module 9. - virginia deq · module 9. final acceptance these powerpoint documents have been made...

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Module 9. Final Acceptance These PowerPoint documents have been made available by DEQ Office of Training Services for study purposes only. Exam questions will not be derived from the PowerPoints. PowerPoint documents will not be allowed into the exam. This presentation is current as of 06.14.2016

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Module 9. Final Acceptance

These PowerPoint documents have been made available by DEQ Office of Training Services for study purposes only. Exam questions will not be derived from the PowerPoints. PowerPoint documents will not be allowed into the exam. This presentation is current as of 06.14.2016

Module 9 Content

9a. Introduction

9b. Construction Record Drawings

9c. Notice of Termination

9d. Release of Security for Performance

9a. Introduction

10. Construction ends

(Construction Record Drawings

prepared and submitted)

11. Operator submits notice of

termination to VSMP authority

12. VSMP authority inspects site if necessary and

confirms maintenance

agreements have been recorded

13. Construction GP terminated by

DEQ

14. VSMP authority maintains records

and documentation

15. VSMP administrator returns bonds or securities

9a. | INTRODUCTION | Pg. 2

9a. Introduction

• Before Construction GP termination

– Long-term maintenance recorded?

– Construction record drawings submitted?

– Significant changes during construction?

9a. | INTRODUCTION | Pg. 2

9b. Construction Record Drawings

Certify stormwater management facilities

constructed in accordance with approved

plans

Submitted before permit termination

Signed and sealed by professional registered in

VA

9b. | Construction Record Drawings| Pg. 4

9b. Construction Record Drawings

“Record drawings are prepared by the architect

and reflect on-site changes the contractor

noted in the as-built drawings.

They are often compiled as a set of on-site

changes made for the owner per the owner-

architect contract.”

American Institute of Architects

9b. | Construction Record Drawings| Pg. 4

9b. Construction Record Drawings

Might include

Documented revisions to approved construction

plans or approved amendments to plans

(“Red Line Drawings”)

Shop drawings

As-built survey

Special inspections

Other

9b. | Construction Record Drawings| Pg. 4

9b. Construction Record Drawings

• Why are they important?

– Document condition of facility when installed

– Reference during maintenance inspections

– For comparison

9b. | Construction Record Drawings| Pg. 4

9b. Construction Record Drawings

• Why are they important?

– Maintenance considerations

– Future development or redevelopment

9b. | Construction Record Drawings| Pg. 5

9c. Notice of Termination (NOT)

• Before permit termination

Permanent control measures in place and final stabilization achieved

Another operator assumes control and obtains coverage

Alternative VPDES permit

Temporary stabilization & residence transferred to homeowner - Residential ONLY

9c. | Notice of Termination| Pg. 6

1. Operator completes termination requirement(s)

2. Completes NOT from DEQ website

3. Submits NOT to VSMP authority within 30 days

4. DEQ terminates Construction GP coverage

9c: Notice of Termination (NOT)

VSMP authority

inspects and

forwards to DEQ

9c. | Notice of Termination| Pg. 6

9c: Notice of Termination

• NOT documentation includes, where

applicable:

– List of on-site and off-site permanent control

measures

– Information related to participation in a regional

stormwater management plan

– Information related to perpetual nutrient credits

9c. | Notice of Termination| Pg. 7

9d. Release of Security for Performance

Security for Performance

Can be a reasonable

performance bond:

Surety

Cash escrow

Letter of creditor

Other legal arrangement

Administrative policies

and procedures to

obtain and release

bonds must be documented

9d. | Release of Security for Performance | Pg. 10

9d. Release of Security for Performance

Security for Performance

VSMP authority may

take action on security

if permittee fails to

meet permit conditions

VSMP authority may

collect difference from

permittee should

amount of action

exceed amount of

security held

9d. | Release of Security for Performance | Pg. 10

9d. Release of Security for Performance

Security for Performance

Security or any unexpended portion must be refunded

to applicant or terminated within

60 days of completion of permit requirements

9d. | Release of Security for Performance | Pg. 10

Congratulations, you’ve

reached the end of

Module 9….

ONLY THREE MORE

MODULES TO GO

JUST KIDDING!

Questions?