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HomeMy WebLinkAboutWPO201700076 VSMP - SWPPP 2018-03-12Al COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing ti Charlottesville, Virginia 22902-45% tq�nA Tel. (434) 296-5832 • Fax (434) 972-4126 Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Project Name: UVAF Temporary Golf Course Connector Road, WP0201700076 Address: 410 Golf Course Drive Charlottesville, VA 22903 Prepared by: N'3T„ Dewberry Engineers, Inc. Prepared for: n h«,c: Chris Schooley c/o University of Virginia Foundation SWPPP Preparation Date: March 12, 2018 (This document is to be made publicly available according to 9VAC25-880-70, Part II, section D) 4"SoSALTII °A . h Lic.71�1m�le 11 /� _ N Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CONTENTS: (from Albemarle County Code Sec. 17-405) 1. Registration statement 2. Notice of general permit coverage 3. Nature of activity 4. Erosion and Sediment Control Plan. 5. Stormwater Management Plan 6. Pollution Prevention Plan. 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. 8. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 1. Registration statement (Provide a signed completed copy of the DEQ registration statement) 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 signed by the appropriate person associated with this operator.) Name: University of Virginia Foundation Contact: Chris Schooley Mailing Address: PO BOX 400218 city: Charlottesville State:VA zip: 22904 Phone: (434)-989.9752 Email address (if available): cds7c@virginia.edu Indicate if DEQ may transmit general permit correspondence electronically: Yes ® No ❑ 2. Existing General Permit Registration Number (for renewals only): 3. Name and Location of the Construction Activity: Name: Temporary Golf Course Connector Road Address (if available): From Golf Course Drive to Berwick Drive City: State: VA Zip: 22903 County (if not located within a city)Albemarle Count Latitude (decimal degrees): 38.0467 Longitude (decimal degrees): -78.5381 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 5. Nature of the Construction Activity (e.g., commercial, industrial, residential, agricultural, oil and gas, etc.): Commercial 6. Name of the Receiving Water(s) and Hydrologic Unit Code (HUC): Name:MOOreS Creek Name: HUC: JR15 HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System (MS4), the name of the MS4 operator: & Estimated Project Start and Completion Date: Start Date (mm/dd/yyyy): 04/01 /2018 Completion Date (mm/dd/yyyy): 07/31/2018 9. Total Land Area of Development (to the nearest one-hundredth acre): 2.10 acres Estimated Area to be Disturbed (to the nearest one-hundredth acre): 2.10 acres 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes ❑ NoFX] 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 Activitiesrip or 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 ibmi d. i3ased on my inquiry of the person or persons who manage the system or those persons directly responsibleforor eri theinformation, the information submitted is to the best of my knowledge and belief true, accurate, and complet are that t ere re significant penalties for submitting false information including the possibility of fine and imprisonmentno n iolatio s." 'd-' Printed Name: Title: U WX I AA_ Signature: D ✓t Ci "eo Date: (t (Please sign in INK. This Certification must be igned by the appropriate person associated with i6e 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 A. Coverage Under this General Permit. Any operator applying for coverage under this general permit who is required to submit a Registration Statement (see Section B below) must submit a complete Registration Statement to the Department. The Registration Statement serves as a Notice of Intent for coverage under the General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10). B. Single-family Detached Residential Structures. Operators with an existing stormwater discharge or proposing a new stormwator discharge associated with the construction of a single- family detached residential structure are not required to submit a Registration Statement or the Department of Environmental Quality (DEQ) portion of the general permit fee. Operators of these types of discharges are authorized to discharge under this general permit immediately upon the general permit's effective date of July 1, 2014. C. To Apply for Permit Coverage. I. New Construction Activities. Any operator proposing a new stormwater discharge from construction activities shall submit a complete Registration Statement to the Department prior to the commencement of land disturbance, unless exempted by Section B above. Any operator proposing a new stormwater discharge from construction activities in response to a public emergency where the related work requires immediate authorization to avoid imminent .endangerment to.human health or the _environment.is immediately authorized to discharge under this general permit and must submit a complete Registration Statement to the Department no later than 30 days after commencing land disturbance; documentation to substantiate the occurrence of the public emergency must accompany the Registration Statement. 2. Existing Construction Activities. Any operator that was authorized to discharge under the general permit issued in 2009, and who intends to continue coverage under this general permit, shall submit a complete Registration Statement to the Department on or before June 1, 2014, unless exempted by Section B above. D. Where to Submit Registration Statements. All Registration Statements should be submitted to: Department of Environmental Quality Office of Stormwater Management, 10"' Floor P.O. Box 1105 Richmond, VA 23218 LINE -BY-LINE INSTRUCTIONS Item 1: Construction Activity Operator Information. "Operator" means the owner or operator of any facility or activity subject to the Stormwater Management Act and regulations. In the context of stormwater associated with a large or small construction activity, operator means any person associated with a construction project that meets either of the following two criteria: (i) the person has direct operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications or (ii) the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance with a stormwater pollution prevention plan for the site or other state permit or VSMP authority permit conditions (i.e., they are authorized to direct workers at a site to carry out activities required by the stormwater pollution prevention plan or comply with other permit conditions). The entities that are considered operators will commonly consist of the owner or developer of a project (the party with control of project plans and specifications) or the general contractor (the party with day to day operational control of the activities at the project site which are necessary to ensure compliance with the general permit). Provide the legal name (do not use a colloquial name), contact, mailing address, telephone number, and email address (if available) of the construction activity operator; general permit coverage will be issued to this operator. Indicate if the Department may transmit general permit correspondence electronically. Item 2: Existing General Permit Registration Number. For reapplicalions only, provide the existing general permit registration number for the construction activity. This item does not need to be completed for new construction activities applying for general permit coverage. Item 3: Name and Location of the Construction Activity Information. Provide the official name, street address (if available), city or county (if not located within a City) of the construction activity. Also, provide the latitude and longitude in decimal degrees of the approximate center of the construction activity (e.g., N 37.5000, W 77.5000). Name and Location of Off-site Support Activity Information. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal .areas,. borrow -areas) located on-site or.off-site provided that (i) the support activity is directly related to a construction activity that is required to have general permit coverage; (ii) the support activity is not a commercial operation, nor does it serve multiple unrelated construction activities by different operators; (iii) the support activity does not operate beyond the completion of the construction activity it supports; (iv) the support activity is identified in the registration statement at the time of general permit coverage; (v) appropriate control measures are identified in a SWPPP and implemented to address the discharges from the support activity areas; and (vi) all applicable state, federal, and local approvals are obtained for the support activity. 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 covered under this general permit. Also, provide the latitude and longitude in decimal degrees of the approximate center of the off-site support activities (e.g., N 37.5000, W 77.5000). Also, if an off-site support activity is going to be covered under this general permit the total land area of the off-site support activity and the estimated area to be disturbed by the off-site support activity need to be included in Item #9. Item 4: Status of the Construction Activity. Indicate the appropriate status (Federal, State, Public, or Private) of the construction activity. Item 5: Nature of the Construction Activity. Provide a brief description of the construction activity, such as commercial, residential, agricultural, oil and gas, etc. This list is not all inclusive. Item 6: Receiving Waters(s) and HUC Information. Provide the name of the receiving water(s) and corresponding HUC for all stormwater discharges including any stormwater discharges from off-site support activities to be covered under this general permit. Hydrologic Unit Code or HUC is a watershed unit established in the most recent version of Virginia's tar' order national watershed boundary dataset. 0712014 Page 1 of 2 Item 7: MS4 Information. If stormwater is discharged through a municipal separate storm sewer system (MS4), provide the name of the MS4 operator. The name of the MS4 operator is generally the Town, City, County, institute or Federal facility where the construction activity is located. Item 8: Construction Activity Start and Completion Date Information. Provide the estimated start date (month/day/year) of the construction activity. Provide the estimated completion date (month/day/year) of the construction activity. 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, tot stakes, or surveyor markings indicating that construction activities may occur. Item 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 other 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 assigned or delegated to the manager in accordance with corporate procedures. b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this part, a principal executive officer of a public agency includes: (t) The chief executive officer of the agency, or (ii) A senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 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 11, 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 narrative of the construction activities. Include or reference a construction schedule and sequence. Include any phasing.) 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ST'0 DATE NOVEMBER 20/7 SrD9Y D9*11 rNlET PROTERNA. Si•D IEP TITLE CULVERT IMIEi PAOTECIIDV. Si'D IDB 545 — OUTLET PRDTECTON. STD EBcS CONTROL ROCK CHECK D.W. 5T•D 5M CD / -_-- ---- j - - — ------ -- ------ PLAN - PHASE 2 A D — 's - - /' -- -- --- ------ --------------------- ------------ I'mWLIKST•DJ�D i r / i _ — •NO. -------------------------------- ________ ------------------ PROJECT 50097555 rEMPD9AW SEEDINYG. ST'D ------ PERMANENT SEED'AG. ST 172 O - - 02 --/---^.- 4 I —' \ \ — ---------------------- FERMI ---- _ ---- WLCHIND. Si'D 7.75 WU •--0--• ' - , _ _ � __-------- ------ - C8.04 L�YLTS OF D'STURRAK'E _ ly' / CMIT 5OF D+ STURBANCE �/ / i\ __ SHEET No. EROSION & SEDIMENT CONTROL NARRATIVE PROJECT DESCRIPTION THIS PROJECT INCLUDES ROADWAY CONSTRUCTION TO CONNECT GOLF COURSE DRIVE TO BERWICK DRIVE TO PROVIDE ACCESS BETWEEN THE BIRDWOOD GOLF COURSE AND THE BOARS HEAD INN. CONSTRUCTIONA ACTIVITIES INCLUDE EARTHWORK, PAVEMENT, STROMWATER MANAGEMENT, CULVERT AND STORM SEWER INSTALLATION. THE PROJECT AREA IS APPROXIMATELY 2.10 ACRES AND WILL DISTURB APPROXIMATELY 2.10 ACRES. 0.22 ACRES OF IMPERVIOUS AREA IS BEING ADDED. EXISTING SITE CONDITIONS THE EXISTING SITE CONSISTS OF BERWICK ROAD, GOLF COURSE DRIVE, GOLF CART PATHS AND THE BIROWOOD GOLF COURSE. THE EXISTING SITE ALSO CONSISTS OF TREES AND GRASSY AREAS. SOILS SEE SHEET C2.03 FOR SOILS MAP. CONTRACTOR SHALL BE RESPONSIBLE FOR TESTING, EROSION AND SEDIMENT CONTROL, MAINTENANCE, AND STABILIZATION OF SOILS DURING CONSTRUCTION. ADJACENT PROPERTY THE EXISTING SITE IS SOUTH OF ROUTE 250, EAST OF EDNAM VILLAGE ST, AND NORTH OF THE UVA SQUASH FACILITY. NO WORK WILL BE DONE ON ADJACENT PROPERTIES. OFFSITE ACTIVITIES ALL OFFSITE ACTIVITIES NEED TO BE ADDRESSED BY THE VSMP PERMIT HOLDER AND APPROPRIATE INFORMATION CONTAINED IN THE SWPPP. CONTRACTOR SHALL ONLY PERFORM OFFSITE ACTIVITIES THAT ARE COVERED UNDER THE PERMIT HOLDER FOR THIS PROJECT OR COVERED UNDER THE PERMIT OF ANOTHER PROJECT. STORMWATER RUNOFF CONSIDERATIONS THIS PROJECT WILL INCREASE IMPERVIOUS AREA AND STORMWATER RUNOFF. STORMWATER CALCULATIONS CAN BE FOUND IN THE STORM WATER PLANS, SHEETS C9.01-129.10. CRITICAL AREAS THERE ARE EXISTING AREAS OF STEEP SLOPES ON SITE. PLEASE REFER TO THE EXISTING SITE CONDITIONS (C1.01) FOR LOCATIONS OF STEEP SLOPES. THE PLAN HAS BEEN DEVELOPED TO MINIMIZE LAND DISTURBANCE. WHERE GRADING IS NECESSARY, ADEQUATE PRECAUTIONS SHALL BE TAKEN TO MINIMIZE EROSION AND TO CONTAIN SILT THROUGH PROPER EROSION AND SEDIMENT CONTROL PRACTICES. THE INTENT OF THIS EROSION AND SEDIMENT CONTROL PLAN IS TO GUIDE THE CONTRACTOR IN IMPLEMENTING ACCEPTABLE MEASURES, INFRASTRUCTURE, AND MAINTENANCE PROGRAMS THAT WILL MINIMIZE THE AMOUNT OF EROSION AND RESULTING SEDIMENT THAT WILL TAKE PLACE DURING THE CONSTRUCTION OF THIS PROJECT. ALL VEGETATIVE AND STRUCTURAL EROSION AND SEDIMENT CONTROL PRACTICES WILL BE CONSTRUCTED AND MAINTAINED ACCORDING TO THE MINIMUM STANDARDS AND SPECIFICATIONS OF THE VA EROSION & SEDIMENT CONTROL HANDBOOK. EROSION AND SEDIMENT CONTROL MEASURES STRUCTURAL EROSION AND SEDIMENT CONTROL PRACTICES SAFETY FENCE (VESCH STD. & SPEC. 3.01): A PROTECTIVE BARRIER INSTALLED TO PREVENT ACCESS TO AN EROSION CONTROL MEASURE. SAFETY FENCE PROHIBITS THE UNDESIREABLE USE OF AN EROSION CONTROL MEASURE BY THE PUBLIC. FOR USE IN AREAS POTENTIALY UNSAFE FOR THE PUBLIC. CONSTRUCTION ENTRANCE (VESCH STD. & SPEC. 3.02): STABILIZED STONE PAD WITH A FILTER FABRIC UNDERLINER LOCATED AT POINTS OF VEHICULAR INGRESS AND EGRESS. CONSTRUCTION ENTRANCES REDUCE THE AMOUNT OF MUD TRANSPORT ONTO PAVED PUBLIC ROADS BY VEHICLES OR RUNOFF. CONSTRUCTION ENTRANCES SHALL BE LIMITED TO THOSE SHOWN ON THE PLANS OR OTHERWISE APPROVED BY THE SOIL EROSION OFFICER. SUPPLEMENTAL DRAWINGS SHALL BE PROVIDED BY THE CONTRACTOR FOR APPROVAL IF ADDITIONAL ENTRANCES ARE REQUIRED. SILT FENCE (VESCH STD. & SPEC. 3.05): A TEMPORARY SEDIMENT BARRIER CONSISTING OF A FILTER FABRIC STRETCHED ACROSS AND ATTACHED TO SUPPORTING POSTS AND ENTRENCHED. SILT FENCE IS INSTALLED TO INTERCEPT AND DETAIN SMALL AMOUNTS OF SEDIMENT FROM DISTURBED AREAS DURING CONSTRUCTION IN ORDER TO PREVENT SEDIMENT FROM LEAVING THE SITE AND TO DECREASE THE VELOCITY OF SHEET FLOWS AND LOw-TO-MODERATE CHANNEL FLOWS. STORM DRAIN INLET PROTECTION (VESCH STD. & SPEC. 3.07): A SEDIMENT FILTER OR AN EXCAVATED IMPOUNDING AREA AROUND A STORM DRAIN DROP INLET OR CURB INLET. STORM DRAIN INLET PROTECTION PREVENTS SEDIMENT FROM ENTERING STORM DRAINAGE SYSTEMS PRIOR TO PERMANENT STABILIZATION OF THE DISTURBED AREA FOR USE WHERE STORM DRAIN INLETS ARE TO BE MADE OPERATIONAL BEFORE PERMANENT STABILIZATION OF THE CORRESPONDING DISTURBED DRAINAGE AREA. DIFFERENT TYPES OF STRUCTURES ARE APPLICABLE TO DIFFERENT CONDITIONS. TEMPORARY SEEDING (VESCH STD. & SPEC. 3.31): THE ESTABLISHMENT OF A TEMPORARY VEGETATIVE COVER ON DISTURBED AREAS BY SEEDING WITH APPROPRIATE RAPIDLY GROWING ANNUAL PLANTS. TEMPORARY SEEDING REDUCES EROSION AND SEDIMENTATION BY STABILIZING DISTURBED AREAS THAT WILL NOT BE BROUGHT TO FINAL GRADE FOR A PERIOD OF MORE THAN 14 DAYS. TEMPORARY SEEDING REDUCES DAMAGE FROM SEDIMENT AND RUNOFF TO DOWNSTREAM OR OFF-SITE AREAS, AND TO PROVIDE PROTECTION TO BARE SOILS EXPOSED DURING CONSTRUCTION UNTIL PERMANENT VEGETATION OR OTHER EROSION CONTROL MEASURES CAN BE ESTABLISHED. FOR USE WHERE EXPOSED SOIL SURFACES ARE NOT TO BE FINE -GRADED FOR PERIODS OF LONGER THAN 14 DAYS. SUCH AREAS INCLUDED DENUDED AREAS, SOIL STOCKPILES, DIKES, DAMS, SIDES OF SEDIMENT BASINS, TEMPORARY ROADBANKS, ETC. (SEE MSNI AND MSN2). A PERMANENT VEGETATIVE COVER SHALL BE APPLIED TO AREAS THAT WILL BE LEFT DORMANT FOR A PERIOD OF MORE THAN ONE (1) YEAR. PERMANENT SEEDING (VESCH STD. & SPEC. 3.32): THE ESTABLISHMENT OF A PERENNIAL VEGETATIVE COVER ON DISTURBED AREAS BY PLANTING SEED. PERMANENT SEEDING REDUCES EROSION AND DECREASES SEDIMENT YIELD FROM DISTURBED AREAS. PERMANENT SEEDING STABILIZES DISTURBED AREAS IN A MANNER THAT IS ECONOMICAL, ADAPTABLE TO SITE CONDITIONS, AND ALLOWS SELECTION OF THE MOST APPROPRIATE PLANT MATERIAL. PERMANENT SEEDING ALSO IMPROVES WILDLIFE HABITAT AND ENHANCES NATURAL BEAUTY. FOR USE IN DISTURBED AREAS WHERE PERMANENT, LONG -LVED VEGETATIVE COVER IS NEEDED TO STABILIZE THE SOIL. FOR USE WHERE ROUGH -GRADED AREAS WHICH WILL NOT BE BROUGHT TO FINAL GRADE FOR A YEAR OR MORE. MULCHING (VESCH STD. & SPEC. 3.35): APPLICATION OF PLANT RESIDUES OR OTHER SUITABLE MATERIALS TO THE SOIL SURFACE. MULCHING PREVENTS EROSION BY PROTECTING THE SOIL SURFACE FROM RAINDROP IMPACT AND REDUCING THE VELOCITY OF OVERLAND FLOW. MULCHING FOSTERS THE GROWTH OF VEGETATION BY INCREASING AVAILABLE MOISTURE AND PROVIDING INSULATION AGAINST EXTREME HEAT AND COLD. FOR USE IN AREAS WHICH HAVE BEEN PERMANENTLY SEEDED. MULCHING SHOULD OCCUR IMMEDIATELY FOLLOWING SEEDING. AREAS THAT CANNOT BE SEEDED BECAUSE OF THE SEASON SHOULD BE MULCHED WITH AN ORGANIC MULCH. DUST CONTROL (VESCH STD. & SPEC. 3.39) APPLICATION OF TEMPORARY SEEDING (VESCH & SPEC. 3.31), MULCHING (VESCH STD. & SPEC. 3.35), IRRIGATION, SPRAY -ON ADHESIVES OR BARRIERS TO PREVENT SURFACE AND AIR MOVEMENT OF DUST FROM EXPOSED SOIL SURFACES AND REDUCE THE PRESENCE OF AIRBORNE SUBSTANCES WHICH MAY PRESENT HEALTH HAZARDS, TRAFFIC SAFETY PROBLEMS OR HARM ANIMAL OR PLANT LIFE DURING LAND DISTURBING, DEMOLITION AND CONSTRUCTION ACTIVITIES. TEMPORARY ANQ PERMANENT STABILIZATION TEMPORARY SEEDING SHALL BE APPLIED WITHIN SEVEN DAYS TO DENUDED AREAS THAT MAY NOT BE AT FINAL GRADE, BUT WILL REMAIN DORMANT FOR LONGER THAN 14 DAYS AND LESS THAN ONE YEAR. THIS INCLUDES, BUT IS NOT LIMITED TO, STOCKPILES AND BORROW AREAS. PERMANENT SEEDING SHALL BE APPLIED AND A PERENNIAL VEGETATIVE COVERING SHALL BE ESTABLISHED ON DISTURBED AREAS WITHIN SEVEN DAYS OF BEING BROUGHT TO FINAL GRADE ON AREAS NOT OTHERWISE PROTECTED. SELECTION OF THE SEED MIXTURE SHALL DEPEND ON THE TIME OF YEAR IT IS TO BE APPLIED. MULCHING SHALL BE APPLIED TO ALL PERMANENT SEEDING IMMEDIATELY UPON COMPLETION OF SEED APPLICATION. MULCH LIBERALLY DURING THE MID -SUMMER AND WINTER SEASONS. SEE VIRGINIA EROSION AND SEDIMENT CONTROL TECHNICAL BULLETIN NO. 4, NUTRIENT MANAGEMENT FOR DEVELOPMENT SITES, FOR UPDATED SEED MI FURIES AND SCHEDULES AS WELL AS UPDATED LIMING, MULCHING, AND FERTILIZING REQUIREMENTS. SEE VIRGINIA EROSION AND SEDIMENT CONTROL HANDBOOK STD. AND SPEC. 3.35 FOR MULCHING SPECIFICATIONS. PERMIT PROJECT DISTURBANCE IS MORE THAN 1 ACRE. THEREFORE, THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING A VIRGINIA STORMWATER MANAGEMENT PROGRAM (VSMP) PERMIT AND MAINTAINING A STORMWATER POLLUTION PREVENTION PLAN (SWPPP). THE PROJECT IS MORE THAN 10,000 SF AND WILL REQUIRE EROSION AND SEDIMENT REVIEW APPROVAL EROSION & SEDIMENT CONTROL MAINTENANCE IN GENERAL, THE PROJECT AREA SHALL BE CHECKED WITHIN 24 HOURS OF EACH RAINFALL EVENT OR WEEKLY IF NO RAINFALL EVENT HAS OCCURED, WHICH EVER IS MORE FREQUENT TO ENSURE THAT ALL EROSION AND SEDIMENT CONTROL DEVICES ARE IN WORKING ORDER. EROSION CONTROL DEVICES SHALL BE MAINTAINED ACCORDING TO THE FOLLOWING SCHEDULE: 1. SAFETY FENCE SAFETY FENCE SHALL BE CHECKED REGULARLY FOR WEATHER-RELATED OR OTHER DAMAGE. ANY NECESSARY REPAIRS MUST BE MADE IMMEDIATELY. CARE SHOULD BE TAKEN TO SECURE ALL ACCESS POINTS (GATES) AT THE END OF EACH WORK DAY. ALL LOCKING DEVICES MUST BE REPAIRED OR REPLACED AS NECESSARY. 2. CONSTRUCTION ENTRANCE THE ENTRANCE SHALL BE MAINTAINED IN CONDITION WHICH WILL PREVENT TRACKING OR FLOW OF MUD ONTO PUBLIC RIGHT-OF-WAY. THIS MAY REQUIRE PERIODIC TOP DRESSING WITH ADDITIONAL STONE DR THE WASHING AND REWORKING OF EXISTING STONE AS CONDITIONS DEMAND AND REPAIR AND/OR CLEANOUT OF ANY STRUCTURES USED TO TRAP SEDIMENT. ALL MATERIALS SPILLED. DROPPED. WASHED OR TRACKED FROM VEHICLES ONTO ROADWAYS OR INTO STORM DRAINS MUST BE REMOVED IMMEDIATELY. THE USE OF WATER TRUCKS TO REMOVE MATERIALS DROPPED, WASHED OR TRACKED ONTO ROADWAYS WILL NOT BE PERMITTED UNDER ANY CIRCUMSTANCES. 3. SILT FENCE A SEDIMENT DEPOSITS SHALL BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE-HALF THE HEIGHT OF THE BARRIER. B. FABRIC SHALL BE REPLACED IF IT HAS DECOMPOSED OR BECOME INEFFECTIVE. 4. SEEDING THE SEEDED AREAS SHALL BE CHECKED REGULARLY TO ENSURE THAT A GOOD STAND IS MAINTAINED. AREAS SHOULD BE FERTILIZED AND RESEEDED AS NEEDED. 5. STORM DRAIN INLET PROTECTION SEDIMENT DEPOSITS SHALL BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE-HALF THE DESIGN DEPTH OF THE TRAP. 6. TEMPORARY SEDIMENT TRAP A. SEDIMENT SHALL BE REMOVED AND THE TRAP RESTORED TO ITS ORIGINAL DIMENSIONS WHEN THE SEDIMENT HAS ACCUMULATED TO ONE HALF THE DESIGN VOLUME OF THE WET STORAGE. SEDIMENT REMOVAL FROM THE BASIN SHALL BE DEPOSITED IN A SUITABLE AREA AND IN SUCH A MANNER THAT IT WILL NOT ERODE AND CAUSE SEDIMENTATION PROBLEMS. B. FILTER STONE SHALL BE REGULARLY CHECKED TO ENSURE THAT FILTRATION PERFORMANCE IS MAINTAINED. STONE CHOKED WITH SEDIMENT SHALL BE REMOVED AND CLEANED OR REPLACED. C. THE STRUCTURE SHOULD BE CHECKED REGULARLY TD ENSURE THAT IT IS STRUCTURALLY SOUND AND HAS NOT BEEN DAMAGED BY EROSION OR CONSTRUCTION EQUIPMENT. THE HEIGHT OF THE STONE OUTLET SHOULD BE CHECKED TO ENSURE THAT ITS CENTER IS AT LEAST I FOOT BELOW THE TOP OF THE EMBANKMENT. 7. DUST CONTROL IN PLANNING AND MAINTENANCE FOR DUST CONTROL, LIMITING THE AMOUNT OF SOIL DISTURBANCE AT ANY ONE TIME SHOULD BE A KEY OBJECTIVE. TEMPORARY STABILIZATION MEASURES SHALL BE CHECKED REGULARLY AND RE-APPLIED AS NECESSERY TO REDUCE DUST EMISSIONS. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN EMPLOYEE WHO WILL BE RESPONSIBLE OF THE EROSION AND SEDIMENT CONTROL PLAN AND REQUIREMENTS FOR THE PROJECT THAT IS CERTIFIED BY THE VIRGINIA DEPARTMENT OF CONSERVATION OR THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY AND RECREATION AS A RESPONSIBLE LAND DISTURBER (RED). THE NAME OF THE CONTRACTORS RED AND COPY OF HIS CURRENT CERTIFICATION SHALL BE PROVIDED TO THE OWNER, ENGINEER AND EROSION & SEDIMENT CONTROL PLAN APPROVING AUTHORITY PRIOR TO ISSUANCE TO THE NOTICE TO PROCEED FOR THE PROJECT. GENERAL EROSION & SEDIMENT CONTROL NOTES ES -1: UNLESS OTHERWISE INDICATED, ALL VEGETATIVE AND STRUCTURAL EROSION AND SEDIMENT CONTROL PRACTICES WILL BE CONSTRUCTED AND MAINTAINED ACCORDING TO MINIMUM STANDARDS AND SPECIFICATIONS OF THE VIRGINIA EROSION AND SEDIMENT CONTROL HANDBOOK AND THE VIRGINIA EROSION AND SEDIMENT CONTROL REGULATIONS (9VAC25-840). ES -2: THE PLAN -APPROVING AUTHORITY MUST BE NOTIFIED ONE WEEK PRIOR TO THE PRE-CONSTRUCTIDN CONFERENCE, ONE WEEK PRIOR TO THE COMMENCEMENT OF LAND DISTURBING ACTIVITYAND ONE WEEK PRIOR TO THE FINAL INSPECTION. THE NAME OF THE RESPONSIBLE LAND DISTURBER MUST BE PROVIDED TO THE PLAN -APPROVING AUTHORITY PRIOR TO ACTUAL ENGAGEMENT IN THE LANG -DISTURBING ACTIVITY SHOWN ON THE APPROVED PLAN. IF THE NAME IS NOT PROVIDED PRIOR TO ENGAGING IN THE LAND -DISTURBING ACTIVITY, THE PLAN'S APPROVAL WILL BE REVOKED. ES -3: ALL EROSION AND SEDIMENT CONTROL MEASURES ARE TO BE PLACED PRIOR TO OR AS THE FIRST STEP IN CLEARING. ES -4: A COPY OF THE APPROVED EROSION AND SEDIMENT CONTROL PLAN SHALL BE MAINTAINED ON THE SITE AT ALL TIMES. ES -5: PRIOR TO COMMENCING LAND DISTURBING ACTIVITIES IN AREAS OTHER THAN INDICATED ON THESE PLANS (INCLUDING, BUT NOT LIMITED TO, OFF-SITE BORROW OR WASTE AREAS), THE CONTRACTOR SHALL SUBMIT A SUPPLEMENTARY EROSION CONTROL PLAN TO THE OWNER FOR REVIEW AND APPROVAL BY THE PLAN -APPROVING AUTHORITY. ES -6: THE CONTRACTOR IS RESPONSIBLE FOR INSTALLATION OF ANY ADDITIONAL EROSION CONTROL MEASURES NECESSARY TO PREVENT EROSION AND SEDIMENTATION AS DETERMINED BY THE PLAN -APPROVING AUTHORITY. ES -7: ALL DISTURBED AREAS ARE TO DRAIN TO APPROVED SEDIMENT CONTROL MEASURES AT ALL TIMES DURING LAND DISTURBING ACTIVITIES AND DURING SITE DEVELOPMENT UNTIL FINAL STABILIZATION IS ACHIEVED, AFTER WHICH, UPON APPROVAL OF THE PLAN -APPROVING AUTHORITY, THE CONTROLS SHALL BE REMOVED. TRAPPED SEDIMENT AND THE DISTURBED SOIL AREAS RESULTING FROM THE REMOVAL OF TEMPORARY MEASURES SHALL BE PERMANENTLY STABILIZED TO PREVENT FURTHER EROSION AND SEDIMENTATION. ES -8: DURING DEWATERING OPERATIONS, WATER SHALL BE PUMPED INTO AN APPROVED FILTERING DEVICE. ES -9: THE CONTRACTOR SHALL INSPECT ALL EROSION CONTROL MEASURES AT LEAST AFTER EACH RUNOFF -PRODUCING RAINFALL EVENT OR WEEKLY. ANY NECESSARY REPAIRS OR CLEANUP TO MAINTAIN THE EFFECTIVENESS OF THE EROSION CONTROL DEVICES SHALL BE MADE IMMEDIATELY. ES -10: THE CONTRACTOR IS RESPONSIBLE FOR THE DAILY REMOVAL OF SEDIMENT THAT HAS BEEN TRANSPORTED ONTO A PAVED OR PUBLIC ROAD SURFACE. ES -11: SEEDING OPERATIONS SHALL BE INITIATED WITHIN 7 DAYS AFTER REACHING FINAL GRADE OR UPON SUSPENSION OF GRADING OPERATIONS FOR ANTICIPATED DURATION OF GREATER THAN 14 DAYS OR UPON COMPLETION OF GRADING OPERATIONS FOR A SPECIFIC AREA ES -12: THE CONTRACTOR SHALL BE RESPONSIBLE FOR PREVENTING SURFACE AND AIR MOVEMENT OF DUST FROM EXPOSED SOILS WHICH MAY PRESENT HEALTH HAZARDS, TRAFFIC SAFETY PROBLEMS, OR HARM ANIMAL OR PLANT LIFE. ES -13: A VIRGINIA STORMWATER MANAGEMENT PROGRAM PERMIT (VSMPP) FOR THE DISCHARGE OF STORMWATER FROM CONSTRUCTION ACTIVITIES IS REQUIRED FOR PROJECTS DISTURBING I ACRE OR GREATER. VISIT THE VIRGINIA STORMWATER MANAGEMENT PROGRAM PERMITTING WEB PAGE AT HTTP- //WWW.DEO.STATE.VAUS /PROGRAMS /WATER /STORMWATERMANAGEMENT/VSMPPERMITS/CONSTRUCTIONGENERALPERMIT.ASPX FOR MORE INFORMATION. EROSION AND SEDIMENT MINIMUM STANDARDS I. 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. TEMPORARY SOIL STABILIZATION SHALL BE APPLIED WITHIN SEVEN DAYS TO DENUDED AREAS THAT MAY NOT BE AT FINAL GRADE BUT WILL REMAIN DORMANT FOR LONGER THAN 14 DAYS. PERMANENT STABILIZATION SHALL BE APPLIED TO AREAS THAT ARE TO BE LEFT DORMANT FOR MORE THAN ONE YEAR. SPECIFIC FERTILIZER, NUTRIENT, & SEED APPLICATION MUST MEET EROSION AND SEDIMENT CONTROL (ESC) TECHNICAL BULLETIN NO. 4 NUTRIENT MANAGEMENT FOR DEVELOPMENT PROJECTS. DOWNLOAD AT http://www.deq.vi,gi,io.gov/P,og,o,s/Water/Sto,,wote,Management/P,blicotio,s.osp.l. MULCHING REQUIREMENTS MUST MEET VESC HANDBOOK MULCHING TABLE 3.35A. 2. DURING CONSTRUCTION OF THE PROJECT, SOIL STOCKPILES AND BORROW AREAS SHALL BE STABILIZED OR PROTECTED WITH SEDIMENT TRAPPING MEASURES. THE APPLICANT IS RESPONSIBLE FOR THE TEMPORARY PROTECTION AND PERMANENT STABILIZATION OF ALL SOIL STOCKPILES ON SITE AS WELL AS BORROW AREAS AND SOIL INTENTIONALLY TRANSPORTED FROM THE PROJECT SITE. ANY BORROW, FILL, OR WASTE SUCH AS DEMOLITION MATERIAL MUST BE PROVIDED FROM OR HAULED TO A PERMITTED, APPROVED, SUPPLY OR WASTE AREA. ALL OFFSITE ACTIVITY IS NOT PART OF THIS PERMIT/ PLAN SET AND IS ADDRESSED UNDER SEPARATE COVER. SOIL STOCKPILES ARE NOT ANTICIPATED ONSITE. 3. A PERMANENT VEGETATIVE COVER SHALL BE ESTABLISHED ON DENUDED AREAS NOT OTHERWISE PERMANENTLY STABILIZED. PERMANENT VEGETATION SHALL NOT BE CONSIDERED ESTABLISHED UNTIL A GROUND COVER IS ACHIEVED THAT IS UNIFORM, MATURE ENOUGH TO SURVIVE AND WILL INHIBIT EROSION. 4, SEDIMENT BASINS AND TRAPS, PERIMETER DIKES, SEDIMENT BARRIERS AND OTHER MEASURES INTENDED TO TRAP SEDIMENT SHALL BE CONSTRUCTED AS A FIRST STEP IN ANY LAND -DISTURBING ACTIVITY AND SHALL BE MADE FUNCTIONAL BEFORE UPSLOPE LAND DISTURBANCE TAKES PLACE. 5. STABILIZATION MEASURES SHALL BE APPLIED TO EARTHEN STRUCTURES SUCH AS DAMS, DIKES AND DIVERSIONS IMMEDIATELY AFTER INSTALLATION. 6. SEDIMENT TRAPS AND SEDIMENT BASINS SHALL BE DESIGNED AND CONSTRUCTED BASED UPON THE TOTAL DRAINAGE AREA TO BE SERVED BY THE TRAP OR BASIN. A. THE MINIMUM STORAGE CAPACITY OF A SEDIMENT TRAP SHALL BE 134 CUBIC YARDS PER ACRE OF DRAINAGE AREA AND THE TRAP SHALL ONLY CONTROL DRAINAGE AREAS LESS THAN THREE ACRES. B. SURFACE RUNOFF FROM DISTURBED AREAS THAT IS COMPRISED OF FLOW FROM DRAINAGE AREAS GREATER THAN OR EQUAL TO THREE ACRES SHALL BE CONTROLLED BY A SEDIMENT BASIN. THE MINIMUM STORAGE CAPACITY OF A SEDIMENT BASIN SHALL BE 134 CUBIC YARDS PER ACRE OF DRAINAGE AREA THE OUTFALL SYSTEM SHALL, AT A MINIMUM, MAINTAIN THE STRUCTURAL INTEGRITY OF THE BASIN DURING A 25 -YEAR STORM OF 24-HOUR DURATION. RUNOFF COEFFICIENTS USED IN RUNOFF CALCULATIONS SHALL CORRESPOND TO A BARE EARTH CONDITION OR THOSE CONDITIONS EXPECTED TO EXIST WHILE THE SEDIMENT BASIN IS UTILIZED. 7. CUT AND FILL SLOPES SHALL BE DESIGNED AND CONSTRUCTED IN A MANNER THAT WILL MINIMIZE EROSION. SLOPES THAT ARE FOUND TO BE ERODING EXCESSIVELY WITHIN ONE YEAR OF PERMANENT STABILIZATION SHALL BE PROVIDED WITH ADDITIONAL SLOPE STABILIZING MEASURES UNTIL THE PROBLEM IS CORRECTED. A EROSION AND SEDIMENT MINIMUM STANDARDS 8. CONCENTRATED RUNOFF SHALL NOT FLOW DOWN CUT OR FILL SLOPES UNLESS CONTAINED WITHIN AN ADEQUATE TEMPORARY OR PERMANENT CHANNEL, FLUME OR SLOPE DRAIN STRUCTURE. 9. WHENEVER WATER SEEPS FROM A SLOPE FACE, ADEQUATE DRAINAGE OR OTHER PROTECTION SHALL BE PROVIDED. 10. ALL STORM SEWER INLETS THAT ARE MADE OPERABLE DURING CONSTRUCTION SHALL BE PROTECTED SO THAT SEDIMENT -LADEN WATER CANNOT ENTER THE CONVEYANCE SYSTEM WITHOUT FIRST BEING FILTERED OR OTHERWISE TREATED TO REMOVE SEDIMENT. 11. BEFORE NEWLY CONSTRUCTED STORMWATER CONVEYANCE CHANNELS OR PIPES ARE MADE OPERATIONAL, ADEQUATE OUTLET PROTECTION AND ANY REQUIRED TEMPORARY OR PERMANENT CHANNEL LINING SHALL BE INSTALLED IN BOTH THE CONVEYANCE CHANNEL AND RECEIVING CHANNEL. 12. WHEN WORK IN A LIVE WATERCOURSE IS PERFORMED, PRECAUTIONS SHALL BE TAKEN TO MINIMIZE ENCROACHMENT, CONTROL SEDIMENT TRANSPORT AND STABILIZE THE WORK AREA TO THE GREATEST EXTENT POSSIBLE DURING CONSTRUCTION. NONERODIBLE MATERIAL SHALL BE USED FOR THE CONSTRUCTION DF CAUSEWAYS AND COFFERDAMS. EARTHEN FILL MAY BE USED FOR THESE 13. WHEN A LIVE WATERCOURSE MUST BE CROSSED BY CONSTRUCTION VEHICLES MORE THAN TWICE IN ANY SIX-MONTH PERIOD, A TEMPORARY VEHICULAR STREAM CROSSING CONSTRUCTED OF NONERODIBLE MATERIAL SHALL BE PROVIDED. 14. ALL APPLICABLE FEDERAL, STATE AND LOCAL REGULATIONS PERTAINING TO WORKING IN OR CROSSING LIVE WATERCOURSES SHALL BE MET. 15. THE BED AND BANKS OF A WATERCOURSE SHALL BE STABILIZED IMMEDIATELY AFTER WORK IN THE WATERCOURSE IS COMPLETED. 16. UNDERGROUND UTILITY LINES SHALL BE INSTALLED IN ACCORDANCE WITH THE FOLLOWING STANDARDS IN ADDITION TO OTHER APPLICABLE CRITERIA- A, RITERIAA NO MORE THAN 500 LINEAR FEET OF TRENCH MAY BE OPENED AT ONE TIME. B. EXCAVATED MATERIAL SHALL BE PLACED ON THE UPHILL SIDE OF TRENCHES. C. EFFLUENT FROM DEWATERING OPERATIONS SHALL BE FILTERED OR PASSED THROUGH AN APPROVED SEDIMENT TRAPPING DEVICE, OR BOTH, AND DISCHARGED IN A MANNER THAT DOES NOT ADVERSELY AFFECT FLOWING STREAMS OR OFF-SITE PROPERTY. D. MATERIAL USED FOR BACKFILLING TRENCHES SHALL BE PROPERLY COMPACTED IN ORDER TO MINIMIZE EROSION AND PROMOTE STABILIZATION. E.RESTABILIZATION SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THESE REGULATIONS. F. APPLICABLE SAFETY REGULATIONS SHALL BE COMPLIED WITH. 17. WHERE CONSTRUCTION VEHICLE ACCESS ROUTES INTERSECT PAVED OR PUBLIC ROADS, PROVISIONS SHALL BE MADE TO MINIMIZE THE TRANSPORT OF SEDIMENT BY VEHICULAR TRACKING ONTO THE PAVED SURFACE. WHERE SEDIMENT IS TRANSPORTED ONTO A PAVED OR PUBLIC ROAD SURFACE, THE ROAD SURFACE SHALL BE CLEANED THOROUGHLY AT THE END OF EACH DAY. SEDIMENT SHALL BE REMOVED FROM THE ROADS BY SHOVELING OR SWEEPING AND TRANSPORTED TO A SEDIMENT CONTROL DISPOSAL AREA. STREET WASHING SHALL BE ALLOWED ONLY AFTER SEDIMENT IS REMOVED IN THIS MANNER. THIS PROVISION SHALL APPLY TO INDIVIDUAL DEVELOPMENT LOTS AS WELL AS TO LARGER LAND -DISTURBING ACTIVITIES. 18. ALL TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES SHALL BE REMOVED WITHIN 30 DAYS AFTER FINAL SITE STABILIZATION OR AFTER THE TEMPORARY MEASURES ARE NO LONGER NEEDED, UNLESS OTHERWISE AUTHORIZED BY THE REGULATORY AUTHORITY. TRAPPED SEDIMENT AND THE DISTURBED SOIL AREAS RESULTING FROM THE DISPOSITION OF TEMPORARY MEASURES SHALL BE PERMANENTLY STABILIZED TO PREVENT FURTHER EROSION AND SEDIMENTATION. 19. PROPERTIES AND WATERWAYS DOWNSTREAM FROM DEVELOPMENT SITES SHALL BE PROTECTED FROM SEDIMENT DEPOSITION, EROSION AND DAMAGE DUE TO INCREASES IN VOLUME, VELOCITY AND PEAK FLOW RATE OF STORMWATER RUNOFF FOR THE STATED FREQUENCY STORM OF 24-HOUR DURATION IN ACCORDANCE WITH THE STANDARDS AND CRITERIA FOUND IN VESC REGULATION 94VAC25-840-40 MS -19 PARTS A -N FOUND AT WEBPAGE HTTP I VIRGIN +R + V 4 4 EROSION AND SEDIMENT CONTROL SEQUENCE 1. CONTRACTOR TO INSTALL EROSION AND SEDIMENT PHASE I CONTROLS. 2. CONTRACTOR TO COMPLETE DEMOLITION. 3. CONTRACTOR TO COMPLETE SITE IMPROVEMENTS. 4. CONTRACTOR TO REMOVE APPROPRIATE TEMPORARY EROSION AND SEDIMENT PHASE I CONTROLS. 5. CONTRACTOR TO INSTALL EROSION AND SEDIMENT PHASE II CONTROLS. 6. CONTRACTOR TO STABILIZE SITE. 7. CONTRACTOR TO REMOVE ALL TEMPORARY EROSION AND SEDIMENT CONTROLS. 8. ALL BIORETENTION AREAS SHALL BE PROTECTED FROM SOIL LADEN RUNOFF. CONTRACTOR SHALL BEGIN CONSTRUCTION OF THE BIORETENTION AREAS ONLY ONCE ALL UPSTREAM AREAS OF THE SITE HAVE BEEN FULLY STABILIZED. BIORETENTION INSTALLATION NOTES: 1. STABILIZE ENTIRE CONTRIBUTING DRAINAGE AREA WITH VEGETATION. BLOCK INLETS AS NECESSARY. ENSURE NO UTILITIES SHALL INTERFERE WITH THE INSTALLATION. 2. HOLD A PRECONSTRUCTION MEETING WITH THE ENGINEER, OWNER AND CONTRACTOR. ANY CHANGES DURING THIS MEETING SHALL BE DOCUMENTED AS PART OF THE AS -BUILT SUBMISSION OF THE FACILITY. 3. EMPLOY EROSION AND SEDIMENT CONTROLS AS NECESSARY TO DIVERT STORMWATER AWAY FROM THE BIORETENETION FACILITY UNTIL INSTALLATION IS COMPLETE. 4. EXCAVATE PRE-TREATMENT CELLS FIRST, AND SEAL THEM TO TRAP SEDIMENT. 5. WHEN POSSIBLE, UTILIZE EXCAVATORS AND BACKHOES FROM THE SIDES OF THE BIORETENTION AREA TO AVOID COMPACTING OF SUBGRADE AND TO ENSURE APPROPRIATE DESIGN DEPTH AND DIMENSIONS. 6. RIP THE SUBGRADE SOILS 6"-12" TO PROMOTE GREATER INFILTRATION. 7. PLACE A GEOTEXTILE FABRIC ON THE VERTICAL SIDES OF THE BIORETENTION CELL WITH A 6" OVERLAP BETWEEN FABRIC EDGES. PLACE THE BOTTOM STORAGE LAYER. INSTALL THE UNDERDRAIN. PACK THE STONE. ADD CHOKER LAYER ABOVE. 8. APPLY THE BIOFILTER SOIL MEDIA FROM A QUALIFIED VENDOR IN 12" LIFTS TO THE DESIRED ELEVATION OF THE BIORETENTION. ALLOW FOR A FEW DAYS OF SETTLEMENT, THEN ADD ADDITIONAL SOIL MEDIA TO DESIRED ELEVATION. ENSURE SOIL MEDIA IS KEPT AWAY FROM POTENTIAL POLLUTANTS INCLUDING SEDIMENT. 9. PREPARE PLANTING HOLES AND WATER ACCORDINGLY. 10. PLACE THE SURFACE COVER OF THE CELLS PER THE DESIGN. 11. INSTALL THE PLANT MATERIAL AND WATER PER THE LANDSCAPING PLAN. BMP INSTALLATION AND AS -BUILT NOTES 1. CONTRACTOR TO PROVIDE DETAILED INFORMATION ON ANY INSTALLED STORMWATER BMP. THIS INFORMATION SHALL INCLUDE A TOPOGRAPHIC SURVEY OF THE INSTALLATION, GPS COORDINATES FOR EACH FACILITY, PHOTOGRAPHS OF THE PROGRESS THROUGHOUT CONSTRUCTION INCLUDING EACH MILESTONE, CONSTRUCTION LOGS, GEOTECHNICAL TESTING REPORTS, AND SOIL REPORT CERTIFICATIONS. THIS INFORMATION TO BE TURNED OVER TO THE OWNER AS A SUBMITTAL FOLLOWING CONSTRUCTION OF THE PROJECT. 2. THE ENGINEER SHALL BE NOTIFIED OF ANY DEVIATIONS FROM THE PLANS IMMEDIATELY. IF A DEVIATION IS REQUIRED, CONTRACTOR AND ENGINEER SHALL COORDINATE A SOLUTION THAT IS ACCEPTABLE WITHIN THE DED REGULATIONS. 3. CONTRACTOR SHALL PROTECT BMP FROM ANY DUST OR DEBRIS THROUGHOUT CONSTRUCTION, INCLUDING UNTIL THE OWNER HAS SIGNED OFF ON THE TURNOVER OF THE FACILITY. �;�� Dewberrys All: Dewberry Engineers Inc. 40D5 LAKE BROOK DRIVE SUITE 20D GLEN ALLEN, VP 23060 104 200 7957 (PHONE) 804 290 '928 ( FAX) Q //LLI o N LL Q LULL � 00 ^ U LL LLU 2i J W LLII- O Z O U wQ OJ O OY UU LL ;E OLu V w Do O� Ify LL SEAL �Oa��TxOAL 'PIHtiW C�u/ THOMAS = SCALE Na I DATE I BY I Descr7pNm REVISIONS DRAWN BY TYR APPROVED BY DNK CHECKED BY MCT DATE ND✓ENBER 2011 TITLE EROSION & SEDIMENT CONTROL NOTES PROJECT NO. 50097555 C8.05 SHEET NO. OF Section 5. Stormwater Management Plan (Provide a reduced 11x17 copy of the latest stormwater management plan. Do not reference only.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County 9 STORMWATER SUMMARY PROJECT DESCRIPTION THIS PROJECT /5 LOCATED AT B/RDWOOD (ALF COURSE IN THE COUNTY OF ABERMMLE.VIRGINIATHE PROJECT INCLUDES THE CONSTRUCTION OF A 2 LANE ROAD TO CONNECT GOLF COURSE DRIVE AND BERWICK ORNE.THE SITE IS LOCATED NORTHEAST OF THE BOAR'S HEM SPORTS CLUB AND SOUTH OF THE BIRLWOUD MANDR.THE PROJECT AREA WILL DISTURB APPROXIMATELY 2.0 ACRES ABO WILL INCREASE THE IMEPRVIOUS SURFACE WITHIN THE PROJECT AREA BY 022 ACRES.THE SITE AREA DRAINS INTO MOORE'S CREEK AND THEN INTO THE RAANNA RHER.THE SOILS WITHIN THE PROJECT AREA ARE HSG B AND C.THE PROJECT IS LOCATED IN THE NOORE'S CREEK HUC 6 WATERSHED, STORMWATER MANAGEMENT METHODS (DUALITY) THE VIRGINIA RUNOFF REDUCTION MET IAD WATER DUALITY CALCULATIONS IN SHEET CSD3 INDICATE A REOUIRED PHOSPHORUS REMOVAL OF OB4 LB/YR.THIS REMOVAL IS MET THROUGH THE USE OF A BAORETENTION LEVEL 2.WHCH REMOVES OB5 LB/YR.THIS BMP WAS DESIGNED USING THE VA DEB CLEMINGNOUSE SPECIFICATION NO. RBMP INFORMATION CAN BE FOUND ON SHEETS C903 STORMWATER MANAGEMENT METHODS (OUANTITY) THE CALCULATIONS COMPLETED FDIC THIS REPORT ANALYZED THE IYEM,2-YEM.AND IPYEM STORM EVENTS.IN ORDER TO MEET CHANNEL PROTECTION (ENERGY BALANCEI AND FLOOD PROTECTION.WATER OUANTITY ANALYSIS INCLUDED ROUTING THE STORMS THROUGH THE PROPOSED BARETENTAN AND A PROPOSED DETENTION DEPRESSION LOCATED ON THE SOUTHEAST SIDE OF THE PROJECT. ENERGY BALANCE IS MET BECAUSE THE PROPOSED I -YEAR DISCHARGE /S LESS THAN THE ALLOWABLE DISCHARGE AT THE WrFALTHE TABLE BELOW SUMMMIZES THE FYEM FLOWS.SEE SHEET C9D4-C9D5 FOR MAPS AND ROUTINGS. PRE-OEVEIDPYEMf ALLOWABLE Po57.0.ElYELAPYENr WFS1 DISCHARGE AMPS) PCFSJ FYEM STORY 730 600 432 FLOW PROTECTION IS MET BECAUSE THE A YEAR DISCHARGE FOR THE TOTAL OUTFALL DRAINAGE AREA DECREASES BETWEEN PRE AND POST DEVELOPMENT CONOTIONS.THE TABLE BELOW SUMMARIZES THE *YEAR FLOWS.SEE SHEET CSDS - C%B7 FOR MAPS AND ROUTINGS. PRE -DEVELOPMENT POST-DEVEL 7Nr lCFSI fCF51 *YEAR STOAV 8636 6627 14 PRE -DEVELOPMENT DRAINAGE CRITERIA ! Dewberry Figure 2.1 - Pre -Development Curve Number Value Calculation TR -SS rllrvP Numhar Valnac f— I Irhan 0raac CN'S FOR RUNOFF IN URBAN AREAS COVER DESCRIPTION AVG. PERCENT IMPERV AREA ON __T FOR SOIL GROUP: _B C D AREA COVER TYPE C D COVER TYPE OPEN SPACE: (LAWNS. PARKS. ECT.) GRASS COVER <50% 68 79 86 89 GRASS COVER 50% TO 75% GRASS COVER<50% 49 69 79 84 GRASS COVER >75% 89 39 61 74 80 IMPERVIOUS AREAS: 79 84 GRASS COVER>75% PAVED PARKING LOTS, ROOFS, DRIVEWAYS, ECT. 61 98 98 98 98 STREETS AND ROADS: PAVED; CURBS AND STORN SEWERS 98 98 98 98 PAVED; OPEN DITCHES STREETS AND ROADS: 83 89 92 93 GRAVEL 76 85 89 91 DIRT 98 1 72 82 87 89 URBAN DISTRICTS: 89 92 93 GRAVEL COMMERCIALAND BUSINESS85% 76 89 92 94 95 INDUSTRIAL 72% 81 88 91 93 AREA A AREAS POST- DEVELOPMENT DRAINAGE CRITERIA ® Dewberry Figure 2.2 - Post -Development Curve Number Value Calculation TR -55 Curve Number Values for Urban Meas CNS FOR RUNOFF IN URBAN AREAS COVER DESCRIPTION AVG. PERCENT IMPERVCN FOR SOIL GROUP: AREA _7__B C D COVER TYPE OPEN SPACE: (LAWNS. PARKS. ECT.) GRASS COVER<50% 68 79 86 89 GRASS COVER 50% TO 75% 49 69 79 84 GRASS COVER>75% 39 61 74 80 IMPERVIOUS AREAS: PAVED PARKING LOTS, ROCFS, DRIVEWAYS, ECT. 98 98 98 98 STREETS AND ROADS: PAVED; CURBS AND STORN SEWERS 98 98 98 98 PAVED; OPEN DITCHES 83 89 92 93 GRAVEL 76 85 89 91 72 62 07 OD URBAN DISTRICTS: COMMERCIAL AND BUSINBS 85%89 92 94 95 INDUSTRIAL 72% 81 88 91 93 A r VIRGINIA RUNOFF REDUCTION METHOD CALCULATIONS DEDwiRmORU.WRedun Mamoe RPDeeemxa.lc.oim..<SPreaemeel-V... 3.0 BMPc.,w�wxrT�no�, u,l� mL3 ro. eB3Pxa Site Summary - Linear Development Project- �Il�m�m�o X10101®I�I�s bn RaRutreelaHR x/A••• x/A••• 4everapaenrv.yVnr Ivan imzroxnl RVD...bprwoE �efaAr,17.08 Site Compliance Summary- Y}eUrear Development Project xmn. .ax.ax.ra wroxvmxr.e.e a I.(W) I. - AM) . rAM) ' Remi�mv ry we Reaucrw� Rb/),I R.Ru�roe Drainage Area Summary ARGE) TP REDOR ON EX EEDED BY DD2 EB[YEAR Drainage Area A Summary and Cover Bummary Sgls c—DWI' a .en/0cenl+nesl D.D3 TUBlxrosl 2- xrlxroRRe A IIIIII� III Dewberry® Dewberry Engineers Inc. 480.5 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 004.290.]98] (PHONE) 804.290.]928( FAX) C) IL < 0 LU LLI NLL �0 Q�� 0 L00 0� 0UU LL LLJ LuoZ cOcm Z �GO 0D, U LL SEAL gAmyZO . °'0_ = n3 fom Lic. 0.4611 j ON/AL. SCALE REVISIONS DRAWN BY TMR APPROVED BY DANK CHECKED BY MCT DATE NOVEMBER 2017 TITLE SWM NARRATIVE AND CALCULATIONS PROJECT NO. 5009/555 C9.01 E C C B P 19 PRE -DEVELOPED LAND COVER MAP TOTAL AREA • 2JO ACRES A POST -DEVELOPED LAND COVER MAP r F TOTAL AREA • 2JO ACRES Dewberry® Dewberry Engineers Inc. 4805 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 804.290.]85] (PHONE) 806.290.]92B(FAX) C) IY �U)� �0 Q�� 0 X00 0� dULL U LL Jry ry woZ ()m Z:�E C�0 0� U LL SEAL °�,tygALTXppL . u� : tmOMAS 0.4611 10 L SCALE SCALE: 1" - 50' 0 SO' 100' REVISIONS DRAWN BY TMR APPROVED BY OMK CHECKED BY MCT DATE NOVEMBER 2017 TITLE PRE AND POST DEVELOPED LAND COVER AREA PROJECT NO. 5009/555 C9.02 SHEET NO. OF E OR C B P WATER QUALITY NARRATIVE TMS PROTECT WAS ANALYZED USING THE REDEVELOPMENT VIRGINIA RUNOFF REDUCTION METHOD THIS PROJECT DISTURBS A TOTAL OF 2XO ACRES AND REDORIES A PHOSPHORUS REMOVAL OF 0B4 LB/YR. THE PROPOSED BOR£TENTION TREATS O6rAC OF SITE AREA AND HAS A TOTAL DRAINAGE AREA OF 160 ACRES. THE BIORETENTION REMOVES 0296 LB/YR AND THEREFORE THE PR0.IECT MEETS WATER QUALITY. 81ORETENTION 8AS/N */ BIORETENTION BASIN •IWAS DESIGNED TO BE A LEVEL 2 SYSTEM WITH A REQUIRED TREATMENT VOLUME OF DOW AC -FT. THE BASIN WAS DESIGNED WITH A TREATMENT VOLUME OF w3 AC-FT.THE TWO FORMS OF PRETREATMENT HIVE BEEN PROVIDED THROUGH A GRAVEL DIAPHRAGM AND A PRE-TREATMENT CELL 9 DoWbany BIO 1- Bioretention Sizing Sizing R=_quired for Bioretention Basin (Per VA DCR Stormwater Design Specification No. 9) Treatment volume (Tv): TuBMP=Ij(1)(12)U'J+ anyremaining vo1wne Jrom upstream B tp Rv l 1 0.46 Are. (A)_ 0.91 acres Remaining Volume= Oacre-ft TVBMP= 0.035 acre -ft BioRltel Sizing Required (SA): Surface Area Computation (Equation 9.4: Bioretention Level Design Surface Area) SA(sq. ftj _ (1.25 • T BAI - [Ne vatume reduced by ent upsnewtht BMP 1.65(t TVBMP= 1528.59 Volume Reduced= =sq.ft. SA= 1158.03 sq.ft. Aran chnwn nnI 1536 cn it Area left untreated by b'oretention: -377975 sq.ft. Shortest Flow Path Ratio Length (Equation 9.5): Level 2 Ratio must be 0.8 or greater SPP Ratio= L Shortest Flow Path (I = 160 ft. Length (L)= 160 ft. Ratio= 1 4 BIORETENTION DRAINAGE AREA A SWM DA • l5 AC SITE AREA • 09l AC IMPERVIOUS TREATED • 031 AC ') r r I v _ L, �� / ' ' PERVIOUS TREATED • 0.60 AC '� I_-_- __ ETE�IQ�LLM��'VVB�/ � AREA51AR6,ACE i /5361 S I \fir )I PRETREATMENT 1 I GRAVEL DIAPHRAGM. 'PRETREATMENT SAIL 143 5E3 sE x 1 r 6" DIA. PVC CLEAN-OUT BMP SURFACE WITH THREADED CAPS 2" HARDWOOD MULCH a., (VA CLEARING HOUSE MIN. T FILTER MEDIA TVA CLEARING HOUSE SPEC. NO. 9 TABLE 9.6) 6" RV CALCULATIONS: F.uenc • Mowin of Hass fuer stri s arc bioretenlion tart cover At least 4 times a ear • S O weedin ,erosion re air, tush removal, and mulch rakn Land Cwer (HSG C Soils) • Adc reinforcement planting to maintain desired the vegetati3n 1 dereily Calvet-Orcobr ITPervtous= As needed 0.31 ac GEOTEXTILE FILTER FABRIC 0.008 • Supplement mulch to maintain a 3 inch layer Managed Turf= • Pruie bees and shrubs 0.57 P. ac Once eve : to 3 ears Kb 6" DIA. PERFORATED PVC Forested= Rectangular War WI 1 ac Tw 552.00 @ 0.5% MIN Form 1 K BIORETENTION DETAIL - LEVEL 2 Land Cwer RV NIA) (NA) N.T.S. Tl ratio 111 Impervious= 0.95 1.193 9bpe Cure- Fac[w -0.500 Managed Turf= 0.22 SHEET Fnre•rorr= nna FLOW 2"-4"1ROP �2' MIN 2' MI Rv= ((0.31.0.95+(0.57.0.22)+(0.03.0.04))/(0.31+0.57+0.03 BOTTOM OF Rv= BAG E ORETENTION 0 37 GEOTEXTILE VDOT CLASS FILTER FABRIC 1 RIPRAP V MIN WITH 1:1 SIDE SLOPES PRETREATMENT - GRAVEL DIAPHRAGM DETAIL FOR SHEET FLOW FROM IMPERVIOUS OR PREVIOUS N.T.S. 4' WIDE STRIP GEOTEXTILE FILTER FABRIC LAID ON CENTER LINEARLY OVER UNDERDRAIN 6" DIA. NON -PERFORATED PVC OUTLET PIPE CONNECTED TO OUTLET STRUCTURE (SEE DETAIL FOR VDOT SWM -1 OUTLET STRUCTURE) MINIMUM 12"#57 STONE BELOW PIPE F BIORETENTION MAINTENANCE REQUIREMENTS A SECTION 4 VAC 5060.124 OF THE REGULATIONS SPEFIOYES THE CIRCUMSTANCES UNDER WHICH A MAINTENANCE AGREEMENT MUST BE EXECUTED BETWEEN THE OWNER AND THE LOCAL PROGRAM THIS SECTION SETS FORTH INSPECTION REONREMEMS.COMPLIANCE PROCEDURES IF MNNENTANCE IS NEGLECTED.NOTIF)CATIONS OF THE LOCAL PROGRAM UPON TRANSFER OF ONNERSHIRAND 1434aTOF4AY ENTRY FOR LOCAL PROGRAM PERSONNEL FOR BIGRETENTXN MAINTENANCE AGREEMENTS MUST CONTAIN RECOMMENDED MAINENTANCE TASKS AND A COPY OF AN ANNUAL INSPECTION CHECKLIST.A DEED RESTACTION.ORAINAGE EASEMENT OR OTHER MECHANISM ENFORCEABLE BY THE OVAL/FYINO LOCAL PNCRAM MUST BE IN PLACE TO HELP ENSURE THAT RAIN GARDENS AND BIORETENTAON FILTERS ARE MAINTAINED AND NOT CONVERTED OR DISTURSEDAS WELL AS TO PASS THE KNOWLEDGE ALONG TO ANY SUBSEQUENT ONNERS.THE MECHANISM SHONLUF POSSIBLE. GRANT AUTHORITY FOR LOCAL AGENCIES TO ACCESS THE PROPERTY FOR INSPECTION OR CORRECTIVE ACTION Table 9.7. Suggested Annual Maintenance Activities for Bioretention Maintenance Tasks F.uenc • Mowin of Hass fuer stri s arc bioretenlion tart cover At least 4 times a ear • S O weedin ,erosion re air, tush removal, and mulch rakn Twice aurin Owin season • Adc reinforcement planting to maintain desired the vegetati3n 1 dereily Calvet-Orcobr • Renove invasive plants using racommended control methads As needed • Stabilize the contributin drain a area to revent erosion 547.50 • Spring inspection and cleanup 0.008 • Supplement mulch to maintain a 3 inch layer Annually • Pruie bees and shrubs RarIr an! • Renove sediment in re -treatment cells and inflow points Once eve : to 3 ears I • rcepace me mulcn layer BIORETENTION OUTLET STRUCTURE I r=very syears I BIORETENTION OUTLET STRUCTURE Return Event: 1 years Label: Proposed Outlet Strudure Storm Event: I Year Requested Pond Water Surface Elevations ay Incremert (Heatlwater) 0.50 R MaKlmurn (Headwater) 553.00 ft Outlet Connectivity Structure Type pAktlD Direction Utah El E2 (R) (R) U -, ,-I merged inlet control equation below Tt elevator. Use submerged inlet control 0 equation above T2 elevation In transition zone between unsubmeried and submerged inlet control, interpolate between lbws at Tl & T2.. Inlet Bac Rirer - I Forwarsre + Culvert- 1 551.90 553.00 1 Diameter Calvet-Orcobr Q)vat-i dab+ TW 547.50 553.00 0.008 Outlet Carrot Data 0.600 Manning'.n RarIr an! Ke 0.200 Kb 0.023 Kr Rectangular War WI 1 0.00 ft Tw 552.00 553.00 Form 1 K TailwaterSeton s T2lwater 2.0000 C NIA) (NA) 0.6900 U -, ,-I merged inlet control equation below Tt elevator. Use submerged inlet control 0 equation above T2 elevation In transition zone between unsubmeried and submerged inlet control, interpolate between lbws at Tl & T2.. Structure ID: Culvert -1 480 Rs/s Structure Type: Culvert -Circular IN/ Number d Bartels 1 Diameter 15.0 in Length It .m _0- (1-r-e•rrN)1. rt Sope(Computed) 0.008 Outlet Carrot Data 0.600 Manning'.n 0.013 Ke 0.200 Kb 0.023 Kr 0.000 Cawergence Tolerance 0.00 ft Inlot C•nrol Da<a Fake Equation Farm Form 1 K 05 I.04 M 2.0000 C 0.0317 y 0.6900 Tl ratio 111 1.091 T2 rata, HW/D) 1.193 9bpe Cure- Fac[w -0.500 U -, ,-I merged inlet control equation below Tt elevator. Use submerged inlet control 0 equation above T2 elevation In transition zone between unsubmeried and submerged inlet control, interpolate between lbws at Tl & T2.. TI Elwedm 54&86 R TI Flow 480 Rs/s T2 ted 54&99 R T2 I-549 IN/ Structure ID: Riser -1 Structure7ype: Inlet Box Number d Openings 1 Elevatlan 551.90 ft Orifice Area 9.0 W Onfice CaeI ficier t 0.600 Weir Length 12.00 ft Weir 0ce91clent 3.00(ft-0.5)/s K Reverse 1.000 Manning': In 0.000 Kev, Chage) Riser 0.000 Weir 5 I nergence Fake Orifice Hto vest Fake Structure ID: Weir- 1 Structure Type: Rectangular Weir Number d Openings 1 ELaa[bn 552.00 ft Weir Lan" 20.00 ft Wei Coef-Ort 3.00(R^0.5)/s Dewberry® Dewberry Engineers Inc. 4905 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 804.290.]95] (PHONE) 804.290.]928(FAX) C) NN 0 �U)LL �0 L00 0o 0UU LL Lu_j LU LLJ OZ Om CD0 Z 00 U LL SEAL °�,LggALTROPL . gg CMOMAS 0.4611 10 L SCALE SCALE: 1" = 50' 0 50' 100' REVISIONS DRAWN BY TMR APPROVED BY DANK CHECKED BY MCT DATE NOVEMBER 2017 TITLE WATER QUALITY NARRATIVE & CALCULATIONS PROJECT NO. 5709/555 C9.03 E E C B 9 CHANNEL PROTECTION ANALYSIS THIS PROJECT OUTFALLS INTO A NATURAL CHANNEL DOWNSTREAM OF THE EXISTING GOLF COURSE POND.ENERGY BALANCE WAS ANALYZED AT THIS POINT TO MEET CHANNEL PROTECTION CRITERI/LTHE PROPOSED BIORETENTION BASIN AND PROPOSED DETENTION BASIN WERE UTILIZED WITHIN THE OUTFALL'S DRAINAGE AREADUE TO THE LARGE AMOUNT OF OFFSITE THAT THE DETENTION BASIN RECIEVES IN BOTH EXISTING AND PROPOSED CONDITIONS.THAT ADDITIONAL AREA AND FLOW WAS ROUTED IN EXISTING AND PROPOSED CONDITIONS.SEE PONDPACK SCHEMATICS ON THIS SHEET. FOR THE OUTFALL•THE MAXIMUM ALLOWABLE I -YEAR DISCHARGE PER THE ENERGY BALANCE £OVATION IS 6.00 CFS. THE PROPOSED I -YEAR DISCHARGE IS 4J2 CFS.S£E THIS SHEET FOR ENERGY BALANCE CALCULATIONS. SEE SHEET C9J25 FOR THE I -YEAR ROUTINGS. PRE—DEVELOPED DRAINAGE AREA MAP OUTFALL I DRAINAGE AREA (AC) ITC PATH (MIN)WEIGHTED CN SITE AREA 195 7.4 791 OFFSITE AREA 250 By 76b DETAINED !v— xl e ml'/E1 POST—DEVELOPED DRAINAGE AREA MAP OUTFALL DRAINAGE AREA (AC) TC PATH (MIN)WEIGHTEI BIORETENTION 1.60 510 80 SITE AREA e.� POST—DEVELOPED DRAINAGE AREA MAP OUTFALL DRAINAGE AREA (AC) TC PATH (MIN)WEIGHTEI BIORETENTION 1.60 510 80 SITE AREA 077 7.4 83.6 (BYPASS) DETENTION BASIN 286 89 77.4 ♦ SITE! AREA 'DRAINING TO OUFALL UENT/BN-B ;DA�e A MIN r ENERGY BALANCE CALCULATIONS A UVA Boar Head's Road Pr�aeQ: VLA aeml �� STFP I: Dalermine 110 Pre OwWpN. Wmn Pre Developed Ct,.m as Forested C-dtli— Post Developed C-dii Offsite Coodbioos we=11N= = ily�a�J �• nre.laW_ l re.r �_ .a.( �_ 1. P(Ii SM P@y= 3. r ENERGY BALANCE CALCULATIONS A UVA Boar Head's Road Pr�aeQ: Ib --- &Coanry Cnannel type. rvvmeW endm� etT Dewberry STFP I: Dalermine 110 Pre OwWpN. Wmn Pre Developed Ct,.m as Forested C-dtli— Post Developed C-dii Offsite Coodbioos we=11N= = ld=1N= w.igxtm cN= nre.laW_ l re.r �_ .a.( �_ 1. P(Ii SM P@y= 3. POn.1= P(Ii 3.W P.e m..Wep.dm.emree a-re..md e-nd�n�D.w �. 6S 14 --­. .Di g offwre cmwf�a u�narxx S 2 1 3.0 Q 0.) 1.3 j. Q0.) 0.7 j. Q0.) 1.5 Q(In) (Prom -d—) Pandvaok) '.'a •• R- �ae Qp-wwi�-maR= Qpo=Iwi RR _ 15 STEP 4: CWc W ace Qaa.en wring be energy balance eyaan--. On ly apply de impmrement facmr to Ilse tliawNed area emm�IP,m U.g Q.—, IToml mdwH-moan Diubmgo(i-1v-lume. Unpmvmmm rworx -- -d -lame)/(Par-nevWoemwl v-lamevo0ailev-lu,,.: Q—'. 6.00 cfs $TFP S. CWCWacetl Maximum Nowable Peak Disebarg. um ae oQ• �.J (Q je mumu dvl PgeGl x (PortA V-loma • Olrm�e V-lamayryal Dervdopmenl V-lume+O!lrila Volmre) kD� r8e r b.W cfs eTFP e: Pmaore.Q a i .MI—NA—­ I-d -dPaek) aia PRE PONDPACK SCHEMATIC SITE .SREA POST PONDPACK SCHEMATIC SITE AREA AINED o l Site rea B SITE AREA O BYPASS DA DA IORLTENTIO DETENTION BASINDETENTION OUI'A" %DEI EN'1.11 BASIN DUTLETSTR 4q. Dewberry® Dewberry Engineers Inc. 4 N LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 804.210.]'11] (PHONE) 806.290928(FAX) C) Il Lu LLI >— U)� CI)0 Q�� 0 X00 000 0UU J� LL Lu Of —j LLI w0z c0cm Z C�G 0 0O U LL SEAL °�,ty1=11- pL . Mme_ ht c.nton4As Lic. 0.4611 ,� �O °NAL /. SCALE SCALE: 1" - 100' 0 100' 200' REVISIONS DRAWN BY TMR APPROVED BY DMK CHECKED BY MCT DATE NOVEMBER 2017 TITLE CHANNEL PROTECTION MAPS AND CALCULATIONS PROJECT NO. 5009/555 C9.04 SHEET NO. OF E C C B P I I PONDPACK l -YEAR ROUTINGS I 1 7,196. 11.950 CHANNEL PROTECTION Project Summary Pe -Development Iyear 71d. BOWS HEAD 11.950 CONNECrOR ROAD 15'.- Pa[ Development 1 year Campam 4,323.000 Data u/20/20r7 Notes Port Development 1 year Catchments Summar Label 8oenario Return Hydrogaph Volume Tme to ieak Peak Fbw Event (fts) (hour) (ft -/s) Do DA P0# Development 1 year 1 7,196. 11.950 3.24 AO 19. Area Bypass Pe -Development Iyear 1 qWM 11.950 3.59 AD 1 Site Area Bypass Pa[ Development 1 year 1 4,323.000 11.950 1.74 per BASIN DA Port Development 1 year 1 11,3B0.000 12.000 4.34 Debit offsite DA Pn-Development 1 year 1 9,"7.000 12.800 3.80 Node Summary Post Development) 1 ],196.000 11.950 label Scenario Rdurn Hydrogaph Volume Time to 'oak Peak Flow year Even[ (fts) (hour) (ft -/s) o-1 PRDevelopment I year 1 I8,%1. 12.000 7.30 PI Fol, Development 1 year 1 :,810. 12.100 1.32 Pond Summary 2,125.000 12.100 0.94 551. Libal Stereo. Return Nydrograph Tme to Peak Peak Row Madmum Maximum Pond 0.10 Event voume (hours) (fv/s) Vater Sunaoe Storwe 0.19 (years) (ft.) 4.000 Elevafion (fts) D.IS 0.16 0.16 (ft) Development) Bio_Pro(IN) Post Development) 1 ],196.000 11.950 3.24 (N/A (N/A) 0.02 year 0.03 0.03 1.000 0.03 0.09 0.09 0.04 Post 1.500 0.05 0.05 0.06 0.05 0.06 Eio_Pro(OUT) Development] 1 2,125.000 12.100 0.94 551. 3,291.000 0.09 yea, 0.10 0.10 3.500 0.13 O.13 0.13 0.19 Post 4.000 0.15 0.15 D.IS 0.16 0.16 Da Basln(IN) Development) 1 11,380.000 12.000 4.34 (N/A (N/A) 0.20 yea, 0.21 0.21 5.500 0.22 0.22 0.23 0.23 0.24 6.000 0.29 0.25 0.25 0.26 0.27 0.tBasin(OUT)1� bpmeatl 1 11 11,362.0001 12.1001 2.531 546.99( 1,822.0001 Return Event: I years Label: Time -Depth - 1 Stoma Event: 1 Year Time -Depth curve: 1 Year Ute ] Year Sart Time 0.000 Hours Iacenaa O.too hours Ed Tme 24.0001 -ours R INm Event 1 years CUMULATIVE RAINFALL (in) Output Time Increment =0.100 hours Time on left reoresents time for Rnt value in each row. Time,Depth Deptli Or Depth teeth 0.000 0.00 0.00 0.01 0.01 0.01 0.500 0.02 0.02 0.02 0.03 0.03 1.000 0.03 0.09 0.09 0.04 0.05 1.500 0.05 0.05 0.06 0.05 0.06 2.000 0.07 0.070.0] 0. 0.08 0.08 2.500 0.00 0.09 0.09 0.10 0.10 3.500 0.13 O.13 0.13 0.19 0.14 4.000 0.15 0.15 D.IS 0.16 0.16 4.500 0.17 O.11 0.18 0.18 0.19 5000 0.19 0.20 0.20 0.21 0.21 5.500 0.22 0.22 0.23 0.23 0.24 6.000 0.29 0.25 0.25 0.26 0.27 6.500 0.21 0.28 0.28 0.29 0.29 7.000 0.30 0.31 0.31 0.32 0.33 7.500 0.33 0.34 0.35 0.35 0.36 8.000 0.36 0.37 0.38 0.39 039 9.000 0.95 0.46 0.9] 008 0.99 9.500 0.50 0.51 0.52 0.53 0.59 10.000 0.55 0.56 0.58 0.59 0.60 10.500 0.62 0.69 0.65 0.67 0.69 11.000 0.]1 0.74 0.76 0.19 OJU 11.500 0.86 0.93 1.08 1.31 1.73 12.000 2.02 2.0] 1l2 2.17 220 12.500 2.23 126 2.28 2.31 233 13.000 2.35 2.36 2.38 2.40 2.91 13.500 2.43 149 2.46 2.47 2.98 14.500 2.55 2.56 2.5] 2.58 2S9 15.000 2.59 2.60 2.61 2.62 2.63 15.500 2.64 2.65 2.65 2.66 2.67 Ifi.000 2.68 1:6 2.fi9 2.]0 2.70 16.500 2.11 2.72 2.72 2.23 ZJ4 17.000 2.74 2.75 2.75 2.]6 2.11 :.500 2.71 2.18 2.18 2.79 2.A 18.000 2.60 2.81 2.81 2.82 2.82 18.500 2.83 2.83 2.84 2.84 2.85 19.000 2.85 2.86 2.86 2.16 2.82 20.000 2.89 2.90 2.90 2.91 2.9] 20.500 2.91 2.92 2.92 2.93 2.93 21.000 2.93 199 2.99 2.99 2.95 21.500 2.95 2.% 2.% 2.96 2.97 22000 2.97 2.97 2.% 2.98 2.98 n500 2.99 2.99 3.DO 3.00 3.00 23000 3.01 3.01 3.01 3.02 3.02 23.500 3.02 3.03 3.03 3.03 3.04 24000 3.04 (N/A) (N/A) (N/A) WA 14 A Return Event: 1 years laud: AO 1 Slle Aea typ - -- -1-01- Runoff 1-01 [MRunoff Curve Number Data Soil/Surtace Description 0, Area C UC Adjusted CN % % Inyervlous Ness - Pared; mrbs am cram ewes - Sall C 98.000 0.33 0. 0.0 18.000 Open space (lawns,paks etc) - Good condition; gess cover > 75%- SNI A 61.000 0. 0.0 0.0 41.000 OPen space (lawru,paks eft.) - Good mndidon; %- Stil r 74.000 0.100 0.0 0.0 19.000 COMPOSTS AREA&WDGHED CN-> (N/A) on (N/A) (N/A) 0.630 Return Event: 1 years Label: AO 1 Site Area Bypass - PRE DEVELOPMENT Storm Event: 1 Year Runoff Curve Number Data Soil/surface Desr+ipdon (4 Area C Uc fdjustd CN Wood, good -SoilC 70.000 0.200 00 0.0 '0.000 rmpervious,veas- race0; cams ono suxm rs - Sail B 98.000 0.03 0. 0.0 00.000 Impervious Neas - Pane; curbs and searm 74.000 0. 0. 0.0 '9.000 rs-S011C 98.000 0. 010 0.0 19.000 Open space (lawns,pats eta) - Good condition; 70.000 O.TI 0. 0.0 5.000 gass mver> 75%- SNI B 61.000 0.0,10 0.0 0.0 51.000 Open space (Larvre,paks etc) - Goad mndifion; gas, mver> 25%- SNI C 79.000 1.200 0.0 0.0 '4.000 COMPOSITE AREA & WEIGHTED CN -> (N/A) 1.9 (N/A) (N/A) 5.600 Subsection: Runoff CN -Area Return Event: 1 years Label: Bio DA Storm Even 1 Year Runoff Curve Number Data Soil/Surtare Description P4 Area C UC fdjustel CN % % Impervious Meas - Pa ed; mrbs and storm sewers - Soil C %.000 0.52 0. 0.0 18.000 woods- good -SoilC 70.0.0 0.l 0. 0.0 '0.000 Open space (I in,.j aks etc) - Good mndluon; gass mver> 75%- Sil C 74.000 0. 0. 0.0 '9.000 Open space (Lawrss,paks eb.) - Good! mndifiai; gass mver> 75% -Sia C 74.000 1.310 0.0 0.0 N.000 Return Even: 1 years Label: DET BASIN DA Stam Event: 1 Year Runoff Curve Number Data Soil/Surface Desaipdon 0, Area CUC AO)ustd CN % % Impervious Ness - Paced; alts and scam Soil C %.000 0.110 0.0 0.0 MM Open space (Lawm,paks en-) - COW mrdidai; gass mver> 75%- SNI C 74.000 0.2SO 0.0 0.0 !4.000 Impervious Naas- Para; mHn and sbXm sews - S011 C 96.000 0.42 0. 0.0 18.000 Open space (Lawrss,paks eb.) - Good! mndifiai; gass mver> 75% -Sia C 74.000 1.310 0.0 0.0 N.000 woods-gme-Solt 70.000 O.TI 0. 0.0 5.000 COMPOSITE AREA & WDIinED fl4 -> (N/A) 2.W WA) (N/A) Return Even: 1 years Label: Detained (Hsite DA Storm Event: 1 Year Runoff Curve Number Data Soil/Suffare Description 0 Area C Uc Adjusted O4 Impervious Neal - Pane; abs and arm rs - Sail C %.000 0,42 0. 0.0 18.000 Open space (lawrrs,paics etc) - Good condNon; gass aver > ]5%- SNI C ]4.000 1.31 0. 0.0 '9,000 woods-good-SAIC 70.000 O.T7 0. 0.0 M. 000 COMPOSM AREA&WEIED ON GH (NIA) 2. (WA) (N/A) 16.800 r A Dewberry® Dewberry Engineers Inc. 4905 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 804.290.]95] (PHONE) 804.2%.]928 (FAX) C) I1 < 0 LU LLI O X00 oou dLL J� LU LLJ w0z ()Do �__ z � C�0 0� U LL SEAL °�,(ygA11_. ° 1_ C THOMAS Lic. 0.4611 ,� SCALE REVISIONS DRAWN BY TMR APPROVED BY DMK CHECKED BY MCT DATE NOVEMBER 20/7 TITLE CHANNEL PROTECTION PONDPACK ROUTINGS PROJECT NO. 5009/555 C9.05 SHEET NO. OF E E C B P 1 9 FLOOD PROTECTION ANALYSIS THIS OUTFALL UTILIZES THE PROPOSED BIORETENTON AND DETENTION BASIN TO MEET FLOOD PROTECTION. THE ENTIRE DRAINAGE AREA TO THE OUTFALL WAS ROUTED.FLOOD PROTECTION IS MET FOR THIS PROJECT BECAUSE THE IO -YEAR POST DISCHARGE OF 8627 CFS IS LESS THAN THE 10 -YEAR PRE DISCHARGE OF 86.36.SEE SHEET C9,07 FOR THE PONFACK SCHEMATICS AND ROUTINGS. PRE -DEVELOPED DRAINAGE AREA MAP q A POST -DEVELOPED DRAINAGE AREA MAP r IFAI Wvt DRAWN BY I II€T DUK APPROVED BY W" i q '14 NOVEMBER 2017 DATE -41 / 111 q A POST -DEVELOPED DRAINAGE AREA MAP r \TOTAL OUTFALL DRAINAGE AREA (OFFSITE AREA) as IFAI Wvt DRAWN BY I II€T DUK APPROVED BY W" i q '14 NOVEMBER 2017 DATE -41 / \TOTAL OUTFALL DRAINAGE AREA (OFFSITE AREA) as off-- m. fflum M Dewberry® Dewberry Engineers Inc. 4805 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 804.290.]85] (PHONE) 2., C) � < 0 LU o LLI < U) C/) 0 00 0 (-) 0 LL LL -j Lu 0 LLJ Luo_jz ()Do �--(Dz :Eo 0 0�- LL SEAL ht 4911 SCALE SCALE: 1" - 100' now 0 100, 200' REVISIONS IFAI Wvt DRAWN BY I II€T DUK APPROVED BY S,3C!m CHECKED BY NOVEMBER 2017 DATE off-- m. fflum M Dewberry® Dewberry Engineers Inc. 4805 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 804.290.]85] (PHONE) 2., C) � < 0 LU o LLI < U) C/) 0 00 0 (-) 0 LL LL -j Lu 0 LLJ Luo_jz ()Do �--(Dz :Eo 0 0�- LL SEAL ht 4911 SCALE SCALE: 1" - 100' now 0 100, 200' REVISIONS TITLE FLOOD PROTECTION MAPS PROJECT NO. 50097555 C9.06 SHEET NO. OF TYR DRAWN BY DUK APPROVED BY RCT CHECKED BY NOVEMBER 2017 DATE TITLE FLOOD PROTECTION MAPS PROJECT NO. 50097555 C9.06 SHEET NO. OF E E C B P I I PRE PONDPACK SCHEMATIC OFFCT9'F DA OUTFALL POST PONDPACK SCHEMATIC BIORETEP 11 TI DETENTION BIORETENTION BASIN DA / l7 11.9 F AO 1 51� Anns Bypass lost -10 yssr 11 10,568.000 11.9 UpP h DETENTION 2 BASIN 23,936.000 ��DETENTION 9.58 AO 1 Offsite Neo OUTFALL BASIN 202,591.000 OUTLET STIR PONDPACK 10 -YEAR ROUTINGS DET BASIN DA Post - 10 year 11 10 -YEAR ROUTINGS Project Summary 12.24 Title BOAR'S HEAD CONNECTOR ROAD 4,559.000 Engineer CanPdny 0.21 Date 11/20/2017 Notes Label Scenarb Catchments Summary Label Scenario Reban Hydrogmph Volume Time I. Peak Peak Fbw Event (R3) (no.,) (R -/s) 1-1 Bb DA Post -10 year 11 20,218.000 11.9 8.43 AO 1 51� Anns Bypass lost -10 yssr 11 10,568.000 11.9 4.18 AO 1 Ste Oiea Bypass Re - 10 year 11 23,936.000 11.9 9.58 AO 1 Offsite Neo Re - l0 year 11 202,591.000 12.0 76.83 DET BASIN DA Post - 10 year 11 32,099.0 12.0 12.24 Node Summary Post - (Oyer 10 20,218.000 11.900 6.43 Label Scenario Return Hyd ograph Volume Time b Peak Peak Flow 13,796.000 11.950 Event (773) (hors) (ft -10 0.1 Post -f0 year 11 225J99.0 12.0 86.27 o-1 Re -10 year 11 226,526.0 11.9 86.36 Pond Summary 547.92 4,559.000 0.20 0.21 0.21 Label Scenarb Ream Hydrdgeph Tlme to Peak Peak Flow Maximum Maximum Pond 0.26 Event Volume (haus) (&3/s) Water Surface Storage 0.30 (yean) (R3) 032 Elevation (R3) 039 5.000 0.35 036 (ft) 0.38 BKi_Pro(IN) Post - (Oyer 10 20,218.000 11.900 6.43 (N/A) (NIA) Bb_Pno(OUT) Post -10 Year 10 13,796.000 11.950 8.45 552.12 3,701000 een3 ON) r ten L500 0.09 sa. sa (N/A) 0.12 Det BaLOUT)sin Post -10 y®r Io 32,058.000 12.050 11.34 547.92 4,559.000 A r A I I I PONDPACK 10 -YEAR ROUTINGS !CONT) PONDPACK 10 -YEAR ROUTINGS (CONT) Renm Evert: 10 years Label: Time -Depth - 1 St- Event: 10 Year Subsection: Rmoff CN -Area Retim Even: 10 years Label: AO 1 Sit Area Bypass - PRE DEVELOPMENT Storm Evert: SO Year Time -Depth Curve: 10 Year Label t0 War Runoff Curve Number Data Sanrme 0.100hwrs soil/surtareD-prion ON Aren c Uc AdiMedON % % lnvement 0.:00 hats End Time 24.000 hoofs Realm Event 10 years CUMU.ATIVE RAINFALL (in) Output Title Increment = 0.100 hours Time on left represents time for first value ie each row. Time DMd, @Pah Depth Depth De, Ictus In 'In In In In 0.000 0.00 0.01 0.01 0.02 0.oz 0.500 0.03 0.03 0.04 0.05 0.05 1.000 0.06 0.06 0.07 0.08 0.08 L500 0.09 0.10 0.10 0.11 0.12 2.000 0.12 0.13 0.14 0.14 0.15 3.000 0.19 0.20 0.21 0.21 0.22 3.500 0.23 024 0.24 0.25 0.26 4.000 0.27 027 0.28 0.29 0.30 4.500 0.31 032 0.32 0.33 039 5.000 0.35 036 0.37 0.38 0.39 5.500 0.90 0.91 0.42 0.43 0.43 6.000 0.49 0.45 0.47 0.48 0.49 6.500 0.50 0.51 0.52 0.53 0.54 ].000 0.55 0.56 0.57 10.60 7.500 0.61162 0.63 0.64 0.66 8.500 0.74 0.75 0.]7 0.78 0.80 9.000 0.82 0.84 0.85 0.87 0.89 9.500 0.91 0.92 0.99 0.% 0.98 10.000 1101 1.03 1.05 1.08 1.11 18.500 1.13 1.16 1.20 1.23 1.27 11.000 1.31 135 1.40 1.45 1.51 11.500 1.57 1.71 1.97 2.40 3.16 12.000 3.69 3.79 3.88 3.% 4.03 12.500 4.09 4.13 4.18 4.22 426 13.000 4.29 433 4.36 4.39 4.42 19.0009.56 4.58 9.60 4.62 4.69 14.500 9.66 408 4.69 421 4.73 15.000 4.75 4.76 4.78 4.79 4.81 15.500 9.82 4.89 4.85 4.87 4.88 16.000 9.89 4.91 4.92 4.93 9.99 16.500 4.% 4.97 9.98 4.99 5.00 1].000 5.01 5103 -5.05 5.06 1].500 s.D7 5108 5.09 5.10 5.11 18.000 s.12 5.13 5.19 5.15 5.16 18.500 5.17 5.18 5.19 5.20 5.21 19.500 5.26 526 5.2] 528 5.29 20.000 5.29 530 5.31 5.31 5.32 20.500 5.33 534 5.39 5.35 5.36 21.000 5.36 537 5.38 538 5.39 21.500 SAO SAL 5.41 5.42 5.93 22.000 5.43 5.44 SAS 5.45 5.96 22.500 5.47 5.47 5.48 5.48 5.99 23.000 5.50 5.50 S.S1 5.52 S.52 23.500 5.53 5.59 5.54 5.55 5.55 24.000 5.56 (N/A) N/A (NIA) WA) Wands - good - Sal C 70.000 0.200 0.0 0.0 70.000 Impervious Areas Paved; orbs am storm s-SolB 98,000 0.030 0.0 0.0 90.000 rs.ShcC i -ane w 98.000 0.480 0.0 0.0 98.000 Open spaa(Lawns,parks"I-Good mrdhion; grass cover > 75%- Sol B 61.000 0.040 0.0 0.0 61.000 Open space (Lawm,parks ex%) - Good 74.000 1.200 0.0 0.0 79.000 cgMition; grass aver > 75%- SOI C 70.000 0.670 0.0 (.0 ]0.000 COMPOSITE AREA&WQGHTED CN--> (WA) L950 (WAJ TWA) 79.600 Rehm Event: 10 years Label: AO 1 Offske Area - POST DEVELOPMENT Storm Event: 10 Year Runofl Curve Number Data Shc/Surface Description OR Area C OC Adjusted ON Impervious Ars az - Paved; arts and slam sewvs - 9011 C 98,000 1.:60 0.0 Realm Even: SO years Label: Blo DA Open Noce (Lawm,parks etc.) - Good 43_ 3- Storm Emit: 10 Year Runoff Curve Number Data 43_ condition grass aver> 75%-So,I5 55.000 0.030 sousrfaa pe crPtion ON Area C UC Adjlsted ON 0.030 OA CO % 96 79.000 2.:80 0.0 f.0 ]4.000 Wads - goad-SolC 70.000 0.670 0.0 (.0 ]0.000 Rasidenrhl Dlstrims -1/3 ave - 501 C 81.000 7.990 0.0 CO 81.000 COMPOSITE AREA & WEIGHTED ON ---> (N/A) 13.800 (N/A) INA) 79.T76 Ream Evert: 10 years Label: DET BASIN DA Stomy Evert: SO Year Runoff Curve Number Data SoIUSurfa a Description ON Arra C lK Adasted ON Rehm Event: 10 years Label: AO 1 Offske Area - POST DEVELOPMENT Storm Event: 10 Year Runofl Curve Number Data Shc/Surface Description OR Area C OC Adjusted ON Impervious Ars az - Paved; arts and slam sewvs - 9011 C 98,000 1.:60 0.0 Co 98.000 Open Noce (Lawm,parks etc.) - Good 43_ 3- 0.0 Go 43_ condition grass aver> 75%-So,I5 55.000 0.030 0.0 DO 55.000 Woods -good -$016 55.000 0.030 OA CO 55.000 Open spare (lavn a,Parks eco.) - Goatl cordRbn grass cover > 75%- Soil C 79.000 2.:80 0.0 f.0 ]4.000 Wads - goad-SolC 70.000 0.670 0.0 (.0 ]0.000 Rasidenrhl Dlstrims -1/3 ave - 501 C 81.000 7.990 0.0 CO 81.000 COMPOSITE AREA & WEIGHTED ON ---> (N/A) 13.800 (N/A) INA) 79.T76 Return Event: 10 years Label: AO 1 Offsite Area - PRE DEVELOPMENT Storm Event: SO Year RunoN Curve Number Data Shc/Surface Description CN Area C UC Adjusted ON Imam .Areas- Paved; orbs and storm sewers mil C %000 2.600 0.0 CO %.000 Open spae(lawn'Paro eK.)-Gootl mditlon', grass cover > 75%- Soll8 61.000 1:70 0.0 Go 61.000 Woods -good-Sd18 55.000 0.030 0.0 DO 55.000 Open spax(lawra'parks ek.)-Good anditon', grass aver > 75%- Soil C 74.000 3.900 0.0 DO 74.000 Woods - good --, 2V.W0 I,- 0.0 f.0 ]0.000 Resklentbl DlstrlRs-1/3 ave -SoilC 81.000 7.990 0.0 CID 81.000 COMPOSITE AREA & WEIGHTED ON --> N/A 17.000 WA INA) 79.395 Return Event: 10 years Label: AO 1 Site Area Bypass - POST )EVELOPMENT St- Event: SO Year Runoff Curve Number Data Shc/5urface Desorption ON Aran C UC Adjusted CN ]mgw 7 Areas - Paved; arts and storm sewers -500 913.000 0.330 0.0 f.0 98.000 Open spae(Lawre,Psrks etc.)- Good ovdidan grass [aver > 75%- Soil B 61.000 0.M0 0.0 CO 6).000 Open spae(lawns'Parks eel.) - Good condttbn grass cover > 75%- Sod C 74.000 0.00 0.0 GO 74.000 COMPOSITE AREA & WEIGHTED ON --> (N/A) 0.70 (WA) (N/a) 83.610 Impervias Areas Paved; orbs orb storm - Sol C 98.000 0.520 0.0 0.0 98.000 Woods -good - Shc C ]0.000 0.140 0.0 0.0 ]0.000 Open space (Lawn:,parks ek.)-Goad mMi[ion; grass aver 175% -Sol C ]4.000 0.990 0.0 0.0 ]4.000 COMPOSITE AREA& WEIGHTED ON ---> WA 1.600 WA WA 81.450 Impervious Areas Paved; Barbs and storm S01C 98,000 0.110 0.0 0.0 98.000 Open space(1awm,parks etc) -Goad ardkb�g� aver>75%SollC 74.000 0250 0.0 0.0 74.000 rs - SOI C a 3m„o 98.000 0.420 0.0 0.0 98.000 Open space(lawns,parks M) - Goad ardabn; grass mer > 75%. Sol C 74.000 1310 0.0 0.0 74.000 Woods - good -SOIC 70.000 0.770 0.0 0.0 70.000 COMPOSITE AREA&WEIGHTED CN--> (WA) 2350 (N/A) (WA) 77.371 Dewberry® DewberrLL LL CTHOMAS AL y Engineers Inc. 480 5 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 804.290.]95] (PHONE) 804.290.]928(FAX) Il NN X00 0� dUU J� WIZ ccoo G U LL SEAL 0�,2tgALTX°pL . = Lic. 0.4611 ON/. SCALE REVISIONS DRAWN BY TMR APPROVED BY OMK CHECKED BY MCT DATE NOVEMBER 20/7 TITLE FLOOD PROTECTION PONDPACK ROUTINGS PROJECT NO. 500 9/555 C9.07 SHEET NO. OF E r• C B 11 STORMSEWER DRAINAGE AREA MAPS ------------------------ I 14 A r \a`-- v -- - -- - - _Q _------- --- '--_ - %------- ''1` %i, ;-- __-- - - --_'------- - ---- --_ -_---- -_-- _-- _— ----------------- 0, __ \\ \ \ I-\;IIIII;I ,,, ,, ,�,; � 1 III ', I ;" _ - I --------------------------------- I I ', II '1�''"r` ''� _- \\:`�a.�`,\\ /-------- --- , i b1 - - - - ----___--- - - ---------- ---------- 14 -__---- STORMSEWER CALCULATIONS Dewberry° SomSewerDe gpDpryut Haze ILL Tl' 11 Dewberry, KydapBCGradeNne gmppta�p Dewberry® Dewberry Engineers Inc. 4805 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23080 804.290.]95] (PHONE) 806.290.] 928( FAX) 0 }U)L �O O Y L00 UU U LL LL j Lu LLJ WJZ ()m (Dz �O O IY LL SEAL O�OALTI( jj. f°4 ;z Lic. 0.4611 ,� ANAL SCALE SCALE: 1" - 50' 0 50' 00' REVISIONS DRAWN BY TMR APPROVED BY OMK CHECKED BY MCT DATE NOVEMBER 20/7 TITLE STORMSEWER MAPS AND CALCULATIONS PROJECT NO. 5009/555 C9.08 E EF1 C B 11 DITCH DRAINAGE AREA MAPS ltg A 10.15 1 ,%0- s, % 0 - , M-5momw V ROSE, I . , edit -L' � �,� � DITCH CALCULATIONS Dewberry 19 Dewberry Dewberry - 14 A r Dewberry" Dewberry Engineers Inc. 4805 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 �2804.290.]95] (PHONE) 2. -) SCALE SCALE: 1" - 50' 0 50, lbo. REVISIONS DRAWN BY TYR APPROVED BY DUK CHECKED BY RCT DATE NOVEMBER 2017 TITLE DITCH MAPS AND CALCULATIONS PROJECT NO. 50097555 C9.09 SHEET NO. OF E C C B P 1 CULVERT DRAINAGE AREA MAPS CULVERT FORM II D -bel 11 Culvert Computations PROJECT: ---of U GATE: Il Oct -1) DESIGNER: iGG 559.OT ELN- STATON: I.+50 r �\ STRUCTURE: 19 LOT -- �_ D Bm ELL Mdhpd: 11TIONALMETHOD Oreinage Area: 0.58 Acres �Strean Slope: Chanml Snap,: Routing: OMer 558.0 L ,g [lo 025 557.9 5 =DOW rU1l DESIGN '-a TMLWATE : R.I. (y n, "low (cts) _(ft) o.8 muqm o., 020-0.30 0.30 0.01 CULVERT DESCIIPTION: Row PV, HEADWATERCALCUU ONS WTLET O.d00.]0 Banti INLET CONTROL OUTLET CONTROL Control VELOCIT" 5. shoulder and Ditch Areas Total:- ON fIW,/D Meletin( -S five - EnIr,1Ke ds (1-) 2 IHV FALL ELa TW d, Id,+DIl2 H Ela, Heedwebr 3 4. 5 s a Elevallon 0.15 RCP RGP Llrc 12' EE51 21 2 0.93 Girc ES-.] 2. 109 OB] 558.5 Ci 0.2: 558.9 OUTLET 2.9 106 559. 0.6 03! 559. OUTLET 601 1. Bulsness: Indusldal and Corno-ill 0.80-0.80 BAD 0.93 2. Aparhned and Townhomes 0.65U.T5 a01w.m 0.75 u.eu 1.09 -4 Re kl nbel TECHNICAL FOOTNOTES: 11,1 Usc DlNafm boa culvmx Dischalea SUBSCRIPT DEFINITIONS: MDn�lm Fradwa�c, CULVERT BARRELSELECTED: SIZE 12' 12.1 HWi/D=HW/DorHWI/O Ummdeggn saueU 0.50 M Headwwm in Nle(uovool SHAPF Cile ar M.1 FAIL=HWi-(FIAd-FLsO: FAllis zoo fmcslnns on pads lel nr Vnvenol,etrrcoewl aeon( 0.40 M Headwmerin aml<lcmwl d+al,oe MATERIAL Concrete f' 1 151 TVI Luedmdmmatream mnlmlm Um.deplM1in cM1annel BAD Owlmre DOTTOMT'0.013 161 'mmue+D/2)(whicM1 erxrss pr<wcn 0.40 . erNm lxe BARRELNI IT.1 Hwll.ke T(29n2LI.I.13)IIV2ngrnrlm 1a ,gacho, 8.1 t 0.35 hz Tillw 6. Agno,R,ow (9.) VIA�s81n.x C 11N,bd Areas COMMENTS: Ulcpnpulatbns have poen perbmed udnO HY-8. TM1is loon is brinlomaional purposes only and aY values mach lM1ese calculaleO.n HV -8. 0.50 Pasture 085-0.45 0.35 CULVERT FORM II D -bel 11 Culvert Computations PROJECT: ---of TDP a RDAD _ �,lcE ETevarrox sm.o ""r•,�" GATE: Il Oct -1) DESIGNER: iGG 559.OT ELN- STATON: I.+50 Ola' rwceaaaap .L STRUCTURE: 19 LOT -- �_ D Bm ELL Mdhpd: 11TIONALMETHOD Oreinage Area: 0.58 Acres �Strean Slope: Chanml Snap,: Routing: OMer 558.0 L ,g [lo 025 557.9 5 =DOW rU1l DESIGN '-a TMLWATE : R.I. (y n, "low (cts) _(ft) o.8 o., 020-0.30 0.30 0.01 CULVERT DESCIIPTION: Row PV, HEADWATERCALCUU ONS WTLET O.d00.]0 Banti INLET CONTROL OUTLET CONTROL Control VELOCIT" 5. shoulder and Ditch Areas Total:- ON fIW,/D Meletin( -S five - EnIr,1Ke ds (1-) 2 IHV FALL ELa TW d, Id,+DIl2 H Ela, Heedwebr 3 4. 5 s a Elevallon 0.15 RCP RGP Llrc 12' EE51 21 2 0.93 Girc ES-.] 2. 109 OB] 558.5 Ci 0.2: 558.9 OUTLET 2.9 106 559. 0.6 03! 559. OUTLET 601 1. Bulsness: Indusldal and Corno-ill 0.80-0.80 BAD 0.93 2. Aparhned and Townhomes 0.65U.T5 a01w.m 0.75 u.eu 1.09 -4 Re kl nbel TECHNICAL FOOTNOTES: 11,1 Usc DlNafm boa culvmx Dischalea SUBSCRIPT DEFINITIONS: MDn�lm Fradwa�c, CULVERT BARRELSELECTED: SIZE 12' 12.1 HWi/D=HW/DorHWI/O Ummdeggn saueU 0.50 M Headwwm in Nle(uovool SHAPF Cile ar M.1 FAIL=HWi-(FIAd-FLsO: FAllis zoo fmcslnns on pads lel nr Vnvenol,etrrcoewl aeon( 0.40 M Headwmerin aml<lcmwl d+al,oe MATERIAL Concrete f' 1 151 TVI Luedmdmmatream mnlmlm Um.deplM1in cM1annel BAD Owlmre DOTTOMT'0.013 161 'mmue+D/2)(whicM1 erxrss pr<wcn 0.40 . erNm lxe BARRELNI IT.1 Hwll.ke T(29n2LI.I.13)IIV2ngrnrlm 1a ,gacho, 8.1 t 0.35 hz Tillw 6. Agno,R,ow (9.) VIA�s81n.x C 11N,bd Areas COMMENTS: Ulcpnpulatbns have poen perbmed udnO HY-8. TM1is loon is brinlomaional purposes only and aY values mach lM1ese calculaleO.n HV -8. A CULVERT WEIGHTED C CALCULATIONS Boar's Head Connector Road A ... County BE Derry alter Resources En9lneedn9 Append x 6E.1 of the V rgmre Department of Tranap Mb.. Dramage Manual Rational Hethod Values I., Varlou. Selected Land Use. Deacnetlen etArea CVelue Ran Area(A) :value diel CxA Rlght<NW.y Lard Uaa Culvert Calculator Report 1. Paved 0.9 0.90 028 025 2. Lawns 025-0.35 025 3. Forest 020-0.30 0.30 0.01 0.00 4. steep Grau (2:1) O.d00.]0 0.40 5. shoulder and Ditch Areas 0850.50 Bw 0.29 0.15 UMmMe Land Use 1. Bulsness: Indusldal and Corno-ill 0.80-0.80 BAD 0.93 2. Aparhned and Townhomes 0.65U.T5 a01w.m 0.75 u.eu 1.09 -4 Re kl nbel 558es ft Dischalea 2.00 ch -bb 10.000 xl. It O.d00. W 0.50 cls 4ots 12,000 sq. ft o.ao-0.d5 0.40 558.70 fl -lots 1],000 sq. n 0.35-0.45 BAD 5W.]0 It lou tl2 acre or more 0.30-0.40 0.40 Outlet Control 5. P,", Cemetedes and Uninproved In, 0.201.35 0.35 W. Contrd 6. Agno,R,ow C 11N,bd Areas 0.50470 0.50 Pasture 085-0.45 0.35 55].90 It Upstream I -an 558.09 It Downstream Invert 55].99 It L..M 15.00 A T.W. - 0.s6 0.40 C(W.ghbd)=Tmzl BE!,sl _ DAQ - 0.1106667 Nfl Tota Aro, 0.58 To(min) 5 P.I. try to -y 0.80 fl uwnn s.00 aw 0.80 A o parson moor 1 f 0.61 % O Isla) 2A 2.7 0.76 fl CULVERT 2- YEAR AND l0- YEAR CALCULATIONS F A Dewberry® Dewberry Engineers Inc. 460.5 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 804.290.]95] (PHONE) 604:290.]923(FAX) C) Il <0 NI1_ �O I L L X00 0o dUU J� 2i LL LLj LLJ WJZ ()m O %` O Q O ry LL SEAL °�,t1gALTX°pL . MCOMAS Lic. 0.4611 ,Z 2�/�°NAL SCALE SCALE:1" - 50' 0 50' 100' REVISIONS DRAWN BY TMR APPROVED BY OMK CHECKED BY MCT DATE NOVEMBER 2017 TITLE CULVERT MAPS AND CALCULATIONS PROJECT NO. 50097555 C9.10 SHEET NO. OF Culvert Calculator Report Culvert Calculator Report STR. 1-9 (2 YEAR) STR. 1-9 (10 YEAR) SdW For: Headwater Ebvason SONG For: Headwater Ebvati.n Calan summary CUN.n Summary Alkw,bb HW Elevation 560.00 IT Head V ft, DapthMeght 0.93 Allowabb HW ElavatloR 580.00 ft Heacwaler DaplhMeghl 1.09 Conpubd Headwater Elevatbn 558es ft Dischalea 2.00 ch Computed HBa Nano, Elevation 559.08 ft Dis s,p2.]o cls Inkt Conhol HW Elev. 558.87 ft TalNvetarEkvab.n 558.70 fl Inlot control HW El -559.06 ft T.ter Elevation 5W.]0 It Wal Control NVd Eley. 558.93 It Control Trye Outlet Control Outlet Control HW Ebv. Seam It Contol Type W. Contrd Grdee Grades Up- Invert U. fl Downstream Inver 55].90 It Upstream I -an 558.09 It Downstream Invert 55].99 It L..M 15.00 A Constmcod Slope 0.W6667 fNt Length 15.00 ft Contacted Slope 0.1106667 Nfl Hykaub Profile Hyb,ufic Prorib P.I. M1 Depth, Duwnstream 0.80 fl Profile Ml Depb, Downstream 0.80 A Style Type Mlp Hormel 2plh 0.61 % Slope Type MIb NoTral Depth 0.76 fl Fkw Regime Subont"I Cntlpal Dspth 0.00 ft Flaw Regime SubclNcal CrIbol Depth 0.]0 fl Veocity Downstream 2.97 Ns Cdcal Slope BBISEE3 N% Vebcfty Downstream 4.01 No CnINa Slgpe 0.0011061 Nfl Se;tlon Shape Circular Monologs Coelf iant 0.013 Sectbn Shape Circular Mannings Goenicient 0.013 Sxlign Matarel Concreb Span 1.00 fl Sectbn Material Concrete Spar 1.00 % se:0on size 121nch Rise 1.00 fl Sectbn Slze 12 inch Rise 1.00 ft N -W, S.cgon. 1 Number Sections t 0- Control P.Pertles Ou. Carol P.Penlee Odat Cormol516V Ebv. 558.93 ft Upstream Velocity Head 0.17 % Outlet Conhol HW Ebv. 559.09 8 Upstieem Velocity Head 0.26 ft Ke 0.20 Entrance Loss 0.03 n Ka 0.20 Entrelce Loss 0.05 ft Inb Contrd Prop.rtbs Intl Coned pno,-las Inkt Control HW E6,558B7ft Flaw Codrol WA Inbt Conal HW El", 559.08% RowConool NA InMTypo Beveled dnd. 45°Oeveb Area Ful 0.8 In Inbt Type Beveled nine, 45°bevels A -Full 0.6 r' K 0.00180 HDS5CIW 3 K 0.00180 HDS5Chan 3 M 250000 HDS5 Suis A M 2.50000 HOES Scale A C 0.03000 EquabonForm 1 C 0.03000 Equmon Form 1 Y 0.74000 Y 0.74000 A Dewberry® Dewberry Engineers Inc. 460.5 LAKE BROOK DRIVE SUITE 200 GLEN ALLEN, VA 23060 804.290.]95] (PHONE) 604:290.]923(FAX) C) Il <0 NI1_ �O I L L X00 0o dUU J� 2i LL LLj LLJ WJZ ()m O %` O Q O ry LL SEAL °�,t1gALTX°pL . MCOMAS Lic. 0.4611 ,Z 2�/�°NAL SCALE SCALE:1" - 50' 0 50' 100' REVISIONS DRAWN BY TMR APPROVED BY OMK CHECKED BY MCT DATE NOVEMBER 2017 TITLE CULVERT MAPS AND CALCULATIONS PROJECT NO. 50097555 C9.10 SHEET NO. OF 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 11x17 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.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County B. Sources of Pollutants, locations, and prevention practices Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures C. Sources of Pollutants, continued. Common activities and minimum control and prevention ractices Pollutant, or Pollutant Location on site Prevention Practices, 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 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 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 Vehicle and equipment washing Designated areas and details shown on Provide containment and filtering for all 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.) Q Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) 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; (Provide detailed response and reporting practices according to 9VAC25-880-70, Part 11, section A.4.e.) 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.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County 6.0 POLLUTION PREVENTION PLAN 6.1 POTENTIAL SOURCES OF POLLUTION Soil disturbing activities associated with the construction of the Temporary Golf Course connector road project potentially affect the quality of stormwater runoff. Therefore, proper erosion and sediment control measures will be installed prior to construction to manage stormwater and sediment. The location of potential pollutant sources should be documented and updated on the plans for the project. The limit of disturbance is the area identified as the likely location where potential spills and leaks may occur. 6.2 POLICIES AND PROCEDURES The operator should assure that employees are aware of applicable wastes, including wash water, disposal practices, and applicable disposal locations of such wastes, in order to comply with the conditions of the Permit. Personnel should be educated in spill prevention, area of possible pollution, and spill response procedures. 6.3 MANAGEMENT PRACTICES AND OTHER CONTROLS 6.3.1 Good Housekeeping Good housekeeping requires all personnel to maintain cleanliness and order in areas that could cause stormwater contamination. The following is a list of techniques that personnel should incorporate as good housekeeping practices on a daily basis: • Keep outside areas neat and orderly; clean drips and/or fix leaks from on-site equipment and inspect regularly; • Maintain a supply of spill response equipment; • Use watering truck to minimize dust; and, • Pick up windblown debris. 6.3.2 Minimizing Exposure Where practicable, protect industrial materials and activities with a storm -resistant shelter to prevent exposure to rain, snow, snowmelt, or runoff. 6.3.3 Existing Vegetation Preservation of existing vegetation will be practiced where possible. Areas not to be disturbed are shown on the Major Site Development Plans set and shall be delineated and clearly marked as a first step in construction. 6.4 SPILL PREVENTION AND RESPONSE The following practices will be followed for spill prevention and cleanup: • Products will be kept in original containers with the original manufacturer's label, where possible, unless they are not re -sealable. • Materials stored on-site will be stored in a neat, orderly manner in their appropriate containers. Materials that have the potential for contaminating runoff during storm events will be stored in their appropriate watertight containers, under a canopy, tarpaulin, shrink-wrapped, or otherwise precluded from direct exposure to precipitation. • Whenever possible, all of a product will be used before disposing of the container. If surplus product must be disposed of, manufacturers' and/or local and State recommended methods for proper disposal will be followed. • Manufacturers' recommendations for proper use and disposal will be followed. • If applicable, manufacturers' recommended methods for spill cleanup will be maintained on-site and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. • If applicable, Materials and equipment necessary for spill cleanup will be kept in the material storage area on-site. Equipment and materials may include, but not be limited to, cleanup kits, brooms, dust pans, mops, rags, gloves, goggles, dirt to contain spills, containment boom, absorbent material (e.g., hay, kitty litter, sand, sawdust), and plastic and metal trash containers. • Spills will be cleaned up immediately after discovery. • In the event of a discharge of a potential pollutant or spill of a hazardous substance, the following steps should be taken: 1. Eliminate potential spark sources; 2. If possible and safe to do so, identify and shut down the source of the discharge to stop the flow; 3. Contain the discharge with sorbent, berms, fences, trenches, sandbags, or other material and ensure the area will be kept well ventilated. Personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance during cleanup operations; 4. Contact the SWPPP Coordinator or his/her designee (Division Manager) or his/her alternate; 5. Contact regulatory authorities and the response organization as required by regulatory standards; and 6. Collect and dispose of recovered products according to applicable regulations. • Spills of toxic or hazardous material will be reported to the appropriate State and local government agency, as required by regulatory standards. • The contractor or his representative will be responsible for spill prevention and coordination. • The spill prevention and control procedures will be implemented once construction begins on-site. When a spill occurs, the individuals/agencies in Table 6 shall be considered for notification. Table 1 — Spill Notification Table Person/Agency Contact Information Local MS4 (if applicable) DEQ Central Office 629 East Main Street Richmond, VA 23219 Statewide main office General: (804) 698-4000 DEQ Valley Regional Office 4411 Early Road Albemarle, Augusta, Bath, Clarke, Fluvanna, Frederick, Greene, Harrisonburg, VA 22801 Highland, Nelson, Page, Rockbridge, Rockingham, Shenandoah and General: Warren; and the cities of Buena Vista, Charlottesville, Harrisonburg, (540) 574-7800 Lexington, Staunton, Waynesboro and Winchester. Pollution Response Program: (276) 676-4846 1-800-468-8892 (24 hour #) VA Department of Emergency Management (DEM) 911 (24 hour #) Local Emergency Response 6.5 SPILL REPORTING 6.5.1 Reports of Unauthorized Discharges Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes, or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110 (Discharge of Oil), 40 CFR Part 117 (Reportable Quantities of Hazardous Substances), 40 CFR Part 302 (Reporting Reportable Quantities), or § 62.1-44.34:19 (Reporting of Discharge) of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the DEQ of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the DEQ and the VSMP authority within 5 days of discovery of the discharge, and contain the information listed in Part III G (Reports of unauthorized discharges) of the Permit. Spill notification procedures will be reviewed by all key personnel during the Project Training/Permit Rollout process. A Spill Report Form is provided at the end of this section. 6.5.2 Reports of Unusual or Extraordinary Discharges If any unusual or extraordinary discharge, including a "bypass" or "upset" as defined in the permit, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the DEQ and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the DEQ and the VSMP authority within 5 days of discovery of the discharge in accordance with Part 111 1.2 of the Permit. Unusual and extraordinary discharges include, but are not limited to, any discharge resulting from: a. Unusual spillage of materials resulting directly or indirectly from processing operations; b. Breakdown of processing or accessory equipment; c. Failure or taking out of service of some or all of the facilities; and d. Flooding or other acts of nature. 6.5.3 Reports of Noncompliance The operator shall report any noncompliance that may adversely affect surface waters or endanger public health. • An oral report to the DEQ and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The oral report shall contain the information specified in Part 111 1. 1 of the Permit. • A written report shall be submitted within 5 days and shall contain the information specified in Part 111 1.2 of the Permit. The DEQ may waive the written report on a case- by-case basis for reports of noncompliance under Part III I (Reports of Noncompliance) of the Permit if the oral report has been received within 24 hours and no adverse impact on surface waters has been reported. • The operator shall report instances of noncompliance not reported under Part III I.1 or I.2 of the Permit in writing as part of the SWPPP. The reports shall contain the information listed in Part 111 1.2 of the Permit. • Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect information in any report, including a registration statement, to the DEQ or the VSMP authority, the operator shall promptly submit such facts or correct information. NOTE: The reports required in Parts III G (Reports of Unauthorized Discharges), H (Reports of Unusual or Extraordinary Discharges), and I (Reports of Noncompliance) of the CGP shall be made to the DEQ and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468-8892. 6.6 FUELING AND MAINTENANCE OF EQUIPMENT OR VEHICLES • The locations of all vehicle fueling areas will be documented in the SWPPP. These locations can be identified on the E&S Plan provided in Appendix C of the SWPPP. As the vehicle fueling facilities move throughout the project, areas need to be shown, dated, and signed. If vehicle fueling will not be part of the project, a written statement indicating that "no on-site vehicle fueling will be part of this project" should be added on the plans or included in the Log of Changes in Appendix G of the SWPPP. • On-site vehicles will be monitored for leaks and receive regular preventive maintenance to reduce the chance of leakage. • Refueling, repairs, and changing of equipment and vehicle fluids will be conducted in a manner to reduce the potential for contamination of on-site resources. Care should be taken, where feasible, to avoid activities within ±50 feet of storm drains, wetlands, streams, water bodies, tree preservation areas, or any other environmentally sensitive areas. • Secondary containment and spill response kits should be provided on-site. • These pollution prevention practices and procedures should be implemented to prevent the discharge of spilled and 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). • Petroleum products will be stored in tightly sealed containers that are clearly labeled. • Any asphalt substances used on-site will be applied according to the manufacturer's recommendations. • The contractor will regularly inspect the site to ensure that proper disposal methods of used antifreeze, oils, filters, and other hazardous materials are followed. 6.7 WASHING OF EQUIPMENT AND VEHICLES • Vehicle washing should not use soaps, solvents, or detergents. • Construction vehicle washing will only occur at approved locations in accordance with State and local regulations. The Guidelines for Vehicle and Equipment Washing is included in Appendix I. • Tire washing may be necessary as part of the site's construction entrance in order to minimize the transport of sediment by vehicular traffic onto a paved surface. If tire washing is necessary, provisions must be made to intercept the wash water and trap the sediment so it can be collected and stabilized. Wash water must be diverted away from the construction entrance to an approved settling area to remove sediment. Pollution prevention practices and procedures should be implemented that will minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets, directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls), and the wash water should be filtered, settled, or similarly treated prior to discharge. • Physical separation should be provided between surface waters and inlets. 6.8 STORAGE, HANDLING, AND DISPOSAL OF CONSTRUCTION PRODUCTS, MATERIALS, AND WASTES In addition to the practices listed below, the practices in Section 5.4 - Spill Prevention and Response apply to the storage, handling, and disposal of construction products, materials, and wastes. Examples of these items include asphalt sealants, copper flashing, scrap building materials, adhesives, concrete admixtures, pesticides, herbicides, fertilizers, landscape materials, timber, pipe and electrical cuttings, diesel fuel, oil and hydraulic fluids, as well as paint and other petroleum products. • Waste materials will be collected and stored in a proper receptacle in accordance with local and State solid waste management regulations. Trash and construction debris from the site will be deposited in dumpsters. The locations of the dumpsters shall be documented in the SWPPP once determined in the field. These locations will be annotated on the E&S Plan. The trash will be hauled to an appropriate waste disposal site. No construction waste materials shall be buried on-site. Project personnel shall be instructed regarding the correct procedure for waste disposal. • Chemical or petroleum products will not be mixed with one another unless recommended by the manufacturer. • On-site equipment shall be checked for leaks and receive regular preventive maintenance. • Hazardous waste materials will be disposed of in the manner specified by the manufacturer and as required by local or State regulation. Site personnel will be instructed in these practices. • Portable sanitary units will be utilized at various locations along the project site. The locations of the portable sanitary units shall be documented in the SWPPP once determined in the field. As (or if) the units move, the movement of the facilities shall be documented in the SWPPP with initials of the individual authorizing the movement and a corresponding date. These locations will be annotated on the E&S Plans. Sanitary waste will be collected from the portable units as required by local and State regulation. • Portable sanitary units shall not be located in or adjacent to streams, drop inlets, stormwater flow paths, and floodplains. 6.9 WASHING OF CONCRETE OR OTHER MATERIALS • Concrete trucks will only wash out or discharge surplus concrete or drum wash water at approved locations in accordance with State and local regulations. • The discharge of wastewater from the washout of concrete is prohibited. • Direct concrete wash water into a leak -proof container or leak -proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall 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. • See Environmental Protection Agency (EPA) Fact Sheet for concrete washout at http://www.epa.gov/npdes/pubs/concretewashout.pdf (provided in Appendix I of the SWPPP). • Washout areas are expected to be at designated construction entrance locations. The locations of the concrete washout areas shall be documented in the SWPPP once determined in the field. These locations should be identified on the E&S Plan in Appendix C of the SWPPP. Project Type and Location: Date/Time of Spill: Virginia Spill Report Form Time Incident Contained Spill Location and Events Leading to Spill Material Spilled: Source of Spill: Amount Spilled Amount Spilled to Waterway Surface Area of Impacted Media in sq. ft.: Type of Media (Soil or Pavement): Corrective Action Taken: Action Take to Prevent Future Spills Agencies Notified Modifications to Storm Water Pollution Prevention Plan: "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 of Reporter Print Name/Title Date Company I ssssssss, st 4000 r~. O C A O w c6 N y.. O M N N � t: O O O .Q CL O N O r O N O a O O N w N 0 O O - 1 -- 0 M O wr � C OO G N M �ao o et' ' d 4GO N m N a 00 w 4 P- 6 O M M O) �0 .�MC-za" 0 O d' to 1- 10 C M O o �= Q RS GO 000 OQO GQO 000 000 !� V o .� OL Q c1 O O C M L c cu O = 0 O c� <A 0, `` d E N O V CD W O U = E O y 0 O C > .�.0 Lu Y C tC tlS � � � v CL . A M N ... t: O O O .Q CL 0 N O r CL 0 N r N O M _ C U) Q �ao s .ao M o �0 .�MC-za" E_ 'O C .LOw 10 C O o �= Q -caw o0�ocrW.o o .� y M M L c cu � ai Ll Ln wm ws d w 0 CL 0 Q� _ Q �ao s .ao o �0 .�MC-za" E_ r-C L a �= -caw o0�ocrW.o Spill Response Contractors Located in Virginia The following list is not meant to be all inclusive of all Spill Response Contractors in the state of Virginia nor is it meant to act as an endorsement of any of those listed below, This information is meant strictly for informational purposes. Company Contact Information A & A Environmental Services/Perma- Fix (540) 288-1176 Stafford, VA 22554 (800) 404-8037 540 288-1154 fax Accurate Marine Environmental, Inc. (757) 393-5840 Portsmouth, VA 23704 757 393-5845 Coastal Environmental Services, Inc. (757) 488-4244 Suffolk, VA 23435 757 488-4622 fax Clean Harbors Environmental (804) 452-1800 Prince George, VA 23875 (800) 645-8265 804 452-1700 fax Clean Harbors Environmental. (757) 543-9240 Chesapeake, VA 23324 (800) 645-8265 757 543-8486 fax Clean Venture, Inc. (757) 543-0614 Chesapeake, VA 23324 (757)543-0614 fax C & M Industries (757) 543-8775 Chesapeake, VA 23324 757 545-4386 Cliff Berry, Inc (CBI) (757) 484-6303 Portsmouth, VA 23703 (866) 484-0500 757 484-0524 fax E NSAT Corporation (540) 823-9083 Culpeper, VA 22701 (800) 753-6728 540 825-9087 Environmental Options, Inc. (540) 483-3920 Rocky Mount, VA 24151 540 483-3855 fax Gemini Oil Co. (757) 543-5718 Norfolk, VA 23523 IMS, Inc. / Hepaco (800) 888-7689 Chesapeake, VA 23320 (757) 436-3000 757 436-5266 fax Company - Contact Information IMS, Inc./ Hepaco (800) 888-7689 Fredericksburg, VA 22405 (540) 372-9890 540 372-9889 fax IMS, Inc. I Hepaco (800) 888-7689 Richmond, VA 23234 (804) 275-5380 804 275-5384 IMS, Inc. / Hepaco (800) 888-7689 Norfolk, VA 23501 (757) 543-5718 757 543-4561 fax LCM Corporation (800) 774-5583 Hampton, VA 23670 (757) 3805583 757 380-9146 fax LCM Corporation (800) 774-5583 Roanoke, VA 24034 (540) 344-5583 540 342-9438 fax Moran Environmental Recovery (757) 216-8836 Norfolk, VA 23504 (866) 682-5970 757 216-8839 fax MSRC (703) 326-5600 Herndon, VA 20170 (800) 645-7745 703 326-5660 fax MSRC (757) 464-2866 Virginia Beach, VA 23455 (800) 645-7745 757 460-4586 fax Marshall Miller & Associates, Inc. (276) 322-5467 Bluefield, VA 24605 (800) 733-5467 276 322-1510 fax PetroChem Recovery Services (757) 627-8791 Norfolk, VA 23501 (800) 723-6951 757 640-1261 fax S.C. Rossi & Co., Inc. (540) 342-6600 Roanoke, VA 24014 540 342-6611 fax W.E.L. Inc_ (434) 993-2210 Concord,'VA 24538 (800) 847-2455 434 993-2287 fax W.L. Black & Assoc. (866) 238-7839 Chesapeake, VA 23323 (757) 487-5245 757 487-7114 fax Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. (Provide detailed measures for any applicable TMDL) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Virginia DEQ - Water Monitoring - 2014 impaired Waters Fact Sheets Page 1 of 1 2014 Impaired Waters Category 4 & 5 by Impaired Area ID* ��Ili[il�l � l)I.I'.11t1 �Ik �I +11 James River Basin Cause Group Code: H28R-09-BEN - Morey Creek Location: Morey Creek from the headwaters downstream to its confluence with Moores Creek. (Start Mile: 2.93 End Mile: 0.00 Total Impaired Size: 2.93 Miles) City/County Albemarle Co. Use(s): Aquatic Life Cause(s) / Benthic-Macroinvertebrate Bioassessments / 5A VA Category: This segment is impaired due to violations of the General Standard for Benthics at station: 2-MOY-MRY01-SW (Impaired for VSCI). Initial Listing Date: 2010. Cause Cycle TMDL Assessment Unit Water name Location Description Category Cause Name First Schedule Size Listed Morey Creek from the Benthic- VAV-H28R_MOY01A02 Morey Creek headwaters downstream to its 5A Macroinvertebrate 2010 2022 2.93 confluence with Moore's Creek. Bioassessments Morey Creek Estuary Reservoir River Impaired area ID: VAV-H28R-09 (sq. miles) (acres) (miles) Benthic-Macroinvertebrate Bioassessments / 5A 2.93 Aquatic Life Total impaired size by water type: Sources: • Non -Point Source Narrative descriptions, location and city/county describe the entire extent of the impairment. Sizes may not represent the total size of the impairment. http://www.deq.vrginia.gov/FS2014/FactSheets.aspx?id=VAV-H28R MOYOIA02&styl... 11/17/2017 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 (S WPPP) Albemarle County Section 9. Signed Certification (Provide certification according to 9VAC25-870-370) 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: Chris Schooley Company: University of Virginia Foundation Title:ONovember2l,201, E tate Proje ana r 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 1, Chris Schooley (name), hereby designate the person or specifically described position below to be a duly authorized representative for the put -pose 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: Chris Schooley Company: Real Estate Project Manager Title: I st to Project Magager Signature: (i Date: November 21, 20 7c -- Issued —10/2014 Stormwater Pollution Prevention Plan (S WPPP) Albemarle County Section 11. General permit copy (Provide a copy of the construction general permit, 9VAC25-880) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CHAPTER 880 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES 9VAC25-880-1. Definitions. The words and terms used in this chapter shall have the meanings defined in the Virginia Stormwater Management Act (Article 2.3 (§ 62.1-44.15:24 et seq.) of Chapter 3.1 of Title 62.1 of the Code of Virginia), this chapter, and 9VAC25-870 unless the context clearly indicates otherwise, except as otherwise specified in this section. Terms not defined in the Act, this chapter, or 9VAC25-870 shall have the meaning attributed to them in the federal Clean Water Act (33 USC § 1251 et seq.) (CWA). For the purposes of this chapter: "Business day" means Monday through Friday excluding state holidays. "Commencement of land disturbance" means the initial disturbance of soils associated with clearing, grading, or excavating activities or other construction activities (e.g., stockpiling of fill material). "Construction site" means the land where any land -disturbing activity is physically located or conducted, including any adjacent land used or preserved in connection with the land -disturbing activity. "Final stabilization" means that one of the following situations has occurred: 1. All soil disturbing activities at the site have been completed and a permanent vegetative cover has been established on denuded areas not otherwise permanently stabilized. Permanent vegetation shall not be considered established until a ground cover is achieved that is uniform (e.g., evenly distributed), mature enough to survive, and will inhibit erosion. 2. For individual lots in residential construction, final stabilization can occur by either: a. The homebuilder completing final stabilization as specified in subdivision 1 of this definition; or b. The homebuilder establishing temporary soil stabilization, including perimeter controls for an individual lot prior to occupation of the home by the homeowner, and informing the homeowner of the need for, and benefits of, final stabilization. 3. For construction projects on land used for agricultural purposes , final stabilization may be accomplished by returning the disturbed land to its preconstruction agricultural use. Areas disturbed that were not previously used for agricultural activities, such as buffer strips immediately adjacent to surface waters, and areas that are not being returned to their preconstruction agricultural use must meet the final stabilization criteria specified in subdivision 1 or 2 of this definition. "Immediately" means as soon as practicable, but no later than the end of the next business day, following the day when the land -disturbing activities have temporarily or permanently ceased. In the context of this general permit, "immediately" is used to define the deadline for initiating stabilization measures. "Impaired waters" means surface waters identified as impaired on the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report. "Infeasible" means not technologically possible or not economically practicable and achievable in light of best industry practices. "Initiation of stabilization activities" means: 1. Prepping the soil for vegetative or nonvegetative stabilization; Page 1 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) 2. Applying mulch or other nonvegetative product to the exposed area; 3. Seeding or planting the exposed area; 4. Starting any of the above activities on a portion of the area to be stabilized, but not on the entire area; or 5. Finalizing arrangements to have the stabilization product fully installed in compliance with the applicable deadline for completing stabilization. This list is not exhaustive. "Measurable storm event" means a rainfall event producing 0.25 inches of rain or greater over 24 hours. "Stabilized" means land that has been treated to withstand normal exposure to natural forces without incurring erosion damage. 9VAC25-880-10. Purpose. This general permit regulation governs stormwater discharges from regulated construction activities. For the purposes of this chapter, these discharges are defined as stormwater discharges associated with large construction activity, and stormwater discharges associated with small construction activity. Stormwater discharges associated with other types of industrial activity shall not have coverage under this general permit. This general permit covers only discharges through a point source to surface waters or through a municipal or nonmunicipal separate storm sewer system to surface waters. Stormwater discharges associated with industrial activity that originate from construction activities that have been completed and the site has undergone final stabilization are not authorized by this general permit. 9VAC25-880-15. Applicability of incorporated references based on the dates that they became effective. Except as noted, when a regulation of the United States set forth in the Code of Federal Regulations is referenced and incorporated herein, that regulation shall be as it exists and has been published in the July 1, 2013, update. 9VAC25-880-20. Effective date of general permit. This general permit is effective on July 1, 2014. The general permit will expire on June 30, 2019. This general permit is effective for any covered operator upon compliance with all provisions of 9VAC25-880-30. 9VAC25-880-30. Authorization to discharge. A. Any operator governed by this general permit is authorized to discharge to surface waters of the Commonwealth of Virginia provided that: 1. The operator submits a complete and accurate registration statement, if required to do so, in accordance with 9VAC25-880-50 and receives acceptance of the registration by the board; 2. The operator submits any permit fees, if required to do so, in accordance with 9VAC25-870-700 et seq.; 3. The operator complies with the applicable requirements of 9VAC25-880-70; 4. The operator obtains approval of: Page 2 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) a. An erosion and sediment control plan from the appropriate VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), unless the operator receives from the VESCP an "agreement in lieu of a plan" as defined in 9VAC25-840-10 or prepares the erosion and sediment control plan in accordance with annual standards and specifications approved by the department. The operator of any land -disturbing activity that is not required to obtain erosion and sediment control plan approval from a VESCP authority or is not required to adopt department -approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval; and b. A stormwater management plan from the appropriate VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25-870), unless the operator prepares the stormwater management plan in accordance with annual standards and specifications approved by the department. The operator of any land -disturbing activity that is not required to obtain stormwater management plan approval from a VSMP authority or is not required to adopt department -approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval; and 5. The board has not notified the operator that the discharge is not eligible for coverage in accordance with subsection B of this section. B. The board will notify an operator that the discharge is not eligible for coverage under this general permit in the event of any of the following: 1. The operator is required to obtain an individual permit in accordance with 9VAC25- 870-410 B; 2. The operator is proposing discharges to surface waters specifically named in other board regulations that prohibit such discharges; 3. The discharge causes, may reasonably be expected to cause, or contributes to a violation of water quality standards (9VAC25-260); 4. The discharge violates or would violate the antidegradation policy in the Water Quality Standards (9VAC25-260-30) ; or 5. The discharge is not consistent with the assumptions and requirements of an applicable TMDL approved prior to the term of this general permit. C. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on-site or off-site provided that: 1. The support activity is directly related to a construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; 2. The support activity is not a commercial operation , nor does it serve multiple unrelated construction activities by different operators; 3. The support activity does not operate beyond the completion of the last construction activity it supports; 4. The support activity is identified in the registration statement at the time of general permit coverage; 5. Appropriate control measures are identified in a stormwater pollution prevention plan and implemented to address the discharges from the support activity areas; and 6. All applicable, state, federal, and local approvals are obtained for the support activity. D. Support activities located off-site are not required to be covered under this general permit. Discharges of stormwater from off-site support activities may be authorized under Page 3 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) another state or VPDES permit. Where stormwater discharges from off-site support activities are not authorized under this general permit, the land area of the off-site support activity need not be included in determining the total land disturbance acreage of the construction activity seeking general permit coverage. E. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. F. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Water used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water source, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash water where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to washing); where soaps, solvents, or detergents have not been used; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated groundwater or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated, excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigations. G. Approval for coverage under this general permit does not relieve any operator of the responsibility to comply with any other applicable federal, state or local statute, ordinance or regulation. H. Continuation of general permit coverage. 1. Any operator that was authorized to discharge under the general permit issued in 2009 and that submits a complete and accurate registration statement on or before June 30, 2014, is authorized to continue to discharge under the terms of the 2009 general permit until such time as the board either: a. Issues coverage to the operator under this general permit or b. Notifies the operator that the discharge is not eligible for coverage under this general permit. 2. When the operator is not in compliance with the conditions of the expiring or expired general permit the board may choose to do any or all of the following: Page 4 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) a. Initiate enforcement action based upon the 2009 general permit; b. Issue a notice of intent to deny the new general permit. If the general permit is denied, the owner or operator would then be required to cease the activities authorized by the continued general permit or be subject to enforcement action for operating without a state permit; c. Issue a new state permit with appropriate conditions; or d. Take other actions authorized by the VSMP Regulation (9VAC25-870). 9VAC25-880-40. Delegation of authorities to state and local programs. A board -approved VSMP authority is authorized to administer requirements of this general permit, including but not limited to: (i) registration statement acceptance; (ii) fee collection; (iii) stormwater management plan review and approval; and (iv) permit compliance and enforcement dependent upon conditions established as part of the board approval. 9VAC25-880-50. General permit application (registration statement). A. Deadlines for submitting registration statement. Any operator seeking coverage under this general permit, and that is required to submit a registration statement, shall submit a complete and accurate general VPDES permit registration statement in accordance with this section, which shall serve as a notice of intent for coverage under the general VPDES permit for discharges of stormwater from construction activities. 1. New construction activities. a. Any operator proposing a new stormwater discharge from construction activities shall submit a complete and accurate registration statement to the VSMP authority prior to the commencement of land disturbance. b. Any operator proposing a new stormwater discharge from construction activities in response to a public emergency where the related work requires immediate authorization to avoid imminent endangerment to human health or the environment is authorized to discharge under this general permit, provided that: (1) The operator submits a complete and accurate registration statement to the VSMP authority no later than 30 days after commencing land disturbance; and (2) Documentation to substantiate the occurrence of the public emergency is provided with the registration statement. c. Any operator proposing a new stormwater discharge associated with the construction of a single-family residence separately built, disturbing less than one acre and part of a larger common plan of development or sale, is authorized to discharge under this general permit and is not required to submit a registration statement or the department portion of the permit fee, provided that the stormwater management plan for the larger common plan of development or sale provides permanent control measures (i.e., stormwater management facilities) encompassing the single family residence. 2. Existing construction activities. a. Any operator that was authorized to discharge under the general permit issued in 2009 and that intends to continue coverage under this general permit shall: (1) Submit a complete and accurate registration statement to the VSMP authority on or before June 1, 2014; and Page 5 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) (2) Update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. b. Any operator with an existing stormwater discharge associated with the construction of a single-family residence separately built, disturbing less than one acre and part of a larger common plan of development or sale, and that intends to continue coverage under this general permit, is authorized to discharge under this general permit and is not required to submit a registration statement or the department portion of the permit fee, provided that: (1) The stormwater management plan for the larger common plan of development or sale provides permanent control measures (i.e., stormwater management facilities) encompassing the single-family residence; and (2) The operator updates its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. 3. For stormwater discharges from construction activities where the operator changes, the new operator must submit a complete and accurate registration statement or transfer agreement form to the VSMP authority prior to assuming operational control over site specifications or commencing work on-site. 4. Late notifications. Operators are not prohibited from submitting registration statements after commencing land disturbance. When a late registration statement is submitted, authorization for discharges shall not occur until coverage under the general permit is issued. The VSMP authority, department, board, and the EPA reserve the right to take enforcement action for any unpermitted discharges that occur between the commencement of land disturbance and discharge authorization. B. Registration statement. The operator shall submit a registration statement to the VSMP authority that shall contain the following information: 1. Name, contact, mailing address, telephone number, and email address if available of the construction activity operator. No more than one operator may receive coverage under each registration statement. NOTE: General permit coverage will be issued to this operator, and the certification in subdivision 11 of this subsection must be signed by the appropriate person associated with this operator; 2. Name and location if available of the construction activity and all off-site support activities to be covered under this general permit, including city or county, and latitude and longitude in decimal degrees; 3. Status of the construction activity: federal, state, public, or private; 4. Nature of the construction activity (e.g., commercial, industrial, residential, agricultural, oil and gas, etc.); 5. Name of the receiving water(s) and HUC ; 6. If the discharge is through a municipal separate storm sewer system (MS4), the name of the municipal separate storm sewer system operator; 7. Estimated project start date and completion date; 8. Total land area of development and estimated area to be disturbed by the construction activity (to the nearest one-hundredth of an acre); 9. Whether the area to be disturbed by the construction activity is part of a larger common plan of development or sale; Page 6 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) 10. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the General VPDES Permit for Stormwater Discharges from Construction Activities prior to submitting the registration statement. By signing the registration statement the operator certifies that the SWPPP has been prepared ; and 11. The following 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." C. The registration statement shall be signed in accordance with 9VAC25-880-70, Part III K. 9VAC25-880-60. Termination of general permit coverage. A. Requirements. The operator of the construction activity shall submit a notice of termination to the VSMP authority after one or more of the following conditions have been met: 1. Necessary permanent control measures included in the SWPPP for the site are in place and functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long-term responsibility and maintenance requirements for permanent control measures shall be recorded in the local land records prior to the submission of a notice of termination; 2. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; 3. Coverage under an alternative VPDES or state permit has been obtained; or 4. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. The notice of termination should be submitted no later than 30 days after one of the above conditions being met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 2 through 4 of this subsection unless otherwise notified by the VSMP authority or the department. Termination of authorizations to discharge for the conditions set forth in subdivision 1 of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 of this subsection have been met or 60 days after submittal of the notice of terminations, whichever occurs first. B. Notice of termination. The notice of termination shall contain the following information: 1. Name, contact, mailing address, telephone number, and email address if available of the construction activity operator. 2. Name and location if available of the construction activity covered under this general permit, including city or county, and latitude and longitude in decimal degrees. 3. The general permit registration number. 4. The basis for submission of the notice of termination, pursuant to subsection A of this section. 5. Where applicable, a list of the on-site and off-site permanent control measures (both structural and nonstructural) that were installed to comply with the stormwater Page 7 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) management technical criteria. For each permanent control measure that was installed, the following information shall be included: a. The type of permanent control measure installed and the date that it became functional as a permanent control measure; b. The location if available of the permanent control measure, including city or county, and latitude and longitude in decimal degrees; c. The receiving water of the permanent control measures; and d. The number of total and impervious acres treated by the permanent control measure (to the nearest one-tenth of an acre). 6. Where applicable, the following information related to participation in a regional stormwater management plan. For each regional stormwater management facility, the following information shall be included: a. The type of regional facility to which the site contributes; b. The location if available of the regional facility, including city or county, and latitude and longitude in decimal degrees; and c. The number of total and impervious site acres treated by the regional facility (to the nearest one-tenth of an acre). 7. Where applicable, the following information related to perpetual nutrient credits that were acquired in accordance with § 62.1-44.15:35 of the Code of Virginia: a. The name of the nonpoint nutrient credit generating entity from which perpetual nutrient credits were acquired; and b. The number of perpetual nutrient credits acquired (lbs. per acre per year). 8. The following certification: "I certify under penalty of law that I have read and understand this notice of termination 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." C. The notice of termination shall be signed in accordance with 9VAC25-880-70 Part III K. D. Termination by the board. The board may terminate coverage under this general permit during its term and require application for an individual permit or deny a general permit renewal application on its own initiative in accordance with the Act, this chapter, and the VSMP Regulation, 9VAC25-870. 9VAC25-880-70. General permit. Any operator whose registration statement is accepted by the board will receive the following general permit and shall comply with the requirements contained therein and be subject to all requirements of 9VAC25-870. Page 8 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) General Permit No.: VAR10 Effective Date: July 1, 2014 Expiration Date: June 30, 2019 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of construction activities are authorized to discharge to surface waters within the boundaries of the Commonwealth of Virginia, except those specifically named in State Water Control Board regulations that prohibit such discharges. The authorized discharge shall be in accordance with this cover page, Part I - Discharge Authorization and Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions Applicable to All VPDES Permits as set forth herein. PART DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS A. Coverage under this general permit. 1. During the period beginning with the date of coverage under this general permit and lasting until the general permit's expiration date, the operator is authorized to discharge stormwater from construction activities. 2. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on-site or off-site provided that: a. The support activity is directly related to the construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; b. The support activity is not a commercial operation, nor does it serve multiple unrelated construction activities by different operators ; c. The support activity does not operate beyond the completion of the last construction activity it supports; d. The support activity is identified in the registration statement at the time of general permit coverage; e. Appropriate control measures are identified in a stormwater pollution prevention plan and implemented to address the discharges from the support activity areas; and f. All applicable state, federal, and local approvals are obtained for the support activity. B. Limitations on coverage. 1. Post -construction discharges. This general permit does not authorize stormwater discharges that originate from the site after construction activities have been completed and the site, including any support activity sites covered under the general permit Page 9 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) registration, has undergone final stabilization. Post -construction industrial stormwater discharges may need to be covered by a separate VPDES permit. 2. Discharges mixed with nonstormwater. This general permit does not authorize discharges that are mixed with sources of nonstormwater, other than those discharges that are identified in Part I E (Authorized nonstormwater discharges) and are in compliance with this general permit. 3. Discharges covered by another state permit. This general permit does not authorize discharges of stormwater from construction activities that have been covered under an individual permit or required to obtain coverage under an alternative general permit. 4. Impaired waters and TMDL limitation. Discharges of stormwater from construction activities to surface waters identified as impaired in the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit for (i) sediment or a sediment -related parameter (i.e., total suspended solids or turbidity) or (ii) nutrients (i.e., nitrogen or phosphorus) are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations. In addition, the operator shall implement the following items: a. The impaired water(s), approved TMDL(s), and pollutant(s) of concern, when applicable, shall be identified in the SWPPP; b. 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; c. 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 d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) 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; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to surface waters identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit. 5. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit issued in 2009 to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator implements the following: a. The exceptional water(s) shall be identified in the SWPPP; b. 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; c. 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 Page 10 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) 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; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to exceptional waters. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. C. Commingled discharges. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, I C and I E, all discharges covered by this general permit shall be composed entirely of stormwater associated with construction activities. All other discharges including the following are prohibited: 1. Wastewater from washout of concrete; 2. Wastewater from the washout and cleanout of stucco, paint, form release of Is, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; 4. Oils, toxic substances, or hazardous substances from spills or other releases; and 5. Soaps, solvents , or detergents used in equipment and vehicle washing. E. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit when discharged in compliance with this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water sources, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to Page 11 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) washing); where soaps, solvents, or detergents have not been used ; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated ground water or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigation. F. Termination of general permit coverage. 1. The operator of the construction activity shall submit a notice of termination in accordance with 9VAC25-880-60 to the VSMP authority after one or more of the following conditions have been met: a. Necessary permanent control measures included in the SWPPP for the site are in place and functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long term responsibility and maintenance requirements shall be recorded in the local land records prior to the submission of a notice of termination; b. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; c. Coverage under an alternative VPDES or state permit has been obtained; or d. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. 2. The notice of termination should be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection are met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection. Termination of authorizations to discharge for the conditions set forth in subdivision 1 a of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 a of this subsection have been met or 60 days after submittal of the notice of termination, whichever occurs first. 3. The notice of termination shall be signed in accordance with Part III K of this general permit. G. Water quality protection. 1. The operator must select, install, implement and maintain control measures as identified in the SWPPP at the construction site that minimize pollutants in the discharge as necessary to ensure that the operator's discharge does not cause or contribute to an excursion above any applicable water quality standard. 2. If it is determined by the department that the operator's discharges are causing, have reasonable potential to cause, or are contributing to an excursion above any applicable water quality standard, the department, in consultation with the VSMP authority, may take appropriate enforcement action and require the operator to: a. Modify or implement additional control measures in accordance with Part II B to adequately address the identified water quality concerns; Page 12 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) b. Submit valid and verifiable data and information that are representative of ambient conditions and indicate that the receiving water is attaining water quality standards; or c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter must include a signed certification consistent with Part III K. PART II STORMWATER POLLUTION PREVENTION PLAN A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission of a registration statement and implemented for the construction activity, including any support activity, covered by this general permit. SWPPPs shall be prepared in accordance with good engineering practices. Construction activities that are part of a larger common plan of development or sale and disturb less than one acre may utilize a SWPPP template provided by the department and need not provide a separate stormwater management plan if one has been prepared and implemented for the larger common plan of development or sale. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference other plans such as a spill prevention control and countermeasure (SPCC) plan developed for the site under § 311 of the federal Clean Water Act or best management practices (BMP) programs otherwise required for the facility provided that the incorporated plan meets or exceeds the SWPPP requirements of Part II A. All plans incorporated by reference into the SWPPP become enforceable under this general permit. If a plan incorporated by reference does not contain all of the required elements of the SWPPP, the operator must develop the missing elements and include them in the SWPPP. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. A. Stormwater pollution prevention plan contents. The SWPPP shall include the following items: 1. General information. a. A signed copy of the registration statement for coverage under the general VPDES permit for discharges of stormwater from construction activities; b. Upon receipt, a copy of the notice of coverage under the general VPDES permit for discharges of stormwater from construction activities (i.e., notice of coverage letter); c. Upon receipt, a copy of the general VPDES permit for discharges of stormwater from construction activities; d. A narrative description of the nature of the construction activity, including the function of the project (e.g., low density residential, shopping mall, highway, etc.); e. A legible site plan identifying: (1) Directions of stormwater flow and approximate slopes anticipated after major grading activities; (2) Limits of land disturbance including steep slopes and natural buffers around surface waters that will not be disturbed; Page 13 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) (3) Locations of major structural and nonstructural control measures, including sediment basins and traps, perimeter dikes, sediment barriers, and other measures intended to filter, settle, or similarly treat sediment, that will be installed between disturbed areas and the undisturbed vegetated areas in order to increase sediment removal and maximize stormwater infiltration; (4) Locations of surface waters; (5) Locations where concentrated stormwater is discharged; (6) Locations of support activities, when applicable and when required by the VSMP authority, including but not limited to (i) areas where equipment and vehicle washing, wheel wash water, and other wash water is to occur; (ii) storage areas for chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste facilities, including those temporarily placed on the construction site; and (vi) construction waste storage; and (7) When applicable, the location of the on-site rain gauge or the methodology established in consultation with the VSMP authority used to identify measurable storm events for inspection purposes. 2. Erosion and sediment control plan. a. An erosion and sediment control plan approved by the VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu of a plan" as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and sediment control plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain erosion and sediment control plan approval from a VESCP authority or does not adopt department -approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. A properly implemented approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department -approved annual standards and specifications, that adequately: (1) Controls the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Controls stormwater discharges, including peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; (3) Minimizes the amount of soil exposed during the construction activity; (4) Minimizes the disturbance of steep slopes; (5) Minimizes sediment discharges from the site in a manner that addresses (i) the amount, frequency, intensity, and duration of precipitation; (ii) the nature of resulting stormwater runoff; and (iii) soil characteristics, including the range of soil particle sizes present on the site; (6) Provides and maintains natural buffers around surface waters, directs stormwater to vegetated areas to increase sediment removal, and maximizes stormwater infiltration, unless infeasible; Page 14 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) (7) Minimizes soil compaction and, unless infeasible, preserves topsoil; (8) Ensures that stabilization of disturbed areas will be initiated immediately whenever any clearing, grading, excavating, or other land -disturbing activities have permanently ceased on any portion of the site, or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 days; and (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above the permanent pool or wet storage water surface elevation), unless infeasible, when discharging from sediment basins or sediment traps. 3. Stormwater management plan. a. New construction activities. A stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25-870), or a stormwater management plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain stormwater management plan approval from a VSMP authority or does not adopt department -approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval. b. Existing construction activities. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall ensure compliance with the requirements of 9VAC25- 870-93 through 9VAC25-870-99 of the VSMP Regulation, including but not limited to the water quality and quantity requirements. The SWPPP shall include a description of, and all necessary calculations supporting, all post -construction stormwater management measures that will be installed prior to the completion of the construction process to control pollutants in stormwater discharges after construction operations have been completed. Structural measures should be placed on upland soils to the degree possible. Such measures must be designed and installed in accordance with applicable VESCP authority, VSMP authority, state, and federal requirements, and any necessary permits must be obtained. 4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant -generating activities that may reasonably be expected to affect the quality of stormwater discharges from the construction activity, including any support activity. The pollution prevention plan shall: a. Identify the potential pollutant -generating activities and the pollutant that is expected to be exposed to stormwater; b. Describe the location where the potential pollutant -generating activities will occur, or if identified on the site plan, reference the site plan; c. Identify all nonstormwater discharges, as authorized in Part I E of this general permit, that are or will be commingled with stormwater discharges from the construction activity, including any applicable support activity; d. Identify the person responsible for implementing the pollution prevention practice or practices for each pollutant -generating activity (if other than the person listed as the qualified personnel); e. Describe the pollution prevention practices and procedures that will be implemented to: (1) Prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other Page 15 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) releases; and (ii) procedures for reporting leaks, spills, and other releases in accordance with Part III G; (2) Prevent the discharge of spilled and 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); (3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction materials, including the clean-up 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 prevent contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants); (4) Minimize the discharge of pollutants from vehicle and equipment 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 or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls); (5) Direct concrete wash water into a leak -proof container or leak -proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall 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; (6) 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, and 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; (7) Prevent the discharge of fuels, oils, and other petroleum products, hazardous or toxic wastes, and sanitary wastes; and (8) Address any other discharge from the potential pollutant -generating activities not addressed above; and f. Describe procedures for providing pollution prevention awareness of all applicable wastes, including any wash water, disposal practices, and applicable disposal locations of such wastes, to personnel in order to comply with the conditions of this general permit. The operator shall implement the procedures described in the SWPPP. 5. SWPPP requirements for discharges to impaired waters, surface waters with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit, and exceptional waters. The SWPPP shall: a. Identify the impaired water(s), approved TMDL(s), pollutant(s) of concern, and exceptional waters identified in 9VAC25-260-30 A 3 c, when applicable; b. Provide clear direction that: (1) 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; Page 16 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) (2) 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 (3) A modified inspection schedule shall be implemented in accordance with Part I B 4orPart IB5. 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel conducting inspections required by this general permit. 7. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part III K, to sign inspection reports or modify the SWPPP. 8. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part III K. B. SWPPP amendments, modification, and updates. 1. The operator shall amend the SWPPP whenever there is a change in the design, construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters and that has not been previously addressed in the SWPPP. 2. The SWPPP must be amended if, during inspections or investigations by the operator's qualified personnel, or by local, state, or federal officials, it is determined that the existing control measures are ineffective in minimizing pollutants in discharges from the construction activity. Revisions to the SWPPP shall include additional or modified control measures designed and implemented to correct problems identified. If approval by the VESCP authority, VSMP authority, or department is necessary for the control measure, revisions to the SWPPP shall be completed no later than seven calendar days following approval. Implementation of these additional or modified control measures must be accomplished as described in Part II G. 3. The SWPPP must clearly identify the contractor(s) that will implement and maintain each control measure identified in the SWPPP. The SWPPP shall be amended to identify any new contractor that will implement and maintain a control measure. 4. The operator shall update the SWPPP no later than seven days following any modification to its implementation. All modifications or updates to the SWPPP shall be noted and shall include the following items: a. A record of dates when: (1) Major grading activities occur; (2) Construction activities temporarily or permanently cease on a portion of the site; and (3) Stabilization measures are initiated; b. Documentation of replaced or modified controls where periodic inspections or other information have indicated that the controls have been used inappropriately or incorrectly and where modified as soon as possible; c. Areas that have reached final stabilization and where no further SWPPP or inspection requirements apply; d. All properties that are no longer under the legal control of the operator and the dates on which the operator no longer had legal control over each property; e. The date of any prohibited discharges, the discharge volume released, and what actions were taken to minimize the impact of the release; f. Measures taken to prevent the reoccurrence of any prohibited discharge; and Page 17 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) g. Measures taken to address any evidence identified as a result of an inspection required under Part II F. 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with Part III K. C. Public Notification. Upon commencement of land disturbance, the operator shall post conspicuously a copy of the notice of coverage letter near the main entrance of the construction activity. For linear projects, the operator shall post the notice of coverage letter at a publicly accessible location near an active part of the construction project (e.g., where a pipeline crosses a public road). The operator shall maintain the posted information until termination of general permit coverage as specified in Part I F. D. SWPPP availability. 1. Operators with day-to-day operational control over SWPPP implementation shall have a copy of the SWPPP available at a central location on-site for use by those identified as having responsibilities under the SWPPP whenever they are on the construction site. 2. The operator shall make the SWPPP and all amendments, modifications, and updates available upon request to the department, the VSMP authority, the EPA, the VESCP authority, local government officials, or the operator of a municipal separate storm sewer system receiving discharges from the construction activity. If an on-site location is unavailable to store the SWPPP when no personnel are present, notice of the SWPPP's location must be posted near the main entrance of the construction site. 3. The operator shall make the SWPPP available for public review in an electronic format or in hard copy. Information for public access to the SWPPP shall be posted and maintained in accordance with Part II C. If not provided electronically, public access to the SWPPP may be arranged upon request at a time and at a publicly accessible location convenient to the operator or his designee but shall be no less than once per month and shall be during normal business hours. Information not required to be contained within the SWPPP by this general permit is not required to be released. E. SWPPP implementation. The operator shall implement the SWPPP and subsequent amendments, modifications, and updates from commencement of land disturbance until termination of general permit coverage as specified in Part I F. 1. All control measures must be properly maintained in effective operating condition in accordance with good engineering practices and, where applicable, manufacturer specifications. If a site inspection required by Part II F identifies a control measure that is not operating effectively, corrective action(s) shall be completed as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority, to maintain the continued effectiveness of the control measures. 2. If site inspections required by Part II F identify an existing control measure that needs to be modified or if an additional control measure is necessary for any reason, implementation shall be completed prior to the next anticipated measurable storm event. If implementation prior to the next anticipated measurable storm event is impracticable, then alternative control measures shall be implemented as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority. F. SWPPP Inspections. 1. Personnel responsible for on-site and off-site inspections. Inspections required by this general permit shall be conducted by the qualified personnel identified by the operator in the SWPPP. The operator is responsible for insuring that the qualified personnel conduct the inspection. Page 18 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) 2. Inspection schedule. a. Inspections shall be conducted at a frequency of: (1) At least once every five business days; or (2) At least once every 10 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 no later than the next business day. b. Where areas have been temporarily stabilized or land -disturbing activities will be suspended due to continuous frozen ground conditions and stormwater discharges are unlikely, the inspection frequency may be reduced to once per month. If weather conditions (such as above freezing temperatures or rain or snow events) make discharges likely, the operator shall immediately resume the regular inspection frequency. c. Representative inspections may be utilized for utility line installation, pipeline construction, or other similar linear construction activities provided that: (1) Temporary or permanent soil stabilization has been installed and vehicle access may compromise the temporary or permanent soil stabilization and potentially cause additional land disturbance increasing the potential for erosion; (2) Inspections occur on the same frequency as other construction activities; (3) Control measures are inspected along the construction site 0.25 miles above and below each access point (i.e., where a roadway, undisturbed right-of-way, or other similar feature intersects the construction activity and access does not compromise temporary or permanent soil stabilization); and (4) Inspection locations are provided in the report required by Part II F. 3. Inspection requirements. a. As part of the inspection, the qualified personnel shall: (1) Record the date and time of the inspection and when applicable the date and rainfall amount of the last measurable storm event; (2) Record the information and a description of any discharges occurring at the time of the inspection; (3) Record any land -disturbing activities that have occurred outside of the approved erosion and sediment control plan; (4) Inspect the following for installation in accordance with the approved erosion and sediment control plan, identification of any maintenance needs, and evaluation of effectiveness in minimizing sediment discharge, including whether the control has been inappropriately or incorrectly used: (a) All perimeter erosion and sediment controls, such as silt fence; (b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment trapping measures; (c) Completed earthen structures, such as dams, dikes, ditches, and diversions for stabilization; (d) Cut and fill slopes; (e) Sediment basins and traps, sediment barriers, and other measures installed to control sediment discharge from stormwater; (f) Temporary or permanent channel, flume, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; Page 19 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) (g) Storm inlets that have been made operational to ensure that sediment laden stormwater does not enter without first being filtered or similarly treated; and (h) Construction vehicle access routes that intersect or access paved roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for initiation of stabilization activities; (6) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for completion of stabilization activities within seven days of reaching grade or stopping work; (7) Inspect for evidence that the approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department -approved annual standards and specifications has not been properly implemented. This includes but is not limited to: (a) Concentrated flows of stormwater in conveyances such as rills, rivulets or channels that have not been filtered, settled, or similarly treated prior to discharge , or evidence thereof; (b) Sediment laden or turbid flows of stormwater that have not been filtered or settled to remove sediments prior to discharge; (c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins that discharge to surface waters. Inlets and catch basins with failing sediments controls due to improper installation, lack of maintenance, or inadequate design are considered unprotected; (d) Sediment deposition on any property (including public and private streets) outside of the construction activity covered by this general permit; (e) Required stabilization has not been initiated or completed on portions of the site; (f) Sediment basins without adequate wet or dry storage volume or sediment basins that allow the discharge of stormwater from below the surface of the wet storage portion of the basin; (g) Sediment traps without adequate wet or dry storage or sediment traps that allow the discharge of stormwater from below the surface of the wet storage portion of the trap; and (h) Land disturbance outside of the approved area to be disturbed; (8) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance and effectiveness of the procedures and practices; (9) Identify any pollutant generating activities not identified in the pollution prevention plan; and (10) Identify and document the presence of any evidence of the discharge of pollutants prohibited by this general permit. 4. Inspection report. Each inspection report shall include the following items: a. The date and time of the inspection and when applicable, the date and rainfall amount of the last measurable storm event; b. Summarized findings of the inspection; c. The location(s) of prohibited discharges; d. The location(s) of control measures that require maintenance; Page 20 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) e. The location(s) of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The location(s) where any evidence identified under Part II F 3 a (7) exists; g. The location(s) where any additional control measure is needed that did not exist at the time of inspection; h. A list of corrective actions required (including any changes to the SWPPP that are necessary ) as a result of the inspection or to maintain permit compliance; i. Documentation of any corrective actions required from a previous inspection that have not been implemented; and j. The date and signature of the qualified personnel and the operator or its duly authorized representative. The inspection report and any actions taken in accordance with Part II must be retained by the operator as part of the SWPPP for at least three years from the date that general permit coverage expires or is terminated. The inspection report shall identify any incidents of noncompliance. Where an inspection report does not identify any incidents of noncompliance, the report shall contain a certification that the construction activity is in compliance with the SWPPP and this general permit. The report shall be signed in accordance with Part III K of this general permit. G. Corrective actions. 1. The operator shall implement the corrective action(s) identified as a result of an inspection as soon as practicable but no later than seven days after discovery or a longer period as approved by the VSMP authority. If approval of a corrective action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control measures shall be implemented to minimize pollutants in stormwater discharges until such approvals can be obtained. 2. The operator may be required to remove accumulated sediment deposits located outside of the construction activity covered by this general permit as soon as practicable in order to minimize environmental impacts. The operator shall notify the VSMP authority and the department as well as obtain all applicable federal, state, and local authorizations, approvals, and permits prior to the removal of sediments accumulated in surface waters including wetlands. PART III CONDITIONS APPLICABLE TO ALL VPDES PERMITS NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to monitor stormwater discharges or control measures, the operator must comply with the requirements of subsections A, B, and C, as appropriate. A. Monitoring. 1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitoring activity. 2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this general permit. Analyses performed according to test procedures approved under 40 CFR Part 136 shall be performed by an environmental laboratory certified under regulations adopted by the Department of General Services (1 VAC30-45 or 1 VAC30-46). Page 21 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) 3. The operator shall periodically calibrate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals that will ensure accuracy of measurements. B. Records. 1. Monitoring records and reports shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) and time(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 2. The operator shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, and records of all data used to complete the registration statement for this general permit, for a period of at least three years from the date of the sample, measurement, report or request for coverage. This period of retention shall be extended automatically during the course of any unresolved litigation regarding the regulated activity or regarding control standards applicable to the operator, or as requested by the board. C. Reporting monitoring results. 1. The operator shall update the SWPPP to include the results of the monitoring as may be performed in accordance with this general permit, unless another reporting schedule is specified elsewhere in this general permit. 2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms provided, approved or specified by the department; or in any format provided that the date, location, parameter, method, and result of the monitoring activity are included. 3. If the operator monitors any pollutant specifically addressed by this general permit more frequently than required by this general permit using test procedures approved under 40 CFR Part 136 or using other test procedures approved by the U.S. Environmental Protection Agency or using procedures specified in this general permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR or reporting form specified by the department. 4. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this general permit. D. Duty to provide information. The operator shall furnish, within a reasonable time, any information which the board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this general permit or to determine compliance with this general permit. The board, department, EPA, or VSMP authority may require the operator to furnish, upon request, such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of surface waters, or such other information as may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater Management Act. The operator shall also furnish to the board, department, EPA, or VSMP authority, upon request, copies of records required to be kept by this general permit. E. Compliance schedule reports. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this general permit shall be submitted no later than 14 days following each schedule date. Page 22 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except in compliance with a state permit issued by the department, it shall be unlawful to cause a stormwater discharge from a construction activity. G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or § 62.1- 44.34:19 of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the Department of Environmental Quality of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the department and the VSMP authority within five days of discovery of the discharge. The written report shall contain: 1. A description of the nature and location of the discharge; 2. The cause of the discharge; 3. The date on which the discharge occurred; 4. The length of time that the discharge continued; 5. The volume of the discharge; 6. If the discharge is continuing, how long it is expected to continue; 7. If the discharge is continuing, what the expected total volume of the discharge will be; and 8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the present discharge or any future discharges not authorized by this general permit. Discharges reportable to the department and the VSMP authority under the immediate reporting requirements of other regulations are exempted from this requirement. H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge including a "bypass" or "upset", as defined herein, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the department and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the department and the VSMP authority within five days of discovery of the discharge in accordance with Part III 12. Unusual and extraordinary discharges include but are not limited to any discharge resulting from: 1. Unusual spillage of materials resulting directly or indirectly from processing operations; 2. Breakdown of processing or accessory equipment; 3. Failure or taking out of service of some or all of the facilities; and 4. Flooding or other acts of nature. I. Reports of noncompliance. The operator shall report any noncompliance which may adversely affect surface waters or may endanger public health. 1. An oral report to the department and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The following shall be included as information that shall be reported within 24 hours under this subdivision: Page 23 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) a. Any unanticipated bypass; and b. Any upset that causes a discharge to surface waters. 2. A written report shall be submitted within five days and shall contain: a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The department may waive the written report on a case-by-case basis for reports of noncompliance under Part III I if the oral report has been received within 24 hours and no adverse impact on surface waters has been reported. 3. The operator shall report all instances of noncompliance not reported under Part III 1 1 or 2 in writing as part of the SWPPP. The reports shall contain the information listed in Part 111 12. NOTE: The reports required in Part III G, H and I shall be made to the department and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468-8892. 4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect information in any report, including a registration statement, to the department or the VSMP authority, the operator shall promptly submit such facts or correct information. J. Notice of planned changes. 1. The operator shall give notice to the department and the VSMP authority as soon as possible of any planned physical alterations or additions to the permitted facility or activity. Notice is required only when: a. The operator plans an alteration or addition to any building, structure, facility, or installation that may meet one of the criteria for determining whether a facility is a new source in 9VAC25-870-420; b. The operator plans an alteration or addition that would significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in this general permit; or 2. The operator shall give advance notice to the department and VSMP authority of any planned changes in the permitted facility or activity, which may result in noncompliance with state permit requirements. K. Signatory requirements. 1. Registration statement. All registration statements shall be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, 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 Page 24 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) explicit or implicit duty of making major capital investment recommendations, and initiating and directing other 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 state permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this chapter, a principal executive officer of a public agency includes: (i) the chief executive officer of the agency or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 2. Reports, etc. All reports required by this general permit, including SWPPPs, and other information requested by the board or the department shall be signed by a person described in Part III K 1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described in Part III K 1; b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the operator. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and c. The signed and dated written authorization is included in the SWPPP. A copy must be provided to the department and VSMP authority, if requested. 3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the construction activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to the VSMP authority as the administering entity for the board prior to or together with any reports or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following certification: "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." L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the Clean Water Act, except that noncompliance with certain provisions of this general permit may constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for state permit Page 25 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) termination, revocation and reissuance, or modification; or denial of a state permit renewal application. The operator shall comply with effluent standards or prohibitions established under § 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if this general permit has not yet been modified to incorporate the requirement. M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit after the expiration date of this general permit, the operator shall submit a new registration statement at least 90 days before the expiration date of the existing general permit, unless permission for a later date has been granted by the board. The board shall not grant permission for registration statements to be submitted later than the expiration date of the existing general permit. N. Effect of a state permit. This general permit does not convey any property rights in either real or personal property or any exclusive privileges, nor does it authorize any injury to private property or invasion of personal rights, or any infringement of federal, state or local law or regulations. O. State law. Nothing in this general permit shall be construed to preclude the institution of any legal action under, or relieve the operator from any responsibilities, liabilities, or penalties established pursuant to any other state law or regulation or under authority preserved by § 510 of the Clean Water Act. Except as provided in general permit conditions on "bypassing" (Part III U) and "upset" (Part III V), nothing in this general permit shall be construed to relieve the operator from civil and criminal penalties for noncompliance. P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the operator from any responsibilities, liabilities, or penalties to which the operator is or may be subject under §§ 62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law or § 311 of the Clean Water Act. Q. Proper operation and maintenance. The operator shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances), which are installed or used by the operator to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes effective plant performance, adequate funding, adequate staffing, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by the operator only when the operation is necessary to achieve compliance with the conditions of this general permit. R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of treatment or management of pollutants shall be disposed of in a manner so as to prevent any pollutant from such materials from entering surface waters and in compliance with all applicable state and federal laws and regulations. S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in violation of this general permit that has a reasonable likelihood of adversely affecting human health or the environment. T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this general permit. U. Bypass. 1. "Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams from any portion of a treatment facility. The operator may allow any bypass to occur that does not cause effluent limitations to be exceeded, but only if it also is for Page 26 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) essential maintenance to ensure efficient operation. These bypasses are not subject to the provisions of Part III U 2 and 3. 2. Notice. a. Anticipated bypass. If the operator knows in advance of the need for a bypass, the operator shall submit prior notice to the department, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The operator shall submit notice of an unanticipated bypass as required in Part III I. 3. Prohibition of bypass. a. Except as provided in Part III U 1, bypass is prohibited, and the board or department may take enforcement action against an operator for bypass unless: (1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage. Severe property damage means substantial physical damage to property, damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventive maintenance; and (3) The operator submitted notices as required under Part III U 2. b. The department may approve an anticipated bypass, after considering its adverse effects, if the department determines that it will meet the three conditions listed in Part III U3a. V. Upset. 1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based state permit effluent limitations because of factors beyond the reasonable control of the operator. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 2. An upset constitutes an affirmative defense to an action brought for noncompliance with technology-based state permit effluent limitations if the requirements of Part III V 4 are met. A determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is not a final administrative action subject to judicial review. 3. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or improper operation. 4. An operator who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: a. An upset occurred and that the operator can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; Page 27 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) c. The operator submitted notice of the upset as required in Part III I; and d. The operator complied with any remedial measures required under Part III S. 5. In any enforcement proceeding, the operator seeking to establish the occurrence of an upset has the burden of proof. W. Inspection and entry. The operator shall allow the department as the board's designee, the VSMP authority, EPA, or an authorized representative of either entity (including an authorized contractor), upon presentation of credentials and other documents as may be required by law to: 1. Enter upon the operator's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; 3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and 4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any substances or parameters at any location. For purposes of this section, the time for inspection shall be deemed reasonable during regular business hours, and whenever the facility is discharging. Nothing contained herein shall make an inspection unreasonable during an emergency. X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause. The filing of a request by the operator for a state permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any state permit condition. Y. Transfer of state permits. 1. State permits are not transferable to any person except after notice to the department. Except as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator only if the state permit has been modified or revoked and reissued, or a minor modification made, to identify the new operator and incorporate such other requirements as may be necessary under the Virginia Stormwater Management Act and the Clean Water Act. 2. As an alternative to transfers under Part III Y 1, this state permit may be automatically transferred to a new operator if: a. The current operator notifies the department at least 30 days in advance of the proposed transfer of the title to the facility or property; b. The notice includes a written agreement between the existing and new operators containing a specific date for transfer of state permit responsibility, coverage, and liability between them; and c. The department does not notify the existing operator and the proposed new operator of its intent to modify or revoke and reissue the state permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b. 3. For ongoing construction activity involving a change of operator, the new operator shall accept and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over operations at the site. Page 28 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) Z. Severability. The provisions of this general permit are severable, and if any provision of this general permit or the application of any provision of this state permit to any circumstance, is held invalid, the application of such provision to other circumstances and the remainder of this general permit shall not be affected thereby. 9VAC25-880-80. (Repealed.) 9VAC25-880-82. (Repealed.) 9VAC25-880-84. (Repealed.) 9VAC25-880-86. (Repealed.) 9VAC25-880-88. (Repealed.) 9VAC25-880-90. (Repealed.) 9VAC25-880-100. Delegation of authority. The director, or his designee, may perform any act of the board provided under this chapter, except as limited by § 62.1-44.14 of the Code of Virginia. FORMS (9VAC25-880) Department of Environmental Quality Construction Activity Operator Permit Fee Form (rev. 01/2014) Notice of Termination - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) Registration Statement - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) Transfer Agreement - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) Page 29 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) Section 12. Inspection logs (Provide templates for your inspections. Requirements are listed in 9VAC25-880-70, Part II, section B and F.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County