18 9. Total Land Area of Development(to the nearest one-hundredth acre): 275 Acres Estimated Area to be Disturbed(to the nearest one-hundredth acre): 54.39 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes❑ No ❑ 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 knowing violations." Printed Name: I n R. Taylor Title: President Signature: Date: 9/28/17 (Please sign in I K. This Ce ification must be signed by the appropriate person associated with the operator identified in Item#1.) 07/2014 Page 1 of 1 Instructions for Completing the Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) GENERAL The entities that are considered operators will commonly consist of the owner or developer of a project(the party with control of project plans lisoliorA.Coverage Under this General Permit. and specifications)or the general contractor(the party with day to day operational control of the activities at the project site which are Any operator applying for coverage under this general permit who is necessary to ensure compliance with the general permit). required to submit a Registration Statement (see Section B below) must submit a complete Registration Statement to the Department. Provide the legal name(do not use a colloquial name),contact,mailing The Registration Statement serves as a Notice of Intent for coverage address, telephone number, and email address (if available) of the under the General VPDES Permit for Discharges of Stormwater from construction activity operator;general permit coverage will be issued to Construction Activities(VAR10). this operator. Indicate if the Department may transmit general permit correspondence electronically. B.Single-family Detached Residential Structures. Item 2:Existing General Permit Registration Number. Operators with an existing stormwater discharge or proposing a new stormwater discharge associated with the construction of a single- For reapplications only, provide the existing general permit registration family detached residential structure are not required to submit a number for the construction activity. This item does not need to be Registration Statement or the Department of Environmental Quality completed for new construction activities applying for general permit (DEQ)portion of the general permit fee. coverage. Operators of these types of discharges are authorized to discharge Item 3: Name and Location of the Construction Activity under this general permit immediately upon the general permit's Information. effective date of July 1,2014. Provide the official name,street address(if available),city or county(if C.To Apply for Permit Coverage. not located within a City)of the construction activity. Also, provide the latitude and longitude in decimal degrees of the approximate center of 1. New Construction Activities. Any operator proposing a new the construction activity(e.g., N 37.5000,W 77.5000). stormwater discharge from construction activities shall submit a complete Registration Statement to the Department prior to the Name and Location of Off-site Support Activity Information. commencement of land disturbance, unless exempted by Section B above. Any operator proposing a new stormwater discharge from This general permit also authorizes stormwater discharges from construction activities in response to a public emergency where the support activities (e.g., concrete or asphalt batch plants, equipment related work requires immediate authorization to avoid imminent staging yards, material storage areas, excavated material disposal endangerment to human health or the environment is immediately areas, borrow areas) located on-site or off-site provided that (i) the authorized to discharge under this general permit and must submit a support activity is directly related to a construction activity that is complete Registration Statement to the Department no later than 30 required to have general permit coverage;(ii)the support activity is not days after commencing land disturbance; documentation to a commercial operation, nor does it serve multiple unrelated substantiate the occurrence of the public emergency must construction activities by different operators; (iii) the support activity accompany the Registration Statement. does not operate beyond the completion of the construction activity it supports; (iv) the support activity is identified in the registration 2. Existing Construction Activities. Any operator that was statement at the time of general permit coverage; (v) appropriate authorized to discharge under the general permit issued in 2009, control measures are identified in a SWPPP and implemented to and who intends to continue coverage under this general permit, address the discharges from the support activity areas; and (vi) all shall submit a complete Registration Statement to the Department applicable state, federal, and local approvals are obtained for the on or before June 1,2014, unless exempted by Section B above. support activity. D.Where to Submit Registration Statements. Provide the official name,street address(if available), City and County (if not located within a City) of all off-site support activities to be All Registration Statements should be submitted to: covered under this general permit. Also, provide the latitude and longitude in decimal degrees of the approximate center of the off-site Department of Environmental Quality support activities (e.g., N 37.5000, W 77.5000). Also, if an off-site Office of Stormwater Management,10th Floor support activity is going to be covered under this general permit the P.O.Box 1105 total land area of the off-site support activity and the estimated area to Richmond,VA 23218 be disturbed by the off-site support activity need to be included in Item #9. LINE-BY-LINE INSTRUCTIONS Item 4:Status of the Construction Activity. Item 1:Construction Activity Operator Information. Indicate the appropriate status (Federal, State, Public, or Private) of "Operator" means the owner or operator of any facility or activity the construction activity. subject to the Stormwater Management Act and regulations. In the context of stormwater associated with a large or small construction Item 5:Nature of the Construction Activity. activity, operator means any person associated with a construction project that meets either of the following two criteria: (i)the person has Provide a brief description of the construction activity, such as direct operational control over construction plans and specifications, commercial, residential, agricultural, oil and gas, etc.This list is not all including the ability to make modifications to those plans and inclusive. specifications or (ii) the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance Item 6:Receiving Waters(s)and HUC Information. with a stormwater pollution prevention plan for the site or other state )ermit or VSMP authority permit conditions(i.e.,they are authorized to Provide the name of the receiving water(s)and corresponding HUC for Illordirect workers at a site to carry out activities required by the all stormwater discharges including any stormwater discharges from stormwater pollution prevention plan or comply with other permit off-site support activities to be covered under this general permit. conditions). Hydrologic Unit Code or HUC is a watershed unit established in the most recent version of Virginia's 6th order national watershed boundary dataset. 07/2014 Page 1 of 2 assigned or delegated to the manager in accordance with Item 7:MS4 Information. corporate procedures. If stormwater is discharged through a municipal separate storm sewer b. For a partnership or sole proprietorship: by a general partner or system(MS4),provide the name of the MS4 operator.The name of the the proprietor,respectively. MS4 operator is generally the Town, City, County, Institute or Federal 1.410,facility where the construction activity is located. c. For a municipality,state,federal,or other public agency: by either a principal executive officer or ranking elected official. For purposes Item 8: Construction Activity Start and Completion Date of this part,a principal executive officer of a public agency includes: Information. (i)The chief executive officer of the agency,or Provide the estimated start date (month/day/year) of the construction activity. Provide the estimated completion date (month/day/year) of (ii)A senior executive officer having responsibility for the overall the construction activity. operations of a principal geographic unit of the agency. Item 9:Construction Activity Area Information. Provide the total area (to the nearest one-hundredth acre) of the development (i.e.., the total acreage of the larger common plan of development or sale). Include the total acreage of any off-site support activity to be covered under this general permit. Provide the estimated area (to the nearest one-hundredth acre)to be disturbed by the construction activity. Include the estimated area of land disturbance that will occur at any off-site support activity to be covered under this general permit. Item 10:Common Plan of Development or Sale Information. Indicate if the area to be disturbed by the construction activity is part of a larger common plan of development or sale. Larger common plan of development or sale is defined as a contiguous area where separate and distinct construction may be taking place at different times on different schedules. Plan is broadly defined as any announcement or documentation, including a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, etc., or physical demarcation such as boundary signs, lot stakes, or surveyor markings indicating that construction activities may occur. iiimeltem 11:Stormwater Pollution Prevention Plan(SWPPP). 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(VAR10)prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. Item 12:Certification. A properly authorized individual associated with the operator identified in Item 1 of the Registration Statement is responsible for certifying and signing the Registration Statement. Please sign the Registration Statement in INK. State statutes provide for severe penalties for submitting false information on the Registration Statement. State regulations require that the Registration Statement be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this part,a responsible corporate officer means: (i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function,or any other person who performs similar policy-making or decision-making functions for the corporation,or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing tother comprehensive measures to assure long-term compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been 07/2014 Page 2 of 2 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.) (Provide a copy of the DEQ coverage letter when obtained) Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 3. Nature of activity (Provide a detailed nan-ative of the construction activities. Include or reference a construction schedule and sequence. Include any phasing.) 1.0 SITE DESCRIPTION a. Nature of the Construction Activity The proposed 27 acre development is located at 2571 and 2575 Seminole Trail in Albemarle County, Charlottesville, VA. The purpose of this project is to perform rough grading activity necessary to construct multi-family units at the entrance of the proposed Brookhill Development, as well as perform the rough grading along Polo Grounds Road in order to prepare for future road widening. Construction associated with the above mentioned construction activity is anticipated to disturb±4.39 acres. b. Intended Sequence of Major Soil-Disturbing Activities This project includes the attached general construction elements in order of the sequence of construction: *See attached* c. Estimated Total Site Area to be Disturbed The construction limits encompass an area of disturbance that is approximately 54.39 acres of land. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County VIII SEQUENCE OF CONSTRICTION• kive PHASE I 1. OBTAIN ALL REQUIRED PERMITS 2 PRF-CONSTRUCTION MEETING 3 CONTRACTOR SHALL CONTACT JURISDICTION AT LEAST 1 WEEK PRIOR TO COMMENCING CONSTRUCTION. 4. CONTRACTOR SHAT L.STAKE AND FLAG LIMITS OF CLEARING 5. INSTALL CONSTRUCTION ENTRANCE.CULVERT AND CULVERT INLET.PRO TLC[ION ALONG POLO GROUNDS ROAD. 6. INSTALL PERIMETER CONTROLS INCLUDING SILT FENCE AND TREE PROTECTION WHERE SHOWN ON THE E&S PHASE 1 PLAN 7 CLEAR TREES NECESSARY TO CONSTRUCT DRIVEWAY AND ASSOCIATED GRADING. 8 INSTALL THE TEMPORARY DRIVEWAY AND CULVERT INCLUDING INLET AND OUTLET PROTECTION. 9 FINAL GRADE THE DISTURBED AREAS 10. PERMANENTLY SEED AND/OR SOD/MULCH ALL DISTURBED AREAS 11. APPLY STABILIZATION MEASURES TO DAMS.DIKES.AND DIVERSIONS IMMEDIATELY AFTER INSTALLATION PER MS-5 12.CONTRACTOR TO ENSURE THAT THE COUNTY EROSION AND SEDIMENT CONTROL INSPECTOR HAS VERIFIED ALL PHASE I E&S MEASURES ARE CORRECTLY INSTALLED AND PHASE 1 WORK IS COMPLETED PRIOR TO THE START OF PHASE II PHASE II 1. CLEAR TREES AS NECESSARY IN AREAS INDICATED IN THE E&S PHASE II PLAN,BETWEEN THE ULTIMATE LOD AND INITIAL CLEARING LIMIT LINE.AND INSTALL THE REMAINING PERIMETER CONTROLS 2 CONSTRUCT TEMPORARY DIVERSION DIKES TO DIRECT RUNOFF TO SEDIMENT BASINS 3 APPLY STABILIZATION MEASURES TO DAMS DIKES.AND DIVERSIONS IMMEDIATELY AFTER INSTAULATION PER MS-5 4. BEGIN CONSTRUCTION OF TEMPORARY CONSTRUCTION ROADS POND 4, POND 10. POND 11. SEDIMENT BASIN 1, AND THE RETAINING WALL AS SHOWN IN THE E&S PHASE II PLAN 5. PERMANENTLY SEED POND 4. 10.11 AND SEDIMENT BASIN 1 IMMEDIATELY AFTER INSTALLATION IS COMPLETE. 6. INSTALL ANY TEMPORARY BAFFLING AND OTHERS E&S MEASURES SHOWN IN THE POND DETAILS TO ALLOW THE PONDS TO FUNCTION AS SEDIMENT BASINS. mre 7 INSTALL ALL REMAINING OUTFALL PROTECTION 8 TEMPORARY SEED AND STABILIZE ALL DISTURBED LANDSCAPE AREAS. 9 CONTRACTOR TO ENSURE THAT THE COUNTY EROSION AND SEDIMENT CONTROL INSPECTOR HAS VERIFIED ALL PHASE II E&S MEASURES ARE CORRECTLY INSTALLED AND PHASE 1 WORK IS COMPLETED PRIOR TO THE START OF PHASE III PHASE III 1. CLEAR REMAINING TREES 2 BEGIN EARTHWORK OPERATIONS STARTING WITH THE SLOPE CONSTRUCTION BEHIND POND 4 3 SLOPE CONSTRUCTION BELOW SEDIMENT BASIN 1 MAY PROCEED DO NOT PLACE.FILL AS SHOWN IN E&S PHASE III ABOVE SEDIMENT BASIN 4A AT THIS TIME. 4. INSTALL SLOPE DRAINS AT THE END OF EACH DAY AS SLOPE CONSTRUCTION PROGRESSES 5. AFTER FINAL GRADING IS REACHED BEHIND POND 4 IMMEDIATELY STABILIZE THE SLOPE WITH THE PERMANENT LOW MAINTENANCE GRASS. 6. INSTALL DIVERSIONS AS SHOWN TO DIRECT WATER TO POND 4 AND REMOVE SEDIMENT BASIN 4A. 7 AFTER THE SLOPE HAS BEEN STABILIZED BEHIND POND 4,ALL DIVERSIONS ARE IN PLACE,AND THE COUNTY E&S INSPECTOR HAS APPROVED ITS CONDITION THE CONTRACTOR CAN BEGIN ALL EARTHWORK OPERATIONS. 8 CONTRACTOR TO CONSTRUCT SWAT FS AS SHOWN AS FINAI GRADE IS REACHED TO DIVERT RUNOFF TO PONDS AS SHOWN ON THE E&S PHASE III PLAN 9 TEMPORARILY SEED AND STABILIZE ALL DISTURBED LANDSCAPE AREAS, 1LLFINAL GRADE THE DISTURBED AREAS. 11.PERMANENTLY SEED AND/OR SOD±MULCH ALL PROPOSED LANDSCAPED AREAS. 12.FOLLOWING COMPLETE SITE STABILIZATION AND WITH THE AGREEMENT OF INSPECTOR. REMOVE SEDIMENT CONTROL MEASURES FROM ALL PONDS AND CLEAN PONDS AS REQUIRED. REMOVE ALL REMAINING E&S CONTROLS NOTE`THE COUNTY E&S INSPECTOR SHALL APPROVE PREVIOUS PHASE PRIOR TO THE NEXT PHASE COMMENCING. Section 4. Erosion and Sediment Control Plan. (Provide a reduced, 1 1 x 17 copy of the latest Erosion and Sediment Control Plan. 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M O -1'� !Gy/ r 7.:s9 a O O z ♦Bos ♦FEHoeoTwBEACH.o. ^ o N '� Ly < Z A ♦ •NFW VnRx METFG •BALTIMORE.MD ♦TaMr; lM/ FFR tl\N�� 3 c �tt a o C ~ r '-3`.b m ♦NEw roRK.Nv ♦sourHERNruavuuD ♦sou.�r;oR.:,A '-/ o Si-. y ° ~ ♦NEW JEFSEY ♦NORTHERN VMGINIP ♦DALUS-Fi.WORTH.t) e 0M�j.� Z V'`;11,f1 m m ♦ HIUDELPH PA •[ENTR L VIRGINIA , o F 7 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 (Provide a reduced 1 1 x 17 copy of a site plan on which all of the following activity locations are clearly marked. Keep this plan up-to-date with ongoing site changes and inspections.) 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Y i 1 1 o I p I cn n c m c rn rn r, 2.mo gN>� p - BOHLER c _ s� om �' Z Cn o 0r” r, m x g n 1 � O .. nyo mf wM�l ›,„,,r, ;:,>..5I�..jt:i .v' y m LI t7 O O %C C °D* 7/ ENGINEERING .1 r o rn h.--1 \ m y �� F 2° 00 X a,i 4 /c) - m>2 Q _ .III rnn 1\11(ON-4 t I M LV(INrr RlVc y 'z r o_,X y m 07 W Frl ,SII — ➢ p O I.N..1,I I,, YROl k1M\7\V,\(FMN♦'f I.RANSANDS(4I Y.TION f}C'I'11'! {-4� -p �h+l'1' Qom-,m r �..I ✓V y� �+ ~ .<0 DCV � O 1 '1\ \III I i'I-♦ PERMITTING SF.R1I(1 TRANSPORTATION 1TI(1\ FR IS I Z n p e BI 0 r—I O y./ Lti O D ♦UPSTATE NEW YORK •SOUTHERN NEW JERSEY.BALTNRORE.MD ♦CHARLOTTE!. _= C A ti r pq F� �F C r .NEW ENOUNO .PHrtADELPHIA,PA .SOUTHERN MARYLAND•ATLANTA.GA O O O N N N m M D -) I�.1 O �` Y�.I ��..I I F 0 CO r O J ♦BOSTON,MA ♦PITTSBURGH,PA ♦NORTHERN VSIGINIA ♦TAMPA.FL Z3 o c ►..d o A") I� /�1 r V `-/ (1�'* •NEW YORK.NY •LEHIGH VALLEY.PA •CENTRAL VIRGINIA •SOUTH FLORIDA to y LTJ D C C `J t""I �. < •NEW YORK METRO •SOUTHEASTERN.PA •RALEIGH,NC •DALLAS,T% E X N O Iced 9 N A;v •NORTHERN NEW JERSEY•REHOBOTH BEACH,DE •WASHINGTON,O: ` p 1/� 7 0 F ' mRRrwxnw rrwewwwGNtawc art an61.40 e4.W, 8.11/1.011.0.,10.10Mnwosf +"�ueRml F.Response and reporting practices 1. Stormwater Management/BMP's (1) The project includes rough pad grading activity and rough grading for future road improvements existing BMP's and SWM facilities serve the subject property. BMP's and SWM facilities are proposed to meet state and local regulations. See Appendix E,Site Plan Excerpts for details. 2. Other Controls (1) No solid materials, including building materials,garbage and debris shall be discharged to surface waters of the State,except as authorized by a Clean Water Act §404 permit. (2) Where construction vehicle access routes intersect paved public and private roadways, provisions will be made to minimize the transport of sediment by vehicular tracking onto the paved surface. Where sediment is transported onto a road surface, the road will be cleaned thoroughly at the end of each day. Sediment will be removed from the roads by shoveling or sweeping and transported to a sediment disposal area. Street washing will be allowed only after sediment is removed in this manner. Bulk clearing of accumulated sediment will not include flushing the areas with water. Cleared sediment will be returned to the point of likely origin or other suitable location. (3) The contractor shall ensure that compliance with applicable state or local waste disposal, sanitary sewer or septic system regulations is attained. (4) Contractor will ensure that no discharges from any temporary asphalt paving operations are allowed to enter into the stormwater system. (5) Contractor will ensure that any other potential pollution sources such as the storage of fertilizers, chemicals, vehicle fueling, sanitary waste facilities, etc. will be managed in a manner consistent with local and state regulations. The contractor will provide the owner with a list of any hazardous materials at least 48 hours before bringing the materials onsite. Materials will be handled in a controlled manner with as few handlings as possible. Materials will be stored and protected in accordance with the manufacturer's recommendations and requirements of the project specifications. Soar G.Pollution Prevention Plan (1) Short and Long-Term Goals and Criteria (a) The construction-phase erosion and sediment controls will be designed to retain sediment on site to the maximum extent practicable and to eliminate or reduce discharges of oil, grease, floatables, suspended sediments or dissolved pollutants to receiving waters. (b) All Control measures must be properly installed and maintained in accordance with the manufacturers' specifications and good engineering practices. If periodic inspections or other information indicates a control has been used inappropriately or incorrectly,the contractor must replace or modify the control for site situations. (c) If sediment escapes the construction site, off-site accumulations of sediment must be removed by Contractor at a frequency sufficient to minimize off-site impacts (e.g., sediment in the street could be washed into storm sewers by the next rain and/or pose a safety hazard to users of public streets). (d) Contractor must remove sediment from sediment traps or sedimentation ponds when the volume of the wet storage has been reduced by 50%. (e) Litter,construction debris,and construction chemicals exposed to storm water will be prevented from becoming a pollutant source for storm water discharges (e.g., screening outfalls, picked up daily). Contractor will clean storm water inlets as required to ensure that grounds and public properties are maintained free from accumulations of waste materials and rubbish.All waste materials will be removed from the site and legally disposed at public or private dumping areas. Contractor will provide on-site containers for collection of waste materials, debris, and rubbish. The disposal of solid waste in open dumps is prohibited. The disposal of wastes into the storm drainage system or waterways is prohibited. The contractor will completely remove temporary materials and equipment when their use is no longer required. At the completion of the project,the contractor will remove waste materials,rubbish,tools, equipment, machinery, and surplus materials, and clean all sight-exposed surfaces. The project site will be left clean and ready for public use.All cleaning and disposal operations will be conducted in accordance with all current local, state, and federal codes, laws, ordinances, regulations, rules, standards, etc. Disposal of demolition and debris materials will be in landfills approved for such use by local, state, and federal regulatory agencies. Debris, rubbish, concrete, and other demolition material will be removed and transported in a manner that will prevent spillage on pavements, streets, and adjacent areas. Spillage that occurs will be cleaned up. Volatile wastes will be stored in covered metal containers and removed from the premises daily. The disposal of volatile wastes in storm or sanitary drains is prohibited. The contractor will prevent the accumulation of wastes,which create hazardous conditions. (2) Inspections The contractor will bear primary responsibility for daily inspections of all E&S devices and pollution prevention measures to ensure continuing effectiveness. A record of inspections and corrective actions shall be kept on-site. The contractor will bear primary responsibility for daily inspections of all E&S devices and pollution prevention measures to ensure continuing effectiveness. A record of inspections and corrective actions shall be kept on-site. This inspection frequency shall be modified to every four(4)business days if a TMDL or exceptional waterway impacted by the construction is identified in this SWPPP. Contractor inspections shall be conducted as follows: • At least once every five(5)business days. • Within 48 hours of the end of a storm event that results in runoff.Where areas have been finally or temporarily stabilized or runoff is unlikely due to winter conditions (e.g.,the site is covered with snow or ice,or frozen ground exists)such inspections shall be conducted at least once every month. • Disturbed areas and areas used for storage of materials that are exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Erosion and sediment control measures identified in the plan shall be observed to ensure that they are operating correctly. Where discharge locations or points are accessible, they shall be inspected to ascertain whether erosion control measures are effective in preventing significant impacts to receiving waters. Where discharge locations are inaccessible, nearby downstream locations shall be inspected to the extent that such inspections are practicable. Locations where vehicles enter or exit the site shall be inspected for evidence of offsite sediment tracking. • Based on the results of the inspection, if contractor believes that stormwater controls are not operating effectively he will report such to the Design Engineer. The design engineer will revise the stormwater pollution prevention devices as appropriate, but in no case later than seven (7) calendar days following the inspection. • If the existing erosion and sediment controls need to be modified or if additional erosion and sediment controls are necessary, implementation will be completed before the next anticipated storm event. If implementation before the next anticipated storm event is impracticable, they shall be implemented as soon as practicable. Such modifications will provide for timely implementation of any changes to the plan within seven(7) calendar days following the inspection. • Contractor shall prepare a report summarizing the scope of the inspection, names and qualifications of personnel making the inspection, the dates of the inspection, major observations relating to the implementation of the stormwater pollution prevention plan, and actions taken in accordance with Part II F.4 and II G of the DEQ Stormwater Regulations.The report shall be made and retained as part of the stormwater pollution prevention plan in accordance with Part II B of the regulations. • Major observations should include: the location(s) of discharges of sediment or other pollutants from the site; location(s) of erosion and sediment controls that need to be maintained; location(s) of erosion and sediment controls that failed to operate as designed or proved inadequate for a particular location; and location(s) where additional erosion and sediment controls are needed that did not exist at the time of inspection. Such reports shall identify any incidents of noncompliance. Where a report does not identify any incidents of noncompliance, the report shall contain a certification that the facility is in compliance with the stormwater pollution prevention plan and this permit.The report shall be signed in accordance with Part III K of this permit. Copies of the report forms to be completed by the inspector are attached in Appendix B. The inspection reports will be signed in accordance with the permit requirements. These reports will be provided to the construction manager at the completion of the project. B. Sources of Pollutants,locations,and prevention practices Pollutant,or Pollutant Location on site Prevention Practices, Generating Activity Control Measures See below Slime C. Sources of Pollutants, continued. Common activities and minimum control and prevention ractices Pollutant,or Pollutant Location on site Prevention Practices, Skirl Generating Activity 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 Paving operations Roads and driveways pans and absorbent/oil dry for all paving machines to limit leaks and spills Direct concrete wash water into a leak- Concrete washout Current location and detail shown proof container or leak-proof settling and cement waste on plan basin that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a containment area or Structure construction,stucco, Structures in a flat unpaved area.Prevent the painting,and cleaning discharge of soaps,solvents,detergents and wash water,paint,form release oils and curing compounds. Water shall be filtered,settled or similarly Dewatering operations Dewatering sites shown on plan treated prior to discharge as shown on plan. Designated areas for material delivery Material delivery and storage Designated area shown on plan and storage.Placed near construction entrances,away from waterways and drainage paths Follow manufacturer's instructions Material use during building process Building areas MSDS's attached. waste collection area will not receive a substantial amount of runoff from upland Solid waste disposal Current designated container areas areas and does not drain directly to a on plan waterway.Containers have lids covered before periods of rain,or are in a covered area.Scheduled collection to prevent Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Pollutant,or Pollutant Location on site Prevention Practices, Generating Activity Control Measures overfilling.MATERIALS NOT TO BE BURIED ON-SITE Convenient and well-maintained portable sanitary facilities will be Sanitary waste Current locations shown on plan provided,and located away from • waterways or inlets.Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or Wash Waters Wash areas shown on plan better control as specified on plan. Minimize the discharge of pollutants from equipment and vehicle washing Designated areas and details shown on Provide containment and filtering for all Vehicle and equipment washing plan wash waters per the plan Minimization of exposure to precipitation and stormwater.Minimize the exposure of building materials,building products, construction wastes,trash,landscape materials,fertilizers,pesticides,herbicides,detergents,sanitary waste,and other materials present on the site to precipitation and to stormwater. (Identify all non-stormwater discharges to occur on your site. Keep this plan up-to-date with ongoing site changes and inspections. See CGP, 9VAC25-880-70 section E for examples of non-stormwater discharges.) D. Non-stormwater discharges Discharge Pollutants or Pollutant Location on Site Constituents N/A Issued— 10/2014 Storrnwater Pollution Prevention Plan (SWPPP) Albemarle County E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) TBD 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; Report all spills,leaks and discharges as follows; Sire(Provide detailed response and reporting practices according to 9VAC25-880-70, Part IT, section A.4.e.) See attached G. Pollution Prevention Awareness (Describe training and procedures to provide awareness and compliance for all measures in this document; waste management, wash waters, prevention measures, etc.) See attached 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. 'Provide detailed measures for any applicable TMDL) TMDL's or exceptional waterways do exist for the downstream receiving waters. TMDL's for South Fork Rivanna River Reservoir receiving water include: Benthic-Macroinvertebrate Bioassessments. These agents are not anticipated to be generated as a direct result of this construction project. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 8. Qualified personnel The following personnel are responsible for inspections; (Provide the name, telephone number, and qualifications of the qualified personnel conducting inspections.) Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 9. Signed Certification (Provide certification according to 9VAC25-870-370) i si CERTIFICATION "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Operator Name: Alan Taylor Company: Riverbend Development, Inc. Title: President Signature: Oft, �--� Date: 9/28/17 Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County '014 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 I, (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 (Provide a copy of the construction general permit, 9VAC25-880) fir✓ �\rr+ Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County cs 0 N -CS O = It a L -cam •cd 4c-',:i t.0s. N O .G 33 G C 0 �.. v G '� Q C7 ,±''' .. Ucc 0 z C Q0C24 G. U "� aUi 2' 5 + y p O 4�_• W •O N cd <4. "O U U5n U -CC en f1 CI C vs w ,U'' •L' O. 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