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HomeMy WebLinkAboutWPO202000054 VSMP - SWPPP 2021-03-09oB A COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902-4596 Tel. (434) 296-5832 • Fax (434) 972-4126 �'IRGI1flP Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Project Name: Monticello Burial Ground for Enslaved People V SMP/WPO#2020-00054 931 Thomas Jefferson Parkway Charlottesville, Virginia22902 Prepared by: Timmons Group 608 Preston Avenue, Suite 200 Charlottesville, VA 22903 Contact: Bryan Cichocki, P.E. 434.327.5380 Prepared for: Thomas Jefferson Foundation P.O. Box 316 Charlottesville, VA 22902 Contact: Gardiner Hallock 434.960.6584 SWPPP Preparation Date: March 9, 2021 (This document is to be made publicly available according to 9VAC25-880-70, Part II, section D) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County CONTENTS: (from Albemarle County Code Sec. 17405) 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 VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT #: GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM PLAN/ID #: CONSTRUCTION ACTIVITIES (VAR10) TECHNICAL CRITERIA: 1113 ❑ IIC ❑ REGISTRATION STATEMENT 2019 Application type. ❑ NEW PERMIT ISSUANCE (CHOOSE ONE) ❑ MODIFICATION WITH ACREAGE INCREASE ❑ MODIFICATION WITHOUT ACREAGE INCREASE ❑ EXISTING PERMIT RE -ISSUANCE Section I. Operator/Permittee Information. A. Construction Activity Operator (Permittee). The person or entity that is applying for permit coverage and will have operational control over construction activities to ensure compliance with the general permit. A person with signatory authority for this operator must sign the certification in Section V. (per Part III. K. of the VAR10 Permit). Operator Name: Contact person: Address: City, State and Zip Code: Phone Number: Primary and CC Email: B. Electronic correspondence. To receive an emailed coverage letter or to pay by credit card, you must choose YES and include a valid email. May we transmit correspondence electronically? YES ❑ NO ❑ Section II. Construction Activity Information. A. Include a site map showing the location of the existing or proposed land -disturbing activities, the limits of land disturbance, construction entrances and all waterbodies receiving stormwater discharges from the site. B. Project site location information. Construction Activity Name: Address: City and/or County and Zip Code: Construction Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Latitude and Longitude (6-digit, decimal degrees format): C. Acreage totals for all land -disturbing activities to be included under this permit coverage. Report to the nearest one -hundredth of an acre. Total land area of development (include entire area to be disturbed as approved in the Stormwater Management Plan): Primary estimated area to be disturbed (include portions with Erosion and Sediment Control Plan approval only): Off -site estimated area to be disturbed (if applicable): D. Property Owner Status: FEDERAL ❑ STATE ❑ PUBLIC ❑ PRIVATE ❑ E. Nature of the Construction Activity Description (i.e. commercial, industrial, residential, agricultural, environmental, utility): F. Municipal Separate Storm Sewer System (MS4) name(s) (if the site is discharging to a MS4): G. Estimated Project Dates (MM/DD/YYYY). Start Date: Completion Date: H. Is this construction activity part of a larger common plan of development or sale? YES ❑ NO ❑ Rev 11/2020 PAGE 1 1 6 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 I. 6" Order Hydrologic Unit Code (HUC) and Receiving Water Name(s). Include additional areas on a separate page. HUC NAME(S) OF RECEIVING WATERBODY Section III. Off -site Support Activity Location Information. List all off -site support activities and excavated material disposal areas being utilized for this project. Include additional areas on a separate page. Off -site Activity Name: Address: City or County: Off -site Activity Entrance Location (description, street address and/or latitude/longitude in decimal degrees): Latitude and Longitude (6-digit, decimal degrees format): Is this off -site activity an excavated material disposal area? YES ❑ NO ❑ If this off -site activity is an excavated material disposal area, list the contents of the excavated fill material: Willa separate VPDES permit cover this off -site activity? YES ❑ NO ❑ Section IV. Other Information. A. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities prior to submitting the Registration Statement. By signing the Registration Statement, the operator is certifying that the SWPPP has been prepared. B. Has an Erosion and Sediment Control Plan been submitted to the VESC Authority for review? YES ❑ NO ❑ Erosion and Sediment Control Plan Approval Date (for the estimated area to be disturbed MM/DD/YYYY): C. Has land -disturbance commenced? YES ❑ NO ❑ D. Annual Standards and Specifications. If this project is utilizing approved Annual Standards and Specifications (AS&S), attached the completed AS&S Entity Form. AS&S Entity Name (if different from the Operator identified in Section I): E. Billing information (leave blank if same as the Operator identified in Section I. above). This entity will receive Annual Permit Maintenance and Permit Modification Fee invoices (if applicable). Billing Name: Contact Name: Address: City, State and Zip Code: Phone Number: Primary and CC Email: Rev 11/2020 PAGE 2 16 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 Section V. Certification. A person representing the operator as identified in Section I. A. and meeting the requirements of 9VAC25-880-70. Part III. K must physically sign this certification. A typed signature is not acceptable. Please note that operator is defined in 9VAC25-870-10 as follows: "Operator" means the owner or operator of any facility or activity subject to the Act and this chapter. 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). In the context of stormwater discharges from Municipal Separate Storm Sewer Systems (MS4s), operator means the operator of the regulated MS4 system. 9VAC25-880-70. Part III. K. Signatory Requirements. 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 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. Certification: "I certify under penalty of law that I have read and understand this Registration Statement and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations." Printed Name: Signature (signed in ink): Date Signed: Section VI. Submittal Instructions. Submit this form to the VSMP Authority. If the locality is the VSMP Authority, please send your Registration Statement submittal directly to the locality; do NOT send this form to DEQ. A list of local VSMP Authorities is available here: VSMP Authorities. If DEQ is the VSMP Authority, please send to: If the locality is the VSMP Authority, please send to: Department of Environmental Quality Office of Stormwater Management Suite 1400 PO Box 1105 Richmond VA 23218 constructiongp@deg.virginia.gov Rev 11/2020 PAGE 3 16 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT This Registration Statement is for coverage under the General VPDES Permit for Discharges of Stormwater from Construction Activities. This form covers the following permit actions: new permit issuance, existing permit modification with an increase in acreage, existing permit modifications that result in a plan modification but do not result in an increase in disturbed acreage, and reissuance of an active permit coverage. Application type. Select NEW PERMIT ISSUANCE to obtain a new permit coverage. Modifications are for modifying an existing, active permit coverage. Select MODIFICATION WITH ACREAGE INCREASE when the previously approved acreage(s) increases (permit modifications are not performed for decreases in acreage unless they result in plan changes — see Modification WITHOUT Acreage Increase). Select MODIFICATION WITHOUT ACREAGE INCREASE when there is a change to the site design resulting in a change to the approved plans with no increase in acreage(s) Select EXISTING PERMIT REISSUANCE to extend an expiring permit coverage for the next permit cycle and include the existing permit number. Section I. Operator/Permittee Information. A. Construction Activity Operator (Permittee). The person or entity that is applying for permit coverage and will have operational control over construction activities to ensure compliance with the general permit. For companies, use the complete, active, legal entity name as registered with a state corporation commission. Entities that are considered operators commonly consist of the property owner, developer of a project (the party with control of project plans and specifications), or general contractor (the party with day-to-day operational control of the activities at the project site that are necessary to ensure compliance with the general permit). If an individual person is listed as the operator, that person (or a legal representative of) must sign the certification in Section V. An operator may be one of the following: 9VAC25-870-10. Definitions. "Operator" means the owner or operator of any facility or activity subject to the Act and this chapter. 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 (if) 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 V5MP 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). In the context of stormwater discharges from Municipal Separate Storm Sewer Systems (MS4), operator means the operator of the regulated MS4 system. "Owner" means the Commonwealth or any of its political subdivisions including, but not limited to, sanitation district commissions and authorities, and any public or private institution, corporation, association, firm or company organized or existing under the laws of this or any other state or country, or any officer or agency of the United States, or any person or group of persons acting individually or as a group that owns, operates, charters, rents, or otherwise exercises control over or is responsible for any actual or potential discharge of sewage, industrial wastes, or other wastes or pollutants to state waters, or any facility or operation that has the capability to alter the physical, chemical, or biological properties of state waters in contravention of § 62.1-44.5 of the Code of Virginia, the Act and this chapter. "Person" means any individual, corporation, partnership, association, state, municipality, commission, or political subdivision of a state, governmental body, including a federal, state, or local entity as applicable, any interstate body or any other legal entity. B. May we transmit correspondence electronically? If you choose YES to this question and provide an email address in Section I. A., all correspondence, forms, invoices and notifications will be transmitted by email to the operator. This will also give the operator the ability to pay by credit card and to receive Dermit coverage aooroval letters immediately uoon Dermit aooroval. Section II. Construction Activity Information. A. A site map indicating the location of the existing or proposed land -disturbing activities, the limits of land disturbance, construction entrances and all water bodies receiving stormwater discharges from the site must be included with the submittal of this form. Aerial imagery maps or topographic maps showing the required items are acceptable. Plan sheet sized site maps are not required. Please consult your VSMP authority if you have additional questions regarding site map requirements. B. Construction Activity Name and location. Provide a descriptive project name (it is helpful to use the same naming convention as listed on the Stormwater Management plans), 911 street address (if available), city/county of the construction activity, and the 6-digit latitude and longitude in decimal degrees format for the centroid, main construction entrance or start and end points for linear projects (i.e. 37.1234N/-77.1234W). C. Acreage totals for all land -disturbing activities, on- and off -site, to be included under this permit. Acreages are to be reported to the nearest one -hundredth acre (two decimal places; i.e. 1.15 acres). Provide the total acreage of the primary development site as approved on the Stormwater Management Plans and the primary on -site estimated acreage to be disturbed by the construction activity as approved under the Erosion and Sediment Control Plans. The off -site estimated area to be disturbed is the sum of the disturbed acreages for all off -site support activities to be covered under this general permit. Do not include the off -site acreage totals in the primary, on -site total and estimated disturbed acreage totals. Permit fees are calculated based on your disturbed acreage total for all on- and off -site areas being disturbed under this permit coverage (the sum of all on -site and off -site disturbed acreages). D. Property owner status. The status of the construction activity property owner. Any property not owned by a government entity or agency (i.e. federal, state or local governments) is PRIVATE. Rev 11/2020 PAGE 4 16 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT E. Nature of the construction activity description. Choose the designation that best describes the post -construction use of this project (you may choose more than one). (i.e. Residential, Commercial, Industrial, Agricultural, Environmental, Educational, Oil and Gas, Utility, Transportation, Institutional, etc.). Describe the post -construction use of the project (i.e. Commercial — one new office building and associated parking and utilities; Transportation — Linear roads, sidewalks and utilities; Agricultural-3 Poultry Houses, etc.). F. Municipal Separate Storm Sewer System (MS4) name(s) if discharging to a MS4. If stormwater is discharged through a MS4 (either partially or completely), provide the name of the MS4(s) that will be receiving water from this construction activity. The MS4 name is typically the town, city, county, institute or federal facility where the construction activity is located. G. Estimated project dates. Provide the estimated project start date and completion date in Month/Day/Year or MM/DD/YYYY format (i.e. 07/30/2019). H. Is this construction activity is part of a larger common plan of development or sale? "Common plan of development or sale" means a contiguous area where separate and distinct construction activities may be taking place at different times on different schedules per 9VAC25-870-50. Definitions. Le. a subdivision, commercial development, business park, etc. I. 6th Order Hydrologic Unit Code (HUC) and associated Receiving Water Name(s). Provide all 6th order HUCs and receiving waterbody names, for the primary site and any Off -site areas included under this permit coverage, that could potentially receive stormwater runoff discharging from this activity. The HUC can be either a 12-digit number (i.e. 0208010101) or 2-letter, 2-number code (i.e. JL52). Include additional HUCs or receiving waters on a separate page. You may utilize DEQ!s web -based GIS application, VEGIS, to obtain this information. • VEGIS application link: DEas VEGIS Mapping Application • Instructions for utilizing DE(Xs VEGIS application link: CGP-GIS HUC Instructions Section III. Off -site Support Activity Location 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. Off -site activity name and location information. Provide a descriptive off -site project name, 911 street address (if available), construction entrance location (address or decimal degrees coordinates and description), city/county and the 6-digit latitude and longitude in decimal degrees (i.e. 37.1234N, 77.1234W) of all off -site support activities. Indicate whether the off -site support activity will be covered under this general permit or a separate VPDES permit. If excavated material (i.e., fill) will be transported off -site for disposal, the name and physical location address, when available, of all off -site excavated material disposal areas including city or county; 6-digit latitude and longitude in decimal degrees (i.e. 37.1234N, 77.1234W) and the contents of the excavated material. List additional off -site areas to be included under this permit coverage on a separate page. Off -site areas not included on this registration will need to obtain coverage under a separate VPDES permit. Section IV. Other Information. A. A stormwater pollution prevention plan (SWPPP) must be prepared prior to submitting the Registration Statement per 9VAC25-880. See 9VAC25-880-70. Part II. of the General Permit for the SWPPP requirements. B. If the Erosion and Sediment Control Plan for the estimated area to be disturbed listed in Section II. C. has been submitted to the VESC Authority for review and plan approval, choose YES. If you are submitting this application to reissue an existing permit coverage, please provide the date that the VESC Authority approved the Erosion and Sediment Control Plan for the estimated area to be disturbed. C. If land disturbance has commenced, choose YES. "Land disturbance" or "land -disturbing activity" means a man-made change to the land surface that may result in soil erosion or has the potential to change its runoff characteristics, including construction activity such as the clearing, grading, excavating, or filling of land per §62.1-44.15:24. Definitions. D. If this project is using approved Annual Standards and Specifications (AS&S), attach the completed AS&S Entity Form. If the AS&S Entity is different from the operator identified in Section I. A., list the AS&S Entity Name. The AS&S entity is the entity or agency that holds the approved annual standards & specification. Please indicate if this project is also requesting a plan waiver. • AS&S Entity Form link: Annual Standards and Specifications Entity Information Form Rev 11/2020 PAGE 5 16 CONSTRUCTION GENERAL PERMIT (VAR10) REGISTRATION STATEMENT 2019 INSTRUCTIONS PLEASE DO NOT PRINT OR SUBMIT E. Billing information. If the person or entity responsible for billing/invoicing is different from the operator, please complete this section. If they are the same, leave this section blank. Section V. Certification. A properly authorized individual associated with the operator identified in Section I. A. of the Registration Statement is responsible for certifying and signing the Registration Statement. A person must physically sign the certification, a typed signature is unacceptable. 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 per 9VAC25-880-70 Part III. K. 1.: 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 (H) 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: (i) The chief executive officer of the agency, or (ii) A senior executive officer having responsibility far the overall operations of a principal geographic unit of the agency. Section VI. Submittal Instructions. Submit this form to the VSMP Authority that has jurisdiction for your construction activity. The VSMP Authority maybe either DEQ or your locality depending on the location and type of project. If your project is under the jurisdiction of a Local VSMP Authority, please contact the locality for additional submittal instructions. A blank area is provided for the Local VSMP Authority's mailing address. Who is the VSMP Authority for my orofect? DEQ or the locality? • DEQ: DEQ is the VSMP Authority and administers permit coverage for land -disturbing activities that are: ➢ within a locality that is not a VSMP Authority; ➢ owned by the State or Federal government; or ➢ utilizing approved Annual Standards and Specifications. • The Locality: The local government (locality) is the VSMP Authority and administers permit coverage for all other projects not covered by DEQ as listed above. For these projects, please submit permit forms directly to the Local VSMP Authority. A list of Local VSMP Authorities is available on DEQ's website here: Local VSMP Authority List. www.deg.virginia.gov/Progra mslwate r/Sto rmwaterM a nageme nt/VSM PPerm its/ConstructionGenera I Perm it. aspx Email the completed and signed form to: constructiongp@deg.virginia.gov Rev 11/2020 PAGE 6 16 Section 2. Notice of general permit coverage (This notice is to be posted near the main entrance according to 9VAC25-880-70, Part II, section C.) (Provide a copy of the DEQ coverage letter when obtained) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 3. Nature of activity (Provide a detailed narrative of the construction activities. Include or reference a construction schedule and sequence. Include any phasing.) This project includes the construction of new walking paths and landscaping around and associated site work. Erosion and sediment control limits of disturbance area is 0.76 acres. The property is bounded a residential parcel to the east, Thomas Jefferson Parkway to the south and west, and a Monticello Historic District parcel to the north. All construction shall take place in accordance with the Erosion and Sediment Control Sequence of Installation on plan sheet C3.0. Estimated construction dates are as indicated on the Registration Statement. Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 4. Erosion and Sediment Control Plan. (Provide a reduced, 11x17 copy of the latest Erosion and Sediment Control Plan. Do not reference only.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County EROSION AND SEDIMENT CONTROL NARRATIVE MINIMUM STANDARDS: TABLE 3.11-e ACCEPTABLE TEMPOEARY SEEDING PLANT MATERIALS SEDIMEINGCRNTCO, TROL BY DISTRICT OR LOCALITY MUST BE CONSISTENT N ANDFOLLOWING gUICK REFERENCE FOR ALL REGIONS' 1 1 /� A PROJECT DESCRIPTION WITHAN TECHN0.0GMMADMETED TXEFOLLOWING CRITERIA,YSOIL TECHNIQUES HODS: ME /V_H TXISPROIECTINCLUDES NEW WALKING PATHS AND LANDSCAPING AROUND AND ASSOCIATED SIZE MI SHALLAPPLIED.TEMPORARY TO DENUDED SEVEN MS-1. PERMANENT ORAL PLANTING RATE$ SPECIES RATE IIBSJAChFW GRAD ISREACHED ONM MULOL O WOW. ME LIMIT$OF DISTURBANCE I$D.]6 ACRES. DAY$AFTERFINAL GRADE I$REACHEDON MY PORTIONOF TXE$TIE. TEMPORARY SOIL STABILIZATION SOILSWIIHINMPOIN 11H SHALL BE APPLIED WITHIN SEVEN DAYS TO DENUDED AREAS THAT MAY NOT BE AT FINAL GRADE BUT _ JveFreu¢ii0rt KEPT 15 5b50 MIX OF ADJACENT PROPERTY WILL REMAIN DORMANT FOR LONGER THAN 30 DAIS. PERMANENT STABILIZATION SHALL BE oe� .1-FEB. ANNUAL RYEGRASS THESE IMPROVEMENTS ARE BEING MADE WITHIN TIE PROPERTY BOUNDARY. TIE PROPERTY IS APFUEDTOAR STHATARETOBELEFr DORMANT FORMORETHANONEYMR. (LOLIUM MULE-FLORUM) U Cohen C¢ner, PIGEW Sphe 10 CURRENTLY BOUNDED BY A RESIDENTIAL PARCEL TOTHE EAST, THOMAS JEFFERSON PARKWAYTO ME MI WRING CONSTRUCTION OF THE PROJECT, SOIL STOCKPILES AND BORROW AREAS SHALL BE STABIFIRD _>£ (cv q 5y1C0 glevOntlT'a Virginia22316 SOUTH AND WEST, AND A MONTICELLO HISTORIC DISTRICT PARCEL TO THE MOM. OR PROTECTED WITH SEDIMENT MAPPING MEASURES. THE APPLICANT 15 RESPONSIBLE FOR THE z..�M - I C R)RYE T¢¢phOn¢J03.336.T/06 TEMPORARY PROTECTION AND PERMANENTSTABILZATION OF ALL SOIL STOCKPILES ON STIE AS WELL USEA(E CEREALS) ($ECALE CEREPIE) EXISTING SUE CONDITIONS AS BORROW AREAS AND SOIL INTENTIONALLY TRANSPORTED MOM THE PRmECE SITE. THE SUE IS CURRENTLY A HISTORICAL SITE WITH EXISTING AFRICAN AMERICAN BURIAL GROUNDS AS MS-3. A PERMANENT VEGETATIVE COVER SHALL BE ESTABLISHED ON DENUDED AREAS NOT OTHERWISE c FEB. 16-APR. 30 ANNUAL RYEGRASS �1C0 WELL AS ASPHALT PATHS AND PARKING AREAS. PERMANENTLY STABILIZED. PERMANENT VEGETATION SHALL NOT BE CONSIDERED ESTABLISHED UNTIL A PROF Fa (LOLIUM MULTI-FLORUM) OFF-SM AREAS GROUND COVER IS ACHIEVED THAT IS UNIFORM, MANTLE ENOUGH TO SURVIVE AND WILL INHIBIT EROSION. OTHER NO OFF -SITE AREAS WILL BE DISTURBED fSAPART OF THIS PR0]ER. MS -4. SEDIMEMTRAPS, PECONTRUCTEDS,SAFIRST BEP m urv_ MAY 1-AUG. 31 GERMAN MILLET 50 p5 BETARN ITALIC+ 3.31 ( ) O Byrd VI IIERSAND DDISURBING ACTIVITY AND BE AN SHALL x_ Landscape Architects ape TAKES PEACE. BEFORE SHALLBE LAND DISTURBANCE TAKES PLACE. MADEFUNCTHALLBECFORE LESIONS LAND DISTURBANCE TICALCRITICAL EROSION AREAS MADELIZATI 1 xN �•, � _ +' `e TEA1PORARY SEEDING PLANT MATERIALS NO xo eamrAL EROSION AREA EXIST. Ms-s. NNME SHALL eEAPPLIED3D FAaTn6ry STRUCTURES SUCH AS DAMS, DIKES AND LAN08G1PEARCXITECT xo Bale DIVERSIONS NS IMMEDIATELY PETER INSTALLATION. DIVERSIONS IMMEDIATELY EROSION AND SEDIMENT CONTROL MEASURESMAPS RAIL BE DESIGNED AND CONSTRUCTED BASED UPON TOTAL DRAINAGE AREA TO MS-6. SEDIMENTSERVEBY RFr x` UNLESS OTHERWISE INDICATED, ALL VEGETATIVE AND SIRUCNRAL EROSION AND SEDIMENT BE SERVED BY THETRAP. n r K 'E'Mx ffm NELSON MD WORZ CONTROL SEE STRUCTED MINIMUM A.THEMINIMUM SIOMGECAPACUYOFASEOIMEMTMPSMA BE134CUBICYARDSPERAC OF DINGVIRGI 1 310 E MARKET STREET SAND SSSHALL ATIONS OF ADDITIMAINTAIN OF IA STANDARDS AND SPL-0F[CATIOHS OF THE CURRENT ADDITION I]F THE VIRGINIA EROSION AND DRAINAGE AREA AND THE TRAP SHALL ONLY CONTROL DRAINAGE AREAS LESS MAN THREE ACRES. TABLE3.32-D CHARLOTLESVLLE, VA 22902 SEDIMENT CONTROL HANDPAOK. TIE MINIMUM STANDARDS OFTIE VESCH SHALL BE ADHERED TO MS-J. CUT AND FILL SLOPES SHALL BE DESIGNED AND CONSTRUCTED IN A MANNER THAT WILL MINIMZE UNLESS OTHERWISE WANED OR APPROVED BY A VARIANCE BY LOCAL AUTHORITIES HAVING EROSION. SLOPES THAT ARE FOUND TO BE ERODING EXCESSIVELY WITHIN ONE YEAR OF PERMANENT _ - - - PMitvt Mwnucf SITE SPECIFIC SEEDING MIXTUREB FOR PIEOMONTPAE4 (g34)E94-1359 DISSECTION. STABILEATON SHALL BE PROVIDED WITH ADDITOML SLOPE STABILIZING MEASURES UNTILTHE wceT= rv. [.es ! mxASCMVErvrYT TOTAL LBS. MR ACRE PROBLEM IS CORRECTED. 'F[Rnie�x+ MINIMUM CARE LAWN EROSION AND SEDIMENT CONTROL MAINTENANCE MS-8. CONCENTRATED RUNOFF SHALL NOT ROW DOWN CUT OR ELL SLOPES UNLESS CONTAINED WITHIN AN PUN COMMERCIAL OR RE$IDEMIAL 175200 LOS. ALL EROSION AND SEDIMENT CONTROL MEASURES SHALL BE MAINTAINED IN ACCORDANCE WITH ADEQUATE TEMPORARY OR PERMANENT CHANNEL, FLUME OR SLOPE DRAIN STRUCTURE. KENUI31 OR FILMSTYPETALL FESCUE III •• eeiwa VESOI AND THE CONSTRUCTION SEQUENCE, INCLUDING THE INSPECTION OF ALL MEASURES AFTER MS-9. WHENEVER WATER SEEPS FROM A SLOPE FACE, ADEQUATE DRAINAGE OR OTHER PROMOTION SHALL BE IMPROVED PERENNIAL RYEGRAS$ 0.5% ALL PAIN EVENTS. PROVIDED. " KEN RRI BLUEGRASS 05% TIMMONS GROUP MS-10. ALL STORM SEWER INLETS THAT ARE MADE OPERABLE DURING CONSTRUCTION SHALL BE PROTECTED 50 PRACTICES THAT SEDIMENTDOWNWATER CANNOT ENTER THE CONVEYANCE SYSTEM WITHOUT FIRST BEING _"r�IH'" GENERAL SLOPE (3:1 OR LESS) EMML 1. TEMPORARY L TPORARRYY CONSTRUCTION ENTRANCE-3.@ATEMMRPRY CONSTRUCTION ENTRANCE SHALL BE TREATED REMOVE SEDIMENT. -- - T - - KENIOD" 31 FESCUE 128 LBS. CMLENGINEER AT ELOUGHONECONSTEDTION. ON PLANS.OSEISTO IF IS THAT THIS PROVIFILTEREDEW YCONSTRUCTED H ANCE OR PIPES MS-11. BEFORE NEWLYADEQUAEOUTLEOPROTEC 2LOS RIEDUETHEAOUNTOFATIVIS M BEMA TAINEDD BY. ITS PURM5EI5 TO REDUCE TiEAMOUNT OF MUD OPERATIONAL ON AND MY RY OR AND ANY TEMPORAS ., r -T_ / - SEASONAL NURAVER SEASONAL CROP' 20 LBS. TIMMONSGROUP TRANSPORTED ONTO TRANSPORTED PUBLIC ROAM RUNOFF. CHANNEL LINING SHALL REINSTALLED IN RECEIVING UNING SHAABEINST INSTALLED IN NOUN CONVEYANCE CHANNEL AND 0.KTOMINIANNEL GCT SECTION A -A 150 L&4' NAV SIX ON AVENUE Z. SILT FENCE SORRIER-3.O551LT FENCE SEDIMENT BARRIERS SHALL BE INSTALLED DOWNSLOPE MS-12. WHEN WORK IN A WATERCOURSE IS PERFORMED, ERFORME,PRESEANCECHANALL PRECAUTIONS SHALL BE TAKEN TO MINIMIZE LOW-MNMENANCE SLOPE (STEEPER THAN 3:11 'SEE SUITE AREAS WITH MINIMAL ARGUES TFILTERYMOTORVELAE. RUNOFF OF AREAS WITH MIN[MALGMDESTO FILTER SETTLEMENT LADEN RUNOFF FROM SHEET FLOW AS ENCROACHMENT, CONTROL SEDIMENT TRANSPORT AND STABILIZE THE WORK AREA TO THE GREATEST ON AN SLOPE STABILIZATION SEED MIX INDICATED. ITSWTPROISTOPREVENT SEDIMENT MOM LEAVING THESITE. EXTEMUCTIONPOSSIBLE NONERODIBLE BE b with aCHARLOTTE$V ILu.'IO..""oe gxwIN OT LIE, VA 22SU3 3. DRAW SEDIMENT IMPOUNDING EA RTHEINFNALSHALL DR OFDURING CAUSEWAYS MUSE WA EARTHEN FlLL MAY BE USED FOR THESE CONSTRUCTION RARTHER O0. ANEXCAVATEDIS ire Aap,EA,Am4II r'Nend.If o¢Lex for eF.hrinAFAAH, lSvcnwer44nxexlxL....d-of g3482]53PL TO AREA AROUND ASTORM GRAIN DROP INLETORCURB INLET. ITS W0.PO5E I5 TO PREVENT ACA ASTURM GRAIN DROP OR CURB BEEN S IF RU NONEROOWE DIBLE DOWN MATERIALSCONSTRUCTION r.h vwlnl:Lpmgve.\Vxdrwala nm36e am»etivwxawdom the m,enH.eloan t. Ole SEDIMENT FROM ENTERING MESTORM DRAINAGE SYSTEM PRIOR TO PERMANENT STABNZAnON. WHEN+STRUCTME WATERCOUMORED RSE MUST BE CROSSEOVER MS-13. IVEWATERIOD, BY ICLE TWICE IN MPORARY yryrotetl nNtlmx aea Wenumzek.a.. .ABsNwxur ah�I6elan'axed Gau 4. DUSTCONTROL-3.39DUSTCONTROLISMBEUSEDTHROUGHTHESUEINAUASSUWEUM STREAMURSSING ANY SIX MONTH PERIOD, A TEMPORARY VEHICULAR STREAM CROSSING CONSTRUCTED OF NONERODIBIE ANN SIX A VEHICUARD CONSTRUCMORE DOF en[nine A. Minn. NMes m' waLwrorvwe.+. SURFACEAIR MOVEMENT MATERIALSHALLBEPRAL, NALBELL NURSE CROP IN ACCORDANCE WITH SEEDING DATES AS STATED BELOW: AS THOMAS STA. Ms-14. ALL APPLICABLE FEDERAL STATE AND LOCAL REGULATIONS PERTAINING TO WORKING IN OR CROSSING PRACTICES: VEGETATIVE PRACTICES: PAVE WASH RACK FEBRUARY IBM ANNUALFEW WATERCOURSES MET.RCO S. TEMP30DAYSSHALLBORARY SEEDING - 3.EI DENUDED EASWTINGTMPORAHICH WILL BE WDORMATIONNT 0.E n-s's[ UGHAUGUST IBL MILLET I STIBMTH JEFFERSON ME OFSHALL WAE EDWITHFASTGALL Ms-1STHEBEOAND BANKS DFAWATERCOURSESHALL BESTABILIZED IMMEDIATELY AFTER WORK INTHE 30 DAYS BE SEEDED WITH FAST GERMINATING TEMPORARY VEGETATION AUGUMAY ..........................F...ANN AUGUST I6TH THROUGH OCTOBER NJNWLRVE THROUGH WATERCOURSE IS CON PLETED. INN IMMEDTATELYFOLLOWINGGRADINGOFTIOSEAREAS. SELECTION OFTHE SEED MIXTURE SHALL MS-16. UNDERGROUND UTILITY UNIS SHALL BE INSTALLED IN ACCORDANCE WITH THE FOLLOWING STANDARDS NOVEMBER THROUGH FEBRUARY I5TH..... ................... WINTER RYE FOUNDATION DEPEND ON THE TIME OF YEAR IT IS APPLIED. IN ADDITION TO OTTER APPLICABLE CRITERIA: "SUBSTITUTE(M 6. PERMANENTSEEDING-3.32FOLLOWINGGMDINGARIVUIESESTP USHPERENNIAL A, NO MORE THAN 500 UNFAIR FEET OF TRENCH MAY BE OPENED AT ONE TIME. PCE FAST F PEDEPTEMBEO, FOR RUSE 931 T1i0M43 JEFFERSON PKWY VEGETATIVE COVER BY PLANTING SEED W REDUCE EROSION, STABILIZE DISTURBED AREAS, AND B. E\UVATED MATERIAL SHALL BE PLACED ON THE UPHILL SIDE OFTRENCHES. THRCIUEA HULCDSERICH FPAMVILLE,Vq(M4T THROUGH BEPTEMBER USE HULLED SERICE4,ALL CHARLOTTESVILLE, VA 22902 ENHANCE NATURAL BEAUTY. CEFFWENT FROM DEWATEa1NGOPERATIONS SHALL BE FILTERED O0. PASSED THROUGH AN APPROVED OTHER PERIODS, UNHULLEO MUSKAT IF FLATPEA IS USED IN LIEU 30 NVETCHLYINOCULATEDE PAVED CONSTRUCTION ENTRANCE SEDIMENT MAPPING DEVICE, OR BOTH, AND DISCHARGED IN A MANNER THAT WES NET ADVERSELY w8®Ie MANAGEMENT STRATEGIES AFFECT FLOWING STREAMS OR OFFSITE PROPERTY. MUSTOF LOVEE.ASS MAYLEGBE WEEPINTO MUST BE PROPERLY INOCULATED. WEEPING LOVEGRAS$MAY BE BE G BURIAL 1. PROVIDE SEDIMENT TRAPPING MEASURES AS A FIRST STEP IN GRADING, SEED AND MULCH D. NATION L USED FOR BACKFIWNG TRENCHES SHALL BE PROPERLY COMPARED IN ORDER TO ADDED TO MY SLOPE OR LOWMAINTENANCEMIX DURING WARMER + IMMEDIATELY FOLLOWING INSTALLATION. MINIMIZE EROSION AND PROMOTE STABILIZATION. SEEDING PERIODS; ADD 10-GO LBBJACRE IN MIXES. GRO U N D GROUND 2. PROVIDE TEMPORARY SEEDING OR OMER STABILIZATION IMMEDIATELY AFTER GRADINGE. RESTABILLYTION5HALL BE ACCOMPLISHED IN ACCORDANCE WITH THESE REGULATIONS. TRENCHING 3. ISOLATEENCHING MR UWI ST TILIMS AND DRAINAGE MOM WNREM CONVEYANCES N ORDER F. APPLIM&E SAFETY REGULATIONS SHALL BE COMPLIED WITH. FOR TO MINIMIZE PERIMETER CONTROLS. Ms-1]. WHERE CONSTRUCTION VEHICLE ACCESS ROUTES INTERSECT PAVED OR PUBLIC ROADS, PROVISIONS O 3.32 4. ALLSICKED I AND RUPERT CONTROL PRACTICES SHALL BE MAINTAINED UNTIL THEY ARE NO SHALLBE MADE TO MINIMIZE THE TRANSPORT OF SEDIMENT BY VEHICULARMAI ONTO ME PAVED ENSLAVED PERMANENT SEEDING MIX FOR PIEDMONT AREA LONGER REQUIRED TO COMPLY WITH THE CONTRACT DOCUMENTS OR STATE LAW. SURFACE. WHERE PAVED PUOuc ROAD ROAD CONTRACTOR SHALL PROVIDE BE CLEMENT THOROUGHLY AT THEONTO DOFCH SURFACE SHALL BE CLEANED THOROUGHLY AT THE END OF EACH DAY. SEDIMENT SHALL BE PRIVACY SCREEN ON CHAIN LINK SAFETY PEOPLE WBwM1 PERMANENT STABILIZATION ORSWEEPINGNANOTMNSNRTENTI AEMOVEE REMOVED FROM TXEROADS8YING ALL NON PAVED AREAS DISTURBED BY CONSTRUCTION SHALL BE STABILIZED WITH PERMANENT FENCE WHICH 18 GREEN IN FENCE DSHALL IN ISPOSAL AREA. STREET WASHING SHALLBE ALLOWED ONLY AFTER SEDIMENT IS REMOVED In RG SEEDINGIMMED SEEDING SHALL BE IN ACCOR MANNER. TXI$PROVI$IOH SHALL APPLYTO IHDNIDUPL DEVELOPMENT IAT$A$WELLA$TO LARGER COLORANDHASA MINIMUM Y Ta 2, PERMANENT SEEDING. SEEDRTYPES IMUM CARE AWNS' AND 'GENERAL SLOPES SEEDING. HANDBOOK MR ALL BESEEM L SS CIFIEDMAN31. FOR (MUM CARE AND000K 5 TiAN 3: FOR SLOPE$ ALLTEMPORARY EROSION AND MS-18. ALLTE EROSIONANDSEDIMENTREMOVEDWITHIN DAYS BLOCWIGE OF 85% TH QF ti TEAM SEED TYPE SHALL BE FOR SLOW THE TEMEASURESSHALLBE G EATER AS SPECIFIED FORMAINTENANCE IN TABLELONGER E AFTER FINALS NON OR AMEREOCAL TEMPORARY 0.THEHI:NDBOO AREPE aT wBLGt'E taFTTx[ +r&a uaONG THE MS MULH(STRAWORFI EUSDONALLOPED 3R32 D THE HANDBOOK. MR STMWORFIBER)SHALL USED UNLESS OTHERWISE AUTHORIZED AUTHORITY. SEDIMENEEDED, OTHERWISTAUTHO TRAPPED SEDIMENT AND ME BY THE LOCAL PROGRAMAUTHORITY.OF LINE OF TIMES �I �� BE ALLIEDED SURFACES OPERATIONS TIME RESUZED TEMPORARY SURMCES. IN ALL SEEDING OPERATION$SEED, FERT[LLZER ANDL[ME SHALL BE APPLIED PRIOR TO DIMMEDSOILSTABILIZED TO TINGNTFURTTHE REROSIONND SEDIORARATION. MEASURES SHALL BE MULCHING PERMANENTLY EROSION PREVEDOWNSFUREAM PERSPECTIVEVIE\^/ �� _ / 0. ReM1¢ti FROM MS-19.P0.0IMENT AND WATERWAYSIOWNST FROMDEVELOPMENTSITESSHALLBEPROTECTED FROM AND WATERWAYS SEEM SHALL BE YS SEQUENCE OF INSTALLATION - % % e li["1y1.-'S ll a DAM SEDIMENT DEPOSITION, FSTOMWATER RUN FF DAMAGE ANTED FREQUENCY PHASEI ROW DUE EE UENCY STORM OFE, VELOCITY RATION I FOR THESTATEDFED OF 24HOURGINIA RATION IN (If U��y� g A LLT COUNTY E EI INSPECTOR, DANCE IFETHEASTANDA STANDARDS ANDARW AND CRITERIA LISTED IN SECTION 19 OF VIRGINIA IN SECTION 19 1. A PRECONSTRUCTIONMEETING IS REQUIRED WRXNG SHALL CONTRACTOR, OWNER, AND ENGINEER. THIS MEETING SHALL TAKE PEACE EUHER AT ME ACCORDANCE WITH THE FLOW `+9J Ql , V OFFICE OR VIA CLFARMG LLMII$MUST BE ADMINISTRATNECWE9VAC25-84040 MINIMUM STANDARDS. COGGED ^ " FLTFRFEMEµTO AII¢BArvo COMVPCTme 8NTOWE I/Wcc 0nA4 PRORTOTMEME TING WIEONE(1)WEE OF NO FLAGGED PRIORTOMEETING WIFE NOTICE. I M:tExonlxrolxe TLuxcH. oXavnlEDsoIL. EXHAVATEDWI ENO DESCRIPTION DATE 2. FENCE, AND ENTRANCE, SAFETY FENCE, AND SILT FENCE. GENERAL EROSION AND SEDIMENT CONTROL NOTES: 3. ROUGH GRADE PROJECT ARM ROUGHINSTALLGOODS 01 10096CD3 1120.R0 4. SEED ALL DENUDED AREAS PER OMERSTANDARDS. IS 1: UNLESS OTHERWISE INDICATED, CONSTRUCT AND MAINTAIN ALL VEGETATIVE AND STRUCTURAL EROSION AND SEDIMENT CONTROL PRACTICES ACCORDING TO MINIMUM STANDARDSAND xerozrr 02 PERMITSET 031P,1CH PHASE IT SPEaRUnONS OF THE UTEST EDITION OF THE VIRGINIA EROSION AND SEDIMENT CONTROL e' xax-.ixm�1i01'ouxe 1. FINE GRADE PROJECT AREA. APPLY PERMANENT SOIL STABILIZATION TO THESE AREAS WITHIN HANDBOOK AND VIRGING REGULATIONS V0.625-02-OO EROSION AND SEDIMENT CONTROL "e' rvRrvan o Ww� REGULATIONS. SEVEN DAYSAMERFlNALGMDE IS ZATION TO EAS TO SEWN S AFTER 2. APPLY PIS PERSPECTIVE VIEMV PERSPECTIVE VIEW O FLOW ACHENTs0ILTTFENCE MUST MAINTAESE INEDTHROUN GRADING AND WILL A CONSTRUCTION. IS 2: TXEEW SEDIMENT CONTROAND GNCE PLASTIC FENCE METALFENCE 3.10 E,Sr CONL FULUN ARMS RE STANGAND 3. CONSTRUCTIONEROSIOAKE CO STRUCIO. IS COMPLETE, AREAS ARE STAeIuzeD, <oxnucroR REVIEW AND EVALUATION OF ME METHODS ArvO EFFErnv6NESs OF ME Eaoslory mrvmoL EFFECTIVENESS AND ENGATIONOF ME S N CONTROL SHEET FLOW INSTALLATION CHAIN LINK SAFETY FENCE WITH GREEN PRIVACY SCREEN SHALL ALL DEBRIISFnoncre SYYSTEEM5WnNG MEAN (AFL:sPFCTIVF VIFwI 4. EROSION CONTROL MEASURES CAN BE REMOVED UPON APPROVAL FROM ME EIS$ INSPECTOR. ES-3: PEACE ALL EROSION AND SEDIMENT CONTROL MEASURES PRIOR TO OR AS THE FIRST STEP IN CLEARING, GRADING, OR LAND DISTURBANCE. ES<: MAINTAIN A COPY OF THE APPROVED EROSION AND SEDIMENT CONTROL PLAN ON TIE SUE AT 1. SET POSTS AND EXCAVATE A 4'XP 2. STAPLE WIRE FENCING Al �B ALL TIMES. TRENCH UPSLOPE ALONG TIE LINE OF TOTXEPOSTS. - - POSTS. ES-5: PRIOR TO COMMENCING LAND -DISTURBING ACTIVITIES IN AREAS OTHER THAN INDICATED ON SE PLANS (INCLUDING, BEEF NOT LIMITED TO, OFFSRE BORROW OR WASTE AREA), SUBMITA TIEIn % SUPPLEMENTARY EROSION CONTROL PLAN TO THE ARCHITECT/ENGINEER AND ME CONTROLLING EROSION AND SEDIMENT CONTROL AUTHORITY MRREVIEW AND ACCEPTANCE. - � � M71 -_ POINTS EFOULD BE HIGHER THAN POINT a. ES-6: PROVIDE ADDITIONAL EROSION COMROLMFPSURES NECESSARYTO PREVENT EROSION MD FL / / J l DFAINAGEWAY INSTALLATION isau.w muanaa. axinoar-432O-OOi-OO SEDIMENTATION AS DETERMINED BYTiE RESPONSIBLE LAND DLSN0.BER.(MODIFIED NOTE) (FRONT ELEVATION) SF OS2 I{G`A hJO; ES-]: ALL DRUM APPROVED SEDIMENT CONTROL MEASURES AT ALL TIMES 3. ATTACH THE FILTER FABRIC TO 4. BACKFILL AND COMPACTME SILT FENCE(W/O WIRE SUPPORT) DURINGTURBEDARFAS URBINGSHALL ITIES DURING LWo-DIsnRBIxGArnvmEs grvD DuamGSITE DEVELOPMENT. DDURINGS THE WIRE FENCE AND EXTEND U EXCAVATED SOIL. EROSION AND ES-0: DURING DEWATENNG OPERATIONS, PUMP WATER INTO AN APPROVED FILTERING DEVICE. INTO TIE TRENCH. SEDIMENT AAILY IRSR AND AFTER EACHRUNOFF INTAINPRODUCING CONTROL NECESSARY ES-9: INSPECT EVLL ENT. IONMAKE ES REPAIRSOR CLEANUP TO MAINTAIN THE EFFECfIVENE55- ANY 1110 OF ME ROSIONCONT DEVICES IMMEDIATEL DFTHEERDSIDNEDNIRDLDEVICESINMEDWTELY. � CONTROL R�� NOTES AND EXTENSION OF FABRIC AND WIRE INTO THE TRENCH. DETAILS DATE: November 20, 2020 FILTER FABR wIR SF CONSTRUCTION DOCUMENTS 3.OS1 C3.0 CONSTRUCTION OF A SILT FENCE NO9rale O CD TL"I z z W u O 0 z V U) Z O (COPYRIGHT HAMMEL, GREEN AND ABRAHA MSON, INC. 2X6 WOOD SILT FENCE DROP INLET PROTECTION DRO...... FRAIAE W DROPTH FRAME r MIN. GATHER 4, EXCESS AT CORNERS PERSPECTIVE VIEWS STAKE 0 GETAILA ELEVATION OF STAKE AND FABRIC ORIENTATION SPECIFIC APPLICATION THIS METHOD OF INLET PROTECTION IS APPLICABLE WHERE THE INI DRAINS A RELATIVELY FLAT AREA (MOPE NO GREATER THAN 5%)WHERETHE INLETEHEETOROVERIANDR-OWs(NOT EXCEEDING 1 C F.S.IARE TYPICAL, THE METHOD SHALL NOT APPLY TO INLETS RECEIVING CONCENTRATED FLOWS. SUCH AS IN STREET P OR HIGHWAY MEDIANS. FENCE ATTACHED TO POSTS (PRE -WEATHERED WOOD, GALVANIZED STEEL, IRON OR THICK WC PLASTIC), AT LEAST 40-ABOVE FINISH GRADE WITH SPAN BETWEEN POSTS NO GREATER THAN S' ON CENTER. EVERY NINTH POST SHALL CONTAIN A WARNING SIGN THAT CLEARLY IDENTIFIES THE FENCE AS ATREE PROTECTION FENCE. P NO SCALE 1@N'A��G�P�Op14 YRe p ! RRRl4 1 A�nAC®n �r PILTOI PU0< u �la' tlRi� i ^ f 7-7 s^ ffi �i� CPO@NR® L RmnR a. MITI GRGVNO ELEVATION VIEW a0 pmc TvxcR m SECTION VIEW SUPER SILT FENCE .o xsrY FENCING CXetn L. levee mua ee .' eba.e peas wlu Y emeeaa[a mr e byl hArN, wldW W 411 Th. put mart be I.- above peda nEEb RG" 'i ... erode (.10i [on E.) ON, . In.. Levetb NOTES 1. LTJv 1I our. mva be ft..." a[orely ro fan[e It.. vrkM wlre Ile.. z. Hlter nbrl[ muel be I-I-eN!th. ee[urelr to -ti link nn[. wIEE ue. pv��a Lorl:ovtelLy .1 A. Ibe lop eve ml.1 -1 . R. Pbyel[sl 1 THEM® or Lbe e . E. m [ovrorm W I.wl Ni..o[ THE — of bir .N Y SROMRNP COMTBOL 9LYGXOXC 4. ev Lwo ee[ttave or Xller (.br1[ edtaW exb olLee. )Ley mart be wrmnmt by 0 5. Mawtmenee be era nd . amnet wd vmmt 4.fidvroolmm F f thahl(ht t Etehe rvp®t ..ce. u Im 3AT GRAVEL AND WIRE MESH DROP INLET SEDIMENT FILTER I� MIN. GpAVR (IYNIN DEPM) NTH E WATER R1TN SEDIMENT milli d 5.11 ME NEE. 9LTERED NATFR SPECIFIC APPUCAMON THIS METHOD OF INLET PROTECTION IS APPLICABLE WHERE HEAVY CONCENTRATED FLOVS ARE EXPECTED. BUT NOT A'HERE POW➢ING AROUND THE STRUCTURE MIGHT CAUSE EXCESSIVE INCONVENIENCE OR DAMAGE TO ADJACENT STRUCTURES AND UNPROTECTED AREAS. " GRAVEL $HALL BE VDOT M3. d357 OR )5 CORPSE AGGREGATE. Sauce: V. Dew Ri 3AT-2 TEMPORARY RIGHT-OF-WAY DIVERSIONS woT u+A STCIE MIN- fi MINIMUM TYPICAL CRAVELSTRucruRE HGA Canal Center Plaza. Suite i( Alerantlriq Virginia 22314 Telephone 703.$36.A66 NBI3011 Byrd III Landscape Architects LANOSCAPEARCHITECT NELSON BYRD WOTIZ 310 E MARKET STREET CHARLOTTESVILLE, VA22902 (OH 984-1358 TIMMONS GROUP CIMLENGINEER TIMMONSGROUP 608 PRESTON AVENUE SUITE 00 CHARLOTTESVILLE, VA 22903 (4 HU75380 THOMAS JEFFERSON FOUNDATION 931 THOMAS JEFFERSON PEW CHARLOTTESVILLE, VA 22902 BURIAL GROUND FOR ENSLAVED PEOPLE he 6 C z '0qo S�'LI a zl l V•TrT44 rONA4� \NO DESCRIPTION DATE IHGA NO: 4320-001-001 EROSION AND SEDIMENT CONTROL NOTES AND DETAILS )ATE: November 20, 2020 CONSTRUCTION SSF C3.1 SOIL TYPE: 71C HGA FROM WWASSOCN iES CONFORMED' LAYDOWN AND MATERIAL UMOS OF CLEARING AND GRADING - JJ Canal Center PlpID, Suite 10C PLAN PROVIDED BY CUE" STORAGE AS NEEDED. / _ Alexanduq Vlr22314 ANTICIPATED CTHAN 3 O N SOIL AREA FENCE 9inio7766 DURATIONLESSTHAN3 CC S Telephone T03.836.TT66 $AF RAF— snrErc fEx¢ 3.O1 \ r / SOIL TYPE: "^'• cE �'�' �' CDNSTRUCr10N ENTRANCE 3.02 72D3 m BE 3f SILT FENCE 3.05 Nelson V"V VI \ - Landscape Architects SSE — EJPER SILT fENCE 3.05 \ I 9 UNDERGROUND POWER(/YP) IN -AS BULL TPLAN(TRwENERGv) IF ® wLET PROTECTION 3.DT LANDSCAPEARCHRECT \ I @ CARD? ADACARI(PROVlDEW D 6Y ONER) \ SAF I e/� / TS 'PrOVARr SE®IMG 3.31 NELSON BYRD WOTLZ \ I r 310 E MARKET STREET CHARLOTTESVILLE, VA 22902 I TAXMAP NO 7&23 P$ PERMANENT REEDING 3.32 4 13S TNOMASJEFFERBONMEMORIAL ( I�_ 0 FOUNDATION MU AL ING 3.35 N 80MONTICELLOLWP I I TP TP ` AN SAF e1 r / PARCEL TP —TIP— TREE VRmECr10N 3.38 apMeV' I l De RAW PG le Iz'WP/E/tLME CUree 1 $F r �N l / (B."B sl/ J LINE AI � pG DURT CDXRCL 3.39 j lipI I \ �\a F Ib d / �W / / TIRELI GOBEE,wLINE TIMMONS GROUP IN Y LI ymlrs qF `\\ \ ; R g� / 9qv M ® ....�� RlGxrorwAr ol\ERslox 3.11 CIVIL ENGINEER DRAIN • SEE sA'3 SSW gLT6 ncgP�Nce x ^ Dc TS• / ra / �v $D INLETW/ AT� gg 1 ¢Op=6 / W i DD �� DIV95ION DIRE 3.09 TMMON$GRGUP is \\ V % y/ / DC /rrvvl Bo6NA, 1s� (NWJ R W WOPRE$TONAVENUE ry��\ \ /"NPGIHIA E0.05IOX AND SEDIMENT CGWIRGL XAHDBOOF'EL4CIF[UIIOH NUMBER SUITE 200 ER 4 ^ Gi' m TP / I ' / l� l N CHARLOTTESVILLE, VA 22903 cone / 11T5� I r W 'ry warERUNEB FORCEMaINprP) \ r B LET W/GRATE I p. r FROMWWA880CNTE5'CONFORMED' (434)32T53W ����M/// ,� TP w` { 'fit PLAN PROVIDED ercuENr Izt —1'�L_ Yv' r' vour �fil 'v�RCP[ �$ II— I I ,/ w ��-� I I I / Wp rER VpLK.WIOWN EROI, NRVASPOGAr[E THOMAS 'poxwa1IVLT VLa .1LLVI +r r�arvBExoroesc«nc-D:r/r+nDr JEFFERSON IF it °WwR" FOUNDATION IF 4 l i A/ o-6 931 THOMAS JEFFERSON PONY g, R 1 IW I ,A ,eo n, N auerA EA I m F°� v / CHARLOTTESVILLE, VA 22902 BURIPL GROUNDSHALL BE \LlMR5,O BALL gyp, I n I PROTECTED THROUGHOUT \ P rrRGP \ �` Im9Cl.` `I g / W BURIAL 6., >t x ��,j \ e YI 13� T��' CONSTRUCTION ANO REMAIN p r QrJ° 'hAi 5 \ P �F UNDIBTURBEO I � a a fI y L I II II Ntl RIPS GROUND II, W 1 FOR ORAIMIS. ENSLAVED W 1V/I II TP N`� :DUI`. rTP v ISF I� II?:w`,`,�, g I - {p„:'6r PEOPLE lex` - \w F, @ EXIe'T�%yT}�NORTH FTHI9 LINE 1 6 33 a p WITHINUMds LLBE Al6R£DIN� 0r m 3gA.1 / h PANDAS MAINTENANCE ONTRACTOR TO UIrLI2£ \1k _ N PAVEMENT t \ _ 9 Ep y: C� I „_ PAVED consTRl(CT�,IF \ TP _p � {A I � , �.�e 4/ Ao.4kh[Li i �NTRANCE. PARKI CDT` .. / _ s TP $F \ n'"N R #3�P )BED AFEtt FEN MAY \ '- �i$ r / / / / B UBEO h6A 6TAGING PN�` 2 P �„-pll�j E LIMITE FV ` yp Cp STYEAGT REMOVE pt \ 3 SSF [...1a ` P \ DISTu - v vE TP 15'P sOINL£0P_6AET£ l HPLT AS LAST PHM1SE OF \ 5 ECAOvfS � � m FM \ dnr/� � � � ` _ ` ,�a !!s��1 �` b � r TOP- �l (cw,s./ \� C I !a I%MxO \ - 4�A TP m I TM -sJe�s 4�MK axA>. OONSTRUCTI6N AND I _I g ABILIZATION T`t� � ` g �� INV OUT=63S65'1C ROP \ \ I SSF i /•_'_ --- T $ $ DD �`\ iRa$ \ 5 I e m Fq I TOP=6330Ts ffi^RCPlvwl (s£) AND DESCRIPTION DATE p \ 1 01 100%CDS 11/?ttfID $AF 1 I INVIN 6T65P1T' CMP(NE) I fr lNvouT=eTfin'u'Rcv (swl 02 PERMIT SET 03I03121 M5,`ar T q 3 1 g ,yam INDQUT 558 f$yRCP 1 �,gjry SOINL6T Wl ORATE F V -so-YL INvour-ra9ae lrCMP(sw) SSF — Ep \ / i SAF m2mnuy V T g e / 'j 'r I V SD INLET w/GRATE „ v: 6 I 1 Iv v' 11 A \ LI Iv i II II A I RI v TOP= \ INVIN-56810'15"CMP(SW) \T lJ YNVOUT=8861P1B'RLP RE) A I1 l / 11 /I A I \ fiTIrlc°i�9ur'\I' _'_I 1T v. \ \ iaxMavNO ISTJ THOM98 JEFFEftBON MEMORIAL ,\ FOUNDATION 1050 TNOMAS JEFFERSON PANVY \ \ O.B. ffil PG 161 \ ',i Pg, �` \\ `\� HGA NO, rE 4320-001-00 EROSION AND \ mIIII /r \ 91 r ARCHAEOLOGY NOTE \ ` SEDIMENT PRIOR TO ANY LAND DISTURBANCE THE CONTRACTOR SHALL SET UP AN ONSITE \ \ \ „ MEETING WITH REPRESENTATION FROM THE THOMAS JEFFERSON FOUNDATION \ SHOULD DISCOVERY SEFOUNDTHECOUREEOFCONTROL - CONSTRUCTIONTHECONTRACTOR ANY EVIDENCE OF A POTENTRL ARCHAEOLOGY\\ SHALL IMMEDIATELY STOP HALINO RESUMETTXEAPPOINTEDROII GIVEN OLOGY By THE \ PHASE 1 \ II ARCHAEOLOGYVEWORK$TATI NOT RESUME UNTIL APPROVPL IS GIVEN By THE \ \ II II r ARCHAEOLOGY REPPESEMATIVE. \\ DATE: November 20, 2020 CONSTRUCTION \ NaD es DOCUMENT$ C3.2 II � -_16CMP A\ SCAlE 1"40' -� BL /NCETW/GRATE ` 15'CMP 0 TDP=592A1' 20' b' INVIN=53181'18"RCP NW QW` YRIGXT IWMMEL GREEN ANDABnAXAM50N.INC. C 0 0 T--I z Z cw G O 0 Z O H U Of Of I 0 EX STING PARKING LOT AREA MAY BE UFILIZEG FOR COMPACTOR LAYDOWN AND MATERIAL STORAGE AS NEEDED. ANTICIPATEDCONSTRUCTION DURATION LESS THAN 3 MONTHS I 1 / 1 I ' SAF M 1 1 SF IP 1 1 1IMITs ({F TRENCH MU {y3 gISTU" CE' GRAIN Acp 1 i rw-13i1 I ��� I Y SA I I SSE �\ 44kk1 1 • \ 1 j I IP A k. R N6H DRAIN\ PCE EROSION CONTROL LEGEND UNITS OF CLEARING AND GRADING F� SOILH AREA DMDE - GA SAF —sp1— AXEM FENCE 3.01 CE CDNSTRIICTION ENTRANCE 3.02 UCO nal Center PlO]O, SVITE IOC Alexa ndria, Virginia 22314 SF — 3E % SURER SILT HDOE 3.05 Telephone]03.S36.T]66 ` rn SSE �)81— .1 EENG, 3.05 IP ® MOTPRG1ECTlgi 3.07 _ tZ TS reNPoMAr 5ee0[nG 3.31 Landscape Ld0d5Cd{IC AEChI[dC15 PS PERMANENT SEIGUNG SEE A PLAINS 3.32 LANDSCAPE ARCHITECT — v / / MU FLdmG See wA-A 3.35 NELSON BYRO WOTLZ / 310 E MARKET STREET TP —TP TREE PROTECr10n 3.38 CHARLOTTESVILLE, VA22902 TAxMAVNO 434 984-1358 ( ) I 1 / '+ THOMASJOUMDAONMEMOFIAL ME FOUNDATION DC DUET CONROL 3.39 600ON �' SUN 2�PG 76 *"WRWNM EROSION AND SEWMEMCONIROL NANDBO]K" UPSIEIUTION NUMBER PARCEL LINE LINE l .'•��A• TIMMONS GROUP dd CMLENGINEER TIMMONSGROUP 608 PRESTON AVENUE SUIM200 CHARLOTTESVILLE, VA 22903 MD PS 1 KKW) 3275380 MUD- w I\ i g1 THOMAS JEFFERSON a1 FOUNDATION 931 THOMAS JEFFERSON PM CHARLOTTESVILLE, VA 22902 eualAL.tkEA BURIAL ' BURIAL GROUND SHAD DE N \uMITE,GE 2uL UP i��31��{� I / , I , I °I` • J_V N: CONSTRUCTION ANO RE'MV • 1 '1 _ /I \ `'`' C I '11 11 I GROUND •Wlll(JI n0 UNDIGTURBED ` ' 1 sAF a �E I FOR ENSLAVED m 1 •0I, �{ to � s � ®m 4� '• `. `. ^R' \ `\ r 7P \ N S '\ M y `\ \ d / -R n I' , PEOPLE ENTRANCE PARKING LOT WITHIN SAFCI FEN MAY [ - BEUSEOASASTAGINGAND ) 1 d \ STGRQGE,REA. REMOVE ASPHALT ASIAJIBEASE QF CONSSTTkR1I1ICTIN.,I AND ABILVATION A / ,s'sF / o l \ _EU0/ i oarsevs 'i P EX' PA NORTH FTHISLINE / 1cp f� E" BR _�`��`• \ `• WRHMALIMIT$ LL BE LACEDINA �i3ND,AS QW`TTENANCE WItttttiHI lk �' ,• zeR ,qy T� J 'NR Ll �y�Fr$oE d�ryry,, ' _ wR ITIIR RULE ENO DESCRIPTION DATE 1 , $AF1 1 1 11 ° TR III 100%CM 11120/20 02 PERMIT SET 03103ft1 � 6AF 4 \ \ I I I cwa\LT I 1 1 THOMAS JEFF EMOFIAL 1 \ •p FOUNDATIONDATiON 1 A IOSOTNOMASJEFF PHWV N O.B. 33]PG 161 161 HGA NOµc 4320-001-00 I Z \ 11 EROSION AND ARGHAEOLOGVNOTE ;9t 1 PRIORTO ANY LAND DISTURBANCE THE CONTRACTOR SHALL SET UPAN ONSRE SEDIMENT MEETING WITH REPRESENTATION FROM THE THOMASJEFFERSON FOUNDATION 1 ARCHAEOLOGY. SHOULD ANY EVIDENCE OFAPOTENTIALARCHAECLCGY CONTROL - DISCOVERV BE FOUND IN THE COURSE OF CONSTRUCTION THE CONTRACTOR $HALL IMMEDIATELY STOP WCRKAND CONTACTTHE APPOINTED ARCHAEOLOGY PHASE 2 REPRESENTATIVE, WORK$HALL NOT RESUME UNTLAPPROVAL IS GIVEN BY THE ARCHAEOLOGY REPRE$ENTATVE. DATE: November 20, 2020 VECONSTRUCTION rvao 83 1 DOCUMENTS SCALE D 20 CO C3.3 ®PYRIGHT HAMMEL GREEN AND ABRAHAMSCN. INC. O Section 5. Stormwater Management Plan (Provide a reduced I Ix17 copy of the latest stormwater management plan. Do not reference only.) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County M I I e,OSt' e,5ee' W -1�- y AMA I I I 0.bs f SAN 04 , I , I I I \ SANS I I' I 1 g enar srvrc q , -- _ I I I ew.ar elm ai,� l i pP°A' �mTe m mm , -1?o% See . I T. AM, a elza A Role, K / ,\ A �eliAm' T \ I Jp ; SMTG9 M=5 \ /I nm ¢faM� IZ.R' o6j% 1 /Vth ®� ll wM / A' \ III .a. z ei°� , $� / e,s.TC ae. / \ \ iANN I lift Ami r"� Imxr ° ARCHAEOLOGY NOTE e°I,r a°am I ' i' // x, Mzx " PRIOR70 ANY LAND DISTURBANCE THE CONTRACTOR SHALL SET UP AN ONSRE awx MEETING WITH REPRESENTATION FROM THE THOMAS JEFFERSON FOUNDATION $ n D. I I _ _ — J M \Q ARCHAEOLOGY. SHOULD MY EVIDENCE OF A POTENTIAL ARCHAEOLOGY II s I I T R. 11pV0°a IS, ` \ DISCOVERY BE FOUND IN THE COURSE OF CONSTRUCTION THE CONTRACTOR I ^� , Bee$ I I \ T• SHALL IMMEDIATELY STOP WORK AND CONTACT THE APPOINTED ARCHAEOLOGY REPRESENTATIVE. WORKSHALL NOT RESUME UNTIL APPROVAL IS GIVEN BY THE ARCHAEOLOGY REPRESENTATIVE. DETAILED SPOT SHOTS \ K II / 1 SCALE V=19 SED ASPHALT \ ` `` -1V .14% ; I \ re TO EXISTING PALEMENT IN M I / ACCGRDANOE KITH PAVEMENT \ M REP(ACEMENT' DETAIL eP.1 \ I `9,I15' HE AT- \ . I" I I III i �s`Ir ,/ L"e/VV�J LIMITS`E_9_/ I / m \G~���I,wv�•��""" 1 Y ,CA m I ,I ITUR rNOE ■e 14:"' „, IG'AlCI I / u'JR.P .yvINLErwr r�l ," \ ova% Borso,15i A awx 1 1 \ LY i I =6o5 GuNan' cn+v /sEl 2e M°.?a \ \ I IF ei CETW/GRi n / ■ % I / I 22 )d+ '' Doi LEGEND �s — 4 DETAILED SPOT SHOTS III �II IIVVV�JJJJ ,y YX1�/ _I 11 ♦All m%X,@ u i 91 ACCESSIBLE RESUME SCALE ISIT 0' AP' — PROPOSED FENCE. SEE 1 I .A20o aA o3 FOR DETAILS BURIAL III I W BURIAL GROUND SHALL BE \ LIMITS. GE/�EFALLN I • I \ IPROTEGTEOTWOUGHOUT \ ' Im. 9Y �1 N '\' ONSTRUCTIONANDREMAIN 'I ?1 TAmT a iii 1 M I I I I I 1 I ` L, [L*�I. ° O% unolsrQlRBEo \IAA�I-�-T,I 1 , I Iµ / ? 1 I I NVS 0 Iu• 3 V V 1 ',� [ o N \ I 9 1 \ 1 1 I I I -ts [$�, uA'_Se � I °i R� cnl �< �9�� Ig � � I� 1 ``3 vat` PAyp'rvIORTH FTHISLwE WIIMTS NV BE MAfEDIN r' ��RF°A"SgaMMnaeRplaL�KAi ez5--Irc [�A� l"""'\OF sg1- I Fb°. SAC) DISTUR II L� m C 16 GP SDINLETW/GRATE _ At pI _ R \l P 1CPE6 11 ) RRIMn lII / ' \ (076 A13 /\I 1 TOP=G18iZ6 \ry ST 1_aj I�, I 111 IV III �m I P+INrc[° 1 Ry, '4' %a` I �1► MHO INVOUr 635.&5')5'RCPDl ry I I `® I� R3 I I Y P e C TOP 6330I INV1N=62FAn15-RCP(N0E 1NV1N=6265rf2'CMP(NE) cETWGRaryL i I I y[ m i I _ ` WVOUT=EEATr lsROP($W) II , B'NYIN-60S.63'15'i�MP MWS / P `I``I 50/NLETW/GRRTE 'M UT=�656 A`1RGP ( ) r WWW yy I TOP= $239' S � reef svoPEs I 4 '�Pa '�\ �` 11 \ / p I I I � i I x, 4?� I '�`'"'' \t`N %BBB f� / 8\I\I NV OUT =6293413'cMP (SW) iIv A 1 � II i I '�r°ar II I i � \\ \ SUINLETW/G21 TE'3 \ TOP=55990' I\I' BF9 �t11 1e�1 \ INVIN=5%10'fYCMP (SW/ 1 ' 1/ \ \\ yNVOUT=5B6T0'f8"RCP ME) II trp}t q@k \ I` Asmu \\ ST[ry MOrcd' tryM1 ry{E yY A, 1T U+`P I a, A + TA%MAP NO. lB. TXOMA$JEFFER$ON MEMGRUL N 83 W\ \`11'Y; I I I FOUNDATION +\ \ RSt fGSGTNOMo J27FFERSON PMNV \ \ SCALE 1'=21Y HGA 5 Canal Center Plaza, Suite 10( Alexandra. VrMNaM14 Telephone 703.8367766 Nelson Byrd Woltz Landscape Architects NELSON BYRD WOTIZ 310 E MARKET STREET CMRLOTTESVILLE,VA22902 143419W1358 '*ia% TIMMONS GROUP CIVIL ENGINEER 71MMONS GROUP Sol FRESTON AVENUE SUITE 200 CHARLOTTESNLLE, VA22903 1434132T5380 THOMAS JEFFERSON FOUNDATION 931 THOMAS JEFFERSON PR CHARLOTTESVILLE, VA 22902 BURIAL GROUND FOR ENSLAVED PEOPLE �TH 0 G B 0 Nisi z �'/G <SLONAL fi.��t ENO DESCRIPTION DATE 01 1 100%CDS 1 '1IY(V21 02 1 PERMITSET I 0NOM C1 O sau.wcaxnoar-masnaa. (n IGA NO 4320-001-00 Z GRADING AND � DRAINAGE PLAN LATE: November 20, 2020 )`0 V CONSTRUCTION DOCUMENTS C5.0 0 EL, GREEN AND ABRAHAMSON, INC IS,___� IZ , I s Ek£'y ':B is::�ifI \ E.:B aP ) • _m�ba � °'i� `. ���� � axivMi.mxwmiy'" � � Siiitiji. izi:i: 0 1 i 'Il"', ( � �I V` is y I r i r i ' (•Q 1 %IW IH N 4 PATH SU'RFACE T06E REPLACED AS I `� MAINTENANCE PE MGEVALLATION ,H , LEGEND s : "` s' 1 OF EXISTING 6UBBASE. TO BE 1 CONSERVATVETHISIMPERVIGNS I,�" \ s s1 �I AORNWATEENINCLUDTIONS. k I V s 4's : 1 STORMNATER CALCULATIONS. 1 IMPERVIOUS AREA s1'�ss I :� � ) To- I � 10.091 SQUARE FEET 1 .xw¢sxa•2uw u,uoa I rM � � I PATH REPLACEMENT AS 0 yM Q, sNA � MAINTENANCE2T<2SQUARE FEET J %/'�4+V� A` \ SCALE V=30' EMSTNG FORESTAREA ,"� °�� �„1 ° PRE -DEVELOPED CONDITION D 30' :o 5.890 SQUARE FEET 1 m �. II �aaaallb 1♦ r r r ' s� STORMNATER MANAGEMENT NARRATIVE czar¢Nn �� WATER QUALITY AND QUANTITY REQUIREMENTS ARE SATISFIED BY AN OVERALL REDUCTION OF IMPERVIOUS AREA AND REPLANTING EXISTNG DRAINAGE DIVIDES ARE PRESERVED WITH /, THE PROPOSED GRADING. THE AMOUNT OF FOREST AREA HAS BEEN INCREASED KITH THE REPAREA OF OF THE REMOVED AROF PARKING. SEE LANDSCAPE PLANS FOR REPLANTING �rqA NI F.!u\ I OF THIS AREA, THIS REPITING IS NOT NECESSARY TO MEET THE WATER QUALITY OR T WANTRY FOR THIS PROJECT HOWEVER IT HAS BEEN DOCUMENTED SO FUTURE PROIECT3 r L UNDER THE SAME OWNERSHIP MAY USE THE PROBE ORUS REDUCTION OF 0.02 LBIYR TOWARDS THE REQUIREMENTS OF ANOTHER PROJECT WITHIN THE GAME HUC PER avac25870419A5 r r : I Xt t :1 KM _ ` aF.w e6 1 aaen- 44; - 6SB %asp s Ar 4 MAINTENAACEOF EXISTING Ed=NGEN%LUA IAS O , I MAINTENANCE PEN IE.To BEIIATION \1 H I p LEGEND `H\ H — y(1s$I sl 1 CCINSEVATIVE THIS IMP,twi W 1 AREA HAS BIVE INCLUEDINTHE )Ab AREA HASBHCAUCLUDEDINTHE s254S SQUARE aka 4 p,�Ha 1 1 STORMWAIER CALCULATION$. 8.25C SQUARE FEET 1 �5 r �_Lr MAINTENANCE CEMENTA6 H /W 1 q \ °fl'�tt1°r 'w 83 MAINTENANCE 2.742 SOUPAE FEET ' � A 1 SS ` \ SCALE 1•� AS EA OF FOREST CHANGED To �l °` POST -DEVELOPED CONDITION 0 So 1' MANAGED TURF FROM GRADING i H 11 OH} t5rpinb FunefjRetltt)lon MelM1MReOnelogneMCwnglontt5pmtl)M1eet - Venbn3.0 Om)2 0201Q. WP)aJr4.Mlp�hnM. nganm::a: Moxno"ExsuvEo aupu6Rauxn e..bw:ral. oae: ss/v/mxD UMar Development pr^je[tl NO nkuhllen M• Site Information Post -Development Project (Treatment Volume and Loads) Rrter Tolal Di9urbed Area(ovesf j Ol6 CIRRA RAI Delp^ Spttlflmtlo^e NY 202)Draft )Itlsa W. bneorprolecV No 0 )oMwndeduannad odenlpt Xp Tomla)mroedettome<ee] J PmAaDeael pmni Lead Cover (aae) rp 1I1ADFWURIW/MDT FED MFm .1. es^x Tbx psolF Taaa DRAINAGE AREA ANALYSIS(PRE-DEVELOPMENT): boa,sio'smelAq_vreavW TINT Nv AREA-0.]BACRES O(CFS) V(AGFT 0.13ACRE$(FORE$TCN=53) wry y -radr -uxmeeggaee rov.n¢¢.w mv. TINT NM O 031 ACRES (MANAGED TURF LN1YEAR tOt 062 =81) YEAR 1W OW1 0GRACR(S(IMPERNOUS CN=3B) LIXAPoSITE CN�]d 10YEAR 3.11 RISE no.avr+ovvWW n1p ua 0 lad Dm I—new¢w:el¢n a.:..eTgl.e..^-: aeA waea Nenen ¢ mtt nK sm oivYwl N.Q•3 Ceelvers Aal au.e m rrvllo-nram:wxen �e�l'�.l om¢"' 1 bp+.mraumarlm.:,n :n¢m/n.neW:vnn:uwnlbWon RUWICMRtlerb lM Tc=10 MIN DRAINAGE AREA ANALYSIS (POST -DEVELOPMENT): AREA =r1.]S ACRES 00' ACRES(FOREST CN=85) Glen) DICF3) V(Ac V(AGFi 0So ACRES (MANAGED TURF CN=61) tyEPR IYEAR D82 0.052 0,20 AGREE (IMPERVIOUS CN=98) 0.0]3 CIXAPoSRE CN=]t IDYEM 360 0.on TreaftentVidurne and Nuelent Load Ode, m M M 1 ¢ �H¢^ttiRA¢:1 IPM * W.— — :n Wlnl w. n® bel Wrd HGA nal Cemer Plaza, SW[e 100 6exandrla, V,,Idla 22314 Telephone 703.836.]]66 NelSDr1 Byrd 1 ' L-xtdscape Architects LANDSCAPE ARCHITECT NELSONSYRDWOTLZ 310 E MARMET STREET CHARLOTTESNLLE,VA22902 (434)981 TIMMONS GROUP CML ENGINEER TIMMONSGROUP E08 PRESTON AVENUE SUITE200 CHARLOTTESALLE,VA22903 (C31)3215380 THOMAS JEFFERSON FOUNDATION 931 THOMAS JEFFERSON PNWY CHARLOTTESVILLE, VA 22902 BURIAL GROUND FOR ENSLAVED PEOPLE H OF G a CieEaN z U[ Xp SDII Y ONO RESMI"M DATE 01 10098C0.R 11i211R0 02 1 PERMITSET I ONWI HGA NO: 4320.001-00 STORMWATER MANAGEMENT Nods— Loxls (Informational Pugoses Only) PLAN axRh 16MH arNW soIr^,aerc¢gmem6ne^a d92 WATER QUANTITY CALCULATIONS: GATE: November 20, 2020 CHANNEL PROTECTION (ENERGY BALANCE): FLOOD PROTECTION: CONSTRUCTION DOCUMENTS Qw).¢vrorµ 309'IO)w[cFvws:n'RVmaavl/RVwrx[v POET -DEVELOPED 0. S PRE -DEVELOPED On /••� DMCFS50.9' QOI US'0.062AC 10.052ACAFT OK 2BO CPS(POST-DEVELOPED OR) 13.11 CFS(PRE-DEVELOPED Ca) OK I GAO 0.82 US z IN CV (daoverr,.T u........ ......... .... 0 F- z Z W U U 0 Z y00 V IY z z 0 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 I Ix17 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 SOIL TYPE: 71C HGA FROM WW'SSOCN iES CONFORMED' IAYDOWN AND MATERIAL R� R� UMRS OF CLEMING AND GRADING - JJ Canal Center PIOID, Suite 10C PLAN PROVIDED BY CLIENT STORAGE AS NEEDED. / _ AleRendria, Vlr ANTICIPATED CONSTRUCTI N SOIL AREA DMDE 9ini022110 \ DURATION LED S SAF SAF— SPFETY FEN¢ 3.01 \ ABOVE GROUND FUEL CONTAINER CONSTRUCTION m T¢I¢ph00¢J03.836.JJ66 WON VORMEABLE HEAVY -MIL TRAILER r / SOIL TYPE: GE CDNSTRUCr10N ENTRANCE 3.02 VI --- LINER. 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WORK REPRESENTATIVE NOT RESUME UNTIL APPROVPL IS GIVEN BY THE \ \ II II ARCHAEOLOGY REPRE$EMATIVE. \\ DATE: November 20, 2020 CONSTRUCTION DOCUMENTS "Sort 15'CMP SL/NCETW/GRATE ` \ PPP-1 SCALE 1 rDP=591.e1' 0 Sort b' INVIN=53181'18"RCP NW QW` YRIGXT IWMMEL GREEN ANDABRAXAMSON.INC. C EROSION CONTROL LEGEND UNITS OF CLEAWNG AND GRADING F� EOIH GA L AREA DARDE - EXISTING PARKING LOT AREA MAY SAF —spl= AAFTY FENCE 3.01 BE UTILRED FOR COMPACTOR U\YDOWN AND MATERIAL CE CDNSWDRION ENTRANCE 3.02 44 Ca nal C,,EUr Plozq SVIt STORAGE AS NEEDED. ANTICIPATEDCONSTRUCTICN Alelephoxa ne Vir3M&T23 DURATION LESS THAN 3 MONTHS SF -3E % SURER SUT PENCE 3.05 Telephone ]03.B36.T)O� ABOVE GROUND FUEL CONTAINER CONSTRUCTION rn SSF�IZE)BF SILT FEN[E 3.0E WITH IMPERMEABLE HEAVY -MIL TRAILER / LINER. VOLUME SUFFICIENT TO / � IP ® INUETPRD1ECTlgi 341 CONTAIN STORED FUELED r' TEMPORARY m p...A VOLUME- 10%(GAs/DEI$EL) 1 I RAIN GAUGE 'TOILETS NIeI3Dn Byrd Woltz {{{\\\\\ TS TENMENN SEEOmG 3.31 Landscape Architec I 1 I P$ sie a"RunsEEowG 3.35 LANDSCNELSON PE BYRD WHITECT �¢ 'I 1 aryF I \ Im / ^ / MU sEeLOu vunS 3.33 3 0EM MARKET STREET TP —TP TREE PROTECDON 3.38 CHARLOTRTESVILLE VA22f MAS434 984-1358 TAX MAP NO MEA M B I THOSEA FOUNOATIJEFFERSOMEMORIAL ( ) FOUNDATION DC DEBT CONROL 3.39 BCO MONTILELLOLOOP SAF Da 2B94 PG'. ]6 *"VIRCilNU EROSION ANDSEDIMEMNI CONIROL NDBO]K"SKLIFIUi10N NUMBER PARCEL $F 09 LINE .'•��AM TIMMONS GROL O mITS GIF ,}?/ I TRENCH MU �qM,� GlsiuR cE� rA@ ,/ l a p CMLENGINEER DRAIN TIMMONSGROUP 608 PRESTONAVENUE P � 4e)1 TP .� I ' TP SURE00 T , / r ' / d' / CHARLOTTESVILLE, VA 22E KKW)3215380 / P SA I \ i J, I 1 THOMAS f p JEFFERSON I 'I 11 � r A.V\� I � I � m I I , I I F✓ I I FOUNDATIOP 931 SSF w m i \ S CHARLOTTSVILLERSONF CHARLOTIESVILLE, VA 229 L GROUND SHALL BEBURIAL ® \ PROTECTED THROUGHOUT \LIMITB, GENPRALL P l % I / I 1 1 ® 'LIP 11 I3��1\r,� CON$IRUCTIONANDREMNNI _ /I ` \\ \ \\ C 1 , GROUND i_ •'W+QI n0: UNOIBTURBED xx ` R N5H usAF \ FOR DRAIM\ T 8� ® ENSLAVED �P / nil' PEOPLE FT-\ EX'TPA NORTH FTHI9 LINE M" ) = r f� CONSBROADTRUCTION\ _ _ \ WRHMALI WB LOBE HQ$AFKILACED NA r BqP`� .yy Hu J P$ -\.�� �i3N0,PSINNt♦TENANCE WItttttiH.l'.4FIfA lk ENT FNJCE \\ e ` \ 1 I TP-_w� _ i�yRFAjiGMR3LRIAL 1y i / S�� I1 \Z CONTFA£iORTO PAVED consTRLfcTial+ \ SSF+u/' 1l. EQIuNb NTRANCE PARKIHG LOT �` _ _ _ \ TR " 'S / ITHI T, FENC MAr`\ $` _ \ Ll \IITTs of BE USED AS GTAGING AND d siME �yQTIIR LE LIMIT$OF\ STGR,'GEAREA. REMOVE f ` Srt[a5tt 5 1�p°50. I DI ASPHALTAS j,FIIASEQF_ Q lrJ+r^U\Y \ \ U` `II 1 (0] CONsr CTLNABD 5 ABILIUTON \ 8 ► 1 \\$ ENO DESCRIPTION DA 4 I I I SAk 1 '1 TP Of f00%CDS 1112 DumPSTER I` I TP PS E Y T , I i , � "� 11 1 I \ \p 02 PERMIT SET 031C v o-`v _ L. rt Y \ / Bi \ 1 i"1 F �BD' MORTue MIXING 1� 1 i 8\ v 'I 1, ({J STATICH ,rGemU4 /t/ 1 \ "Nett I $pF I I 1 'V 1 \' F I I 1 1" ' ��'"c I i 13, svrM sre ryaln°pcau `k? �ffic't4 TAX/HAPNe_]saa THOMASJEFFERSON MEMORIAL 1 \ FOUNDATION 1 IOM TNOMAS JEFFERSON PHWV \ O.B. 837PC 161 \ ARCHAEOLOGY NOTE t PRIORTO ANY LAND DISTURBANCE THE CONTRACTOR SHALL SET NEAR ONSRE MEETING WITH REPRESENTATION FROM THE THOMASJEFFERSON FOUNDATION I ARCHAEOLOGY. SHOULD ANY EVIDENCE OFA POTENTIALARCHAECLGGY DISCOVERY BE FOUND IN THE COURSE OF CONSTRUCTION THE CONTRACTOR $HALL IMMEDIATELY STOP WORK AND CONTACT THE APPOINTED ARCHAEOLOGY REPRESENTATIVE. WORK SHALL NOT RESUME UNTIL APPROVAL IS GIVEN BY THE 11 ARCHAEOLOGY REPRE$ENTATVE. N� HAD 83 SCALE 1'=W HGA N0: 4324001-00 POLLUTION PREVENTION PLAN -PHASE 2 E: November 20, 2020 CONSTRUCTION DOCUMENTS PPP-2 GREEN AND ABRAHAMBCN. INC. G is. sources or rouuranrs, vocations, anu Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures C. Sources of Pollutants continued. Common activities and minimum control and prevention practices 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 clearm Cover storm drain inlets and use drip pans Paving operations Roads and driveways and absorbentloil dry for all paving machines to limit leaks ands ills Concrete washout shall occur in area Direct concrete wash water into a leak - Concrete washout and adjacent to the construction entrance as proof container or leak -proof settling basin cement waste designated on the Pollution Prevention that is designed so that no overflows can Plan. 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. Dewatering if necessary when Water shall be filtered, settled or similarly Dewatering operations converting culvert inlet protection treated prior to discharge as shown on shown on plans plan. Designated areas for material delivery and Material delivery and storage Adjacent to construction entrance and storage. Placed near construction construction trailer, entrances, away from waterways and drainage paths Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Pollutant, or Pollutant Location on site Prevention Practices, Generating Activity Control Measures Material use during building process Building areas Follow manufacturer's instructions. MSDS's attached. Waste collection area will not receive a substantial amount of runoff from upland areas and does not drain directly to a waterway. Containers have lids covered before periods of rain, or are in a covered area. Scheduled collection to prevent As provided by contractor overfilling. MATERIALS NOT TO BE Solid waste disposal BURIED ON -SITE Convenient and well -maintained portable sanitary facilities will be provided, and Sanitary waste Current locations shown on plan located away from waterways or inlets. Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or better Wash area is located at the construction control as specified on plan. Minimize Wash Waters entrance. Adjacent diversion dike will the discharge of pollutants from divert wash water to sediment trap. 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.) D. Non-stormwater discharges Discharge Pollutants or Pollutant Location on Site Constituents Dust control water Sediment As shown on plan Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Discharge Pollutants or Pollutant Location on Site Constituents E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) :E 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; Materials and equipment necessary for oil or chemical spill cleanup will be kept in the temporary material storage trailer onsite. Equipment will include, but not be limited to, brooms, dust pans, mops, rags, gloves, goggles, kitty litter, sand, saw dust, and plastic and metal trash containers. All oil or other chemical spills will be cleaned up immediately upon discovery. Identify and stop source of discharge. Use absorptive materials to soak up as much chemical as possible. Place all contaminated material in trash containers for disposal. Report all spills, leaks and discharges as follows; (Provide detailed response and reporting practices according to 9VAC25-880-70, Part II, section A.4.e.) Reports will be made to the following: Virginia Department of Emergency Management Emergency Operations Center (EOC) Phone: (800) 468-8892 Spills large enough to reach the storm sewers will be reported to the National Response Center at 1-800-424-8802. 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.) The registered land disturber shall oversee all construction activities to implement and maintain pollution prevention measures. As such training and procedures shall be provided by contractor for each worker on site before they begin land disturbing activities. Training on implementation of erosion and sediment control devices/procedures must be provided by registered land disturber each time a new E&SC procedure is constructed. Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. This site discharges to impaired waters as detailed on the following sheets. Enhanced inspection frequency is required as outlined below: (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. Addition items for implementation: (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. (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. Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Bacteria TMDL Development for the Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, and Beaver Creek Watersheds Submitted by Virginia Department of Environmental Quality Prepared by THE Louis Berger Group, INC. 2445 M Street, NW Washington, DC 20037 Final Report March 2008 Executive Summary This report presents the development of bacteria TMDLs for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. These water bodies were listed as impaired on Virginia's 303(d) Total Maximum Daily Load Priority List and Reports (DEQ, 1998, 2002, 2004, 2006) because of violations of the state's water quality standards for E. coli and for fecal coliform bacteria. Description of the Study Area The bacteria impaired Rivanna River watershed is located within the borders of Albemarle, Greene, Nelson, and Orange counties. The city of Charlottesville is also within the watershed's boundaries. All impaired streams are located in the Rivanna River watershed (USGS Cataloging Unit 02080204). The entire Rivanna River bacteria impaired watershed is approximately 321,877 acres. Impairment Description Segments of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek were listed as bacteria impaired on Virginia's 2002, 2004, and/or 2006 303(d) Total Maximum Daily Load Priority List and Reports due to violations of the state's water quality standard for fecal coliform bacteria and/or E. coh. The impaired segments are located in the Rivanna River Basin in central Virginia. The watershed is located in the hydrologic unit (HUC) 02080204. The impaired watersheds include the City of Charlottesville and portions of Albemarle, Greene, Orange, and Nelson counties. The impaired segment of the Rivanna River (VAV-H28R-RVNOIA00) extends 5.28 miles along the mainstem from the confluence of the North Fork Rivanna River to Moores Creek. This segment of the Rivanna River was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 200 through December 2004), 2 Executive Summary E-1 out of 9 samples (22%) collected at listing station 2-RVN037.54 exceeded the E. coli criterion of 235 cfu/100 ml The impaired segment of Beaver Creek (VAV-H23R-BVR02AO4) extends 4.8 miles from its headwaters to Beaver Creek Reservoir. This segment of Beaver Creek was first listed on the 2004 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the fecal coliform standard. During the 2004 assessment period (January 1998 through December 2002), 2 out of 16 fecal coliform samples (13%) collected at listing station 2-BVR005.70 exceeded the fecal coliform standard instantaneous of 400 cfu/100 ml. This segment remained on the 303(d) list in the 2006 Water Quality Assessment Report. The impaired segment of Meadow Creek (VAV-H28R-MWCOIA00) extends 4.01 miles from its headwaters to the confluence of the Rivanna River. This segment of Meadow Creek was first listed on the 2002 303(d) Water Quality Assessment Integrated Report for exceedances of the fecal coliform standard. During the 2002 assessment period (January 1996 through December 2000), 4 out of 23 fecal coliform samples (17%) collected at listing station 2-MWC000.60 exceeded the fecal coliform instantaneous standard of 400 cfu/100 ml. The impaired segment of the Mechums River (VAV-H23R-MCMOIA00) extends 10.44 miles from the confluence of the Lickinghole Creek to the Moormans River. This segment of the Mechums River was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 2 out of 18 samples (11%) collected at listing station 2-MCM005.12 exceeded the E. coli criterion of 235 cfu/100 MI. The impaired segment of the North Fork Rivanna River (VAV-H27R-RRNOIA00) extends 10.38 miles from the public water intake to the confluence of the Rivanna River. This segment of the North Fork Rivanna River was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 3 out of 9 Executive Summary E-2 samples (33%) collected at listing station 2-RRN002.19 exceeded the E. coli criterion of 235 cfu/100 ml. The impaired segment of Preddy Creek and its tributaries (VAV-H27R-PRDOlA00) extends 25.96 miles from its headwaters to the confluence of the Rivanna River. This segment of Preddy Creek was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 3 out of the 9 samples (33%) collected at listing station 2-PRD000.21 exceeded the E. coli criterion of 235 cfu/100 ml. During this same period, only 1 out of the 9 samples (11%) collected at listing station 2- PRD004.42 exceeded the E. coli criterion of 235 cf i/100 ml. Applicable Water Quality Standards At the time of the initial listing of Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek segments, the Virginia Bacteria Water Quality Standard was expressed in fecal coliform bacteria; however, the bacteria water quality standard has recently been changed, and is now expressed in E. coli. Virginia's bacteria water quality standard currently states that E. coli bacteria shall not exceed a geometric mean of 126 E. coli counts per 100 mL of water for two or more samples within a calendar month, or an E. coli concentration of 235 counts per 100 mL of water at any time. However, the loading rates for watershed - based modeling are available only in terms of the previous standard, fecal coliform bacteria. Therefore, the TMDL was expressed in E. coli by converting modeled daily fecal coliform concentrations to daily E. coli concentrations using an in -stream translator. This TMDL was required to meet both the geometric mean and instantaneous E. coli water quality standard. Watershed Characterization The land use characterization for the Rivanna River watershed was based on a combination of land cover data from the National Land Use Land cover data set (NLCD) using 2001 reference data and the Virginia Department of Forestry 2005 land use data. Executive Summary E-3 Dominant land uses in the watershed are forest (64%) and agriculture (21%). These account for a combined 85% of the total land area in the watershed The potential sources of fecal coliform include run-off from livestock grazing, manure applications, industrial processes, residential, and domestic pets waste. Some of these sources are driven by dry weather and others are driven by wet weather. The potential sources of fecal coliform in the watershed were identified and characterized. These sources include permitted point sources, failed septic systems and straight pipes, livestock, wildlife, and pets. TMDL Technical Approach The Hydrologic Simulation Program -Fortran (HSPF) model was selected and used as a tool to predict the in -stream water quality conditions of the delineated watershed under varying scenarios of rainfall and fecal coliform loading. HSPF is a hydrologic, watershed -based water quality model. The results from the model were used to develop the TMDL allocations based on the existing fecal coliform load. Basically, this means that HSPF can explicitly account for the specific watershed conditions, the seasonal variations in rainfall and climate conditions, and activities and uses related to fecal coliform loading. The modeling process in HSPF starts with the following steps • delineating the watershed into smaller subwatersheds • entering the physical data that describe each subwatershed and stream segment • entering values for the rates and constants that describe the sources and the activities related to the fecal coliform loading in the watershed The Rivanna River watershed was delineated into 41 smaller subwatersheds to represent the watershed characteristics and to improve the accuracy of the HSPF model. Of these 41 representing the entire Rivanna River watershed, 28 were within the bacteria impaired watershed. This delineation was based on topographic characteristics, and was created using a Digital Elevation Model (DEM), stream reaches obtained from the National Hydrography Dataset (NHD), and stream flow and in -stream water quality data. Executive Summary E-4 Stream flow data were available from the U.S. Geological Survey (USGS). Weather data were obtained from the National Climatic Data Center (NCDC). The data used in the model include meteorological data (hourly precipitation) and surface airways data (including wind speed/direction, ceiling height, dry bulb temperature, dew point temperature, and solar radiation). The period of January 1998 to December 2006 was used for HSPF hydraulic calibration and validation. The hydrologic calibration parameters were adjusted until there was a good agreement between the observed and simulated stream flow, thereby indicating that the model parameterization is representative of the hydrologic characteristics of the study areas. The model results closely matched the observed flows during low flow conditions, base flow recession and storm peaks. Instream water quality data for the calibration was retrieved from DEQ, and was evaluated for potential use in the set-up, calibration, and validation of the water quality model. The existing fecal coliform loading was calculated based on current watershed conditions. Since Virginia has recently changed its bacteria standard from fecal coliform to E. coli the modeled fecal coliform concentrations were changed to E. coli concentrations using a translator. TMDL Calculations The TMDL represents the maximum amount of a pollutant that the stream can receive without exceeding the water quality standard. The load allocation for the selected scenarios was calculated using the following equation: Where, TMDL = 2] WLA +2] LA + MOS WLA = wasteload allocation (point source contributions); LA = load allocation (non -point source allocation); and MOS = margin of safety. Executive Summary E-5 The margin of safety (MOS) is a required component of the TMDL to account for any lack of knowledge concerning the relationship between effluent limitations and water quality. The MOS was implicitly incorporated in this TMDL. Implicitly incorporating the MOS required that allocation scenarios be designed to meet a 30-day geometric mean E. coli standard of 126 cfu/100 mL and the instantaneous E. coli standard of 235 cfu/100 mL with 0% exceedance. Typically, there are several potential allocation strategies that would achieve the TMDL endpoint and water quality standards. A number of load allocation scenarios were developed to determine the final TMDL load allocation scenario. For the hydrologic period of January 2000 to December 2006, fecal coliform loading and instream fecal coliform concentrations were estimated for the various scenarios using the developed HSPF model of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek. After using the instream translator, the TMDL allocation plan was developed to meet geometric mean and instantaneous E. coli standards. Based on the load -allocation scenario analyses, the daily TMDL allocation plans that will meet the 30-day E. coli geometric mean water quality standard of 126 cfu/100 mL and the instantaneous E. coli water quality standard of 235 cfu/100 mL are presented in Table E-1. Executive Summary E-6 Table E-1: Allocation Plan Loads for E. coli (% reduction) for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek Mechums River, d Beaver Watershed Human Sources Livestock Agricultural Wildlife (failed septic (Direct and urban (Direct systems and Instream non point Instream straight pipes) Loading) sources Loading) Rivanna River 100% 100% 95% 76% VAV-H28R-RVNOIA00 North Fork Rivanna River VAV-H27R-RRNOIA00 100% 100% 95% 92% Preddy Creeks and Tributaries 100% 100% 95% 72% VAV-H27R-PRDOIA00 Meadow Creek VAV-H28R-MWCOIA00 100% 100% 95% 48% Mechums River 100% 100% 95% 76% VAV-H23R-MCMOIA00 Beaver Creek 100% 100% 95% 66% VAV-H23R-BVR02A04 The summaries of the daily bacteria TMDL allocation plan loads for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek are presented in Table E-2. Table E-3 summarizes the yearly bacteria TMDL allocation plan loads. Table F-2: Rivanna River mainstem, North Fork Rivanna River, Preddy Creek Meadow Beaver Creek TMDL �and Loads for E. coli (cfu/day) WLA (Point LA MOS Watershed Sources) (Nonpoint (Margin of TMDL sources) safety) Rivanna River 3.72E+10 4.11E+11 Implicit 4.48E+l l VAV-H28R-RVNOIA00 North Fork Rivanna River 9.88E+09 1.62E+l l Implicit 1.72E+l l VAV-H27R-RRNOIA00 Preddy Creeks and Tributaries 6.67E+08 5.91E+10 Implicit 5.97E+10 VAV-H27R-PRDOIA00 Meadow Creek 4.08E+10 2.36E+10 Implicit 6.44E+10 VAV-H28R-MWCOIA00 Mechums River 906E+07 3.50E+10 Implicit 3.51E+10 VAV-H23R-MCMOIA00 Beaver Creek 2.60E+08 1.12E+10 Implicit 1.14E+10 VAV-H23R-BVR02A04 Executive Summary E-7 Table Ina River mainstem,North1 I 1 1 I 1 11 II Be 1 II J Loads WLA (Point LA MOS Watershed Sources) (Nonpoint (Margin of TMDL sources) safety) Rivanna River 4.93E+12 4.11E+13 Implicit 4.60E+13 VAV-H28R-RVNOIA00 North Fork Rivanna River 2.15E+12 1.54E+13 Implicit 1.75E+13 VAV-H27R-RRNOIA00 Preddy Creeks and Tributaries 2.43E+11 5.58E+12 Implicit 5.83E+12 VAV-H27R-PRDOIA00 Meadow Creek 3.89E+12 2.23E+12 Implicit 6.12E+12 VAV-H28R-MWCOlA00 Mechums River 3.31E+10 3.31E+12 Implicit 3.34E+12 VAV-H23R-MCMOIA00 Beaver Creek 3.29E+10 1.07E+12 Implicit 1.10E+12 VAV-H23R-BVR02A04 TMDL Implementation The Commonwealth intends for this TMDL to be implemented through best management practices (BMPs) in the watershed. Implementation will occur in stages. The benefits of staged implementation are: 1) as stream monitoring continues to occur, it allows for water quality improvements to be recorded as they are being achieved; 2) it provides a measure of quality control, given the uncertainties that exist in any model; 3) it provides a mechanism for developing public support; 4) it helps to ensure the most cost effective practices are implemented initially, and 5) it allows for the evaluation of the TMDL's adequacy in achieving the water quality standard. Table E-4 provides load reduction targets for staged implementation achieving a 10% instantaneous standard violation reduction for each TMDL watershed. While section 303(d) of the Clean Water Act and current EPA regulations do not require the development of TMDL implementation plans as part of the TMDL process, they do require reasonable assurance that the load and wasteload allocations can and will be implemented. Additionally, Virginia's 1997 Water Quality Monitoring Information and Restoration Act (the "Act") directs the State Water Control Board to "develop and implement a plan to achieve fully supporting status for impaired waters" (Section 62. 1 - Executive Summary E-8 44.19.7). The Act also establishes that the implementation plan shall include the date of expected achievement of water quality objectives, measurable goals, corrective actions necessary and the associated costs, benefits and environmental impacts of addressing the impairments. EPA outlines the minimum elements of an approvable implementation plan in its 1999 "Guidance for Water Quality -Based Decisions: The TMDL Process." The listed elements include implementation actions/management measures, timelines, legal or regulatory controls, time required to attain water quality standards, monitoring plans, and milestones for attaining water quality standards. Once developed, DEQ intends to incorporate the TMDL implementation plan into the appropriate Water Quality Management Plan (WQMP), in accordance with the Clean Water Act's Section 303(e). In response to a Memorandum of Understanding (MOU) between EPA and DEQ, DEQ also submitted a draft Continuous Planning Process to EPA in which DEQ commits to regularly updating the WQMPs. Thus, the WQMPs will be, among other things, the repository for all TMDLs and TMDL implementation plans developed within a river basin. Executive Summary E-9 Table mainstem, North Fork Rivanna1 1 I tributaries Meadow Cree_�,j- Mechums River and Beaver Creek TMDL_ I zatiom Scenario Instantaneous 1 1 Violation violation of violation of Failed Direct NPS NPS Direct GM Inst. Watershed Septics & Livestock (Agricultural) (Urban) Wildlife standard standard Pipes 126 235 #/100m1 #/100m1 Rivanna River VAV-H28R- 100% 92% 0% 0% 0% 14.7% 10% RVNOIA00 North Fork Rivanna River 100% 100% 50% 58% 0% 21% 10% VAV-H27R- RRNOlA00 Preddy Creeks and Tributaries 100% 100% 50% 48% 0% 36.8% 10% VAV-H27R- PRDOlA00 Meadow Creek VAV-H28R- 100% 100% 0% 23% 0% 27% 10% MWCOIA00 Mechums River VAV-H23R- 100% 100% 55% 0% 0% 33% 10% MCMOlA00 Beaver Creek VAV-H23R- 100% 95% 0% 0% 0% 31.4% 10% BVR02AO4 Executive Summary E-10 Table of Contents Executive Summary ...................................................................... E-1 1.0 Introduction..........................................................................1-1 1.1 Regulatory Guidance.........................................................................................1-1 1.2 Impairment Listing............................................................................................1-2 1.3 Applicable Water Quality Standard................................................................1-6 1.3.1 Designated Uses....................................................................................... 1-6 1.3.2 Applicable Water Quality Criteria........................................................... 1-6 2.0 TMDL Endpoint Identification ............................................. 2-1 2.1 Selection of TMDL Endpoint and Water Quality Targets ............................. 2-1 2.2 Critical Condition..............................................................................................2-1 2.3 Consideration of Seasonal Variations..............................................................2-5 3.0 Watershed Description and Source Assessment ............. 3-1 3.1 Data and Information Inventory......................................................................3-1 3.2 Watershed Description and Identification .......................................................3-3 3.2.1 Topography.............................................................................................. 3-5 3.2.2 Soils..........................................................................................................3-5 3.2.3 Land Use.................................................................................................. 3-7 3.2.4 Land Use Update.................................................................................... 3-10 3.3 Stream Flow Data............................................................................................ 3-12 3.4 DEQ Ambient Water Quality Data................................................................ 3-12 3.5 Fecal Coliform Source Assessment................................................................. 3-17 3.5.1 Permitted Facilities................................................................................ 3-17 3.5.2 Extent of Sanitary Sewer Network........................................................ 3-23 3.5.3 Livestock................................................................................................3-24 3.5.4 Land Application of Manure.................................................................. 3-27 3.5.5 Land Application of Biosolids...............................................................3-27 Table of Contents 3.5.6 Wildlife..................................................................................................3-28 3.5.7 Pets.........................................................................................................3-30 4.0 Modeling Approach.............................................................. 4-1 4.1 Modeling Goals................................................................................................... 4-1 4.2 Watershed Boundaries......................................................................................4-1 4.3 Modeling Strategy.............................................................................................. 4-4 4.4 Watershed Delineation......................................................................................4-5 4.5 Land Use Reclassification.................................................................................. 4-8 4.6 Hydrographic Data..........................................................................................4-10 4.7 Fecal Coliform Sources Representation......................................................... 4-11 4.7.1 Permitted Facilities............................................................................. 4-11 4.7.2 Failed Septic Systems.........................................................................4-11 4.7.3 Livestock.............................................................................................4-14 4.7.4 Land Application of Manure............................................................... 4-15 4.7.5 Land Application ofBiosolids............................................................4-15 4.7.6 Wildlife...............................................................................................4-15 4.7.7 Pets......................................................................................................4-16 4.8 Fecal Coliform Die -off Rates........................................................................... 4-16 4.9 Model Set-up, Calibration, and Validation...................................................4-17 4.9.1 Model Set-Up......................................................................................4-17 4.9.2 Model Hydrologic Calibration Results ............................................... 4-22 4.9.3 Model Hydrologic Validation Results ................................................ 4-25 4.9.4 Water Quality Calibration................................................................... 4-31 4.10 Existing Bacteria Loading............................................................................... 4-38 4.10.1 Rivanna River..................................................................................... 4-38 4.10.2 North Fork Rivanna River.................................................................. 4-40 4.10.3 Preddy Creek and Tributaries............................................................. 4-42 4.10.4 Meadow Creek.................................................................................... 4-44 4.10.5 Mechums Creek.................................................................................. 4-46 4.10.6 Beaver Creek....................................................................................... 4-48 Table of Contents 5.0 Allocation..............................................................................5-1 5.1 Incorporation of Margin of Safety................................................................... 5-1 5.2 Sensitivity Analysis............................................................................................ 5-2 5.3 Allocation Scenario Development..................................................................... 5-2 5.4 Waste Load Allocation...................................................................................... 5-3 5.5 Load Allocation Development...........................................................................5-4 5.6 Rivanna River TMDL........................................................................................5-6 5.6.1 Rivanna River Waste Load Allocation ................................................. 5-6 5.6.2 Rivanna River Load Allocation............................................................ 5-6 5.6.3 Rivanna River Allocation Plan ............................................................. 5-7 5.7 North Fork Rivanna River TMDL................................................................. 5-11 5.7.1 North Fork Rivanna River Waste Load Allocation ............................ 5-11 5.7.2 North Fork Rivanna Load Allocation ................................................. 5-11 5.7.3 North Fork Rivanna Allocation Plan .................................................. 5-13 5.8 Preddy Creek and Tributaries TMDL...........................................................5-16 5.8.1 Preddy Creek and Tributaries Waste Load Allocation ....................... 5-16 5.8.2 Preddy Creek and Tributaries Load Allocation .................................. 5-16 5.8.3 Preddy Creek and Tributaries Allocation Plan ................................... 5-17 5.9 Meadow Creek TMDL.................................................................................... 5-20 5.9.1 Meadow Creek Waste Load Allocation .............................................. 5-20 5.9.2 Meadow Creek Load Allocation......................................................... 5-20 5.9.3 Meadow Creek Allocation Plan .......................................................... 5-21 5.10 Mechums River TMDL................................................................................... 5-24 5.10.1 Mechums River Waste Load Allocation ............................................. 5-24 5.10.2 Mechums River Load Allocation........................................................ 5-24 5.10.3 Mechums River Allocation Plan ......................................................... 5-25 5.11 Beaver Creek TMDL....................................................................................... 5-28 5.11.1 Beaver Creek Waste Load Allocation ................................................. 5-28 5.11.2 Beaver Creek Load Allocation............................................................ 5-28 5.11.3 Beaver Creek Allocation Plan ............................................................. 5-29 Table of Contents 6.0 TMDL Implementation and Reasonable Assurance ............. 6-1 6.1 Continuing Planning Process and Water Quality Management Planning... 6-1 6.2 Staged Implementation...................................................................................... 6-1 6.3 Implementation of Waste Load Allocations....................................................6-2 6.3.1 Treatment Plants................................................................................... 6-2 6.3.2 Stormwater............................................................................................6-3 6.3.2 TMDL Modifications for New or Expanding Dischargers ................... 6-4 6.4 Implementation of Load Allocations................................................................ 6-4 6.4.1 Implementation Plan Development._.................................................... 6-5 6.4.2 Staged Implementation Scenarios......................................................... 6-6 6.4.3 Link to Ongoing Restoration Efforts .................................................... 6-8 6.4.4 Implementation Funding Sources......................................................... 6-9 6.5 Follow -Up Monitoring.....................................................................................6-10 6.6 Attainability of Designated Uses..................................................................... 6-13 7.0 Public Participation.................................................................7-1 References..................................................................................... R-1 Table of Contents iv Appendices Appendix A: Model Representation of Stream Reach Networks ............................ A-1 Appendix B: Monthly Fecal Coliform Build -Up Rates and Direct Deposition Loads...............................................................................................................................B-1 Appendix C: Livestock and Wildlife Inventories by Subwatershed ....................... C-1 Appendix D: Sensitivity Analysis List of Figures D-1 Figure 1-1: Location of Bacteria Impaired Segments of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek Watersheds.............................................................................. 1-5 Figure 2-1: Flow Percentile and Fecal Coliform Concentrations along Mechums River (USGS2031000)............................................................................................................... 2-3 Figure 2-2: Flow Percentile and Fecal Coliform Concentrations along the Rivanna River (USGS2032640)............................................................................................................... 2-4 Figure 2-3: Flow Percentile and E. coli Concentrations along Mechums River (USGS2031000)............................................................................................................... 2-4 Figure 3-1: Location and Boundary of the Rivanna River Bacteria Impaired Watershed..... .......................................................................................................................................... 3-4 Figure 3-2: Land Use in the Rivanna River Watershed ................................................... 3-9 Figure 3-3: NLCD 2001 and Hybrid Land Use Layers for the Rivanna River Watershed ... ........................................................................................................................................ 3-11 Figure 3-4: Rivanna River Watershed DEQ Water Quality Monitoring Stations ......... 3-14 Figure 3-5: Location of Permitted Facilities in the Rivanna River Watershed .............. 3-20 Figure 3-6: Location of MS4 Areas in the Rivanna River Watershed ........................... 3-22 Figure 4-1: Watershed Boundary ..................................................................................... 4-3 Figure 4-2: Subwatershed Delineation............................................................................. 4-7 Figure 4-3: Livestock Contribution to the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds...................................................................................................................... 4-14 Figure 4-4: Daily Mean Flow at USGS Station 02034000 (Rivanna River at Palmyra, VA)................................................................................................................................ 4-19 Figure 4-5: Daily Mean Flow at USGS Station 02032640 (North Fork Rivanna River near Earlysville, VA).............................................................................................................4-19 Figure 4-6: Daily Mean Flow at USGS Station 02031000 (Mechums River near Whitehall, VA)............................................................................................................... 4-23 Figure 4-7: Location of Rainfall Stations and USGS Flow Stations ............................. 4-21 Figure 4-8: USGS 02032640 (North Fork Rivanna River near Earlysville, VA) Model Hydrologic Calibration Results...................................................................................... 4-23 Figure 4-9: USGS 02034000 (Rivanna River at Palmyra, VA) Model Hydrologic CalibrationResults......................................................................................................... 4-24 Table of Contents v Figure 4-10: USGS 02031000 (Mechums River near Whitehall, VA) Model Hydrologic CalibrationResults......................................................................................................... 4-25 Figure 4-11: USGS 02032640 (North Fork Rivanna River near Earlysville, VA) Model Hydrologic Validation Results....................................................................................... 4-27 Figure 4-12: USGS 02034000 (Rivanna River at Palmyra, VA) Model Hydrologic ValidationResults .......................................................................................................... 4-28 Figure 4-13: USGS 02031000 (Mechums River near Whitehall, VA) Model Hydrologic ValidationResults ..........................................................................................................4-29 Figure 4-14: Fecal Coliform Calibration for Mechums River (Reach 16) ............................ ........................................................................................................................................ 4-34 Figure 4-15: Fecal Coliform Calibration for Mechums River (Reach 38) .................... 4-34 Figure 4-16: Fecal Coliform Calibration for Meadow Creek (Reach 17) ..................... 4-35 Figure 4-17: Fecal Coliform Calibration for the North Fork Rivanna River (Reach 14) ........................................................................................................................................ 4-35 Figure 4-18: Fecal Coliform Calibration for Preddy Creek (Reach 4) .......................... 4-36 Figure 4-19: Fecal Coliform Calibration for Beaver Creek (Reach 36)........................4-36 Figure 4-20: Fecal Coliform Calibration for the Rivanna River (Reach 24)................. 4-37 Figure 4-21: Fecal Coliform Calibration for the Rivanna River (Reach 23)................. 4-37 Figure 4-22: Rivanna River Mainstem E. coli Geometric Mean Existing Conditions.. 4-39 Figure 4-23: Rivanna River Mainstem E. coli Instantaneous Existing Conditions ....... 4-39 Figure 4-24: North Fork Rivanna River E. coli Geometric Mean Existing Conditions ........ ........................................................................................................................................ 4-41 Figure 4-25: North Fork Rivanna River E. coli Instantaneous Existing Conditions ..... 4-41 Figure 4-26: Preddy Creek E. coli Geometric Mean Existing Conditions .................... 4-43 Figure 4-27: Preddy Creek E. coli Instantaneous Existing Conditions ......................... 4-43 Figure 4-28: Meadow Creek E. coli Geometric Mean Existing Conditions .................. 4-45 Figure 4-29: Meadow Creek E. coli Instantaneous Existing Conditions ....................... 4-45 Figure 4-30: Mechums River E. coli Geometric Mean Existing Conditions ................. 4-47 Figure 4-31: Mechums River E. coli Instantaneous Existing Conditions ...................... 4-47 Figure 4-32: Beaver Creek E. coli Geometric Mean Existing Conditions .................... 4-49 Figure 4-33: Beaver Creek E. coli Instantaneous Existing Conditions ......................... 4-49 Figure 5-1: Rivanna River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8............................................................................. 5-9 Figure 5-2: Rivanna River Instantaneous E. coli Concentrations under Allocation Scenario8....................................................................................................................... 5-10 Figure 5-3: North Fork Rivanna River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8............................................................. 5-14 Figure 5-4: North Fork Rivanna River Instantaneous E. coli Concentrations under AllocationScenario 8..................................................................................................... 5-15 Figure 5-5: Preddy Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8........................................................................... 5-19 Figure 5-6: Preddy Creek Instantaneous E. coli Concentrations under Allocation Scenario 8...................................................................................................................................... 5-19 Figure 5-7: Meadow Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 7........................................................................... 5-23 Figure 5-8: Meadow Creek Instantaneous E. coli Concentrations under Allocation Scenario7....................................................................................................................... 5-23 Table of Contents A Figure 5-9: Mechums River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8........................................................................... 5-27 Figure 5-10: Mechums River Instantaneous E. coli Concentrations under Allocation Scenario8....................................................................................................................... 5-27 Figure 5-11: Beaver Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8........................................................................... 5-31 Figure 5-12: Beaver Creek Instantaneous E. coli Concentrations under Allocation Scenario8....................................................................................................................... 5-31 List of Tables Table 1-1: 2006 303(d) Impaired Segments within the Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, and Beaver Creek Watersheds................................................................................................ 1-4 Table 3-1: Inventory of Data and Information Used in the Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, and Beaver Creek Watershed................................................................................ 3-2 Table 3-2: Major Soil Associations within the Rivanna River Watershed ...................... 3-5 Table 3-3: Soil Hydrogroups within the Rivanna River Watershed ................................ 3-6 Table 3-4: Descriptions of Hydrologic Soil Groups.......................................................3-6 Table 3-5: Land Use Categories within the Rivanna River Watershed ...........................3-7 Table 3-6 Descriptions of Land Use Types..................................................................... 3-8 Table 3-7: NLCD 2001 and Hybrid Land Covers......................................................... 3-10 Table 3-8: USGS Stream Flow Data located the Rivanna River ................................... 3-12 Table 3-9: VA DEQ Water Quality Stations................................................................. 3-12 Table 3-10: Fecal Coliform Data Collected within the Rivanna River Watershed ....... 3-15 Table 3-11: E. coli Data Collected within the Rivanna River Watershed ..................... 3-17 Table 3-12: Individual Permitted Facilities within the Bacteria Impaired Rivanna River Watershed...................................................................................................................... 3-18 Table 3-13: General Permitted Facilities within the Rivanna River Watershed ............ 3-19 Table 3-14: MS4 Permits within the Rivanna River Watershed .................................... 3-21 Table 3-15: 2004 Census Data Summary for Rivanna River Watershed ...................... 3-23 Table 3-16: Percent of Houses within Each County on Public Sewers, Septic Systems, andOther Means............................................................................................................ 3-23 Table 3-17: Estimates of the Number of Septic Systems and Straight Pipes ................ 3-24 Table 3-18: Livestock Inventory by County .................................................................. 3-25 Table 3-19: Daily Fecal Coliform Production of Livestock .......................................... 3-25 Table 3-20: Daily Schedule for Beef Cattle................................................................... 3-26 Table 3-21: Daily Schedule for Dairy Cows.................................................................. 3-27 Table 3-22: Biosolids Application by County (dry ton/year) *..................................... 3-28 Table 3-23: Wildlife Densities....................................................................................... 3-28 Table 3-24: Rivanna Watersheds Wildlife Inventory ....................................................3-29 Table 3-25: Fecal Coliform Production from Wildlife .................................................. 3-29 Table 3-26: Pet Estimates within the Rivanna River Watershed ................................... 3-30 Table 4-1: Subwatershed Areas ....................................................................................... 4-6 Table 4-2: Rivanna River Land Use Reclassification...................................................... 4-8 Table 4-3: North Fork Rivanna River Land Use Reclassification ................................... 4-9 Table of Contents vii Table 4-4: Preddy Creek and Tributaries Land Use Reclassification .............................. 4-9 Table 4-5: Meadow Creek Land Use Reclassification................................................... 4-9 Table 4-6: Mechums River Land Use Reclassification................................................ 4-10 Table 4-7: Beaver Creek Land Use Reclassification.................................................... 4-10 Table 4-8: Failed Septic Systems and Straight Pipes Assumed in Model Development....... ........................................................................................................................................ 4-13 Table 4-9: USGS Flow Stations used for Hydrology Calibration and Validation......... 4-18 Table 4-10: Proportion of Rainfall from each Gauging Stations used for Hydrology Calibration and Validation............................................................................................. 4-20 Table 4-11: USGS 02032640 (North Fork Rivanna near Earlysville, VA) Model CalibrationResults......................................................................................................... 4-22 Table 4-12: USGS 02032640 (North Fork Rivanna near Earlysville, VA) Model Calibration Error Statistics............................................................................................. 4-23 Table 4-13: USGS 02034000 (Rivanna River at Palmyra, VA) Model Calibration Results. ........................................................................................................................................ 4-23 Table 4-14: USGS 02034000 (Rivanna River at Palmyra, VA) Model Calibration Error Statistics......................................................................................................................... 4-24 Table 4-15: USGS 02031000 (Mechums River near Whitehall, VA) Model Calibration Results............................................................................................................................ 4-24 Table 4-16: USGS 02031000 (Mechums River near Whitehall, VA) Model Calibration ErrorStatistics................................................................................................................ 4-25 Table 4-17: USGS 02032640 (North Fork Rivanna near Earlysville, VA) Model ValidationResults.......................................................................................................... 4-26 Table 4-18: USGS 02032640 (North Fork Rivanna near Earlysville, VA) Model Validation Error Statistics.............................................................................................. 4-26 Table 4-19: USGS 02034000 (Rivanna River at Palmyra, VA) Model Validation Results.. ........................................................................................................................................ 4-27 Table 4-20: USGS 02034000 (Rivanna River at Palmyra, VA) Model Validation Error Statistics......................................................................................................................... 4-27 Table 4-21: USGS 02031000 (Mechums River near Whitehall, VA) Model Validation Results............................................................................................................................ 4-28 Table 4-22: USGS 02031000 (Mechums River near Whitehall, VA) Model Validation ErrorStatistics................................................................................................................ 4-28 Table 4 23: Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributary-s, Meadow Creek, Mechums River, and Beaver Creek HSPF Calibration Parameters (Typical, Possible and Final Values).......................................................... 4-29 Table 4-24: Water Quality Stations used in the HSPF Fecal Coliform Simulations..... 4-32 Table 4-25: Observed and Simulated Geometric Mean Fecal Coliform Concentration........ ........................................................................................................................................ 4-33 Table 4-26: Observed and Simulated Exceedance Rates of the 400 cfu/ 100ml Instantaneous Fecal Coliform Standard.........................................................................4-33 Table 4-27: Rivanna River Mainstem E. coli Existing Load Distribution by Source ... 4-40 Table 4-28: North Fork Rivanna River E. coli Existing Load Distribution by Source. 4-42 Table 4-29: Preddy Creek & Tributaries E. coli Existing Load Distribution by Source ....... ........................................................................................................................................ 4-44 Table 4-30: Meadow Creek E. coli Existing Load Distribution by Source ................... 4-46 Table 4-31: Mechums River E. coli Existing Load Distribution by Source .................. 4-48 Table of Contents viii Table 4-32: Beaver Creek E. coli Existing Load Distribution by Source ...................... 4-50 Table 5-1: TMDL Load Allocation Scenarios................................................................. 5-5 Table 5-2: Rivanna River Waste load Allocation for E. coli.......................................... 5-6 Table 5-3: Rivanna River Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli.................................................................................. 5-7 Table 5-4: Rivanna River Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................................... 5-8 Table 5-5: Rivanna River Bacteria TMDL (cf i/day) for E. coli..................................... 5-8 Table 5-6: Rivanna River Bacteria TMDL (cf i/year) for E. coli.................................... 5-8 Table 5-7: North Fork Rivanna River Waste load Allocation for E. coli...................... 5-11 Table 5-8: North Fork Rivanna River Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli......................................................................... 5-12 Table 5-9: North Fork Rivanna River Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................... 5-13 Table 5-10: North Fork Rivanna River Bacteria TMDL (cf i/day) for E. coli .............. 5-14 Table 5-11: North Fork Rivanna River Bacteria TMDL (cfu/year) for E. coli ............. 5-14 Table 5-12: Preddy Creek Waste load Allocation for E. coli....................................... 5-16 Table 5-13: Preddy Creek and Tributaries Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli............................................................... 5-17 Table 5-14: Preddy Creek Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................................. 5-18 Table 5-15: Preddy Creek Bacteria TMDL (cfu/day) for E. coli................................... 5-18 Table 5-16: Preddy Creek Bacteria TMDL (cfu/year) for E. coli.................................. 5-18 Table 5-17: Meadow Creek Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli................................................................................ 5-21 Table 5-18: Meadow Creek Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................................. 5-22 Table 5-19: Meadow Creek Bacteria TMDL (cfu/day) for E. coh................................ 5-22 Table 5-20: Meadow Creek Bacteria TMDL (cfu/year) for E. coli ............................... 5-22 Table 5-21: Mechums River Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli................................................................................ 5-25 Table 5-22: Mechums River Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................................. 5-26 Table 5-23: Mechums River Bacteria TMDL (cfu/day) for E. coli ............................... 5-26 Table 5-24: Mechums River Bacteria TMDL (cfu/year) for E. coli .............................. 5-26 Table 5-25: Beaver Creek Load Reductions Under 30-Day Geometric Mean and Instantaneous Standards for E. coli................................................................................ 5-29 Table 5-26: Beaver Creek Distribution of Annual Average E. coli Load under Existing Conditions and TMDL Allocation................................................................................. 5-30 Table 5-27: Beaver Creek Bacteria TMDL (cfu/day) for E. coli................................... 5-30 Table 5-28: Beaver Creek Bacteria TMDL (cfu/year) for E. coli.................................. 5-30 Table 6-1: Beaver Creek (Segment VAV-H23R-BVR02AO4) Watershed Stage 1 Scenarios.......................................................................................................................... 6-3 Table 6-2: Meadow Creek (Segment VAV-H28R-MWCOIA00) Watershed Stage 1 Scenarios.......................................................................................................................... 6-4 Table 6-3: Mechums River (Segment VAV-H23R-MCMOIA00) Watershed Stage 1 Scenarios.......................................................................................................................... 6-4 Table of Contents ix Table 6-4: North Fork Rivanna River (Segment VAV-H27R-RRNOlA00) Watershed Stage1 Scenarios............................................................................................................. 6-4 Table 6-5: Preddy Creeks and Tributaries (Segment VAV-H27R-PRDOlA00) Watershed Stage1 Scenarios............................................................................................................. 6-4 Table 6-6: Rivanna River (Segment VAV-H28R-RVNOlA00) Watershed Stage 1 Scenarios.......................................................................................................................... 6-5 Table 6-7: VA DEQ Water Quality Stations.................................................................6-11 Table of Contents x 1.0 Introduction 1.1 Regulatory Guidance Section 303(d) of the Clean Water Act and the Environmental Protection Agency's (EPA's) Water Quality Planning and Management Regulations (40 CFR Part 130) require states to develop Total Maximum Daily Loads (TMDLs) for water bodies that are exceeding water quality standards. TMDLs represent the total pollutant loading that a water body can receive without violating water quality standards. The TMDL process establishes the allowable loadings of pollutants for a water body based on the relationship between pollution sources and in -stream water quality conditions. By following the TMDL process, states can establish water quality based controls to reduce pollution from both point and non -point sources to restore and maintain the quality of their water resources (EPA, 2001). The state regulatory agency for Virginia is the Department of Environmental Quality (DEQ). DEQ works in coordination with the Virginia Department of Conservation and Recreation (DCR), the Department of Mines, Minerals, and Energy (DMME), and the Virginia Department of Health (VDH) to develop and regulate a more effective TMDL process. DEQ is the lead agency for the development of TMDLs statewide, and focuses its efforts on all aspects of reduction and prevention of pollution to state waters. DEQ ensures compliance with the Federal Clean Water Act and the Water Quality Planning Regulations, as well as with the Virginia Water Quality Monitoring, Information, and Restoration Act (WQMIRA), passed by the Virginia General Assembly in 1997, and coordinates public participation throughout the TMDL development process. The role of DCR is to initiate non -point source pollution control programs statewide through the use of federal grant money. DMME focuses its efforts on issuing surface mining permits and National Pollution Discharge Elimination System (NPDES) permits for industrial and mining operations. Lastly, VDH monitors waters for fecal coliform, classifies waters for shellfish growth and harvesting, and conducts surveys to determine sources of bacterial contamination (DEQ, 2001). As required by the Clean Water Act and WQMIRA, DEQ develops and maintains a listing of all impaired waters in the state that details the pollutant(s) causing each Introduction 1-1 impairment and the potential source(s) of each pollutant. This list is referred to as the 303(d) List of Impaired Waters. In addition to 303(d) List development, WQMIRA directs DEQ to develop and implement TMDLs for listed waters (DEQ, 2001a). Once TMDLs have been developed, they are distributed for public comment and then submitted to the EPA for approval. 1.2 Impairment Listing Segments of Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds were listed as bacteria impaired on Virginia's 2002, 2004, and/or 2006 303(d) Total Maximum Daily Load Priority List and Reports due to violations of the state's water quality standard for fecal coliform bacteria and/ or E. coli. The impaired segments are located in the Rivanna River Basin in central Virginia (Figure 1-1). The watershed is located in the hydrologic unit (HUC) 02080204. The impaired watersheds include the City of Charlottesville and portions of Albemarle, Greene, Orange, and Nelson counties. The impaired segment of the Rivanna River (VAV-H28R-RVNOIA00) extends 5.28 miles along the mainstem from the confluence of the North Fork Rivanna River to Moores Creek. This segment of the Rivanna River was first listed in the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 2 out of 9 samples (22%) collected at listing station 2-RVN037.54 exceeded the E. coli criterion of 235 cfu/100 mi. The impaired segment of Beaver Creek (VAV-H23R-BVR02A04) extends 4.8 miles from its headwaters to Beaver Creek Reservoir. This segment of Beaver Creek was first listed on the 2004 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the fecal coliform standard. During the 2004 assessment period (January 1998 through December 2002), 2 out of 16 fecal coliform samples (13%) collected at listing station 2-BVR005.70 exceeded the fecal coliform instantaneous standard of 400 cfu/100 mi. This segment remained on the 303(d) list in the 2006 Water Quality Assessment Report. Introduction 1-2 The impaired segment of Meadow Creek (VAV-H28R-MWCOIA00) extends 4.01 miles from its headwaters to the confluence of the Rivanna River. This segment of Meadow Creek was first listed on the 2002 303(d) Water Quality Assessment Integrated Report for exceedances of the fecal coliform standard. During the 2002 assessment period (January 1996 through December 2000), 4 out of 23 fecal coliform samples (17%) collected at listing station 2-MWC000.60 exceeded the fecal coliform instantaneous standard of 400 cfu/100 MI. The impaired segment of the Mechums River (VAV-H23R-MCMOIA00) extends 10.44 miles from the confluence of the Lickinghole Creek to the Moormans River. This segment of the Mechums River was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 2 out of 18 samples (11%) collected at listing station 2-MCM005.12 exceeded the E. coli criterion of 235 cfu/100 MI. The impaired segment of the North Fork Rivanna River (VAV-H27R-RRNOIA00) extends 10.38 miles from the public water intake to the confluence of the Rivanna River. This segment of the North Fork Rivanna River was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 3 out of 9 samples (33%) collected at listing station 2-RRN002.19 exceeded the E. coli criterion of 235 cfu/100 MI. The impaired segment of Preddy Creek and its tributaries (VAV-H27R-PRDOIA00) extends 25.96 miles from its headwaters to the confluence of the Rivanna River. This segment of the Preddy Creek was first listed on the 2006 305(b)/303(d) Water Quality Assessment Integrated Report for exceedances of the E. coli standard. During the 2006 assessment period (January 2000 through December 2004), 3 out of the 9 samples (33%) collected at listing station 2-PRD000.21 exceeded the E. coli criterion of 235 cfu/100 mi. During this same period, only 1 out of the 9 samples (11%) collected at listing station 2- PRD004.42 exceeded the E. coli criterion of 235 cfu/100 MI. Introduction 1-3 The total length of these six segments is approximately 61 miles. Table 1-1 summarizes the details of the impaired segments and Figure 1-1 presents their location. Table 1-1: ii303(d) Impaired Segments within the Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, A and Beaver TMDL ID Stream Name Miles Boundaries Station ID Impairment VAV-H23R- Beaver Creek 4.8 Headwaters to Beaver 2-BVR005.70 Fecal BVR02AO4 Creek Reservoir Coliform VAV-H28R- Meadow Creek 4.01 Headwaters to Rivanna 2-MWC000.60 Fecal MWCO 1A00 River Coliform VAV-H23R- Mechums 10.44 Lickinghole Creek to 2-MCM005.12 E. coli MCMOlA00 River Moonnans River VAV-H27R- North Fork 10.38 Public water intake to 2-RRN002.19 E. coli RRNOlA00 Rivanna River Rivanna River VAV-H27R- Preddy Creeks 25.96 Headwaters to NF 2-PRD000.21 E. coli PRDOlA00 and Tributaries Rivanna River VAV-H28R- Rivanna River 5.28 NF Rivanna confluence 2-RVN037.54 E. coli RVNOIA00 to Moores Creek Introduction 7-4 Preddy Creek and Tribs VAV-H27R PRD01A00 i N.F. Rivanna River "\ . VAV-H27R-RRN01AO0 Cj Beaver Creek VAV-H23R-BVR02A04 ^r""...^v`e,r. ' _ \t Meadow Creek VAV-H28R-MWC01A00 "ACH'TTESV LE Rivanna River VAV-H28R-RVN01A00 Mechums River _ VAV-H23R-MCMOtA00 rig-� < rro'' Rivanna River Watershed """ -Lake momicello Legend MAP INDEX 303d Listed Segment S 0 1 2 4 6 Wiles, Stream �:s ISGS,-W4aWhap4h� Rlatl. JY Waterbodies mE Louis Berger Group, we Q County Boundary Figure 1-1: Location of Bacteria Impaired Segments of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek Watersheds Introduction 1-5 1.3 Applicable Water Quality Standard Water quality standards consist of designated uses for a water body and water quality criteria necessary to support those designated uses. According to Virginia Water Quality Standards (9 VAC 25-260-5), the term "water quality standards means provisions of state or federal law which consist of a designated use or uses for the waters of the Commonwealth and water quality criteria for such waters based upon such uses. Water quality standards are to protect the public health or welfare, enhance the quality of water and serve the purposes of the State Water Control Law (§62.1-44.2 et seq. of the Code of Virginia) and the federal Clean Water Act (33 USC § 1251 et seq.)." 1.3.1 Designated Uses According to Virginia Water Quality Standards (9 VAC 25-260-10): "all state waters are designated for the following uses: recreational uses (e.g., swimming and boating); the propagation and growth of a balanced indigenous population of aquatic life, including game fish, which might be reasonably expected to inhabit them; wildlife; and the production of edible and marketable natural resources (e.g., fish and shellfish). " 1.3.2 Applicable Water Quality Criteria Effective January 15, 2003, DEQ specified a new bacteria standard in 9 VAC 25-260- 170.A, and also revised the disinfection policy in 9 VAC 25-260-170.13. These standards replaced the existing fecal coliform standard and disinfection policy of 9 VAC 25-260- 170. For a non -shellfish supporting waterbody to be in compliance with Virginia bacteria standards for primary contact recreation, the current criteria are as follows: "Fecal coliform bacteria shall not exceed a geometric mean of 200 fecal coliform bacteria per 100 mL of water for two or more samples taken over a calendar month nor shall more than 10% of the total samples taken during any calendar month exceed 400 fecal coliform bacteria per 100 mL of water. This criterion shall not apply for a sampling station after the [E. colij bacterial indicators have a minimum of 12 data points or after June 30, 2008, whichever comes first. " Introduction 1-6 "E. coli bacteria shall not exceed a geometric mean of 126 bacteria per 100 mL of water for two or more samples taken during any calendar month nor should it exceed 235 counts per 100 mL of water for a single sample maximum value. No single sample maximum for E. coli shall exceed a 75% upper one-sided confidence limit based on a site -specific log standard deviation. If site data are insufficient to establish a site -specific log standard deviation, then 0.4 shall be used as the log standard deviation in freshwater. Values shown are based on a log standard deviation of 0.4 in freshwater. " These criteria were adopted because there is a stronger correlation between the concentration of E. coli and the incidence of gastrointestinal illness than with fecal coliform. E. coli are bacteriological organisms that can be found in the intestinal tract of wane -blooded animals. Like fecal coliform bacteria, these organisms indicate the presence of fecal contamination. For bacteria TMDL development after January 15, 2003, E. coli has become the primary applicable water quality target. However, the loading rates for watershed -based modeling are available only in terms of fecal coliform. Therefore, during the transition from fecal coliform to E. coli criteria, DCR, DEQ and EPA have agreed to apply a translator to in - stream fecal coliform data to determine whether reductions applied to the fecal coliform load would result in meeting in -stream E. coli criteria. The fecal coliform model and in - stream translator are used to calculate E. coli TMDLs (DEQ, 2003). The following regression based in -stream translator is used to calculate E. coli concentrations from fecal coliform concentrations: E. coli cony (cf 1100 mL) = 2-0 0172 x (fecal coliform cony (cfu/100mL)J 0.91905 For Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek, TMDLs are required to meet both the geometric mean and instantaneous criteria. The modeled daily fecal coliform concentrations are converted to daily E. coli concentrations using the in -stream translator. The TMDL development process also must account for seasonal and annual variations in precipitation, flow, land use, and pollutant contributions. Such an approach ensures that Introduction 1-7 TMDLs, when implemented, do not result in violations under a wide variety of scenarios that affect fecal coliform loading. Introduction 1-8 2.0 TMDL Endpoint Identification 2.1 Selection of TMDL Endpoint and Water Quality Targets The six bacteria impaired segments within the Rivanna River mainstem, which are North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds, are located within the boundaries of the City of Charlottesville and Albemarle, Greene, Orange, and Nelson counties in central Virginia. These segments were initially placed on either the 2002, 2004, and/or 2006 Virginia 303(d) lists due to exceedences of the fecal coliform or E. coli standards for primary contact recreation. The impaired segments comprise a total of approximately 65 river miles. One of the first steps in TMDL development is to determine numeric endpoints, or water quality targets, for each impaired segment. Water quality targets compare the current stream conditions to the expected restored stream conditions after TMDL load reductions are implemented. Numeric endpoints for the Bacteria TMDLs for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek TMDLs are established in Virginia Water Quality Standards (9 VAC 25-260). These standards state that all waters in Virginia should be free from any substances that can cause the water to violate the state numeric standards, interfere with its designated uses, or adversely affect human health and aquatic life. Therefore, the current water quality target for these four impairments, as stated in 9 VAC 25-260-170, is an E. coli geometric mean no greater than 126 colony -forming units (cfu) per 100 ml for two or more water quality samples taken during any calendar month, and a single sample maximum of 235 cfu per 100 ml at all times. 2.2 Critical Condition The critical condition is considered the "worst case scenario' of environmental conditions in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek. Developing TMDLs to meet the water quality targets under the critical condition will ensure that the targets would also be met under all other conditions. TMDL Endpoint Identification 2-1 EPA regulations, 40 CFR 130.7 (c)(1), require TMDLs to take critical conditions for stream flow, loading, and water quality parameters into account. The intent of this requirement is to ensure that the water quality of the rivers and streams discussed in this report is protected during times when it is most vulnerable. Critical conditions are important because they describe the combination of factors that contribute to a violation of water quality standards. They help to identify the actions that may have to be undertaken to meet water quality standards. The Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Mechums River, and Beaver Creek flow through a predominantly rural setting. The dominant land uses in these watersheds are forest and agriculture. In contrast, Meadow Creek flows through largely developed areas in the City of Charlottesville and Albemarle County, resulting in a more urbanized watershed as compared to the other impaired watersheds. Potential sources of fecal coliform include run-off from livestock grazing, manure applications, point source dischargers, and residential waste. Fecal coliform loadings result from sources that can contribute during wet weather and dry weather. The critical conditions were determined from the available in -stream water quality data and flow data obtained from USGS flow monitoring stations located within the impaired segment. Flow data were not available at all listing stations but were available near or at the following stations: 2-MCM005.12, 2-RRN010.92, 2-RRN015.61, and 2-SFR000.60. Figure 2-1 and Figure 2-2 depict fecal coliform concentrations recorded between 1997 and 2006, with the available corresponding stream flow distribution along several impaired segments. Figure 2-1 includes fecal coliform data from one water quality station (2-MCM005.12) located alongside USGS flow station 2031000 on the Mechums River in the western portion of the Rivanna Watershed. Figure 2-2 includes fecal coliform data from three water quality stations located on or near USGS flow station 2032640 along the North Fork Rivanna River in the eastern portion of the Rivanna Watershed. The three water quality stations in Figure 2-2 include two located along the North Fork Rivanna River. One is alongside the flow station (2-RRN010.92), one is TMDL Endpoint Identification 2-2 located slightly upstream (2-RRN015.61), and the other is located upstream of the flow station along the South Fork Rivanna River (2-SFR000.60). Plotting fecal coliform data along with available stream flow data (Figure 2-1 and Figure 2-2) revealed that the majority of exceedeces tended to occur predominantly during high to moderate flow conditions. This observation applies to data recorded on the Rivanna River. Several samples collected at the other stations did show exceedances of the water quality standards during dry to low flow conditions. E. coli and corresponding flow data were only available at DEQ bacteria listing station 2- MCM005.12. The depiction of E. coli concentrations versus flow values is similar to the observations made regarding the fecal coliform data. The majority of the exceedances recorded were during moderate high flow to moderate low flow conditions (Figure 2-3). -------------------------------------------------- -------------------------------------------------- -------------------------------------------------- ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ IIIIIIIIIIIII:IIIIIIIIIIIIIIIAIIIIIIIIIIIIIIIIIIII -------------------------------------------------- -------------------------------------------------- „ I�A�AiiA�IG1�111�11�1111111��1�����lA1�A1�1��A��A1 _____'______________________________________ -------------------------------------------------- .................................................. 11111111111111111111111111111111111111111111111111 -------------------------------------------------- -------------------------------------------------- -------------------------------------------------- ================================================== -------------------------------------------------- 11111111111111111111111111111111111111111111111111 11111111111111111111111111111111111111111111111111 Figure 2-1: Flow Percentile and Fecal Coliform Concentrations along Nlechums River (USGS2031000) TMDL Endpoint Identification 2-3 10000 High Flow Moderate- High Flow Moderate Flow Moderate -Low Flow I Low Flow 1 I I I I I I I I I' II I I I II I I I I I I I I I I I I I I I I I I I I I I I I I I I' I 0 10 20 30 40 50 60 70 80 90 100 Flow Percentile (k) Instantaneous Standard -Geometric Mean Standard Is 2-RRN010.92 a 2-RRN015.61 0 2-SFR000.60 Figure 2-2: Flow Percentile and Fecal Coliform Concentrations along the Rivanna River (USGS2032640) Figure 2-3: Flow Percentile and E. coli Concentrations along Mechums River (USGS2031000) TMDL Endpoint Identification 2-4 Because the majority of the exceedances recorded were during moderate high flow to moderate low flow conditions, both high and low flow periods were considered as the critical conditions. Exceedences under high -flow conditions would occur from indirect sources of bacteria, and would most likely exceed the instantaneous standard. Bacteria loads under low -flow conditions would likely occur from direct sources of bacteria, and would most likely violate the instantaneous and geometric mean standards. These TMDLs are required to meet both the geometric mean and instantaneous bacteria standards. Therefore, it is necessary for the critical condition to consider both wet weather, high flow conditions and dry weather, low flow conditions in order to comply with both the instantaneous and geometric mean bacteria standards. 2.3 Consideration of Seasonal Variations Seasonal variations involve changes in stream flow and water quality because of hydrologic and climatological patterns. Seasonal variations were explicitly included in the modeling approach for this TMDL. The continuous simulation model developed for this TMDL explicitly incorporates the seasonal variations of rainfall, runoff and fecal coliform wash -off by using an hourly time -step. In addition, fecal coliform accumulation rates for each land use were developed on a monthly basis. This allowed for the consideration of temporal variability in fecal coliform loading within the watershed. TMDL Endpoint Identification 2-5 3.0 Watershed Description and Source Assessment In this section, the types of data available and information collected for the development of the TMDLs for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds are presented. This information was used to characterize each stream and its watershed, and to inventory and characterize the potential point and nonpoint sources of fecal coliform in the watershed. 3.1 Data and Information Inventory A wide range of data and information were used in the development of these TMDLs. Categories of data used include the following: (1) Physiographic data describing physical conditions (i.e., topography, soils, and land use) within the watershed (2) Hydrographic data describing physical conditions within the stream, such as the stream reach network and connectivity, and the stream channel depth, width, slope, and elevation (3) Data related to uses of the watershed and other activities in the basin that can be used in the identification of potential fecal coliform sources (4) Environmental monitoring data describing stream flow and water quality conditions in the stream Table 3-1 shows the various data types and the data sources used in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. Watershed Description and Source Assessment 3-1 R*Wnm�-RL- Beaver Creek Watersheds Data Category Description Source(s) Watershed physiographic data Watershed boundary USGS, DEQ Land use/land cover NLCD Soil data (SSURGO, STATSGO) NRCS, BASINS Topographic data (USGS-30 meter DEM, USGS Quads) USGS, DCR Hydrographic data Stream network and reaches (RF3) BASINS, NHD, Field surveys Stream morphology Weather data Hourly meteorological conditions NCDC, Earth Info Watershed activities/ uses data and information related to fecal coliform production Information, data, reports, and maps that can be used to support fecal coliform source identification and loading City of Charlottesville, Albemarle, Greene, Nelson, and Orange county governments, local groups and stakeholders Livestock inventory, grazing, stream access, and manure management DCR, county SWCDs, NRCS Wildlife inventory DGIF Septic systems inventory and failure rates Local Departments of Health, Utilities, U.S. Census Bureau Straight pipes Census Data, USGS Quad maps Best management practices (BMPs) DCR, NRCS, local SWCDs Point sources and direct discharge data and information Permitted facilities locations and discharge monitoring reports (DMRs) EPA Permit Compliance System (PCS), VPDES, DEQ Environmental monitoring data Ambient in -stream monitoring data DEQ Stream flow data USGS, DEQ, Notes BASINS: Better Assessment Science Integrating Point and Nonpoint Sources DCR: Virginia Department of Conservation and Recreation DEQ: Virginia Department of Environmental Quality DGIF: Virginia Department of Came and Inland Fisheries EPA: Environmental Protection Agency NCDC: National Climatic Data Center NHD: National Hydrography Dataset NLCD: National Land Coverage Data NRCS: Natural Resources Conservation Service SWCD: Soil and Water Conservation District USGS: U.S. Geological Survey VPDES: Virginia Pollutant Discharge Elimination System Watershed Description and Source Assessment 3-2 3.2 Watershed Description and Identification The bacteria impaired Rivanna River watershed is located within the borders of Albemarle, Greene, Nelson, and Orange counties. The city of Charlottesville is also within the watershed's boundaries. All impaired streams are located in the Rivanna River watershed (USGS Cataloging Unit 02080204). The entire Rivanna River bacteria impaired watershed is approximately 321,877 acres. Approximately 78 percent of the entire drainage basin is located in Albemarle County. As shown in Figure 3-1, the major roadways that run through the watershed are Route 29 and Route 20, which run from North to South in the eastern portion of the watershed. Other major roads include Route 33, which runs east to west along the northern boundary of the watershed, and Route 250 and Interstate 64, which run from east to west through Charlottesville along the southern portion of the watershed. The North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek flow directly or indirectly into the Rivanna River. The impaired segments of the Rivanna River mainstem, North Fork Rivanna River, Meadow Creek, Mechums River, and Beaver Creek are all located within Albemarle County. Meadow Creek and a portion of the Rivanna River also run through the city of Charlottesville. The impaired segments of Preddy Creek and the tributaries are located within Albemarle, Greene, and Orange counties. Watershed Description and Source Assessment 3-3 Ouuil RIO { 5 I / ° f;' 'ir.y Ilun" ]8 y C Il Yrerlirt- ' P A P Preddy Creek & Tabs / Pr' P 01, 600 Beaver Creek ir, a,, Meadow Creek e° 01 40 A c�' NF Rivanna River AF �.` 250, , a,�l refk (hari Ptte4Mille � I 1� 151 s �d10ry rnvA l '\ "!rrr� `•`" e`0 Rivanna River 53 = Mechums River „o Ir It, \ z a \� Rivanna '> River Watershed P'¢� 600 P Legend 41 NIAP INDEX u � Interstate — 303d Bacteria Impairments vs F 0 2 4 8 US Highway — Streams Miles J 9mvm. t!sGS\MEQ, F �1 /y State Highway Counties THE Louis Berger Group, we Figure 3-1: Location and Boundary of the Rivanna River Bacteria Impaired Watershed Watershed Description and Source Assessment 3-4 3.2.1 Topography A digital elevation model (DEM) based on USGS National Elevation Dataset (NED) was used to characterize topography in the watershed. NED data were obtained from the National Map Seamless Data Distribution System maintained by the USGS Eros Data Center. Elevation within the watershed ranges from 295 to 3,586 feet (90 to 1,093 meters) above mean sea level. 3.2.2 Soils The Rivanna River watershed soil characterization was based on data obtained from BASINS, an EPA approved multi -purpose environmental analysis system that integrates GIS, national watershed data, and environmental assessment and modeling tools. There are seven general soil associations located in the watershed (see Table 3-2). The Occoquan-Meadowville-Buckhall soils, which comprise 48% of the watershed, are deep to very deep, well drained moderately permeable loamy soils occurring predominantly in forested areas. Table 3-2: Major Soil Associations within the Rivanna Soil Name River Acres Watershed Percentage of Watershed M ersville-Catoctin s8266 60,965 19% Ha esville s8267 42,388 13% Kinkora-Hatboro-Codorus s8270 4,076 1% Braddock s8272 52,353 16% Occo uan-Meadowville-Buckhall s8273 153,249 48% Penn -Croton s8275 1,365 <1% Rabun s8288 7,482 2% Total 321,877 100% The hydrologic soil group linked with each soil association is also presented in Table 3- 3. The hydrologic soil groups represent different levels of infiltration capacity of the soils. Hydrologic soil group "A" designates soils that are well to excessively well drained, whereas hydrologic soil group "D" designates soils that are poorly drained. This means that soils in hydrologic group "A" allow a larger portion of the rainfall to infiltrate and become part of the ground water system. On the other hand, compared to the soils in hydrologic group "A," soils in hydrologic group "D" allow a smaller portion of the rainfall to infiltrate and become part of the ground water. Consequently, more rainfall Watershed Description and Source Assessment 3-5 becomes part of the surface water runoff. Descriptions of the hydrologic soil groups are presented in Table 3-4. Table 3-3: Soil Hydrogroups Hydrogroup within the Acres Rivanna River Watershed Percentage of Watershed B 255,471 79% C 66,406 21% Total 321,877 100% Table 3-4: Descriptions of Hydrologic Soil Groups Hydrologic Soil Description A High infiltration rates. Soils are deep, well drained to excessively drained sand and gravels. B Moderate infiltration rates. Deep and moderately deep, moderately well and well -drained soils with moderately coarse textures. C Moderate to slow infiltration rates. Soils with layers impeding downward movement of water or soils with moderately fine or fine textures. D Very slow infiltration rates. Soils are clayey, have high water table, or shallow to an impervious cover C/D Combination of Hydrologic Soil Groups C and D Watershed Description and Source Assessment 3-6 3.2.3 Land Use The land use characterization for the Rivanna River watershed was based on land cover data from NLCD using 2001 reference data. The distribution of land uses in the watershed, by land area and percentage, is presented in Table 3-5. Dominant land uses in the watershed are forest (65%) and agriculture (22%), and account for a combined 87% of the total land area in the watershed. Brief descriptions of land use classifications are presented in Table 3-6. Figure 3-2 depicts the land use distribution within the Rivanna River watershed. Table 3-5: Land Use Categories within the Rivanna River Watershed General Land Percent of Use Category Specific Land Use Types Acres Watershed's Land Use Area Water/ Open Water 2,389 1 Woody Wetlands 224 <1 Wetlands 2,619 I Emergent Herbaceous Wetlands 6 <1 Developed, Open Space 26,255 8 Developed, Low Intensity 9,668 3 Developed 39,663 12 Developed, Medium Intensi 2,668 1 Developed, High Intensi 1,072 <1 Agriculture Pasture/Ha 67,567 69,235 21 22 Cultivated Crops 1,668 1 Deciduous Forest 160,341 50 Evergreen Forest 24,766 8 Forest 210,352 65 Mixed Forest 25,245 8 Barren Barren Land 8 8 <1 <1 Total 321,877 too 100 Watershed Description and Source Assessment 3-7 Table I Descriptions of Land Use Types Land Use Type Description Open Water Areas of open water, generally with less than 25 percent or greater cover of water. Areas where forest or shrubland vegetation accounts for 25-100 percent of Woody Wetlands the cover and the soil or substrate is periodically saturated with or covered with water. Emergent Areas where perennial herbaceous vegetation accounts for 75-100 percent Herbaceous of the cover and the soil or substrate is periodically saturated with or Wetlands covered with water. Includes areas with a mixture of constructed materials and vegetation. Low Intensity Constructed materials account for 30-80 percent of the cover. Vegetation Residential may account for 20 to 70 percent of the cover. These areas most commonly include single-family housing units. Population densities will be lower than in high intensity residential areas. Includes heavily built up urban centers where people reside in high High Intensity numbers. Examples include apartment complexes and row houses. Residential Vegetation accounts for less than 20 percent of the cover. Constructed materials account for 80-100 percent of the cover. Commercial/ Industrial/ Includes infrastructure (e.g. roads, railroads, etc.) and all highways and all Transportation developed areas not classified as High Intensity Residential. Pasture/Hay Areas of grasses, legumes, or grass -legume mixtures planted for livestock grazing or the production of seed or hay crops. Row Crop Areas used for the production of crops, such as com, soybeans, vegetables, tobacco, and cotton. Deciduous Forest Areas dominated by trees where 75 percent or more of the tree species shed foliage simultaneously in response to seasonal change. Evergreen Forest Areas characterized by trees where 75 percent or more of the tree species maintain their leaves all year. Canopy is never without green foliage. Mixed Forest Areas dominated by trees where neither deciduous nor evergreen species represent more than 75 percent of the cover present. Quarries/Strip Mines/Gravel Pits ,areas of extractive mining activities with significant surface expression. Areas of sparse vegetative cover (less than 25 percent that are dynamically changing from one land cover to another, often because of land use Transitional activities. Examples include forest clearcuts, a transition phase between forest and agricultural land, the temporary clearing of vegetation, and changes due to natural causes (e.g. fire, flood, etc.) Urban/Recreational Vegetation (primarily grasses) planted in developed settings for recreation, Grasses erosion control, or aesthetic purposes. Examples include parks, lawns, golf courses, airport grasses, and industrial site grasses. Source: Multi -Resolution Land Characteristics Consortium NLCD (2001) Watershed Description and Source Assessment 3-8 Legend Populated Places Deciduous Forest F &IAP INDEX Open Water Evergreen Forest 0 Developed Open Space 0 Mixed Forest u t z v4 6 BMWs Developed Low Intensity Pasture Hay Developed Medium Intensity =Cultivated Crops Developed High Intensity = Woody Wetlands me Louis Berger Group, we Barren Land Emergent Wetlands ME Figure 3-2: Laud Use in the Rivanna River Watershed Watershed Description and Source Assessment 3-9 3.2.4 Land Use Update Increases in urban and impervious surface areas have large impacts on the watershed hydrology. Because of the urban growth since 2001, it was necessary to update the NLCD land use data to better reflect changes in the watershed. Land use data from 2005, developed by the Virginia Department of Forestry (DOF) for the Commonwealth of Virginia, was used to update the NLCD data. DOF's land use data was developed through segment -based classification of Landsat satellite imagery acquired from 03/10/2002 to 05/08/2005, and provides an up-to-date land use distribution for the commonwealth. The land cover classifications in the DOF land cover data set and the NLCD have different formats and land use classifications. The DOF land classifications have different break -downs of the urban land covers (pavement, rooftop, and residential/industrial as opposed to the low/medium/high intensity development in the NLCD classifications), have additional classifications not specifically included in the NLCD (mine/quarry, forest harvest, and salt marsh), and are lacking some of the NLCD classifications (freshwater wetland classifications and shrub/scrub). As such, only the urban classifications from the DOF data were incorporated into the NLCD 2001 data to produce a hybrid land use dataset that provides an update of land use distribution in the Rivanna River watershed. The result of incorporating the DOF's 2005 urban land use into the NLCD 2001 is shown in Table 3-7. Figure 3-3 provides a visual comparison of the NLCD and hybrid datasets. Table 3-7: NLCD 2001 and Hybrid Land Land Cover Type NLCD 2001 Covers Hybrid Change in Acreage Water/Wetlands 2,603 2,463 -140 Urban 39,179 46,132 6,953 Agriculture 68,476 65,946 -2,530 Forest 207,696 203,413 -4,282 Barren 8 8 0 Watershed Description and Source Assessment 3-10 Bacteria TMDLs for Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, and Beaver Creek . } T ✓ I ki 4y�•jj�I �yJyib�, . 4Y�6 i� A a •r' Y tc �!s �„4fv'�, L JC( •$_I ifi)i)iT\roVRR J 0 Y 3.3 Stream Flow Data Stream flow data were available at 10 USGS stream flow -gauging stations located within the watershed. Data collected at these stations are shown in Table 3-8. Table 3-8: Station ID USGS Stream Flow Data located the Rivanna River Station Name Period of Daily -Me Data Start Date End Date # of Records 02031500 NF Moormans River Near White Hall, VA 4/1/1952 9/30/1984 5,023 02032000 Moonnans River Near White Hall, VA 8/5/1943 9/30/1946 1,153 02032250 Moonnans River Near Free Union, VA 10/1/1979 9/30/2005 661 02032400 Buck Mountain Creek Near Free Union, VA 9/24/1979 10/16/1997 6,598 02032640 NFRivamaRiver Near Earl sville,VA 10/1/1993 9/30/2005 4,383 02032500 SF Rivanna River Near Earl sville, VA 4/1/1952 9/30/1966 5,296 02032515 SF Rivanna River Near Charlottesville, VA 8/9/1979 10/22/1997 6,650 02032680 NF Rivama River Near Proffitt, VA 3/26/1970 10/5/1992 8,230 02031000 Mechums River Near White Hall, VA 10/1/1942 9/30/2005 12,784 02033500 Rivanna River Below Moores Creek Charlottesville, VA 10/1/1925 3/31/1943 2,738 3.4 DEQ Ambient Water Quality Data Water quality data were obtained from DEQ, which conducted sampling at 55 water quality monitoring stations located within the watershed. Locations of these stations are summarized in Table 3-9 and depicted in Figure 3-4. .1 Station ID 1 I I i Stream 2-BKM002.01 Buck Mountain Creek 2-BLU000.78 Blue run 2-BVR002.19 Beaver Creek 2-BVR005.70 Beaver Creek 2-DYL000.63 I Do les River 2-IVC000.02 Ivy Creek 2-IVC005.19 Ivy Creek 2-IVC008.09 Ivy Creek 2-IVC010.20 Ivy Creek 2-JCB000.80 Jacobs Run 2-LKN000.00 Lickin hole Creek 2-LKN000.23 Lickin hole Creek 2-LKN000.24 Lickin hole Creek 2-LKN000.84 Lickinghole Creek 2-LKN001.67 Lickinghole Creek 2-LKN003.70 Lickinghole Creek 2-LKN005.47 Lickinghole Creek 2-LYN002.77 L nch River 2-MCM005.12 Mechums River Watershed Description and Source Assessment 3-12 Station ID Stream 2-MCM010.84 Mechums River 2-MCM018.92 Mechums River 2-MNR000.39 Moonnans River 2-MNR011.69 Moonnans River 2-MNR014.50 Moonnans River 2-MNR014.68 Moonnans River 2-MSC000.11 Moores Creek 2-MSC000.60 Moores Creek 2-MSC004.43 Moores Creek 2-MWC000.60 Meadow Creek 2-PRD000.21 Preddy Creek 2-PRD004.42 Preddy Creek 2-RCH001.25 Roach River 2-RRN002.19 North Fork Rivanna River 2-RRN010.92 North Fork Rivanna River 2-RRN015.61 North Fork Rivanna River 2-RRS003.12 South Fork Rivanna River 2-RRS003.59 South Fork Rivanna River 2-RRS005.35 South Fork Rivanna River 2-RRS005.62 South Fork Rivanna River 2-RRS009.06 South Fork Rivanna River 2-RRS010.30 South Fork Rivanna River 2-RVN037.54 Rivanna River 2-RVN039.58 Rivanna River 2-SDV001.14 Stanardsville Run 2-SDV001.16 Stanardsville Run 2-SFR000.60 Swift Run 2-SFR007.13 Swift Run 2-SIN000.44 Spring Creek 2-SIN000.58 Spring Creek 2-WDC002.90 Wards Creek 2-WEL000.46 Welsh Run 2-XAL000.02 Lickin hole Creek Trib 2-XAL000.63 Lickin hole Creek Trib 2-XAL000.64 Lickin hole Creek Trib 2-XAL000.65 Lickin hole Creek Trib Watershed Description and Source Assessment 3-13 Legend MAPINDEX -w BaIXeria Station . r BaIXeriaNVater Quality 0 1 2 4 6 6Mike 303d Listed Segment s-- oscs,rrit"esw Stream sm�*.+oes vas.. s�.meiN.s Waterbodies we Louie Barger Group, iHc QCounty Boundary Figure 3-4: Rivanna River Watershed DEQ Water Quality Monitoring Stations Watershed Description and Source Assessment 3-14 Table 3-10 lists the water quality sampling period of record and the number and percentage of samples violating the water quality standards collected between 1990 and 2006. The stations formatted in bold text are stations located on the bacteria impaired segments. Analysis of the water quality data indicated that exceedances of the fecal coliform standard ranged between 0 and 50 percent for the instantaneous maximum criterion of 400 cfu/100 ml. Since two or more samples were not collected within a calendar month at these stations, geometric mean exceedances could not be calculated. Table 3-10: Fecal Coliform Number Station ID of Samples Data Date Sampled Values (no/100mL) Instantaneous Exceed. First Last Min Max Average Sum Percent 2-BKM002.01 48 8/18/1993 6/16/2003 100 3000 292 5 10% 2-BLU000.78 14 8/7/2001 5/5/2003 100 1000 186 1 7% 2-BVR005.70 18 11/29/1994 5/16/2001 100 4000 400 2 11% 2-DYL000.63 12 7/10/2001 6/16/2003 100 500 150 1 8% 2-IVC000.02 4 3/17/1994 9/23/1996 100 100 100 0 0% 2-IVC005.19 7 8/5/1991 6/22/1993 100 400 186 0 0% 2-IVC008.09 12 7/10/2001 6/12/2003 100 200 125 0 0% 2-IVC010.20 15 7/29/1997 5/16/2001 100 2100 413 2 13% 2-JCB000.80 1 9/8/1992 9/8/1992 100 100 100 0 0% 2-LKN003.70 28 8/5/1991 3/4/1999 100 1200 250 3 11% 2-LKN005.47 14 4/19/1999 5/16/2001 100 400 171 0 0% 2-LYN002.77 12 8/7/2001 5/5/2003 100 100 100 0 0% 2-MCM005.12 156 1/3/1990 10/3/2006 25 8000 363 27 17% 2-MCM010.84 10 7/10/2001 6/12/2003 100 600 280 2 20% 2-MCM018.92 28 9/1/1994 6/12/2003 100 1600 186 1 4% 2-MNR000.39 37 12/5/1991 6/16/2003 100 1700 186 1 3% 2-MNR014.50 5 4/25/2001 9/18/2001 100 100 100 0 0% 2-MSC000.60 68 8/5/1991 9/20/2006 25 5400 586 23 34% 2-MWC000.60 42 8/5/1991 6/26/2001 100 8000 1119 15 36% 2-PRD004.42 1 4/5/2006 4/5/2006 25 25 25 0 0% 2-RCH001.25 12 8/7/2001 5/5/2003 100 500 142 1 8% 2-RRN002.19 82 1/3/1990 7/17/2006 25 8000 386 13 16% 2-RRN010.92 49 6/29/1998 6/16/2003 100 5700 292 3 6% 2-RRN015.61 13 8/7/2001 5/5/2003 100 300 123 0 0% 2-RRS003.12 123 1/3/1990 6/16/2003 100 5500 393 18 15% 2-RRS005.35 33 8/18/1993 5/16/2001 100 8000 361 2 6% 2-RRS010.30 1 10/1/2001 10/1/2001 300 300 300 0 0% Watershed Description and Source Assessment 3-15 ,l i: Fecal Coliform Number Station ID of Samples Data Collected within the RivannaWatershed Date Sampled Values (no/100mL) Instantaneous Exceed. First Last Min Max Average Sum Percent 2-RVN033.65 129 1/3/1990 7/6/2006 25 4800 322 17 13% 2-RVN037.54 35 8/18/1993 6/26/2001 100 5600 423 8 23% 2-SFR000.60 39 8/1/1991 5/5/2003 100 2500 244 3 8% 2-SFR007.13 12 8/7/2001 5/5/2003 100 600 150 1 8% 2-SIN000.44 1 6 4/18/2001 10/23/2001 100 100 100 0 0% 2-WDC002.90 1 2 4/26/2004 5/10/2005 1 25 750 388 1 50% 2-WEL000.46 1 12 1 8/7/2001 1 5/5/2003 1 100 1 700 1 167 1 1 8% Instantaneous maximum fecal colltom bacteria concentration of 4UU ctu/I UU ml. ' Geometric mean fecal coliform bacteria concentration of 200 cfu/100 ad, calculated only when two or more samples are collected within a calendar month. Note: Rows in bold indicate stations located on the bacteria impairment segments. Fourteen stations within the watershed were sampled between 2002 and 2006 for E. coli bacteria. Table 3-11 lists the water quality sampling period of record as well as the number and percentage of samples violating the water quality standards collected between 1990 and 2006. The stations formatted in bold text are located on the bacteria impaired segments. E. coli exceedances of instantaneous maximum criteria ranged between 0 percent and 67 percent. Since two or more samples were not collected within a calendar month at these stations, geometric mean exceedances could not be calculated. Watershed Description and Source Assessment 3-16 1 / IM&O I I I I' I I I1 Station ID Dumber of Samples Date Sampled Values (no/100mL) Instantaneous Exceedances First Last Min Max Average Sum Percent 2-BVR002.19 7 4/13/2004 9/7/2005 25 280 61 1 14% 2-JCB000.80 7 4/24/2006 10/3/2006 25 50 29 0 0% 2-MCM005.12 40 8/8/2002 10/3/2006 10 2000 169 5 13% 2-MNR011.69 7 7/12/2005 7/17/2006 25 25 25 0 0% 2-MSC000.60 15 7/28/2005 9/20/2006 25 1200 441 10 67% 2-MSC004.43 7 7/12/2005 7/17/2006 25 380 196 3 43% 2-MWC000.60 12 7/7/2003 5/2/2005 25 2000 434 4 33% 2-PRD000.21 12 7/7/2003 5/2/2005 25 700 157 3 25% 2-PRD004.42 13 7/7/2003 4/5/2006 25 250 98 1 8% 2-RRN002.19 19 7/7/2003 7/17/2006 25 1200 167 5 26% 2-RRS003.12 12 7/7/2003 5/2/2005 25 150 48 0 0% 2-RRS003.59 7 4/10/2003 ionn003 1 550 116 1 14% 2-RRS005.62 7 4/10/2003 ionn003 8 400 86 1 14% 2-RVN037.54 12 7/7/2003 5/2/2005 25 1500 205 2 17% 2-WDC002.90 2 4/26/2004 5/10/2005 10 680 345 1 50% 2-XLV002.27 7 4/18/2005 10/11/2005 25 25 25 0 0% ' Instantaneous maximum E. coli bacteria concentration of235/100 ml 2 Geometric mean fecal E. coli bacteria concentration of 126/100 ml, of water for two or more samples taken during any calendar month Note: Rows in bold indicate stations located on the bacteria impairment segments. 3.5 Fecal Coliform Source Assessment This section focuses on characterizing the sources that potentially contribute to the fecal coliform loading in the Rivanna River watershed. These sources include permitted facilities, sanitary sewer systems and septic systems, livestock, wildlife, pets, and land application of manure and biosolids. Chapter 4 includes a detailed presentation of how these sources are incorporated and represented in the model. 3.5.1 Permitted Facilities Data obtained from the DEQ's Valley Regional Office indicate that there are nine individually permitted facilities currently active or under application within the bacteria impaired Rivanna River Watershed. Industrial facilities, however, are not considered to be sources of bacteria, but provide flow data used in the hydrologic modeling. The permit number, design flow, and status for each permit are presented in Table 3-12 and shown in Figure 3-5. Watershed Description and Source Assessment 3-17 The available flow data for the permitted facilities was retrieved and analyzed. Bacteria concentrations were not recorded for any of the permitted facilities within the watershed. Average flows for the permitted facilities were used in the HSPF model set-up and calibration. The waste water treatment plants use chlorine for disinfection, and many measure total contact chlorine as an indication of fecal coliform levels. The available data indicate that adequate disinfection was achieved at the plants, and that these facilities were not a large source of fecal coliform loading. Table 3-12: Individual River Watershed Permitted Facilities within the Bacteria Impaired Rivanna Receiving River Design Permit # Facility Name Stream Mile Status Size Category Flow MGD VA0025488 Camelot STP NF Rivanna 9.72 Active Minor Municipal 0.365 River VA0025518 Moores Creek Moores 0.19 Active Major Municipal 15 Regional STP Creek VA0027065 Cooper S. F. Rivanna 1.25 Active Minor Industrial 0.04 Industries River, U. VA0028398 Avionics Naked 0.68 Active Minor Municipal 0.005 Specialties Inc Creek, U.T. VA0029556 Blue Ridge Chesley 0.6 Active Minor Municipal 0.035 School STP Creek Beaver VA0055000 Crozet WTP Creek 0.2 Active Minor Industrial 0.186 Reservoir, Ehart Preddy VA0080781 Subdivision Creek, UT 1.3 Active Minor Municipal 0.07 STP VA0087351 Virginia Oil - Schenks 0.12 Active Minor Industrial Rainfall Charlottesville Branch, U.T. De . North Rivanna North Fork VA0091120 WTP Rivanna 10.28 Active Minor Industrial 0.065 River The watershed contains the following general permits: three petroleum discharge permits, 48 construction stormwater, 20 industrial stormwater, three concrete, one mining, one car wash, one VPA land application permit, one poultry permit, and two domestic sewage general permits. Of those permits, only the two Domestic Sewage General Permits are permitted to discharge bacteria. The poultry permit allows land application of poultry manure, but is a no discharge permit (Table 3-13). The flow from all permitted dischargers will be considered in model setup and calibration. Watershed Description and Source Assessment 3-18 I—eneral Permitted Facilities within the RivannaWatershed Permit # Facility Name Stream Type VPG260193 VRO ------- Poultry VAG401839 Twin Lakes Subdivision Lake Skyline Domestic Sewage Residence - Lot 020 VAG401840 Twin Lakes Subdivision Lake Shenandoah, Domestic Sewage Residence - Lot B26 UT Watershed Description and Source Assessment 3-19 ttiP J r. `VPG260193 e P f Preddy Creek and R I VA0029556 VA0091120 VA0025486 VA0027065 / MdO^Jlanx Rll cal...r'm..... /[/% A ! �'4 i. /// Beaver Creek9 a vnoozaasar z FlnriniA v. 41'IYII l+ [Ill t'h Meadow Creek 1t N.F. Rivanna Rive `"�•� VA0055000 sl c. i� VAo025518 .rC", Mechums River ` l'c t JJni1 fp . FIT I Jwerc ILiacr �iL �:� (Rivanna River Watershed Permitted Facilities cell/ a MAPINDEX Legend »�E — 303d Listed Segment Permit Type s Stream ♦ Individual 0 1 2 4 6 BMlles �+ Waterbodies iJ General UJ,"III.o eixu+c ws�=sme ei.re us L_ County Boundary nee Louis Berger GrouME p, we Figure 3-5: Location of Permitted Facilities in the Rivanna River Watershed Watershed Description and Source Assessment 3-20 In addition to the individual and general permits presented above, Municipal Separate Storm Sewer (MS4) permits have been issued to cities, counties, and other facilities within the bacteria impaired Rivanna River Watershed. Table 3-14 lists all the MS4 permit holders and the area covered by each MS4 locality. The Charlottesville MS4 area was calculated by subtracting the VDOT major road areas (interstates and primary roads) within the City of Charlottesville from the US Census Urban Areas. VDOT road areas were estimated using the roads length within the urban areas and assuming a 25 foot - road -width. The Albemarle County MS4 was calculated using the urban areas identified in the Albemarle County Comprehensive Plan GIS data layer and subtracting major and minor VDOT road areas (interstates, primary roads, secondary roads, and other roads). Combined, these MS4 permits cover approximately 9% of the Rivanna River bacteria impaired watershed. Figure 3-6 presents the major MS4 areas located within the Rivanna River bacteria impaired Watershed. Table 3-14: MS4 Permits within the Rivanna River Watershed Permit MS4 Permit Holder Permit MS4 Locality Locality Number Acreage Acreage VAR040051 City of Charlottesville 6,237 City Charlottesville 6,513 VAR040033 VDOT Charlottesville Major Roads 60 University of Virginia (Charlottesville) 216 VAR040073 University of Virginia (Albemarle) 916 Albemarle County 21,371 VAR040074 Albemarle County Urban Area 19,825 VAR040033 VDOT Albemarle Urban Area 535 Application Piedmont Community College 95 Total 27,884 Watershed Description and Source Assessment 3-21 — 303d Listed Segment — Stream - PVCC MS4Area VDOT MS4Area 0 UVA MS4 Area - Albemarle County M34 Area - Chadottewille MS4Area 0 0.5 1 2 3 4Miles P1ieuliort N.4D81 6V1 uN v eeRl ig,rvn SUN PIare NHS rHe Louis Berger Group, Inc MAPINDEX Figure 3-6: Location of MS4 Areas in the Rivanna River Watershed Watershed Description and Source Assessment 3-22 3.5.2 Extent of Sanitary Sewer Network Houses can be connected to a public sanitary sewer, a septic tank, or the sewage can be disposed by other means. Estimates of the total number of households using each type of waste disposal are presented in the next section. 3.5.2.1 Septic Systems There are no data available for the total number of septic systems in the watershed. Estimates of the total number of housing units located in the watershed and the identification of whether these housing units are connected to a public sewer or on septic systems were based on U.S. Census Bureau data. The U.S. Census Bureau 2004 data for the City of Charlottesville and Albemarle, Greene, Nelson, and Orange counties were reviewed to establish the population growth rates in the counties and to validate the housing units' calculation. A summary of the census data and population estimates used for the Rivanna River watershed are presented in Table 3-15. County Total Population Total Households Albemarle 44,682 16,481 Charlottesville 44,007 16,851 Greene 9,958 3,219 Nelson 8 3 Orange 135 50 Total 98,790 36,603 The 1990 U.S Census Report presents the percent of houses on each sewage disposal type as shown in Table 3-16. The 1990 U.S Census Report category "Other Means" includes the houses that dispose of sewage in ways other than by public sanitary sewer or a private septic system. The houses included in this category are assumed to be disposing of sewage directly via straight pipes if located within 200 feet of a stream. Table 3-16: Percent of Houses within Each County I Sewers, Septic Systems, and Other Means County Public Sewer Septic Tank on Public Other Means Albemarle 42% 56% 2% Charlottesville 98% 1% 0% Greene 13% 81% 5% Nelson 26% 61% 13% Orange 40% 56% 3% Watershed Description and Source Assessment 3-23 3.5.2.2 Failed Septic Systems In order to determine the amount of fecal coliform contributed by human sources, the failure rates of septic systems must be estimated. Septic system failures are generally attributed to the age of a system. For this TMDL model, the failure rate was assumed to be 3 percent of the total septic systems in the watershed. In order to determine the load of bacteria from these sources, it was assumed that the septic system design flow is 75 gallons per person per day (based on previous studies and TMDLs). In addition, it was estimated that typical fecal coliform concentrations from a failed septic system is 10,000 cfu/100mL, and 1,040,000 cf i/100mL from a straight pipe (Tinker Creek TMDL Report, 2004). Table 3-17 shows the estimates of the population on septic systems and straight pipes, the amount of failing systems, and the flow and fecal coliform load produced daily. Estimates of houses within 200 ft of streams were determined using aerial photographs and NHD Hydrography GIS data. Albemarle County house number estimates were revised by the Albemarle County Service Authority. L Table 3-17: Estimates of the Number of Septic Systems and Straight Pipes # People Daily Category # of People per # Failing People Flow Load on system Household Systems Served (gal/day) #cf:da Septic Systems 12,021 2.4 43 103 7,740 7.74E+07 Straight Pipes 542 2.4 60 144 10,800 1.12E+10 3.5.3 Livestock An inventory of the livestock residing in the Rivanna River watersheds was conducted using data and information provided by the United States Department of Agriculture (USDA) National Agricultural Statistics Service, Virginia's Department of Conservation and Recreation, NRCS, Virginia Agricultural Statistics Service (2002), the 2001 Virginia Equine Report, Soil and Water Conservation Districts (SWCD), as well as through field surveys. Table 3-18 summarizes the livestock inventory of the watershed. Watershed Description and Source Assessment 3-24 . 1 1 I Livestock Type ORjLUjL#JD= Albemarle Greene Nelson Orange Total Beef cows 6,208 2,600 1 137 8,946 Milk cows 328 248 0 20 596 Hogs and pigs inventory 52 0 0 3 55 Sheep and lambs inventory 1,154 165 0 6 1,325 Chickens 568 179 0 11 758 Horses and ponies, inventory 3,583 0 0 27 3,610 The livestock inventory was used to determine the fecal colifonn loading by livestock in the watershed. Table 3-19 shows the average fecal coliform production per animal per day contributed by each type of livestock. [Table 31 Daily Fecal Livestock Type ColiformII 11 of Livestock 1W Daily Fecal Coliform Production (millions of cfu/day) Reference Cattle and calves 5,400 Metcalf and Eddy, 1991 Beef Cows 100,000 ASAE, 1998 Dairy Cows 100,000 ASAE, 1998 Hogs & Pigs 8,900 Metcalf and Eddy, 1991 11,000 ASAE, 1998 Sheep & Lambs 18,000 Metcalf and Eddy, 1991 12,000 ASAE, 1998 Horses & Ponies 420 ASAE, 1998 Source: USEPA Protocol for Developing Pathogen TMDLs, 2001 The impact of fecal coliform loading from livestock is dependent upon whether loadings are directly deposited into the stream, or indirectly delivered to the stream via surface runoff. For this TMDL, fecal coliform deposited while livestock were in confinement or grazing was considered indirect deposit, and fecal colifonn deposited when livestock directly defecate into the stream was considered direct deposit. The distribution of daily fecal coliform loading between direct and indirect deposits was based on livestock daily schedules. Watershed Description and Source Assessment 3-25 For the Rivanna River watersheds, the initial estimates of the beef cattle daily schedule were based on the Dodd Creek TMDL. The monthly schedule was adjusted to reflect the conditions in the watershed. The daily schedule for beef cattle is presented in Table 3-20 and the daily schedule for dairy cows is presented in Table 3-21. The time beef cattle and dairy cows spend in the pasture or loafing was used to determine the fecal coliform load deposited indirectly. The directly deposited fecal coliform load from livestock was based on the amount of time they spend in the stream. Table 3-20: Daily Schedule for Month Beef Cattle Time Spent in Pasture Stream Loafing Lot (Hour) (Hour) (Hour) January 23.50 0.50 0 February 23.50 0.50 0 March 23.25 0.75 0 April 23.00 1.00 0 May 23.00 1.00 0 June 22.75 1.25 0 July 22.75 1.25 0 August 22.75 1.25 0 September 23.00 1.00 0 October 23.25 0.75 0 November 23.25 0.75 0 December 23.50 1 0.50 1 0 Source: Dodd Creek TMDL Report, DCR 2002. Watershed Description and Source Assessment 3-26 Table 3-21: Daily Schedule Month for Dairy Time Spent in Pasture Stream Loafing Lot (Hour) (Hour) (Hour) January 7.45 0.25 16.30 February 7.45 0.25 16.30 March 8.10 0.50 15.40 April 9.35 0.75 13.90 May 10.05 0.75 13.20 June 10.30 1.00 12.70 July 10.80 1.00 12.20 August 10.80 1.00 12.20 September 11.05 0.75 12.20 October 11.00 0.50 12.50 ovember 10.30 0.50 13.20 December 9.15 0.25 14.60 Source: Dodd Creek TMDL Report, DCR 2002. 3.5.4 Land Application of Manure Land application of the manure that cattle produce while in confinement is a typical agricultural practice. Both dairy operations and beef cattle are present in the watershed. The manure produced by confined livestock was directly applied on the pasturelands, and was treated as an indirect source in the development of the Rivanna River TMDLs. 3.5.5 Land Application of Biosolids Non -point human sources of fecal coliform can be associated with the spreading of biosolids. Data provided by Virginia Department of Health (VDH) indicated that there have been no biosolid applications in Nelson County in the last three to four years. Biosolid applications recorded in other counties in 2004 and 2005 are presented in Table 3-22. Watershed Description and Source Assessment 3-27 I I I I I I U& 1 2004 2005 County Entire Within Entire Within Watershed County Watershed (Area- County (Area -Weighted) Weighted) Albemarle 2,736 1,486 5,126 2,784 Greene 3,594 3,594 3,367 3,367 Nelson --- --- --- Oran a 8,829 14 7,296 12 * Source: VDH 3.5.6 Wildlife Similar to livestock contributions, wildlife contributions of fecal coliform can be both indirect and direct. Indirect sources are those that are carried to the stream from the surrounding land via rain and runoff events, whereas direct sources are those that are directly deposited into the stream. The wildlife inventory for this TMDL was developed based on a number of information and data sources, including: (1) habitat availability, (2) Department of Game and Inland Fisheries (DGIF) harvest data and population estimates. A wildlife inventory was conducted based on habitat availability within the watershed. The number of animals in the watershed was estimated by combining typical wildlife densities with available wildlife habitat. Typical wildlife densities are presented in Table 3-23. Table 3-23: Wildlife Densities Wildlife type Population Density Habitat Requirements Deer 0.047 animals/acre Entire watershed Raccoon 0.07 animaWacre Within 600 feet of streams and ponds Muskrat 2.75 animaWacre Within 66 feet of streams and ponds Beaver 4.8 animals/mile of stream Within 66 feet of streams and ponds Goose 0.02 animaWacre* Entire Watershed Mallard 0.002 animals/acre Entire Watershed Wood Duck 0.0018 animals/acre Within 66 feet of streams and ponds Wild Turkey 0.01 animals/acre Entire watershed excluding urban land uses Source: Map Tech, Inc., 2001, *Source: Goose Creek TMDL, 2004; Catoctin Creek TMDL, 2004 Watershed Description and Source Assessment 3-28 Based on the typical wildlife densities shown in Table 3-23, the wildlife populations were determined as shown in Table 3-24. Wildlife Animal Albemarle Charlottesville Greene Nelson Orange Total Deer 14,859 306 2,799 18 217 18,199 Raccoon 10,603 118 2,403 3 195 13,322 Muskrat 45,819 512 10,384 11 842 57,568 Beaver 4,998 56 1,133 1 92 6,280 Goose 1,265 26 238 2 18 1,549 Mallard 33 0 8 0 1 42 Wood Dck 30 0 7 0 1 38 Wild Turkey 3,162 65 596 4 46 3,873 The wildlife inventory was used to determine the fecal coliform loading by wildlife within the watershed. Table 3-25 shows the average fecal coliform production per animal, per day, contributed by each type of wildlife. Separation of the wildlife daily fecal coliform load into direct and indirect deposits was based on estimates of the amount of time each type of wildlife spends on land versus time spent in the stream. Table 3-25 also shows the percent of time each type of wildlife spends in the stream on a daily basis. Table 3-25: Fecal Coliform Wildlife Production from Wildlife Daily Fecal Production (in millions of cfu/day) Portion of the Day in Stream (%) Deer 347 1 Raccoon 113 10 Muskrat 25 50 Goose 799 50 Beaver 0.2 90 Duck 2,430 75 Wild Turkey 93 5 Source: ASAE, 1998; Map Tech, Inc., 2000; EPA, 2001. Watershed Description and Source Assessment 3-29 3.5.7 Pets The contribution of fecal coliform loading from pets was also examined in the assessment of fecal coliform loading to the Rivanna River watershed. The two types of domestic pets that were considered as sources of bacteria in this TMML were cats and dogs. The number of pets residing in the watershed was estimated by determining the number of households in the watershed, and multiplying this number by national average estimates of the number of pets per household as 0.543 dogs per household and 0.593 cats per household (AVMA, 2005). These estimates are shown in Table 3-26. Table 3-26: Pet Estimates within the Rivanna River County/CityCounty/City Cats Watershed Dogs Albemarle 9,773 8,949 Charlottesville 9,993 9,150 Greene 1,909 1,748 Nelson 2 2 Orange 30 27 Total 21,706 19,876 Fecal coliform loading from pets occurs primarily in residential areas. The load was estimated based on a daily fecal coliform production rate of 5.04 x102 cfa/day per cat and 4.09 x109 cfu/day per dog. Watershed Description and Source Assessment 3-30 4.0 Modeling Approach This section describes the modeling approach used in the TMDL development. The primary focus is on the sources represented in the model, assumptions used, model set- up, calibration, and validation, and the existing load. 4.1 Modeling Goals The goals of the modeling approach were to develop a predictive tool for the water body that can: • represent the watershed characteristics • represent the point and non -point sources of fecal coliform and their respective contribution • use input time series data (rainfall and flow) and kinetic data (die -off rates of fecal coliform) • estimate the in -stream pollutant concentrations and loadings under the various hydrologic conditions • allow for direct comparisons between the in -stream conditions and the water quality standard 4.2 Watershed Boundaries The six impaired streams are located in the Rivanna River Basin (USGS Cataloging Unit 02080204). The impaired segment of the Rivanna River begins in Albemarle County and flows along the border of Albemarle County and the City of Charlottesville, continuing on into Albemarle County. The North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek are tributaries to the Rivanna River. The North Fork Rivanna River, Beaver Creek, and Mechums River, are all located in Albemarle County, Meadow Creek is located in both Albemarle County and the City of Charlottesville, and Preddy Creek and its tributaries are located with Albemarle, Greene, and Orange Counties. The entire Rivanna River watershed is approximately 488,501 acres or 763 square miles. The portion of the Rivanna River watershed downstream of the impairments is not considered to be the bacteria impaired watershed. However, this entire area is important Modeling Approach 4-1 to include in the modeling. The entire Rivanna River watershed drains portions of Albemarle, Greene, Orange, Nelson, Louisa, and Fluvanna counties as well as the City of Charlottesville. Figure 4-1 shows both the bacteria impaired watershed and the entire Rivanna River watershed. Modeling Approach 4-2 Legend MAPINDEX r' — Bacteria Impaired Segments 0 1.5 3 6 9 12Miles Stream Sourer l SOS V LDEQ_ ESRI Bacteria Watershed PR',,Iwn \ \D 1981 Gninlu Slate Plane S—S f� Q Rivanna River Watershed E 'ME Louis Berger Group. Figure 4-1. Watershed Boundary Modeling Approach 4-3 4.3 Modeling Strategy The Hydrologic Simulation Program -Fortran (HSPF) model was selected and used to predict the in -stream water quality conditions under varying scenarios of rainfall and fecal coliform loading. The results from the developed model are subsequently used to develop the TMDL allocations based on the existing fecal coliform load. HSPF is a hydrologic, watershed -based water quality model. Consequently, HSPF can explicitly account for the specific watershed conditions, the seasonal variations in rainfall and climate conditions, and activities and uses related to fecal coliform loading. The modeling process in HSPF starts with the following steps: • delineate the watershed into smaller subwatersheds • enter the physical data that describe each subwatershed and stream segment • enter values for the rates and constants that describe the sources and the activities related to the fecal coliform loading in the watershed These steps are discussed in the next sections. Modeling Approach 4-4 4.4 Watershed Delineation For this TMDL, the river watershed was delineated into 41 smaller subwatersheds to represent the watershed characteristics and to improve the accuracy of the HSPF model. This delineation was based on topographic characteristics, and was created using a Digital Elevation Model (DEM), stream reaches obtained from the USGS Reach File 3 (RF3) dataset and the National Hydrography Dataset (NHD), and stream flow and in - stream water quality data. Size distributions of the 41 subwatersheds are presented in Table 4-1. Figure 4-2 is a map showing the delineated subwatersheds for Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek. The full Rivanna River watershed area, including all 41 subwatershed, was used in the hydrologic modeling. Alternatively, only the 28 subwatersheds corresponding to the Rivanna River bacteria impaired watershed (presented in chapters 1 through 3) were used for the bacteria modeling. Modeling Approach 4-5 Table 4-1: Subwatershed Subwatershed Areas Drainage Area (Acres) Subwatershed Drainage Area (Acres) 1 16,920 22 8,503 2 19,543 23 5,462 3 27,380 24 16,423 4 24,241 25 8,365 5 23,107 26 9,393 6 18,057 27 6,266 7 9,765 28 23,073 8 4,667 29 5,540 9 9,355 30 16,305 10 15,680 31 11,701 11 4,393 32 3,534 12 6,670 33 7,422 13 8,852 34 30,761 14 15,294 35 4,984 15 22,448 36 6,115 16 8,491 37 6,203 17 5,771 38 1,303 18 19,235 39 1,437 19 14,143 40 8,206 20 8,766 41 2,364 21 22,361 Total Drainage Area Acres 488,501 Modeling Approach 4-6 Legend MAPINDEx 1+r Stream S 0 1.5 3 6 9 12Miles Bacteria Impaired Segments Sources: USGS. VADEQ. ESPI 0 Bacteria Watershed pi on: N.iD 1983 Virg„m scale Plane NIS QSegmentation me Louis Louis Berger Group, INCGroup, INc Figure 4-2: Subwatershed Delineation Modeling Approach 4-7 4.5 Land Use Reclassification As previously mentioned, land use distribution in the study area was determined using USGS NLCD and DOF data. The updated land use data and distribution of land uses were presented in Chapter 3. There are 13 land use classes present in the watershed; the dominant land uses are forested land and hay/pastureland. The original 13 land use types were consolidated into seven land use categories to meet modeling goals, facilitate model parameterization, and reduce modeling complexity. The proportion of NLCD high and low density urban areas was applied to the DOF urban land use classification to distinguish between the varying urban densities for use in the model. This reclassification reduced the 13 land use types to a representative number of categories that best describe conditions and the dominant fecal coliform source categories in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. Land use reclassification was based on similarities in hydrologic characteristics and potential fecal coliform production characteristics. The reclassified land uses are presented in Tables 4- 2 through 4-7 for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed respectively. Table 4-2: Rivanna River Land Use Reclassification Land Use Category Acres Percent of Watershed's Land Area High Density Residential 9,866 3% Low Density Residential 29,865 to% Cro land 1,544 1% Pasture 62,725 21% Forest 191,926 64% Wetland 189 <1% Water 2,089 1% Total 298,205 100% Modeling Approach 4-8 Table 4-3: North Fork Rivanna River Land Land Use Category Use Reclassification Acres Percent of Watershed's Land Area High Density Residential 2,750 2% Low Density Residential 9,631 8% Cropland 798 1% Pasture 25,679 22% Forest 76,570 66% Welland 135 <1% Water 591 1% Total 116,155 100% Table 4-4: Preddy Creek and Tributaries Land Use Category Land Use Reclassification Acres Percent of Watershed's Land Area High Density Residential 665 3% Low Density Residential 2,524 10% Cropland 151 1% Pasture 4,879 20% Forest 15,825 65% Wetland 44 <1% Water 131 1% Total 24,218 100% Table 4-5: Meadow Creek Land Use Reclassification Land Use Category Acres Percent of Watershed's Land Area High Density Residential 2,280 40% Low Density Residential 3,003 52% Pasture 24 <1% Forest 458 8% Wetland 5 <1% Water 1 <1% Total 5,770 100% Modeling Approach 4-9 Table Reclassification Land Use Category Acres Percent of 1Yatershed's Land Area High Density Residential 1,033 3% Low Density Residential 3,296 9% Cropland 199 1% Pasture 7,750 20% Forest 25,471 67% Wetland 3 <1% Water 103 <1% Total 37,854 100% 1 Percent of 1Yatershed's Land Area Land Use Category s 7764 i h DensityResidential 142 2% Low DensityResidential 12% Cropland 62 1% Pasture 2,120 35% Forest 2,858 47% Water 169 3% Total 6,115 100% 4.6 Hydrographic Data Hydrographic data describing the stream network of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek were obtained from the National Hydrography Dataset (NHD) and the Reach File Version 3 (RF3) dataset contained in BASINS. These data were used for HSPF model development and TMDL development. Information regarding the reach number, reach name, and length of each stream segment of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek are included in the RF3 database. The stream geometry was field surveyed for representative reaches the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Modeling Approach 4-10 Beaver Creek. The stage flow relationship required by HSPF was developed based on the USGS stream flow gage data for the Rivanna River The Rivanna River and its tributaries were represented as trapezoidal channels. The channel slopes were estimated using the reach length and the corresponding change in elevation from DEM data. The flow was calculated using the Manning's equation using a 0.05 roughness coefficient. Model representation of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek stream reach segments is presented in Appendix A. 4.7 Fecal Coliform Sources Representation This section demonstrates how the fecal coliform sources identified in Chapter 3 were included or represented in the model. These sources include permitted sources, human sources (failed septic systems and straight pipes), livestock, wildlife, pets, and land application of manure and biosolids. 4.7.1 Permitted Facilities There are nine individually permitted facilities located in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed. The permit number, design flow, and status for each facility were presented in Table 3-12. For TMDL development, average discharge flow values were considered representative of flow conditions at each permitted facility, and were used in HSPF model set-up and calibration. For TMDL allocation development, permitted facilities were represented as constant sources discharging at their design flow and permitted fecal coliform concentrations. 4.7.2 Failed Septic Systems Failed septic system loading to the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek can be direct (point) or land -based (indirect or non -point), depending on the proximity of the septic system to the stream. In cases where the septic system is within the 200-foot stream buffer, the failed septic system was represented in the model as a constant source Modeling Approach 4-11 (similar to a permitted facility). As explained in Chapter 3, the total number of septic systems in the bacteria impaired watershed was estimated at 12,021 systems. Based on GIS data, only 1,419 out of the 12,021 households on septic systems were located within the 200-foot stream buffer. Therefore, the failed septic system load was considered a land -based load in the watershed. For TMDL development, it was assumed that a 3% failure rate for septic systems would be representative of conditions in the watershed. This corresponds to a total of 43 failed septic systems in the study area. To account for uncontrolled discharges in the watershed and failed septic systems within the stream buffer, a total of 60 straight pipes were included in the model. This estimate was based on field observations, discussions with DCR and DEQ, stakeholder comments, evaluation of the BST results, and 1990 Census data which indicated that approximately 1.5% of households in the watershed are on other treatment systems. In each subwatershed, the load from failing septic systems was calculated as the product of the total number of septic systems, septic systems failure rate, flow rate of septic discharge, typical fecal concentration in septic outflow, and the average household size in the watershed. The septic systems' design flow of 75 gallons per person per day and a fecal coliform concentration of 10,000 cfu/100ml were used in the fecal coliform load calculations. Fecal coliform loading from failed septic systems that are not within the 200 buffer of the stream is considered to be a predominantly indirect source. Failed septic systems within the stream buffer and straight pipes were represented as constant sources of fecal coliform. Table 4-8 shows the distribution of the septic systems and the straight pipes in Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. The monthly load from septic systems is presented in Appendix B. Modeling Approach 4-12 Table 4-8: Failed Subwatershed ID Septic Systems and Straight Pipes Total # of # of Septic Failed Septic Systems Systems Assumed in Model # of Failed Septic Systems within 200 ft Stream Buffer Development # of Straight Pipes 1 761 23 3 5 2 790 24 3 4 3 1,240 37 4 8 4 786 24 3 4 5 841 25 3 4 6 654 20 2 3 7 356 11 1 2 8 160 5 1 1 9 341 10 1 2 10 562 17 2 3 11 160 5 1 1 12 243 7 1 1 13 322 10 1 1 14 558 17 2 3 15 803 24 3 4 16 99 3 0 1 17 202 6 1 1 18 702 21 3 3 19 504 15 2 2 20 319 10 1 1 23 194 6 1 1 25 305 9 1 1 35 180 5 1 1 36 223 7 1 1 38 48 1 0 0 39 52 2 0 0 40 320 10 1 2 41 297 9 1 0 Total 12,021 361 43 60 Modeling Approach 4-13 4.7.3 Livestock Livestock contribution to the total fecal coliform load in the watershed was represented in a number of ways, which are presented in Figure 4-3. The model accounts for fecal coliform directly deposited in the stream, fecal coliform deposited while livestock are in confinement and later spread onto the crop and pasture lands in the watershed (land application of manure), and finally, land -based fecal coliform deposited by livestock while grazing. ��U� cwq Mnre9aaR WueSVeOna FBYue 041atl 0 Figure 4-3: Livestock Contribution to the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. Based on the inventory of livestock in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed, it was determined that beef cattle are the predominant type of livestock, though dairy cows are also present in the watershed. One poultry operation exists in the watershed. The distribution of the daily fecal coliform load between direct in -stream and indirect (land -based) loading was based on livestock daily schedules. The direct deposition load from livestock was estimated from the number of livestock in the watershed, the daily fecal coliform production per animal, and the amount of time livestock spent in the stream. The amount of time livestock spend in the stream was presented in Chapter 3. The land -based load of fecal coliform from livestock while grazing was determined based on the number of livestock in the watershed, the daily fecal coliform production per animal, and the percent of time each animal spends in pasture. The monthly loading rates Modeling Approach 4-14 are presented in Appendix B and livestock numbers per sub -watershed are presented in Appendix C. 4.7.4 Land Application of Manure Beef cattle, as well as several dairy operations, are present in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed. Because there are no feedlots or large manure storage facilities present in the watershed, the daily produced manure is applied to pastureland in the watershed, and was treated as an indirect source in the development of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek TMDL. Beef cattle spend the majority of their time on pastureland and are not confined. Thus, fecal coliform loading from beef cattle was accounted for via the methods described above. Dairy cattle do spend time in confinement, and their fecal coliform load was included in the calculation of land application of manure. Fecal coliform loading from land application of manure was estimated based on the total number of dairy cows in the watershed, the fecal coliform production per animal per day, and the percent of time dairy cows were in confinement. 4.7.5 Land Application of Biosolids Biosolids application in the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds was considered under this TMDL development. Biosolids were modeled as land based loads applied to crop and pasture lands in each watershed. The loads modeled were based on county specific annual application estimates reported by the Virginia Department of Health. 4.7.6 Wildlife Fecal loading from wildlife was estimated in the same way as loading from livestock. As with livestock, fecal coliform contributions from wildlife can be both indirect and direct. The distribution between direct and indirect loading was based on estimates of the amount of time each type of wildlife spends on the surrounding land versus in the stream. Modeling Approach 4-15 Daily fecal coliform production per animal and the amount of time each type of wildlife spends in the stream was presented previously in the wildlife inventory (Chapter 3). The direct fecal coliform load from wildlife was calculated by multiplying the number of each type of wildlife in the watershed by the fecal coliform production per animal per day, and by the percentage of time each animal spends in the stream. Indirect (land -based) fecal coliform loading from wildlife was estimated as the product of the number of each type of wildlife in the watershed, the fecal coliform production per animal per day, and the percent of time each animal spends on land within the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed. The resulting fecal coliform load was then distributed to forest and pasture land uses, which represent the most likely areas in the watershed where wildlife would be present and defecate. This was accomplished by converting the indirect fecal coliform load to a unit loading (cfu/acre), then multiplying the unit loading by the total area of forest and pasture in each subwatershed. 4.7.7 Pets For the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek TMDL, pet fecal coliform loading was considered a land -based load that was primarily deposited in residential areas of the watershed. The daily fecal coliform loading was calculated as the product of the number of pets in the watershed and the daily fecal coliform production per type of pet. 4.8 Fecal Coliform Die -off Rates Representative fecal coliform decay rates were included in the HSPF model developed for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed. Three fecal coliform die -off rates required by the model to accurately represent watershed conditions included: 1. In -storage fecal coliform die -off. Fecal coliform concentrations are reduced while manure is in storage facilities. Modeling Approach 4-16 2. On -surface fecal coliform die -off. Fecal coliform deposited on the land surfaces undergoes decay prior to being washed into streams. 3. In -stream fecal coliform die -off. Fecal coliform directly deposited into the stream, as well as fecal coliform entering the stream from indirect sources, will also undergo decay. Decay rates of 1.37 and 1.152 per day were used to estimate die -off rates for on -surface and in -stream fecal coliform, respectively (EPA, 1985). 4.9 Model Set-up, Calibration, and Validation Hydrologic calibration of the HSPF model involves the adjustment of model parameters to control various flow components (e.g. surface runoff, interflow and base flow, and the shape of the hydrographs) and make simulated values match observed flow conditions during the desired calibration period. The model credibility and stakeholder faith in the outcome hinges on developing a model that has been calibrated and validated. Model calibration is a reality check. The calibration process compares the model results with observed data to ensure the model output is accurate for a given set of conditions. Model validation establishes the model's credibility. The validation process compares the model output to the observed data set, which is different from the one used in the calibration process, and estimates the model's prediction accuracy. Water quality processes were calibrated following calibration of the hydrologic processes of the model. 4.9.1 Model Set -Up The HSPF model was set up and calibrated based on flow data taken at three USGS stations within the watershed. The USGS streamflow stations were presented in Section 3.3. The three selected calibrations stations are presented in Table 4-9. Modeling Approach 4-17 Table 1: USGS Flow Stations1 1 1 Calibration I Station ID Station Name Drainage Area mi Begin Date End Date 02032640 NF Rivanna River Near Earl sville, VA 108 10/1/1993 9/30/2005 02031000 Mechums River Near White Hall, VA 95.3 10/1/1942 9/30/2005 02034000 Rivanna River at Palmyra, VA 663 10/1/1934 5/15/2007 4.9.1.1 Stream Flow Data These three stations were selected because of their locations within the watershed and the data availability. Station 02034000 (Rivanna River at Palmyra, VA) has a drainage area of 663 square miles and is the most downstream station in the Rivanna River watershed used for calibration. Stations 02032640 (North Fork Rivanna River near Earlysville, VA) and 02031000 (Mechums River near Whitehall, VA) are both located in the upper portion of the watershed. Station 02032640 drains 108 square miles and station 02031000 drains 95.3 square miles. These three flow stations selected for the hydrology calibration and verification capture the complete hydrologic response within the study area. Observed flow data for the period of 1995 to 2006 for these two stations are plotted in Figures 4-4, 4-5, and 4-6. Modeling Approach 4-18 Observed flow at USGS Station 02034000 Rivanna River at Palmyra 1000W 10000 42 l000 too — 10 V V V V V V V V V V V V IO N N Of T V V W M t0 O O N N W W N N W OI Figure 4-4: Daily Mean Flow at USGS Station 02034000 (Rivanna River at Palmyra, VA) Observed Flow at USGS Station 02032640 - NF Rivanna near Earlysville 10000 10000 1000 100 10 1 0.1 V V V V V V V V V V V V t0 �O tO �O t0 �O tO �O tO t0 O O O O O O O O O O O O O O Figure 4-5: Daily Mean Flow at USGS Station 02032640 (North Fork Rivanna River near Earlysville, VA) Modeling Approach 4-19 Observed Flow at USGS Station 02031000 -Mechums River near White Hall 10000 1000 100 10 0 1 0.1 0.01 0.001 N � O! 01 V V W OD 1D 1D S 8 s+ N N W W A A N N W W Figure 4-6: Daily Mean Flow at USGS Station 02031000 (Mechums River near Whitehall, VA) A 2-year period (2003-2004) was selected as the calibration period for Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek hydrologic model. The validation period selected spans from 2005 to 2006. 4.9.1.2 Rainfall and Climate Data Weather data from the Charlottesville 2W and Monticello stations were obtained from the NCDC. The data include meteorological data (hourly precipitation) and surface airways data (including wind speed/direction, ceiling height, dry bulb temperature, dew point temperature, and solar radiation). For this TMDL, the recorded data at the two stations were equally combined. The final weather -stations combined record for each segment is shown in Table 4-10 and depicted in Figure 4-7. Table 4-10: Proportion of Rainfall from each Gauging Stations used for Hydrology Calibration and Validation Model Segments Charlottesville 2w Monticello �1 Modeling Approach 4-20 Legend MAP INDEX Populated Pbces A USGS Flow Stations — 303d Listed Segment - Weather Stations 0 1 2 4 6 SMiles — Stream Mterbodies o„m ;a�-Ts.�ei�.�rs 0 Subwatershed Boundary hwe Louis Berger Group, iHe J County Boundary Figure 4-7: Location of Rainfall Stations and USGS Flow Stations Modeling Approach 4-21 4.9.1 Model Hydrologic Calibration Results The Expert System Software for the Calibration of HSPF (HSPEXP Lumb et. al) was used to calibrate the hydrology of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watershed. After each model iteration, summary statistics were calculated to compare model results with observed values, in order to provide guidance on parameter adjustment according to built-in rules. The rules were derived from the experience of expert modelers and listed in the HSPEXP user manual (Lomb and Kittle, 1993). Using the recommended default criteria as target values for an acceptable hydrologic calibration, the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek model was calibrated for January 2003 to December 2004 at the flow stations 02034000 (Rivanna River at Palmyra, VA), 02032640 (North Fork Rivanna River near Earlysville, VA), and 02031000 (Mechums River near Whitehall, VA). Calibration results at station USGS 02093640 are presented in Table 4-11, showing the simulated and observed values for nine flow characteristics, error statistics summary for seven flow conditions is presented in Table 4-12. Table 4-13 and Table 4-14 show the calibration results and error statistics from USGS station 0203400, and Table 4-15 and Table 4-16 show the calibration results from USGS station 02031000. The model results and the observed daily average flow at the three calibration stations are plotted in Figure 4-8, 4-9, and 4- 10. Table 4-11: USGS 02032640 Calibration Category Simulated Observed Total runoff, in inches 51.04 52.12 Total of highest 10% flows, in inches 20.63 21.58 Total of lowest 50% flows, in inches 8.78 9.16 Total storm volume, in inches 28.18 28.25 Baseflow recession rate 0.95 0.95 Summer flow volume, in inches 9.13 8.49 Winter flow volume, in inches 14.71 14.59 Summer storm volume, in inches 6.10 5.21 Modeling Approach 4-22 (North Calibration Error Statistics Category Simulated Criteria Error in total volume -2.1 + 10% Error in low flow recession 0.00 + 0.01% Error in 50% lowest flows -4.2 + 10% Error in 10% highest flows -4.4 + 15% Seasonal Volume Error 6.8 +10% Summer Storm Volume 17.3 +15% Hydrology Calibration - NF Rivanna River near Earlysville - Reach 8 loom ° ° ° ° ° ° 1000 ° ee ° ° ° doo a u 78 a a v a a a a a a a v a ° Observed —Simulated Figure 4-8: USGS 02032640 (North Fork Rivanna River near Earlysville, VA) Model Hydrologic Calibration Results Category Simulated Observed Total runoff, in inches 47.7 49.70 Total of highest 10% flows, in inches 18.01 19.48 Total of lowest 50% flows, in inches 9.14 10.52 Total storm volume, in inches 25.06 25.00 Baseflow recession rate 0.96 0.96 Summer flow volume, in inches 8.86 9.76 Winter flow volume, in inches 13.51 13.15 Summer storm volume, in inches 5.80 5.92 Modeling Approach 4-23 Table 4-14: USGS 02034000 Statistics Category iCalibration Simulated Error Criteria Error in total volume -4.0 + 10% Error in low flow recession 0.00 + 0.01% Error in 50% lowest flows -13.2 + 10% Error in 10% highest flows -7.5 + 15% Seasonal Volume Error 12.0 +10% Summer Storm Volume -2.3 +15% Hydrology Calibration - Rivanna River at Palmyra — USGS 02034000 - Reach 30 loom �00000 Iwo u a ® ®@ +oo ae 10 N N N N 1p Ip Ip Ip a a 'a a a a iz a a a a observed —SYaulalea Figure 4-9: USGS 02034000 (Rivanna River at Palmyra, VA) Model Hydrologic Calibration Results Table 4-15: USGS 02031000 Results Category Simulated Observed Total runoff, in inches 50.89 48.63 Total of highest 10% flows, in inches 18.69 18.55 Total of lowest 50% flows, in inches 10.17 10.71 Total stone volume, in inches 26.87 26.71 Baseflow recession rate 0.96 0.96 Summer flow volume, in inches 9.79 8.90 Winter flow volume, in inches 13.94 12.47 Summer storm volume, in inches 6.00 5.00 Modeling Approach 4-24 Table 4-16: USGS 02031000 (Mechums River near Whitehall, VA) Error Statistics Category Simulated Model Calibration Criteria Error in total volume 4.6 + 10% Error in low flow recession 0.00 + 0.01% Error in 50% lowest flows -5.0 + 10% Error in 10% highest flows 0.7 + 15% Seasonal Volume Error 1.8 +10% Summer Storm Volume 20 +15% Hydrology Calibration Mechums River near Whitehall - Reach 16 loom +000 1 0 0a s50 0o a 0 Ilk. 100 +o �1P �o' �\OA \1�DA �1\� �o. �\OP �1\OP P a Observed —SIMU d Figure 4-10: USGS 02031000 (Mechums River near Whitehall, VA) Model Hydrologic Calibration Results 4.9.2 Model Hydrologic Validation Results The period of January 2005 to December 2006 was used to validate the HSPF model. Validation results at station USGS 02093640 are presented in Table 4-17, showing the simulated and observed values for nine flow characteristics, error statistics summary for seven flow conditions is presented in Table 4-18. Table 4-19 and Table 4-20 show the calibration results and error statistics from USGS station 02034000, and Table 4-21 and Table 4-22 show the calibration results from USGS station 02031000. The error statistics indicate that the validation results were within the recommended ranges in Modeling Approach 4-25 HSPF with the exception of the summer storm volume at USGS Station 02034000 which was slightly overestimated. The model results and the observed daily average flow at the three calibration stations are plotted in Figure 4-11, 4-12, and 4-13. Validation Results Category Simulated Observed Total runoff, in inches 31.95 30.06 Total of highest 10% flows, in inches 13.06 13.52 Total of lowest 50% flows, in inches 4.59 4.62 Total storm volume, in inches 7.25 7.02 Baseflow recession rate 0.96 0.95 Summer flow volume, in inches 3.31 3.06 Winter flow volume, in inches 11.04 9.34 Summer storm volume, in inches 1.63 1.56 Table 4-18: USGS 02032640 (North Fork Rivanna Validation Error Category near Earlysville, Current VA) Model Criterion Error in total volume 6.3 + 10% Error in low flow recession -0.01 + 0.01% Error in 50% lowest flows -0.5 + 10% Error in 10% highest flows -3.5 + 15% Seasonal Volume Error 9.9 +10% Summer Storm Volume 1.2 +15% Modeling Approach 4-26 Hydrology Validation - NF Rivanna River near Earlysville - Reach 8 10000 ° low ° ° O ° '°° c ° ° ° ° o 0 ° a �i ° 0° +0 0 0 0 0 0 0 0 0 0 0 0 0 R R R R R R R R R R R R R R ° Observed—Slrmjhded Figure 4-11: USGS 02032640 (North Fork Rivanna River near Earlysville, VA) Model Hydrologic Validation Results 02034000 (Rivanna R� Category Palmyra, VA) Model Simulated Validation Results Observed Total runoff, in inches 29.17 27.29 Total of highest 10% flows, in inches 10.91 10.19 Total of lowest 50% flows, in inches 4.76 4.77 Total storm volume, in inches 59.16 61.02 Baseflow recession rate 0.96 0.97 Summer flow volume, in inches 3.32 2.70 Winter flow volume, in inches 10.16 8.63 Summer storm volume, in inches 1.37 1.15 Table I 02034000 Statistics idValidation Error I Category Current Criterion Error in total volume 6.9 + 10% Error in low flow recession 0.01 + 0.01% Error in 50% lowest flows -0.3 + 10% Error in 10% highest flows 7.0 + 15% Seasonal Volume Error 5.1 +10% Summer Storm Volume 19.1 +15% Modeling Approach 4-27 Hydrology Validation - Rivanna River at Palmyra — USGS 02034000 - Reach 30 100000 10000 0 0 0 0 B 0 00 0 W 1000 0 � o & tl o 100 10 a a a a a a a a a a e e Observed —Simulated Figure 4-12: USGS 02034000 (Rivanna River at Palmyra, VA) Model Hydrologic Validation Results Table 4-21: USGS 02031000Model Results Category Simulated Observed Total runoff, in inches 31.39 30.02 Total of highest 10% flows, in inches 11.32 11.85 Total of lowest 50% flows, in inches 5.39 5.52 Total stone volume, in inches 6.53 5.49 Baseflow recession rate 0.96 0.96 Summer flow volume, in inches 3.70 3.34 Winter flow volume, in inches 10.74 8.95 Summer storm volume, in inches 1.55 1.55 Table 4-22: USGS 02031000Model Error Statistics Category Current A Criterion Error in total volume 4.2 + 10% Error in low flow recession 0.00 + 0.01% Error in 50% lowest flows -2.30 + 10% Error in 10% highest flows -4.50 + 15% Seasonal Volume Error 9.30 +10% Summer Storm Volume 0.00 +15% Modeling Approach 4-28 Hydrology Validation Mechums River near Whitehall - Reach 16 loom ION e 8 0 8 2 100 0 10 1 N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O N pl @ N Z- N pl O N N A N W O Observed —Simulated Figure 4-13: USGS 02031000 (Mechums River near Whitehall, VA) Model Hydrologic Validation Results There is good agreement between the observed and simulated stream flow, indicating that the model parameterization is representative of the hydrologic characteristics of the watershed. Model results closely match the observed flows during low flow conditions, base flow recession, and storm peaks. The final parameter values of the calibrated model are listed in Table 4-23. Table 4-23: Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek HSPF Calibration Parameters (Typical, Possible and Final Values) mmmw�wnmwm ®Fraction forest mmmmm t t t cover Lower ne ', ® ' MMEMM® =�MMEOM t t t Modeling Approach 4-29 Table ' I 1 River mainstem,North Fork Rivanna' Preddy and tributaries,11 I River, III Beaver Creek HSPF Calibration 'arameters (Typical, Possible aI I Final LSUR Length of overland Ft 200 500 1 None 250 - 300 flo SLSUR overland Slopeofwpa None 0.01 0.15 0.00001 10 0.017-0.098 floKVARY Groundwater 1/inch 0 3 0 None 0 recession variable AGWRC Basic groundwater None 0.92 0.99 0.001 0.999 0.962-0.978 recession Air temp below PETMAX which ET is Deg F 35 45 None None 40 reduced Air temp below PETMIN which ET is set to Deg F 30 35 None None 35 zero INFEXP Exponent in None 2 2 0 10 2 infiltration equation Ratio of max/mean INFILD infiltration None 2 2 1 2 2 capacities Fraction of DEEPER groundwater inflow None 0 0.2 0 1.0 0.10 - 012 to deep recharge Fraction of BASETP remaining ET from None 0 0.05 0 1.0 0.10 - 0.12 base flow Fraction of AGWETP remaining ET from None 0 0.05 0 1.0 0 active groundwater CEPSC Interception storage Inch 0.03 0.2 0.00 10.0 0.10 capacity Upper zone UZSN nominal soil inch 0.10 1 0.01 10.0 0.59-0.97 moisture NSUR Manning's n None 0.15 0.35 0.001 1.0 0.20 Interflow/surface INTFW runoff partition None 1 3 0 None 2.0 - 3.7 parameter IRC Interflow recession None 0.5 0.7 0.001 0.999 0.54 - 0.67 parameter LZETP Lower zone ET None 0.2 0.7 0.0 0.999 0.10 - 0.55 parameter Rate of c�ac ACQOP accumulation of 4.5E7 - L7E10 constituent Maximum SQOLIM accumulation of cfu 7.5E+7-2.9E9 constituent Modeling Approach 4-30 Table' I 1 River mainstem,North Fork Rivanna' Preddy and tributaries,11 I River, III Beaver Creek HSPF Calibration 'arameters (Typical, Possible aI I Final WSQOP Wash -off rate Inch/hour 0,85-1.05 Constituent IOQC concentration in cfu/100m1 1416 interflow Constituent AOQC concentration in cfu/100m1 283 active groundwater KS weighing factor for 0.5 0.5 hydraulic routing First order decay 1.152 FSTDEC rate of the 1/day (FC) 1.152 constituent Temperature THFST correction coefficient for none 1.07 1.07 FSTDEC 4.9.4 Water Quality Calibration Calibrating the water quality component of the HSPF model involves setting up the build-up, wash -off, and kinetic rates for fecal coliform that best describe fecal coliform sources and environmental conditions in the watershed. It is an iterative process in which the model results are compared to the available in -stream fecal coliform data, and the model parameters are adjusted until there is an acceptable agreement between the observed and simulated in -stream concentrations and the build-up and wash -off rates are within the acceptable ranges. The availability of water quality data is a major factor in determining calibration and validation periods for the model. In Chapter 3, in -stream monitoring stations on the impaired segments were listed and sampling events conducted on the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek were summarized and presented. Table 4-24 lists the stations used in the water quality calibration. Modeling Approach 4-31 Table 4-24: Water Quality Stations Watershed used in the HSPF Fecal Water Quality Station Coliform Simulations HSPF Model segment Mechums River MCM005.12 16 Mechums River MCM010.84 38 Meadow Creek MWC000.60 17 NF Rivanna River RRN002.19 14 Preddy Creek PRD000.21 4 Beaver Creek BVR005.70 36 Rivanna River RVN033.65 24 Rivanna River RVN037.54 23 The period used for water quality calibration of the model, and the period used for model validation depended on the time the water quality observations were collected. It is important to keep in mind that the observed fecal coliform concentrations are instantaneous values that are highly dependent on the time and location the sample was collected. The model -simulated fecal coliform concentrations represent the average daily values. Figure 4-14 through Figure 4-21 (one per station) summarize the calibration results of the HSPF fecal coliform simulations. The goodness of fit for the water quality calibration was evaluated visually. Analysis of the model results indicated that the model was capable of predicting the range of fecal coliform concentrations under both wet and dry weather conditions, and thus was well - calibrated. Table 4-25 shows the observed and simulated geometric mean fecal coliform concentration. Table 4-26 shows the observed and simulated exceedance rates of the 400 cfu/100 ml instantaneous fecal coliform standard. The model calibration results for each water quality station are shown in Figure 4-14 through Figure 4-21. Modeling Approach 4-32 Table 4-25: Reach Observed Water Quality Station Watershed Geometric Mean (cfu/100ml) Observed Simulated 16 MCM005.12 Mechums River 104 120 38 MCM010.84 Mechums River 222 184 17 MWC000.60 Meadow Creek 289 290 14 RRN002.19 NF Rivanna River 87 129 4 PRD000.21 Preddy Creek 81 91 36 BVR005.70 Beaver Creek 188 179 24 RVN033.65 Rivanna River 114 96 23 RVN037.54 Rivanna River 136 186 Table 4-26: Observed Instantaneousi and Simulated Exceedance Rates of II100nd Reach Water Quality Station Watershed Rate of Exceedance (%) Observed Simulated 16 MCM005.12 Mechums River 10.1 16.8 38 MCM010.84 Mechums River 20.0 22.7 17 MWC000.60 Meadow Creek 31.8 35.4 14 RRN002.19 NF Rivanna River 14.3 15.6 4 PRD000.21 Preddy Creek 25.0 12.6 36 BVR005.70 Beaver Creek 20.0 21.4 24 RVN033.65 Rivanna River 11.9 8.2 23 RVN037.54 Rivanna River 16.7 15.6 Modeling Approach 4-33 10000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- --------- --------- --------- --------- - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- --------- --------- --------- --------- - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- --------- --------- --------- --------- - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- ------ ------ -- -- -- -- -- -- -- -- - --------- --------- --------- -- -- -- -- -- -- -- -- -- --------- --------- -------- -- -- -- -- -- -- l000 - - - -- -- -- ------ - - ----- - - - - -- -- - -- --- - -- --- - a - - 0 ii 100 _---------- _ - - E- - --- -- ---- -- -- -- --------- - V - -- -- - `o - - - - --- --------- ---- -- -- -- -- -- -- -------�- --------- - - -�---� -- --------- --- -- �- -- V-- 70 i4 =- -- --------- -- -- -- --------- -- -- -- --------- -- -- L1 J 0 3 = 3 = S = 3 = > > n n < < < < V y W T V V W W N t0 O O N N A A N N O� • Observed Simuletetl Figure 4-14: Fecal Coliform Calibration for Mechums River (Reach 16) 10000 1000 -------------------- - E- - -- --- -- --- ---- -- - - - -- - 100 ------------------ ---------- ------- - - E ------------------- ---------- ------- - - 0 0 -------------------------------- U 10 -------------------- ---------- -------------------- ---------- A -------- __ -------------------- ---------- -------------------- ---------- LL 1 > s 7 s 0 0 0 0 0 0 0 + + + N N W W ♦ Observed —Simulated Figure 4-15: Fecal Coliform Calibration for Mechums River (Reach 38) Modeling Approach 4-34 10000 ----- ___ - - ---- ____ - - ----------- _ _________ - ---- - ____ - - ____ - - ___ - ____________ ---- - ____ - - ----- ---- ----------- ----- --- ---- ----------- ----- 1000 -- ---- -------- -- -- ---- - ------ -- w 0 100 U _ _ ____ - _ __ - -- ___ _ ----- _____ - _ LL ____________ _ ---------- ----- 10 m e m e m c m c m e m io b ec m b m 6 6 6 6 V V V Op m fD "D O O ♦ Observed Simulated Figure 4-16: Fecal Coliform Calibration for Meadow Creek (Reach 17) iilI�,, ' IIlIi� i'i II II I 1 1 1 I II I I Figure 4-17: Fecal Coliform Calibration for the North Fork Rivanna River (Reach 14) Modeling Approach 4-35 10000 -------------------- -------------------- -------------------- -------------------- --------- ---------- ---------- ---------- ---------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- -------------------- -------------------- ---------- ---------- ------------------------------- ------------------------------- E 0 100 I- -� - - - -- _o ----- ---- --- ---------- ----------- ------------------- u -------------------- ---------- ------------------------------- W ----------------------------------------------------------------- � T cmi ? 6 0 W Gf W A A N N ♦ Observed Simulated Figure 4-18: Fecal Coliform Calibration for Preddy Creek (Reach 4) 10000 ------------------------ ----- ------------ ----- ------------ ------------ ----- -- - 0 3 1000 ----- --- -- -- - ----- -- - -- ------ ----- ----- ------ w ----- --- -- - - ----- -- -- -- ------ ----- --- --- - - - -- -- w- - ----- --- - CU 100 _ --- __ _____ - - ---- -- - ------- - -- - - - - -------- ---- -- --------- --- - m -- ------ LL 10 V V V ODD OD 1�p tD O O + 6 ♦ Observed Simulated Figure 4-19: Fecal Coliform Calibration for Beaver Creek (Reach 36) Modeling Approach 4-36 100000 --------- - - - - -- — - - - -- t0000---------------- ----------------------------------------------------------------- ---------------- ------------------------------------------------ E--------------- 01000 1 ------------------- --------------------- -------- -- - -s_ - ---- --------- -- ----- _- ---- - -_ -- - - -- -- - --- --- _ -- - - - ---- - o ___ -- - --- - _________ --- -------------- - -- - --- ♦ - - - o------ ---- --- ------------------- -- ---- --�- -• - m 10 ----------------------------------------------------------------- LL----------------------------------------------------------------- t L t p t p L m e a e p L p t N e W e p t p N e am = am 2 3 Z 3 = m m e n n e e n C n e m m O m o m o m o m io m m m io V J J W W t0 io 0 0 0 t0 O O 0 0 0 N N y W p A N W W W ♦ Observed Simulated Figure 4-20: Fecal Coliform Calibration for the Rivanna River (Reach 24) 10000 ------------------------------------------- ------------------------- ------------------------- 1000 ------------------------------------------- ------------------------------ _ - __ _ __ _______ --- - - 16 +oo - - --- - - ----- E - _ _ =_ _ __ _ 8 -- -------- ---- - ------ -- ------ ---- - - --- - - ---- ---- - - - ------ --------- ---- ------ ------ U 10 --- ------------- __-_-_--- --_-_--- ______________ ----------_-_--- ______ ______________ --_-_-----_-_-_-_-----_-_--- ______ --_-_--- ______ --_-_--- _____ t m C 0 C 2 m 9+ � - Q 10 y < � fl V V W W W m O 0 O O • Observed SimWated Figure 4-21: Fecal Coliform Calibration for the Rivanna River (Reach 23) Modeling Approach 4-37 4.10 Existing Bacteria Loading The existing fecal coliform loading for each watershed was calculated based on current watershed conditions. Model input parameters reflected conditions during the period of 2000 to 2006. The standards used for fecal coliform concentrations were a geometric mean standard of200 cfu/100 ml and an instantaneous standard of400 cfu/100 ml. For E. coli concentrations, the standards used were a geometric mean of 126 cfu/100ml and an instantaneous standard of 235 cfu/100ml. The E. coli concentrations in the impaired Mechums River (Reach 16 and Reach 38), Meadow Creek (Reach 17), NF Rivanna River (Reach 14), Preddy Creek (Reach 4), Beaver Creek (Reach 36), and Rivanna River (Reach 23 and Reach 24) were calculated from fecal coliform concentrations using a regression based instream translator, which is presented below: E. coli concentration (cfu/100 ml) = 2-0.0172 x (FC concentration (cfu/100m1)) 0.9i905 4.10.1 Rivanna River The instream concentration of bacteria under existing conditions in the Rivanna River mainstem is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-22 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-23 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in the Rivanna River mainstem is presented in Table 4-27. E. coli concentrations in the impaired Rivanna River mainstem (Reaches 23 and 24) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-27 shows that loading from pasture, urban, and MS4 areas are the predominant sources of bacteria in the Rivanna River watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from cattle and wildlife will dominate. Under wet weather conditions, the non -point source loads from low -density residential and pasture areas will dominate. Modeling Approach 4-38 d 10000 c 0 U 0 U w c E • ' • .. m o m v 10 T 10 G 0 1 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 Ebsting Conditions —Geometric Mean E. coil Standard Figure 4-22: Rivanna River Mainstem E. coli Geometric Mean Existing Conditions 10000 d 0 0 V 1000 W J w E £ 100 Et 10 T G Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Existing Condition —Geometric Mean of E. coil Standard Figure 4-23: Rivanna River Mainstem E. coli Instantaneous Existing Conditions Modeling Approach 4-39 Table 4-27: Rivanna River Mainstem E. coli Existing Load Distribution by Source Annual Average E. soli Loads Source cfu/ ear Percent Forest 5.74E+12 0.9% Cropland 1.33E+13 2.2% Pasture 3.86E+14 63.0% Urban (pets) 7.49E+13 12.2% Water/Wetland 4.85E+07 <0.1% Cattle - direct deposition 1.91E+13 3.1% Wildlife - direct deposition 4.84E+13 7.9% Septics - Straight Pipes 1.43E+11 <0.1% Point Sources 4.54E+09 <0.1% MS4 6.54E+13 10.7% Total 6.13E+14 100% 4.10.2 North Fork Rivanna River The instream concentration of bacteria under existing conditions in the North Fork Rivanna River is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-24 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-25 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in the North Fork Rivanna River is presented in Table 4-28. E. coli concentrations in the impaired North Fork Rivanna River (Reach 14) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-28 shows that loading from pasture, urban, and wildlife areas are the predominant sources of bacteria in the North Fork Rivanna River watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from cattle and wildlife will dominate. Under wet weather conditions, the non -point source loads from low -density residential and pasture areas will dominate. Modeling Approach 4-40 u 10000 c 0 U O 1000 --------------r--------------------------------- w r • � J • r• C • • • • N p • • • ro• • •rrr rr • • 100 • • r r•r--- • a+ U m 10 (7 _T t C 0 1 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 • Ebsting Condition —Geometric Mean E. coli Standard Figure 4-24: North Fork Rivanna River E. cola Geometric Mean Existing Conditions 10000 ti c <°� 1000 0 Ct J LLl E E 100 E w k 13 R i 10 0 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 — Existing Condition —Geometric Mean E. coli Standard Figure 4-25: North Fork Rivanna River E. coli Instantaneous Existing Conditions Modeling Approach 4-41 III I IN 1 I I 1 I I I' 11 1 11 1 1 Source Annual Average E.coli Loads cfu/year Percent(%) Forest 2.47E+12 0.9% Cropland 1.03E+13 3.8% Pasture 1.83E+14 67.3% Urban (pets) 3.00E+13 11.0% Water/Wetland 2.23E+07 <0.1% Cattle - direct deposition 1.41E+13 5.2% Wildlife - direct deposition 2.17E+13 8.0% Septics - Straight Pipes 8.22E+10 <0.1% Point Sources 4.50E+09 <0.1% MS4 1.02E+13 3.8% Total 2.72E+14 100% 4.10.3 Preddy Creek and Tributaries The instream concentration of bacteria under existing conditions in Preddy Creek and Tributaries is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-26 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-27 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in Preddy Creek and Tributaries is presented in Table 4-29. E. coli concentrations in the impaired Preddy Creek and tributaries (Reach 4) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-29 shows that loading from the pasture, wildlife, and urban are the predominant sources of bacteria in the Preddy Creek watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from cattle and wildlife will dominate. Under wet weather conditions, the non -point source loads from and pasture and residential areas will dominate. Modeling Approach 4-42 c 10000 0 U 0 u ui 1000 --- 4 . ° J . .: ' 0 EE M. • •'. .: ••• .� ..• • .. .: . .. . 100-.--------------- 0 ..r ;. ;: •------- V ME, M. • : .: ' .. ' • ... .` u m -- E m 10 t, t 0 1 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Existing Conditions —Geometric Mean E. coli Standard Figure 4-26: Preddy Creek E. coli Geometric Mean Existing Conditions 10000 ti c 0 1000 0 0 J W £ 0 E 100 E w m 10 Jan-00 Dec-00 Dec-01 Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 Existing Conditions —Geometric Mean E. coli Standard Figure 4-27: Preddy Creek E. coli Instantaneous Existing Conditions Modeling Approach 4-43 Table I: Preddy Creek & Tributaries E. coliI 1 Distribution by Source Source Annual Average E coli Loads cfu/year Percent(%) Forest 4.77E+11 0.8% Cropland 2.17E+12 3.6% Pasture 3.75E+13 62.9% Urban (pets) 7.17E+12 12.0% Water/Wetland 2.23E+08 <1% Cattle - direct deposition 2.37E+12 4.0% Wildlife - direct deposition 9.91E+12 16.6% Septics - Straight Pipes 1.29E+10 <1% Point Sources 6.67E+08 <1% MS4 0.00E+00 0% Total 5.96E+13 100% 4.10.4 Meadow Creek The instream concentration of bacteria under existing conditions in Meadow Creek is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-28 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-29 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in Meadow Creek is presented in Table 4-30. E. coli concentrations in the impaired Meadow Creek (Reach 17) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-30 shows that loading from MS4 and urban areas are the predominant sources of bacteria in the Meadow Creek watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from wildlife will dominate. Under wet weather conditions, the non -point source loads from urban, residential, and MS4 areas will dominate. It should be noted that the point sources' existing -conditions bacteria loads is zero in Tables 4-30 since there are no point source dischargers in Meadow Creek. Modeling Approach 4-" 10000 0 0 U 0 ui 1000 w E .. O ...• •.•'.�.. •: •.: •.•." . . . �..�: . .. . � 0 100 ... ;�' .•.a .µ .EM a°� 10 t, t c 0 1 2 Jan-00 May-01 Sep-02 Feb-04 Jun-06 Nov-06 . Existing Condition —Geometric Mean E. coli Standard Figure 4-28: Meadow Creek E. coli Geometric Mean Existing Conditions 10000 ci 0 v 1000 0 J Ld O E o 100 E E w x {0 10 T Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-06 Jan-06 — Existing Condition —Geometric Mean E. coli Standard Figure 4-29: Meadow Creek E. colt Instantaneous Existing Conditions Modeling Approach 4-45 Table iLoad Distribution by Source Source Annual Average E. co[i Loads cfu/year Percent(%) Forest 1.16E+10 <0.1% Cropland 0.00E+00 0% Pasture 2.42E+08 <0.1% Urban (pets) 3.15E+13 28.9% Water/Wetland 2.88E+06 <0.1% Cattle - direct deposition 3.38E+10 <0.1% Wildlife - direct deposition 1.28E+12 1.2% Septics - Straight Pipes 3.95E+09 <0.1% Point Sources 0.00E+00 0% MS4 7.66E+13 70.3% Total 1.09E+14 100% 4.10.5 Mechums River The instream concentration of bacteria under existing conditions in the Mechums River is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-30 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-31 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in Mechums River is presented in Table 4-31. E. coli concentrations in the impaired Mechums River (Reach 6) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-31 shows that loading from pasture, urban, and wildlife areas are the predominant sources of bacteria in the Mechums River watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from cattle and wildlife will dominate. Under wet weather conditions, the non -point source loads from low -density residential and pasture areas will dominate. Modeling Approach 4-46 10000 ci c 0 U O 1000 LLl O J c E � o 100 E O C� 10 _T L c O 2 1 • • • •• • • • • ••• ■ _J _T _1 _■ • • • • •• •• •• • •• • • Jan-00 Dec-00 Dec-01 Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 • Existing Condition —Geometric Mean E. coli Standard Figure 4-30: Mechums River E. coli Geometric Mean Existing Conditions 10000 ci c v 1000 0 0 J ui E 0 E 100 E w .% R 10 R 0 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 Existing Condition —Geometric Mean E. coli Standard Figure 4-31: Mechums River E. coli Instantaneous Existing Conditions Modeling Approach 4-47 . I I 1 W49QQ&h"IQI Source Annual Average E. co[i Loads cfu/year Percent(%) Forest 4.70E+11 1.3% Cropland 7.46E+11 2.0% Pasture 2.08E+13 56.1% Urban (pets) 6.94E+12 18.7% Water/Wetland 3.34E+08 <0.1% Cattle - direct deposition 2.06E+12 5.6% Wildlife - direct deposition 6.03E+12 16.3% Septics - Straight Pipes 1.79E+10 0.1% Point Sources 0.00E+00 0% MS4 0.00E+00 0% Total 3.71E+13 100% 4.10.6 Beaver Creek The instream concentration of bacteria under existing conditions in Beaver Creek is above both the fecal coliform and E. coli geometric mean and instantaneous standards for the majority of the time period. Figure 4-32 shows the E. coli geometric mean concentrations under existing conditions and Figure 4-33 shows the E. coli instantaneous concentrations under existing conditions. Distribution of the existing E. coli load by source in Beaver Creek is presented in Table 4-32. E. coli concentrations in the impaired Beaver Creek (Reach 36) segment were calculated from fecal coliform concentrations using the instream translator. Table 4-32 shows that loading from pasture, urban areas, and wildlife are the predominant sources of bacteria in the Beaver Creek watershed. However, both wet weather and dry weather conditions were identified as the critical condition. Under dry weather conditions, the direct deposition load from cattle and will dominate. Under wet weather conditions, the non -point source loads from low -density residential and pasture areas will dominate. Modeling Approach 4-48 10000 C 0 U °0 1000 W 0 r m o .. �v om 10 C7 _a t c 0 i 1 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Ebsting Condition —Geometric Mean E. coil Standard Figure 4-32: Beaver Creek E. coli Geometric Mean Existing Conditions 10000 0 c 1000 U 1 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 Existing Condition —Geometric Mean E. coil Standard Figure 4-33: Beaver Creek E. coli Instantaneous Existing Conditions Modeling Approach 4-49 TableBeaver Creek E. coliI' Load Source Distribution by Source Annual Average E. coli Loads cfu/year Percent(%) Forest 6.85E+10 0.5% Cropland 3.70E+11 2.5% Pasture 1.02E+13 69.5% Urban (pets) 1.37E+12 9.3% Water/Wetland 5.32E+07 <0.1% Cattle - direct deposition 1.01E+12 6.9% Wildlife - direct deposition 1.22E+12 8.3% Septics - Straight Pipes 3.88E+09 <0.1% Point Sources 0.00E+00 <0.1% MS4 4.40E+11 3.0% Total 1.47E+13 100% Modeling Approach 4-50 5.0 Allocation For the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek TMDLs, allocation analysis was the third stage in development. Its purpose was to develop the framework for reducing bacteria loading under the existing watershed conditions so water quality standards can be met. The TMDL represents the maximum amount of pollutant that the stream can receive without exceeding the water quality standard. The load allocations for the selected scenarios were calculated using the following equation: Where, TMDL = 2] WLA +Y LA + MOS WLA = wasteload allocation (point source contributions); LA = load allocation (non -point source allocation); and MOS = margin of safety. Typically, several potential allocation strategies would achieve the TMDL endpoint and water quality standards. Available control options depend on the number, location, and character of pollutant sources. 5.1 Incorporation of Margin of Safety The margin of safety (MOS) is a required component of the TMDL to account for any lack of knowledge concerning the relationship between effluent limitations and water quality. According to EPA guidance (Guidance for Water Quality -Based Decisions: The TMDL Process, 1991), the MOS can be incorporated into the TMDL using two methods: • Implicitly incorporating the MOS using conservative model assumptions to develop allocations; or • Explicitly specifying a portion of the TMDL as the MOS and using the remainder for allocations. The MOS will be implicitly incorporated into this TMDL. Implicitly incorporating the MOS will require that allocation scenarios be designed to meet the monthly fecal Allocation 5-1 coliform geometric mean standard of 200 cfu/100 ml and the instantaneous fecal coliform standard of 400 cfu/100 ml with 0% exceedance. In terms of E. coli, incorporating an implicit MOS will require that the allocation scenario be designed to meet the monthly geometric mean standard of 126 cfu/100 ml and the instantaneous standard of 235 cfu/100 ml with 0 violations. 5.2 Sensitivity Analysis The sensitivity analysis of the fecal coliform loadings and the waterbody response provides a better understanding of the watershed conditions that lead to the water quality standard violations, and provides insight and direction in developing the TMDL allocations and implementation. Based on the sensitivity analysis, several allocation scenarios were developed. For each scenario developed, the percent of days water quality conditions violate the monthly geometric mean standard and instantaneous standard for E. coli were calculated. The results of the sensitivity analysis are presented in Appendix D. 5.3 Allocation Scenario Development Allocation scenarios were modeled using the calibrated HSPF model to adjust the existing bacteria loading conditions until the water quality standard was attained. The TMDLs developed for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek were based on the Virginia State Standard for E. coli. As detailed in Section 1.2, the E. coli standard states that the calendar month geometric -mean concentration shall not exceed 126 cfu/100 ml, and that a maximum single sample concentration of E. coli not exceed 235 cfu/100 ml. According to the guidelines put forth by the DEQ (DEQ, 2003) for modeling E. coli with HSPF, the model was set up to estimate loads of fecal coliform, and then the model output was converted to concentrations of E. coli with the following equation: loge (Cec) _-0.0172+0.91905*log2(cfc) Where Cec is the concentration of E. coli in cfu/100 ml, and Cfc is the concentration of fecal coliform in cfu/100 ml. Allocation 5-2 The pollutant concentrations were simulated over the entire duration of a representative modeling period, and pollutant loads were adjusted until the standard was met. The pollutant loads were calculated at the outlet of each impaired segment and include the loads from all upstream reaches and WLAs. The development of the allocation scenarios was an iterative process requiring numerous runs where each run was followed by an assessment of source reduction against the water quality target. The long-term average E. coli loads and coefficient of variations were determined to implement the final allocation scenarios and to express the TMDL on a daily basis. Assuming a log -normal distribution of data and a probability of occurrence of 95%, the maximum daily loads were determined using the following equation (USEPA OWOW 2007 Options for Expressing Daily Loads in TAMLs): Where; MDL=LTA XExp [za-0.562] MDL = maximum daily limit (cf i/day) LTA = long-term average (cfu/day) z = z statistic of the probability of occurrence a2 = ln(CV2+1) CV = coefficient of variation The following sections present the waste load allocation (WLA) and load allocations (LA) for the six impaired segments. 5.4 Waste load Allocation Development This section outlines the waste load allocations (WLA), or the point source loading, for each impaired segment. It presents the existing and allocated loads for each permitted (VPDES) facility and Municipal Separate Storm Sewer (MS4) permit contributing to the impaired segment. The existing load for general domestic permits is based on the allowable flow rate of 1,000 gal/day and a maximum E. coli concentration of 126 cfu/100 ml. The allocated load for domestic sewage facilities is based on the actual design flow of the system as presented in Table 3-12. This load is computed by applying a factor of two to the actual Allocation 5-3 design flow of the system to account for future growth. While the growth -expanded WLA is presented individually for each facility, it will be allocated to both new and existing facilities at the discretion of the permitting agency staff through permit issuances. In general, the waste load allocation for point sources under individual VPDES permits was set assuming that they were operating at twice their design flow at their permitted maximum average concentration. The factor of two was introduced as a conservative measure to account for potential growth. This growth -expanded allocation for the individual permitted facilities was calculated and presented based on the current design limits of existing permits in the watershed, but it will be allocated to both new and existing permits as needed on a first -come, first -served basis. All current permit limits remain in effect and can only be altered through the VADEQ permitting process. Allocation of bacteria loadings shall be determined at the discretion of DEQ staff. Following DEQ guidance, waste load allocations in watersheds without permitted facilities are not shown as zero. Rather, they are represented in the TMDL, expressed in terms of `less than" a number equal to or smaller than 1% of the Total Maximum Daily Load to account for future growth. 5.5 Load Allocation Development The reduction of loading from non -point sources, including livestock and wildlife direct deposition, is incorporated into the load allocation. A number of load allocation scenarios were developed in order to determine the final TMDL load allocation. Bacteria loading and instream concentrations were estimated for each potential scenario using the HSPF model for the hydrologic period of January 1995 to December 2006. Table 5-1 shows the typical load allocation scenarios that were run to arrive at the final TMDL allocations. It should be noted that these key scenarios were implemented for all segments. However, additional scenarios were also implemented when deemed necessary to attain the final TMDL. The following is a brief summary of the key scenarios: • Scenario 0 is the existing load, no reduction of any of the sources Allocation 5-4 • Scenario 1 represents elimination of human sources (septic systems and straight pipes). • Scenario 2 represents elimination of the human sources (septic systems and straight pipes) as well as the direct instream loading from livestock. • Scenario 6 represents the direct instream loading from wildlife (complete elimination of human and livestock loading and 95% reduction of agricultural and urban non -point source loading). Table 5-1: Scenario TMIDL Load Allocation Failed Septic & Pipes Scenarios Direct NPS Livestock (Agriculture) NPS (Urban) E Direct Wildlife 0 0% 0% 0% 0% 0% 1 100% 0% 0% 0% 0% 2 100% 100% 0% 0% 0% 3 100% 100% 50% 0% 0% 4 100% 100% 50% 50% 0% 5 100% 100% 95% 50% 0% 6 100% 100% 95% 95% 0% 7 100% 100% 95% 95% 50% The estimated load reductions for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek from these allocation scenarios are presented separately in the next sections. In addition, the percent of days the 126 cfu/100ml E. coli geometric mean water quality standard and the 235 cfu/100ml E. coli instantaneous water quality standard were violated under each scenario are presented. Allocation 5-5 �•�:-71►F17if:7:11►1ailul�7� 5.6.1 Rivanna River Waste load Allocation Waste load allocation is comprised of the point sources within the watershed, which include both permitted facilities and MS4 permits. There are six permitted facilities discharging bacteria to the Rivanna River consisting of four municipal facilities and two domestic sewage dischargers. These facilities do not have a permit limit for bacteria. For this TMDL, the waste load allocation for such facilities is calculated using design flow discharge limits and bacteria concentrations at the existing E. coli standard of 126 cfu/100mL. Table 5-2 shows the loading from the permitted point source dischargers in the Rivanna River. To account for future growth in the TMDL, the WLA was multiplied 2 times the original allocation. Table 5-2: Rivanna River Waste load Allocation for E. coli Permit Design Effluent Wasteload Wasteload Number Facility Type Flow Limit Allocation Allocation MGD cfu/100m1 cfu/da cfu/ ear VA0025488 Municipal 0.365 126 1.74E+09 6.35E+11 VA0028398 Municipal 0.005 126 2.38E+07 8.69E+09 VA0029556 Municipal 0.035 126 1.67E+08 6.10E+10 VA0080781 Municipal 0.07 126 3.33E+08 1.22E+11 Domestic Sewage VAG401839 Discharge 0.001 126 4.76E+06 1.74E+09 Domestic Sewage VAG401840 Discharge 0.001 126 4.76E+06 1.74E+09 Existing WLA 0.477 126 2.27E+09 8.29E+11 Future Growth Scenario: 2 x Existing WLA* 0.954 126 4.54E+09 1.66E+12 Future Growth Scenario: 5 x Existing WLA 2.385 126 1.14E+10 4.16E+12 *Future growth scenario used in the TMDL 5.6.2 Rivanna River Load Allocation The scenarios considered for the Rivanna River mainstem load allocation are presented in Table 5-3. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard resulted in a 15.6 percent violation of the E. coli geometric mean standard and a 23.8 percent violation of the E. coli instantaneous standard. Allocation 5-6 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in an 8.4 percent violation of the E. coli geometric mean standard and a 14.3 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in an 4.4 percent violation of the E. coli geometric mean standard and a 8.3 percent violation of the E. coh instantaneous standard. 4. No violations of the E. coli geometric mean standard occurred in the Rivanna River mainstem under Scenario 8. Therefore, Scenario 8 was chosen as the final TMDL load allocation scenario for the Rivanna River mainstem. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, a 95 percent reduction of agricultural and urban non -point sources, and a 76 percent reduction of direct loading by wildlife are required. Table 5-3: Rivanna River Load Reductions11,Geometric Mean an Instantaneousi E. coli E.coli Percent Percent Failed Scenario Septic & Direct NPS NPS Direct violation of violation of Pipes Livestock (Agricultural) (Urban) Wildlife GM Inst. standard standard 126 #/100ml 235 #/100ml 0 0% 0% 0% 0% 0% 15.6 23.8 1 100% 0% 0% 0% 0% 15.5 23.8 2 100% 100% 0% 0% 0% 8.4 14.3 3 100% 100% 50% 0% 0% 6.6 13.1 4 100% 100% 50% 50% 0% 5.8 9.5 5 100% 100% 95% 50% 0% 4.4 8.3 6 100% 100% 95% 95% 0% 4.4 8.3 7 100% 100% 95% 95% 50% 1.0 2.4 8 100% 100% 95% 95% 76% 0.0 0.0 5.6.3 Rivanna River Allocation Plan As shown in Table 5-3, Scenario 8 will meet 30-day E. coli geometric mean water quality standard of 126 cfu/100 ml and the instantaneous water quality standard of 235 cfu/100m1 for the Rivanna River. The requirements for this scenario are: Allocation 5-7 100 % reduction of the human sources (failed septic systems and straight pipes). 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. • 76% reduction of the direct instream loading from wildlife. Table 5-4 shows the distribution of the annual average E. codi load under existing conditions and under the TMDL allocation, by land use and source. Table 5-4: Rivanna River Distribution Conditions and TMDL Allocation of Annual Average E. coli Load under Existing Mi Land Use/Source Average E. cok Loads (cfu/yr) Allocation (cfu/day) Percent Reduction (%) Existing Allocation Forest 5.74E+12 5.74E+12 5.74E+10 0% Cropland 1.33E+13 6.65E+11 6.65E+09 95% Pasture 3.86E+14 1.93E+13 1.93E+11 95% Urban Residential 7.49E+13 3.75E+12 3.75E+10 95% ater/Wedand 4.85E+07 4.85E+07 4.85E+05 0% Cattle - direct deposition 1.91E+13 0.00E+00 0.00E+00 100% Wildlife - direct deposition 4.84E+13 1.16E+13 1.16E+11 76% Failed Septic - direct deposition 1.43E+11 0.00E+00 0.00E+00 100% Point Source 8.29E+11 1.66E+12 4.54E+09 0% S4s 6.54E+13 3.27E+12 3.27E+10 95% Total loads /Overall reduction 6.14E+14 4.60E+13 4.48E+11 92% The daily TMDL for the Rivanna River is presented in Table 5-5 and the yearly TMDL is presented in Table 5-6. Table 5-5: Rivanna River Bacteria TMDL (cfu/day) for E. coli WLA LA MOS TMDL Point Sources (Non -point sources (Margin of safe 3.72E+10 4.11E+11 Implicit 7-4.48E+l1 Table i Bacteria TMDL WLA LA MOS Point Sources TMDL (Non -point sources) (Margin of safety) 4.93E+12 4.11E+13 Implicit 4.60E+13 Allocation 5-8 The resulting geometric mean and instantaneous E. coli concentrations under the TNML allocation plan are presented in Figure 5-1 and Figure 5-2. Figure 5-1 shows the 30-day geometric mean E. coli concentrations after applying the allocations of Scenario 8, as well as geometric mean loading under existing conditions. Figure 5-2 shows the instantaneous E. coli concentrations also under the allocations of Scenario 8 as well as the loading under existing conditions. For the Rivanna River, allocation Scenario 8 results in bacteria concentrations that are consistently below both the geometric mean and instantaneous standards for E. coli. 10000 1000 100 10 1 ____________________■f___________________________________ 1 ■LL • o _____ ______ • No ■_•••■--------------------- ••■■••r ■• ■■ a i Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 • Existing Conditions • TMDL Allocation —Geometric Mean E. coli Standard Figure 5-1: Rivanna River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8 Allocation 5-9 Figure 5-2: Rivanna River Instantaneous E. coli Concentrations under Allocation Scenario 8 Allocation 5-10 4�r�►�cn,��.rr.�:�t+�rrf�:�t►raarrlU214 5.7.1 North Fork Rivanna River Waste Load Allocation Waste load allocation is comprised of the point sources within the watershed, which include both permitted facilities and MS4 permits. There are five permitted facilities currently discharging to the North Fork Rivanna River, including three municipal facilities and two domestic sewage facilities. These facilities do not have permit limits for bacteria. For this TMDL, the waste load allocation for such facilities is calculated using design flow discharge limits and bacteria concentrations at the existing E. coli standard of 126 cfu/100mL. Table 5-7 shows the loading from the permitted point source discharger in the North Fork Rivanna River watershed. To account for future growth in the TMDL, the WLA was multiplied 2 times the original allocation. Table 5-7: North Fork Rivanna River Waste load Allocation for E. coli Permit Design Effluent Wasteload Wastcload Number Facility Type Flow Limit Allocation Allocation (MGD) (cfu/100m1) (cfu/day) (cfu/year) VA0025488 Municipal 0.365 126 1.74E+09 6.35E+11 VA0029556 Municipal 0.035 126 1.67E+08 6.10E+10 VA0080781 Municipal 0.07 126 3.33E+08 1.22E+11 VAG401839 Domestic Sewage 0.001 126 4.76E+06 1.74E+09 Discharge Domestic Sewage VAG401840 Discharge 0.001 126 4.76E+06 1.74E+09 Existing WLA 0.472 126 2.25E+09 8.21E+11 Future Growth Scenario: 2 x Existing WLA* 0.944 126 4.50E+09 1.64E+12 Future Growth Scenario: 5 x Existing WLA 2.360 126 1.12E+10 4.09E+12 *Future growth scenario used in the TMDL 5.7.2 North Fork Rivanna River Load Allocation The scenarios considered for the North Fork Rivanna River load allocation are presented in Table 5-8. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard loading resulted in a 16.5 percent violation of the E. coli geometric mean standard and a 41.7 percent violation of the E. coli instantaneous standard. Allocation 5-11 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in a 12.7 percent violation of the E. coli geometric mean standard and a 22.6 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in a 8.4 percent violation of the E. coli geometric mean standard and an 17.8 percent violation of the E. coli instantaneous standard. 4. No violations of either the E. codi geometric mean standard or the instantaneous E. coli standards occurred in the North Fork Rivanna River under Scenario 8. Therefore, Scenario 8 was chosen as the final TMDL load allocation scenario for the North Fork Rivanna River. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, 95 percent reduction of agricultural and urban non -point sources, and a 92 percent reduction of direct loading by wildlife are required. Instantaneousfor E. coli E. coli Percent Percent Failed Direct NPS NPS Direct violation of violation of Scenario Septic Livestock (Agricultural) (Urban) Wildlife GM Inst. & Pipes standard standard 126 #/100m1 235 #/100ml 0 0% 0% 0% 0% 0% 16.5 41.7 1 100% 0% 0% 0% 0% 16.4 41.7 2 100% 100% 0% 0% 0% 12.7 22.6 3 100% 100% 50% 0% 0% 11.8 21.4 4 100% 100% 50% 50% 0% 11.0 21.4 5 100% 100% 95% 50% 0% 8.8 21.4 6 100% 100% 95% 95% 0% 8.4 17.8 7 100% 100% 95% 95% 50% 3.5 4.7 8 100% 100% 95% 95% 92% 0.0 0.0 Allocation 5-12 5.7.3 North Fork Rivanna River Allocation Plan For the North Fork Rivanna River, as shown in Table 5-8, Scenario 8 will meet the 30- day E. coli geometric mean water quality standard of 126 cfu/100 ml and the instantaneous water quality standard of 235 cfu/100ml. The requirements for this scenario include: 100 % reduction of the human sources (failed septic systems and straight pipes). • 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. • 92% reduction of the direct instream loading from wildlife. Table 5-9 shows the distribution of the annual average E. coli load under existing conditions and under the TMDL allocation, by land use and source. IWIM Existing Conditions and TNIIDL Allocation Annual Average E. coli Loads Land Use/Source (cfu/yr) Existing Allocation Allocation (cfu/day) �. Percent Reduction (%) Forest 2.47E+12 2.47E+12 2.61E+10 0% Cropland 1.03E+13 5.15E+11 5.43E+09 95% Pasture 1.83E+14 9.15E+12 9.65E+10 95% Urban Residential 3.00E+13 1.50E+12 1.58E+10 95% ater/Wedand 2.23E+07 2.23E+07 2.35E+05 0% Cattle - direct deposition 1.41E+13 0.00E+00 0.00E+00 100% Wildlife - direct deposition 2.17E+13 1.74E+12 1.83E+10 92% Failed Septic - direct deposition 822E+10 0.00E+00 0.00E+00 100% Point Source 8.21E+l l 1.64E+12 4.50E+09 0% S4s 1.02E+13 5.10E+11 5.38E+09 95% Total loads /Overall reduction 2.73E+14 1.75E+13 1.72E+11 94% The daily bacteria TMDL for the North Fork Rivanna River is presented in Table 5-10 and the yearly TMDL in Table 5-11. Allocation 5-13 Table I: North Forkd. LA WILA (Non -point TMDL o (PointSources) sources) (Margin f safety) 9.88E+09 1.62E+11 Implicit 1.72E+11 LA MOS (PointVSources)(Margin 7154E+13 of afety) TMDL 2.15E+12 Implicit 1.75E+13 The resulting geometric mean and instantaneous E. coli concentrations under the TMDL allocation plan for the North Fork Rivanna River are presented in Figure 5-3 and Figure 5-4. Figure 5-3 shows the 30-day geometric mean E. coli concentrations after applying allocation Scenario 8, as well as geometric mean concentrations under existing conditions. Figure 5-4 shows the instantaneous E. coli concentrations after applying allocation Scenario 8 as well as existing conditions. 10000 1000 100 10 1 • • .. • • • • -- ----- - - - - -- - --- - - - - -• • .• .. . Eno -------------------rT-�------mom�.-..-Mr•--------- r'-- 0 No ME Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 E:dsting Condition . TMDL Allocation —Geometric Mean E. coli Standard Figure 5-3: North Fork Rivanna River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8 Allocation 5-14 Figure 5-4: North Fork Rivanna River Instantaneous E. coli Concentrations under Allocation Scenario 8 Allocation 5-15 5.8 Preddy Creek and Tributaries TMDL 5.8.1 Preddy Creek and Tributaries Waste Load Allocation There is one permitted facility currently discharging to Preddy Creek. This facility does not have a permit limit for bacteria. For this TMDL, the waste load allocation for the facility is calculated using design flow discharge limits and bacteria concentrations at the existing E. coli standard of 126 cfu/100mL. Table 5-12 shows the loading from the permitted point source discharger in the Preddy Creek watershed. To account for future growth in the TMDL, the WLA was multiplied 2 times the original allocation. Table 5-12: Preddy Creek Waste load Allocation for E. coli Design Effluent Wasteload Wasteload Permit Facility Type Flow Limit Allocation Allocation Number (MGD) (cfu/100ml) (cfu/day) (cfu/year) VA0080781 Municipal 0.07 126 3.33E+08 1.22E+ll Existing WLA 0.07 126 3.33E+08 1.22E+11 Future Growth Scenario: 2 x Existing WLA* 0.14 126 6.67E+08 2.43E+11 Future Growth Scenario: 5 x 0.35 126 1.67E+09 6.10E+11 Existing WLA *Expansion scenario used in the TMDL 5.8.2 Preddy Creek and Tributaries Load Allocation The scenarios considered for the Preddy Creek and Tribuaries load allocation are presented in Table 5-13. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard resulted in a 21.9 percent violation of the E. coli geometric mean standard and a 54.7 percent violation of the E. coli instantaneous standard. 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in a 12.7 percent violation of the E. coh geometric mean standard and a 44 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in an 8.5 percent violation of the E. coli geometric mean standard and a 35.7 percent violation of the E. coli instantaneous standard. Allocation 5-16 4. No violations of either the E. coli geometric mean standard or the instantaneous E. coli standards occurred in the Preddy Creek and Tributaries under Scenario 8. Therefore, Scenario 8 was chosen as the final TMDL load allocation scenario for Preddy Creek and Tributaries. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, a 95 percent reduction of urban and agricultural non -point sources, and a 72 percent reduction of direct loading by wildlife are required. Table 5-13: Preddy Creek and Tributaries Load Reductions Under 1.y Gei Instantaneous E. coli E. coli Percent Percent Failed Scenario Septic Direct NPS NPS Direct violation of violation of & Pipes Livestock (Agricultural) (Urban) Wildlife GM Inst. standard standard 126 #/100ml 235 #/100ml 0 0% 0% 0% 0% 0% 21.9 54.7 1 100% 0% 0% 0% 0% 21.9 54.7 2 100% 100% 0% 0% 0% 12.7 44.0 3 100% 100% 50% 0% 0% 11.8 41.6 4 100% 100% 50% 50% 0% 10.3 36.9 5 100% 100% 95% 50% 0% 8.5 35.7 6 100% 100% 95% 95% 0% 8.5 35.7 7 100% 100% 95% 95% 50% 0.98 4.7 8 100% 100% 95% 95% 72% 0.0 0.0 5.8.3 Preddy Creek and Tributaries Allocation Plan For Preddy Creek and Tributaries, as shown in Table 5-13, Scenario 8 will meet the 30- day E. coli geometric mean water quality standard of 126 cfu/100 ml and the instantaneous water quality standard of 235 cfu/100ml. The requirements for this scenario include: 100 % reduction of the human sources (failed septic systems and straight pipes). 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. • 72% reduction of the direct instream loading from wildlife. Allocation 5-17 Table 5-14 shows the distribution of the annual average E. coli load under existing conditions and under the TMDL allocation, by land use and source. Conditions and TMDL Allocation Annual Average E. coli Loads Percent Land Use/Source (cfu/yr) Allocation Reduction Existing Allocation (cfu/day) (%) Forest 4.77E+11 4.77E+11 5.04E+09 0% Cropland 2.17E+12 1.08E+11 1.14E+09 95% Pasture 3.75E+13 1.87E+12 1.98E+10 95% Urban Residential 7.14E+12 3.57E+11 3.78E+09 95% Water/Wetland 2.23E+08 2.23E+08 2.36E+06 0% Cattle - direct deposition 2.37E+12 0.00E+00 0.00E+00 100% Wildlife - direct deposition 9.91E+12 2.77E+12 2.93E+10 72% Failed Septic - direct deposition 1.29E+10 0.00E+00 0.00E+00 100% Point Source 1.22E+11 2.43E+11 6.67E+08 0% S4s 0.00E+00 0.00E+00 0.00E+00 0% Total loads /Overall reduction 5.97E+13 5.83E+12 5.97E+10 90% The daily bacteria TMDL for Preddy Creek and Tributaries is presented in Table 5-15 and the yearly TMDL is presented in Table 5-16. PreddyTable 5-15: Bacteria TMDLfor i WLA LA MOS (Point Sources) (Non -point (Margin of safety) TMDL sources 6.67E+08 5.91E+10 Implicit 5.97E+10 �Weddy Creek Bacteria 1 for WLA LA MOS (Point Sources) (Non -point (Margin of safety) TMDL sources 2.43E+11 5.58E+12 Implicit 5.83E+12 The resulting geometric mean and instantaneous E. coli concentrations under the TMDL allocation plan for the Preddy Creek and Tributaries are presented in Figure 5-5 and Figure 5-6. Figure 5-5 shows the 30-day geometric mean E. coli concentrations after applying allocation Scenario 8, as well as geometric mean concentrations under existing Allocation 5-18 conditions. Figure 5-6 shows the instantaneous E. colt concentrations after applying allocation Scenario 8. ci 0 10000 0 0 0 nl 1000 Is— J d E 0 100 L 1� d U E 10 C9 T L c 1 ------------------------------------------------------------ __•______0 ____� _____•___�_� r� _________•m_ '•---�•t _________ • • • • •••• •� •• ' •• • ' •• ' • •• ' • •f ••• • •.• =r' 0 No as --------------- - - - -- - '- 0 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 • Existing Conditions • TMDL Allocation —Geometric Mean E. coli Standard Figure 5-5: Preddy Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8 10000 ci c U 1000 0— A MA C J w E O E 100 - - - --- -- -- E w R 2, 10 0 1 Jan-00 Dec-00 Dec-01 Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 Ebsting Conditions TMDL Allocation —Geometric Mean E. coli Standard Figure 5-6: Preddy Creek Instantaneous E. coli Concentrations under Allocation Scenario 8 Allocation 5-19 5.9.1 Meadow Creek Waste Load Allocation Waste load allocation is comprised of the point sources within the watershed, which include both permitted facilities and MS4 permits. There are no industrial or municipal permitted facilities currently discharging into Meadow Creek. Following DEQ guidance, waste load allocations in watersheds without permitted facilities should not be shown as zero. Rather, they should be represented in the TMDL, expressed in terms of `less than" a number equal to or smaller than 1% of the Total Maximum Daily Load. This is reflected in Table 5-18 which shows the TMDL allocations for Meadow Creek. 5.9.2 Meadow Creek Load Allocation The scenarios considered for Meadow Creek load allocation are presented in Table 5-17. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard resulted in a 30.6 percent violation of the E. coli geometric mean standard and a 73.8 percent violation of the E. coli instantaneous standard. 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in an 11.7 percent violation of the E. coli geometric mean standard and a 45.2 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in a 1.1 percent violation of the E. coli geometric mean standard and a 4.8 percent violation of the E. coli instantaneous standard. 4. No violations of either the E. coli geometric mean standard or the instantaneous E. coli standard occurred in Meadow Creek under Scenario 7. Therefore, Scenario 7 was chosen as the final TMDL load allocation scenario for Meadow Creek. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, a 95 percent reduction of urban non -point sources, and a 48 percent reduction of direct loading by wildlife are required. Allocation 5-20 Table 5-17: Meadow Creek Load Reductions Under 30-DayGeometric Standards for E. coli E. coli —j E. coli Percent Percent Failed Direct NPS NPS Direct violation of violation of Scenario Septic Livestock (Agricultural) (Urban) Wildlife GM Inst. & Pipes standard standard 126 #/100ml 235 #/100ml 0 0% 0% 0% 0% 0% 30.6 73.8 1 100% 0% 0% 0% 0% 12.1 46.4 2 100% 100% 0% 0% 0% 11.7 45.2 3 100% 100% 50% 0% 0% 11.7 45.2 4 100% 100% 50% 50% 0% 2.8 20.4 5 100% 100% 95% 50% 0% 2.8 20.4 6 100% 100% 95% 95% 0% 1.1 4.8 7 100% 100% 95% 95% 48% 0.0 0.0 5.9.3 Meadow Creek Allocation Plan As shown in Table 5-17, Scenario 7 for Meadow Creek, will meet the 30-day E. coli geometric mean water quality standard of 126 cfa/100 ml and the instantaneous water quality standard of 235 cfu/100ml. The requirements necessary to meet Scenario 7 include: 100 % reduction of the human sources (failed septic systems and straight pipes). 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. 48% reduction of the direct instream loading from wildlife. Table 5-18 shows the distribution of the annual average E. coli load under existing conditions and under the TMDL allocation, by land use and source. Allocation 5-21 Table 5-18: Meadow Creek Distribution of Annual Average Conditions and TMDL Allocation Annual Average E. coli Land Use/Source Loads (cfu/yr) Existing Allocation E. coli Load under Allocation (cfu/day) Existing Percent Reduction (%) Forest 1.15E+10 1.15E+10 1.22E+08 0% Cropland 0.00E+00 0.00E+00 0.00E+00 0% Pasture 2.40E+08 1.20E+07 1.27E+05 95% Urban Residential 3.12E+13 1.56E+12 1.65E+10 95% ater/Wedand 2.85E+06 2.85E+06 3.02E+04 0% Cattle - direct deposition 3.35E+10 0.00E+00 0.00E+00 100% Wildlife - direct deposition 1.27E+12 6.59E+11 6.99E+09 48% Failed Septic - direct deposition 3.94E+09 0.00E+00 0.00E+00 100% Point Source* 0.00E+00 6.06E+10 1.66E+08 0% S4s 7.66E+13 3.83E+12 4.06E+10 95% Total loads /Overall reduction 1.09E+14 6.12E+12 6.44E+10 94% -There are no permitted tacilities; the point source allocation includes 1 percent of the total NPS allocations to account for future growth The daily bacteria TMDL for Meadow Creek is presented in Table 5-19 and the yearly TMDL is presented in Table 5-20. Table'Meadow Bacteria TMDLis LA LA MOS (Non -point TMDL (PointVSources) (Margin of safety) sources 4.08E+10 2.36E+10 Implicit 6.44E+10 The resulting geometric mean and instantaneous E. coli concentrations under the TMDL allocation plan are presented in Figure 5-7 and Figure 5-8. Figure 5-7 shows the 30- day geometric mean E. coli concentrations after applying allocation Scenario 7, as well as geometric mean concentrations under existing conditions. Figure 5-8 shows the instantaneous E. coli concentrations after applying allocation Scenario 7. Allocation 5-22 10000 1000 •u• •••••RN• •i •n •f••• • • • •i 4 • •• • • • • • 00• •••P • •••• '0 MEN • 00 mom 0, • • •� •••••• No • ti • ••• 1 10 1 ; I I I, Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 • Existing Condition • TMDL Allocation —Geometric Mean E. coli Standard Figure 5-7: Meadow Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 7 10000 ci 0 �j 1000 J ui E Ir E o 100 AY E w z10 ----- - ------ - -------- ----- --- T G 1 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Existing Condition TMDL Allocation —Geometric Mean E. coli Standard Figure 5-8: Meadow Creek Instantaneous E. coli Concentrations under Allocation Scenario 7 Allocation 5-23 MOMi riC�.11T�:11►1ai!i it �7� 5.10.1 Mechums River Waste Load Allocation There are no industrial or municipal permitted facilities currently discharging into Mechums River. Following DEQ guidance, waste load allocations in watersheds without permitted facilities should not be shown as zero. Rather, they should be represented in the TMDL, expressed in terms of "less than" a number equal to or smaller than 1 % of the Total Maximum Daily Load. This is reflected in Table 5-22 which shows the TMDL allocations for the Mechums River. 5.10.2 Mechums River Load Allocation The scenarios considered for Meadow Creek load allocation are presented in Table 5-21. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard resulted in a 15.8 percent violation of the E. coli geometric mean standard and a 45.2 percent violation of the E. coli instantaneous standard. 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in an 11.2 percent violation of the E. coli geometric mean standard and a 33.3 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in an 8.5 percent violation of the E. coli geometric mean standard and a 28.5 percent violation of the E. coli instantaneous standard. 4. No violations of either the E. coli geometric mean standard or the instantaneous E. coli standard occurred in Mechums River under Scenario 8. Therefore, Scenario 8 was chosen as the final TMDL load allocation scenario for Mechums River. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, a 95 percent reduction of urban and agricultural non -point sources, and a 76 percent reduction of direct loading by wildlife are required. Allocation 5-24 Standards for E. coli E. coli E. coli Percent Percent Failed Scenario Septic Direct NPS NPS Direct violation of violation of & Pipes Livestock (Agricultural) (Urban) Wildlife GM Inst. standard standard 126 #/100ml 235 #/100m1 0 0% 0% 0% 0% 0% 15.8 45.2 1 100% 0% 0% 0% 0% 15.8 45.2 2 100% 100% 0% 0% 0% 11.2 33.3 3 100% 100% 50% 0% 0% 10.3 33.3 4 100% 100% 50% 50% 0% 9.5 29.7 5 100% 100% 95% 50% 0% 9.0 29.7 6 100% 100% 95% 95% 0% 8.5 28.5 7 100% 100% 95% 95% 50% 1.7 4.7 8 100% 100% 95% 95% 76% 0.0 0.0 5.10.3 Mechums River Allocation Plan As shown in Table 5-21, Scenario 8 for Mechums River, will meet the 30-day E. codi geometric mean water quality standard of 126 cfu/100 ml and the instantaneous water quality standard of 235 cfu/100ml. The requirements necessary to meet Scenario 8 include: 100 % reduction of the human sources (failed septic systems and straight pipes). 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. • 76% reduction of the direct instream loading from wildlife. Table 5-22 shows the distribution of the annual average E. coli load under existing conditions and under the TMDL allocation, by land use and source. Allocation 5-25 Table 5-22: Mechunis River Distribution of Annual Average E. Conditions and TMDL Allocation Annual Average E. coli Loads Land Use/Source (cfu/yr) Existing Allocation coli Load under Allocation (cfu/day) Existing Percent Reduction (%) Forest 4.65E+11 4.65E+11 4.92E+09 0% Cropland 7.39E+11 3.69E+10 3.91E+08 95% Pasture 2.06E+13 1.03E+12 1.09E+10 95% Urban Residential 6.87E+12 3.44E+11 3.63E+09 95% Water/Wetland 3.31E+08 3.31E+08 3.50E+06 0% Cattle - direct deposition 2.04E+12 0.00E+00 0.00E+00 100% Wildlife - direct deposition 5.97E+12 1.43E+12 1.52E+10 76% Failed Septic - direct deposition 1.77E+10 0.00E+00 0.00E+00 100% Point Source* 0.00E+00 3.31E+10 9.06E+07 0% S4s 0.00E+00 0.00E+00 0.00E+00 0% Total loads /Overall reduction 3.67E+13 3.34E+12 3.51E+10 91% - There are no permitted tacilities; the point source allocation includes 1 percent of the total NYS allocations to account for future growth The daily bacteria TMDL for Mechums River is presented in Table 5-23 and the yearly TMDL is presented in Table 5-24. Table 5-24: Mechums River Bacteria TMDL LA LA MOS (PointVSources) (Non -point (Margin of safety) TMDL sources) 3.31E+10 3.31E+12 Implicit 3.34E+12 The resulting geometric mean and instantaneous E. coli concentrations under the TMDL allocation plan are presented in Figure 5-9 and Figure 5-10. Figure 5-9 shows the 30- day geometric mean E. coli concentrations after applying allocation Scenario 8, as well as geometric mean concentrations under existing conditions. Figure 5-10 shows the instantaneous E. coli concentrations after applying allocation Scenario 8. Allocation 5-26 10000 c 0 U O 1000 W O J C E � O 100 U j r l�1 E O 0 10 T L w C O 2 1 ------------------------------------------------------------ • ------------------ IN • • ••• No • • No •• •• • •• • • • •••______ �_•----- - - - - - • • 1 1••••_ ••lf• • • •F __• �• Jan-00 Dec-00 Dec-01 Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 • Ebsting Condition • TMDL Allocation —Geometric Mean E. coli Standard Figure 5-9: Mechums River Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8 10000 ci c ci 1000 o � ui E c E 100 E w •K u m ` T 10---------- In 1 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 Ebsting Condition —TMDL Allocation —Geometric Mean E. coli Standard Figure 5-10: Mechums River Instantaneous E. coli Concentrations under Allocation Scenario 8 Allocation 5-27 �f� �7►Ia1�a3�iril�7� 5.11.1 Beaver Creek Waste Load Allocation Waste load allocation is comprised of the point sources within the watershed, which include both permitted facilities and MS4 permits. There are no industrial or municipal permitted facilities currently discharging into Beaver Creek. Following DEQ guidance, waste load allocations in watersheds without permitted facilities should not be shown as zero. Rather, they should be represented in the TMDL, expressed in terms of `less than" a number equal to or smaller than 1% of the Total Maximum Daily Load. This is reflected in Table 5-26 which shows the TMDL allocations for Beaver Creek. 5.11.2 Beaver Creek Load Allocation The scenarios considered for Meadow Creek load allocation are presented in Table 5-25. The following conclusions can be made: 1. In Scenario 0 (existing conditions), the water quality standard resulted in a 20.6 percent violation of the E. coli geometric mean standard and a 48.8 percent violation of the E. coli instantaneous standard. 2. In Scenario 2, elimination of the human sources (failed septic systems and straight pipes) and the livestock direct instream loading resulted in a 9.2 percent violation of the E. coli geometric mean standard and a 33.3 percent violation of the E. coli instantaneous standard. 3. In Scenario 6, eliminating all sources except direct instream loading from wildlife resulted in a 6.8 percent violation of the E. coli geometric mean standard and a 29.8 percent violation of the E. coli instantaneous standard. 4. No violations of either the E. coli geometric mean standard or the instantaneous E. coli standard occurred in Beaver Creek under Scenario 8. Therefore, Scenario 8 was chosen as the final TMDL load allocation scenario for Beaver Creek. Under this scenario, complete elimination of the human sources (failed septic systems and straight pipes) and livestock direct deposition, a 95 percent reduction of urban and agricultural non -point sources, and a 66 percent reduction of direct loading by wildlife are required. Allocation 5-28 t' i, i • 11. i i Standards for E. coli E. coli E. coli Percent Percent Failed Scenario Septic Direct NPS NPS Direct violation of violation of & Pipes Livestock (Agricultural) (Urban) Wildlife GM Inst. standard standard 126 #/100ml 235 #/100m1 0 0% 0% 0% 0% 0% 20.6 48.8 1 100% 0% 0% 0% 0% 20.5 48.8 2 100% 100% 0% 0% 0% 9.2 33.3 3 100% 100% 50% 0% 0% 8.2 33.3 4 100% 100% 50% 50% 0% 7.8 29.8 5 100% 100% 95% 50% 0% 6.8 29.8 6 100% 100% 95% 95% 0% 6.8 29.8 7 100% 100% 95% 95% 50% 0.0 3.57 8 100% 100% 95% 95% 66% 0.0 0.0 5.11.3 Beaver Creek Allocation Plan As shown in Table 5-25, Scenario 8 for Beaver Creek, will meet the 30-day E. coli geometric mean water quality standard of 126 cfu/100 ml and the instantaneous water quality standard of 235 cfu/100ml. The requirements necessary to meet Scenario 8 include: 100 % reduction of the human sources (failed septic systems and straight pipes). 100 % reduction of the direct instream loading from livestock. • 95% reduction of bacteria loading from agricultural and urban non -point sources. • 66% reduction of the direct instream loading from wildlife. Table 5-26 shows the distribution of the annual average E. coli load under existing conditions and under the TMDL allocation, by land use and source. Allocation 5-29 Table 1 Beaver Creek Distribution Conditions aI TMDL Allocation Land Use/Source of Annual Average E. coli1 Annual Average E. coli Loads (cfu/yr) I1' Allocation (cfu/day) I' Percent Reduction (oho) Existing Allocation Forest 6.78E+10 6.78E+10 7.08E+08 0% Cropland 3.66E+11 1.83E+10 1.91E+08 95% Pasture 1.01E+13 5.05E+11 5.27E+09 95% Urban Residential 1.36E+12 6.78E+10 7.08E+08 95% ater/Wetland 5.27E+07 5.27E+07 5.50E+05 0% Cattle - direct deposition 1.00E+12 0.00E+00 0.00E+00 100% Wildlife - direct deposition 1.21E+12 4.11E+11 4.29E+09 66% Failed Septic - direct deposition 3.84E+09 0.00E+00 0.00E+00 100% Point Source* 0.00E+00 1.09E+10 2.99E+07 0% S4s 4.40E+11 2.20E+10 2.30E+08 95% Total loads /Overall reduction 1.45E+13 1.10E+12 1.14E+10 92% There are no pernutted tacllltles; the point source allocation includes 1 percent of the total NPS allocations to account for future growth The daily bacteria TMDL for Beaver Creek is presented in Table 5-27 and the yearly TMDL is presented in Table 5-28. TableBeaver Creek Bacteria TMDLI WLA LA MOS (Point Sources) (Non -point (Margin of safety) TMDL sources) 2.60E+08 1.12E+10 Implicit 1.14E+10 WLA LA MOS (Point Sources) (Non -point (Margin of safety) TMDL sources) 3.29E+10 1.07E+12 Implicit 1.10E+12 The resulting geometric mean and instantaneous E. coli concentrations under the TMDL allocation plan are presented in Figure 5-11 and Figure 5-12. Figure 5-11 shows the 30-day geometric mean E. coli concentrations after applying allocation Scenario 8, as Allocation 5-30 well as geometric mean concentrations under existing conditions. Figure 5-12 shows the instantaneous E. coli concentrations after applying allocation Scenario 8. u c 0 U O u 10000 1000 100 10 1 4— Jan-00 • ,• , n, , , , , • • o •' • % • •• Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 • Existing Condition . TMDL Allocation —Geometric Mean E. coli Standard Figure 5-11: Beaver Creek Geometric Mean E. coli Concentrations under Existing Conditions and Allocation Scenario 8 10000 cf c vQ 1000 V J w E E o 100 21 i 10 We G 1 Jan-00 May-01 Sep-02 Feb-04 Jun-05 Nov-06 — Existing Condition —TMDL Allocation —Geometric Mean E. coli Standard Figure 5-12: Beaver Creek Instantaneous E. coli Concentrations under Allocation Scenario 8 Allocation 5-31 6.0 TMDL Implementation and Reasonable Assurance Once a TMDL has been approved by EPA, measures must be taken to reduce pollution levels from both point and non -point sources. The following sections outline the framework used in Virginia to provide reasonable assurance that the required pollutant reductions can be achieved. 6.1 Continuing Planning Process and Water Quality Management Planning As part of the Continuing Planning Process, DEQ staff will present both EPA -approved TMDLs and TMDL implementation plans to the State Water Control Board (SWCB) for inclusion in the appropriate Water Quality Management Plan (WQMP), in accordance with the Clean Water Act's Section 303(e) and Virginia's Public Participation Guidelines for Water Quality Management Planning. DEQ staff will also request that the SWCB adopt TMDL WLAs as part of the Water Quality Management Planning Regulation (9VAC 25-720), except in those cases when permit limitations are equivalent to numeric criteria contained in the Virginia Water Quality Standards, such as in the case for bacteria. This regulatory action is in accordance with §2.2-4006A.4.c and §2.2-4006B of the Code of Virginia. SWCB actions relating to water quality management planning are described in the public participation guidelines referenced above and can be found on DEQ's web site under http://www.deq.state.va.us/tmdl/pdf/ppp.pdf 6.2 Staged Implementation In general, Virginia intends for the required control actions, including Best Management Practices (BMPs), to be implemented in an iterative process that first addresses those sources with the largest impact on water quality. The iterative implementation of pollution control actions in the watershed has several benefits: Implementation 6-1 The iterative implementation of BMPs in the watershed has several benefits: 1. It enables tracking of water quality improvements following BMP implementation through follow-up stream monitoring; 2. It provides a measure of quality control, given the uncertainties inherent in computer simulation modeling; 3. It provides a mechanism for developing public support through periodic updates on BMP implementation and water quality improvements; 4. It helps ensure that the most cost effective practices are implemented first; and 5. It allows for the evaluation of the adequacy of the TMDL in achieving water quality standards. 6.3 Implementation of Waste Load Allocations Federal regulations require that all new or revised National Pollutant Discharge Elimination System (NPDES) permits must be consistent with the assumptions and requirements of any applicable TMDL WLA (40 CFR §122.44 (d)(1)(vii)(B)). All such permits should be submitted to EPA for review. For the implementation of the WLA component of the TMDL, the Commonwealth utilizes the Virginia NPDES program. Requirements of the permit process should not be duplicated in the TMDL process, and permitted sources are not usually addressed through the development of any TMDL implementation plans. 6.3.1 Treatment Plants This TMDL does not require reductions from municipal or industrial treatment plants based on the assumption that the required chlorine treatment reduces outflow bacteria levels to within compliance standards. Implementation 6-2 6.3.2 Stormwater DEQ and DCR coordinate separate state permitting programs that regulate the management of pollutants carried by stormwater runoff. DEQ regulates stormwater discharges associated with industrial activities through its VPDES program, while DCR regulates stormwater discharges from construction sites, and from municipal separate storm sewer systems (MS4s) through the VSMP program. Stormwater discharges from coal mining operations are permitted through NPDES permits by the the Department of Mines, Minerals and Energy (DMME). As with non-stormwater permits, all new or revised stormwater permits must be consistent with the assumptions and requirements of any applicable TMDL WLA. If a WLA is based on conditions specified in existing permits, and the permit conditions are being met, no additional actions may be needed. If a WLA is based on reduced pollutant loads, additional pollutant control actions will need to be implemented. For Municipal Separate Stormwater Sewer Systems (MS4s) permits, the Commonwealth expects the permittee to specifically address the TMDL wasteload allocations for stormwater through the iterative implementation of programmatic BMPs. BMP effectiveness would be determined through permittee implementation of an individual control strategy that includes a monitoring program that is sufficient to determine its BMP effectiveness. As stated in EPA's Memorandum on TMDLs and Stormwater Permits, dated November 22, 2002, "The NPDES permits must require the monitoring necessary to assure compliance under the permit limits." Ambient in -stream monitoring would not be an appropriate means of determining permit compliance. Ambient monitoring would be appropriate to determine if the entire TMDL is being met by ALL attributed sources. This is in accordance with recent EPA guidance. If future monitoring indicates no improvement in the quality of the regulated discharge, the permit could require the MS4 to expand or better tailor its stormwater management program to achieve the TMDL wasteload allocation. However, only failing to implement the programmatic BMPs identified in the modified stormwater management program would be considered a violation of the permit. Any changes to the TMDL resulting from water quality standards changes would be reflected in the permit. Implementation 6-3 Wasteload allocations for stormwater discharges from storm sewer systems covered by a MS4 permit will be addressed as a condition of the MS4 permit. An implementation plan will identify types of corrective actions and strategies to obtain the load allocation for the pollutant causing the water quality impairment. Permittees will be required to participate in the development of TMDL implementation plans since recommendations from the process may result in modifications to the stormwater management plan in order to meet the TMDL. For example, MS4 permittees regulate erosion and sediment control programs that affect discharges that are not regulated by the MS4 permit. Additional information on Virginia's Stormwater program and a downloadable menu of Best Management Practices and Measurable Goals Guidance can be found at http://www.dcr.virginia.gov/sw/vsmp.htm. 6.3.3 TMDL Modifications for New or Expanding Dischargers Permits issued for facilities with wasteload allocations developed as part of a Total Maximum Daily Load (TMDL) must be consistent with the assumptions and requirements of these wasteload allocations (WLA), as per EPA regulations. In cases where a proposed permit modification is affected by a TMDL WLA, permit and TMDL staff must coordinate to ensure that new or expanding discharges meet this requirement. In 2005, DEQ issued guidance memorandum 05-2011 describing the available options and the process that should be followed under those circumstances, including public participation, EPA approval, State Water Control Board actions, and coordination between permit and TMDL staff. The guidance memorandum is available on DEQ's web site at http://www.deg.vir ig nia.gov/waterguidance/ 6.4 Implementation of Load Allocations The TMDL program does not impart new implementation authorities. Therefore, the Commonwealth intends to use existing programs to the fullest extent in order to attain its water quality goals. The measures for non point source reductions, which can include the use of better treatment technology and the installation of best management practices Implementation 6-4 (BMPs), are implemented in an iterative process that is described along with specific BMPs in the TMDL implementation plan. 6.4.1 Implementation Plan Development For the implementation of the TMDL's LA component, a TMDL implementation plan will be developed that addresses at a minimum the requirements specified in the Code of Virginia, Section 62.1-44.19.7. State law directs the State Water Control Board to "develop and implement a plan to achieve fully supporting status for impaired waters". The implementation plan "shall include the date of expected achievement of water quality objectives, measurable goals, corrective actions necessary and the associated costs, benefits and environmental impacts of addressing the impairments." EPA outlines the minimum elements of an approvable implementation plan in its 1999 "Guidance for Water Quality -Based Decisions: The TMDL Process." The listed elements include implementation actions/management measures, timelines, legal or regulatory controls, time required to attain water quality standards, monitoring plans and milestones for attaining water quality standards. In order to qualify for other funding sources, such as EPA's Section 319 grants, additional plan requirements may need to be met. The detailed process for developing an implementation plan has been described in the "TMDL Implementation Plan Guidance Manual", published in July 2003 and available upon request from the DEQ and DCR TMDL project staff or at http://www.deg.vir ig nia.gov/tmdl/implans/ipguide.pdf Watershed stakeholders will have opportunities to provide input and to participate in the development of the TMDL implementation plan. Regional and local offices of DEQ, DCR and other cooperating agencies are technical resources to assist in this endeavor With successful completion of implementation plans, local stakeholders will have a blueprint to restore impaired waters and enhance the value of their land and water resources. Additionally, development of an approved implementation plan may enhance opportunities for obtaining financial and technical assistance during implementation. Implementation 6-5 6.4.2 Staged Implementation Scenarios The purpose of the staged implementation scenarios is to identify one or more combinations of implementation actions that result in the reduction of controllable sources to the maximum extent practicable using cost-effective, reasonable BMPs for nonpoint source control. Among the most efficient sediment BMPs for both urban and rural watersheds are infiltration and retention basins, riparian buffer zones, grassed waterways, streambank protection and stabilization, and wetland development or enhancement. Actions identified during TMDL implementation plan development that go beyond what can be considered cost-effective and reasonable will only be included as implementation actions if there are reasonable grounds for assuming that these actions will in fact be implemented. If water quality standards are not met upon implementation of all cost-effective and reasonable BMPs, a Use Attainability Analysis may need to be initiated since Virginia's water quality standards allow for changes to use designations if existing water quality standards cannot be attained by implementing effluent limits required under §301b and §306 of Clean Water Act, and cost effective and reasonable BMPs for nonpoint source control. Additional information on UAAs is presented in section 6.6, Attainability of Designated Uses. Three allocation scenarios are presented in Tables 6-1 to 6-6 for Bacteria TMDLs for Rivanna River Mainstem, North Fork Rivanna River, Preddy Creek and Tributaries, Meadow Creek, Mechums River, and Beaver Creek Watersheds respectively. Scenario 1 represents the required load reduction that will not exceed the instantaneous standard by more than 10% violation. Scenarios 2 and 3 represent the implementation of BMPs and management strategies such as livestock exclusion from streams, alternative water, manure storage, riparian buffers, and pet waste control that can be readily put in place in the watershed. Implementation 6-6 Table 1 i' i 1 1Scenarios Failed violation of violation of Direct NPS NPS Direct GM Inst. Scenario Septics Livestock (Agricultural) (Urban) Wildlife standard standard & Pipes 126 #/100ml 235 #/100ml 1 100% 95% 0% 0% 0% 31.4% 10% 2 100% 50% 50% 50% 0% 39.3% 13.9% 3 100% 75% 75% 75% 0% 34.5% 9.6% 1191 1 1 11 1 Failed violation of violation of Scenario Septics Direct NPS NPS Direct GM Inst. & Pipes Livestock (Agricultural) (Urban) Wildlife standard standard 126 #/100ml 235 #/100ml 1 100% 100% 0% 23% 0% 27% 10% 2 100% 50% 50% 50% 0% 13.1% 2.9% 3 100% 75% 75% 75% 0% 11.9% 1.2% Failed violation of violation of Scenario Septics Direct NPS NPS Direct GM Inst. & Pipes Livestock (Agricultural) (Urban) Wildlife standard standard 126 #/100ml 235 #/100ml 1 100% 100% 55% 0% 0% 33% 10% 2 100% 50% 50% 50% 0% 35.7% 11.6% 3 100% 75% 75% 75% 0% 34.5% 10.1% Table6-4: North Fork(Segment Scenarios Failed violation of violation of Scenario Septics Direct NPS NPS Direct GM Inst. & Pipes Livestock (Agricultural) (Urban) Wildlife standard standard 126 #/100ml 235 #/100ml 1 100% 100% 50% 58% 0% 21% 10% 2 100% 50% 50% 50% 0% 35.7% 14.3% 3 100% 75% 75% 75% 0% 32.1% 11% Implementation 6-7 1 1 1 1 I I 1 1 1 1 • I I I' 1 ScenariosStage 1 Failed violation of violation of Scenario Septics Direct NPS NPS Direct GM Inst. & Pipes Livestock (Agricultural) (Urban) Wildlife standard standard 126 #/100ml 235 #/100ml 1 100% 100% 50% 48% 0% 36.8% 10% 2 100% 50% 50% 50% 0% 44.0% 13.9% 3 100% 75% 75% 75% 0% 36.9% 10% TableI • I I Watershed Stage I Scenarios Fa Failed sled violation of violation of Scenario Se Direct NPS NPS Direct GM Inst. & Pipes Livestock (Agricultural) (Urban) Wildlife standard standard 126 #/100ml 235 #/100ml 1 100% 92% 0% 0% 0% 14.7% 10% 2 100% 50% 50% 50% 0% 13.1% 6.4% 3 100% 75% 75% 75% 0% 11.9% 4.9% 6.4.3 Link to Ongoing Restoration Efforts Implementation of this TMDL will contribute to on -going water quality improvement efforts aimed at restoring water quality in the watershed. Currently, there are various organizations dedicated to protection and restoration of the Rivanna River. Among these are Stream Watch, the Rivanna Conservation Society, the Thomas Jefferson Planning District Commission, and the Nature Conservancy. Stream Watch's main goal is to maintain, protect and ultimately improve the water quality of rivers and the Rivanna River Basin. The Stream Watch program was designed to provide the community with scientific data and information on current conditions of the watershed. This is to be accomplished through monitoring, data consolidation, and information development and distribution. The Rivanna Conservation Society, the Thomas Jefferson Planning District Commission, and the Nature Conservancy are all partners of the Stream Watch organization. The Rivanna Conservation Society is a non-profit organization located in Charlottesville, VA, and is devoted to the restoration and preservation of the Rivanna River. Their main Implementation 6-8 goal is to protect the aesthetic, biological and recreational values of the Rivanna River and watershed. Conservation efforts are carried out through members, volunteers, donations, and corporate and government grants. The Thomas Jefferson Planning District Commission's goal is to promote sustainable solutions to regional issues. This commission is devoted to district 10, which encompasses the city of Charlottesville, VA and includes the Rivanna River. Their main effort is the Rivanna River Basin Project whose overall goal is to gather biological information regarding the past and current conditions of the river in order to develop strategies to improve water quality and community enjoyment. The Nature Conservancy in Virginia is committed to protecting the biological integrity of the local nature and wildlife areas. The Nature Conservancy recently banded together with local communities to establish the Rivanna River Basin Commission. Authorized in 2004, the Commission's role, once funding is secured, will be to develop and publicize comprehensive scientific information to the community and to local governments. 6.4.4 Implementation Funding Sources The implementation on pollutant reductions from non -regulated nonpoint sources relies heavily on incentive -based programs. Therefore, the identification of funding sources for non -regulated implementation activities is a key to success. Cooperating agencies, organizations and stakeholders must identify potential funding sources available for implementation during the development of the implementation plan in accordance with the "Virginia Guidance Manual for Total Maximum Daily Load Implementation Plans". The TMDL Implementation Plan Guidance Manual contains information on a variety of funding sources, as well as government agencies that might support implementation efforts and suggestions for integrating TMDL implementation with other watershed planning efforts. Some of the major potential sources of funding for non -regulated implementation actions may include the U.S. Department of Agriculture's Conservation Reserve Enhancement and Environmental Quality Incentive Programs, EPA Section 319 funds, the Virginia Implementation 6-9 State Revolving Loan Program (also available for permitted activities), Virginia Agricultural Best Management Practices Cost -Share Programs, the Virginia Water Quality Improvement Fund (available for both point and nonpoint source pollution), tax credits and landowner contributions. With additional appropriations for the Water Quality Improvement Fund during the last two legislative sessions, the Fund has become a significant funding stream for agricultural BMPs and wastewater treatment plants. Additionally, funding is being made available to address urban and residential water quality problems. Information on WQIF projects and allocations can be found at http://www.deq.vir ig nia og v/bay/wgif.html and at httl2://www.dcr.vir ig nia.gov/sw/wgia.htm 6.5 Follow -Up Monitoring Following the development of the TMDL, DEQ will make every effort to continue to monitor the impaired stream in accordance with its ambient and biological monitoring programs. DEQ's Ambient Watershed Monitoring Plan for conventional pollutants calls for watershed monitoring to take place on a rotating basis, bi-monthly for two consecutive years of a six -year cycle. In accordance with DEO Guidance Memo No. 03- 2004, during periods of reduced resources, monitoring can temporarily discontinue until the TMDL staff determines that implementation measures to address the source(s) of impairments are being installed. Monitoring can resume at the start of the following fiscal year, next scheduled monitoring station rotation, or where deemed necessary by the regional office or TMDL staff, as a new special study. Since there may be a lag time of one -to -several years before any improvement in the benthic community will be evident, follow-up biological monitoring may not have to occur in the fiscal year immediately following the implementation of control measures. The purpose, location, parameters, frequency, and duration of the monitoring will be determined by the DEQ staff, in cooperation with DCR staff, the Implementation Plan Steering Committee and local stakeholders. Whenever possible, the location of the follow-up monitoring station(s) will be the same as the listing station. At a minimum, the Implementation 6-10 monitoring station must be representative of the original impaired segment. The details of the follow-up monitoring will be outlined in the Annual Water Monitoring Plan prepared by each DEQ Regional Office. Other agency personnel, watershed stakeholders, etc. may provide input on the Annual Water Monitoring Plan. These recommendations must be made to the DEQ regional TMDL coordinator by September 30 of each year. Table 6-7 provides a summary of the water quality monitoring stations in the Rivanna River bacteria impaired watershed. Station ID Stream 2-BKM002.01 Buck Mountain Creek 2-BLU000.78 Blue run 2-BVR002.19 Beaver Creek 2-BVR005.70 Beaver Creek 2-DYL000.63 Do les River 2-IVC000.02 Ivy Creek 2-IVC005.19 Ivy Creek 2-IVC008.09 Ivy Creek 2-IVC010.20 Ivy Creek 2-JCB000.80 Jacobs Run 2-LKN000.00 Lickin hole Creek 2-LKN000.23 Lickin hole Creek 2-LKN000.24 Lickin hole Creek 2-LKN000.84 Lickin hole Creek 2-LKN001.67 Lickin hole Creek 2-LKN003.70 Lickin hole Creek 2-LKN005.47 Lickin hole Creek 2-LYN002.77 Lynch River 2-MCM005.12 Mechums River 2-MCM010.84 Mechums River 2-MCM018.92 Mechums River 2-MNR000.39 Moonnans River 2-MNR011.69 Moonnans River 2-MNR014.50 Moonnans River 2-MNR014.68 Moonnans River 2-MSC000.I I Moores Creek 2-MSC000.60 Moores Creek 2-MSC004.43 Moores Creek 2-MWC000.60 Meadow Creek 2-PRD000.21 Preddy Creek 2-PRD004.42 Preddy Creek 2-RCH001.25 Roach River 2-RRN002.19 North Fork Rivanna River Implementation 6-11 11 1 ' 1 Station ID liEll I Stream 2-RRN010.92 North Fork Rivanna River 2-RRN015.61 North Fork Rivanna River 2-RRS003.12 South Fork Rivanna River 2-RRS003.59 South Fork Rivanna River 2-RRS005.35 South Fork Rivanna River 2-RRS005.62 South Fork Rivanna River 2-RRS009.06 South Fork Rivanna River 2-RRS010.30 South Fork Rivanna River 2-RVN037.54 Rivanna River 2-RVN039.58 Rivanna River 2-SDV001.14 Stanardsville Run 2-SDV001.16 Stanardsville Run 2-SFR000.60 Swift Run 2-SFR007.13 Swift Run 2-SIN000.44 Spring Creek 2-SIN000.58 Spring Creek 2-WDC002.90 Wards Creek 2-WEL000.46 Welsh Run 2-XAL000.02 Lickin hole Creek Trib 2-XAL000.63 Lickinghole Creek Trib 2-XAL000.64 Lickin hole Creek Trib 2-XAL000.65 Lickin hole Creek Trib DEQ staff, in cooperation with DCR staff, the Implementation Plan Steering Committee and local stakeholders, will continue to use data from the ambient monitoring stations to evaluate reductions in pollutants ("water quality milestones" as established in the IP), the effectiveness of the TMDL in attaining and maintaining water quality standards, and the success of implementation efforts. Recommendations may then be made, when necessary, to target implementation efforts in specific areas and continue or discontinue monitoring at follow-up stations. In some cases, watersheds will require monitoring above and beyond what is included in DEQ's standard monitoring plan. Ancillary monitoring by citizens' or watershed groups, local government, or universities is an option that may be used in such cases. An effort should be made to ensure that ancillary monitoring follows established QA/QC guidelines in order to maximize compatibility with DEQ monitoring data. In instances where citizens' monitoring data is not available and additional monitoring is needed to Implementation 6-12 assess the effectiveness of targeting efforts, TMDL staff may request of the monitoring managers in each regional office an increase in the number of stations or monitor existing stations at a higher frequency in the watershed. The additional monitoring beyond the original bimonthly single station monitoring will be contingent on staff resources and available laboratory budget. More information on citizen monitoring in Virginia and QA/QC guidelines is available at http://www.deq.vir ig nia.gov/cmonitor/. To demonstrate that the watershed is meeting water quality standards in watersheds where corrective actions have taken place (whether or not a TMDL or Implementation plan has been completed), DEQ must meet the minimum data requirements from the original listing station or a station representative of the originally listed segment. The minimum data requirement for conventional pollutants (bacteria, dissolved oxygen, etc) is bimonthly monitoring for two consecutive years. For biological monitoring, the minimum requirement is two consecutive samples (one in the spring and one in the fall) in a one year period. 6.6 Attainability of Designated Uses In some streams for which TMDLs have been developed, factors may prevent the stream from attaining its designated use In order for a stream to be assigned a new designated use, or a subcategory of a use, the current designated use must be removed. To remove a designated use, the state must demonstrate that the use is not an existing use, and that downstream uses are protected. Such uses will be attained by implementing effluent limits required under §301b and §306 of Clean Water Act and by implementing cost-effective and reasonable best management practices for nonpoint source control (9 VAC 25-260-10 paragraph I). The state must also demonstrate that attaining the designated use is not feasible because: 1. Naturally occurring pollutant concentration prevents the attainment of the use; Implementation 6-13 2. Natural, ephemeral, intermittent or low flow conditions prevent the attainment of the use unless these conditions may be compensated for by the discharge of sufficient volume of effluent discharges without violating state water conservation 3. Human -caused conditions or sources of pollution prevent the attainment of the use and cannot be remedied or would cause more environmental damage to correct than to leave in place 4. Dams, diversions or other types of hydrologic modifications preclude the attainment of the use, and it is not feasible to restore the waterbody to its original condition or to operate the modification in such a way that would result in the attainment of the use; 5. Physical conditions related to natural features of the water body, such as the lack of proper substrate, cover, flow, depth, pools, riffles, and the like, unrelated to water quality, preclude attainment of aquatic life use protection; or 6. Controls more stringent than those required by §301b and §306 of the Clean Water Act would result in substantial and widespread economic and social impact. This and other information is collected through a special study called a UAA. All site - specific criteria or designated use changes must be adopted by the SWCB as amendments to the water quality standards regulations. During the regulatory process, watershed stakeholders and other interested citizens, as well as the EPA, will be able to provide comment during this process. Additional information can be obtained at http://www.deq.vir ig nia oy/wqs/pdf/WQS05A Lpdf The process to address potentially unattainable reductions based on the above is as follows: As a first step, measures targeted at the controllable, anthropogenic sources identified in the TMDL's staged implementation scenarios will be implemented. The expectation would be for the reductions of all controllable sources to the maximum extent practicable Implementation 6-14 using the implementation approaches described above. DEQ will continue to monitor biological health and water quality in the stream during and subsequent to the implementation of these measures to determine if water quality standard is attained. This effort will also help to evaluate if the modeling assumptions were correct. In the best -case scenario, water quality goals will be met and the stream's uses fully restored using effluent controls and BMPs. If, however, water quality standards are not being met, and no additional effluent controls and BMPs can be identified, a UAA would then be initiated with the goal of re -designating the stream for a more appropriate use or subcategory of a use. A 2006 amendment to the Code of Virginia under 62.1-44.19:7E. provides an opportunity for aggrieved parties in the TMDL process to present to the State Water Control Board reasonable grounds indicating that the attainment of the designated use for a water is not feasible. The Board may then allow the aggrieved party to conduct a use attainability analysis according to the criteria listed above and a schedule established by the Board. The amendment further states that "If applicable, the schedule shall also address whether TMDL development or implementation for the water shall be delayed." Implementation 6-15 7.0 Public Participation The development of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek bacteria TMDLs would not have been possible without public participation. Four technical advisory committee (TAC) meetings and two public meetings were held within the watershed. The following is a summary of the meetings. TAC Meeting No. 1: The first TAC meeting was held on November 8, 2006 at the Scottsville Town Council Chambers in Scottsville, Virginia to present and review the steps and the data used in the development of the bacteria TMDLs for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek listed segments. TAC Meeting No. 2: The second TAC meeting was held on June 6, 2007 at the Albemarle County Office Building in Charlottesville, Virginia to discuss the preliminary source assessment for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. TAC Meeting No. 3: The third TAC meeting was held on October 4, 2007 at the Education Building at the Ivy Creek Natural Area in Charlottesville, Virginia to discuss the model calibration and validation results and the preliminary TMDL bacteria allocation scenarios for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. TAC Meeting No. 4: The forth TAC meeting was held on December 13, 2007 at the Albemarle County Office Building in Charlottesville, Virginia to discuss the final TMDL bacteria allocation scenarios for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek watersheds. Public Participation 7-1 Public Meeting No. 1: The first public meeting was held in on March 15, 2007 at the Albemarle County Office Building in Charlottesville, Virginia to present the process for TMDL development of the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek bacteria impaired segments. Also presented was the potential bacteria sources data throughout the watershed as well as the data required for TMDL development. Forty-five people attended the meeting. Copies of the presentation were available for public distribution. This meeting was publicly noticed in the Virginia Register. Written comments were received from the Rivanna Conservation Society during the 30-day comment period, and DEQ responded to these comments. Public Meeting No. 2: The second public meeting was held on February 11, 2008 at the Albemarle County Office Building in Charlottesville, Virginia to present the final TMDL results for the Rivanna River mainstem, North Fork Rivanna River, Preddy Creek and tributaries, Meadow Creek, Mechums River, and Beaver Creek bacteria impaired segments. Twenty-nine people attended the meeting. Copies of the presentation were available from public distribution. This meeting was publically noticed in the Virginia Registrar. Three sets of written comments were received during the 30-day comment period, which were addressed by VADEQ. Public Participation 7-2 References American Society of Agricultural Engineers, (ASAE) 1998. ASAE standards, 45' edition. Metcalf and Eddy. 1991. Wastewater Engineering: Treatment, Disposal, Reuse. 3`a Ed. McGraw-Hill, Inc, New York. U.S. Environmental Protection Agency (EPA). 1985. Rates, Constants, and Kinetics formulations in Surface Water Quality Modeling. Athens, GA. U.S. Environmental Protection Agency (EPA). 2001a. Better Assessment Science Integrating Point and Nonpoint Sources (BASINS), Version 3 Washington, DC. U.S. Environmental Protection Agency (EPA). 2001b. EPA 84 1 -R-00-002. Protocols for developing Pathogen TMDLs. Available at <bq://www.epa.gov/owow/tmdl/patho eg n all.pdf> U.S. Environmental Protection Agency (EPA). 2005. "Overview or Current Total Maximum Daily Load (TMDL) Program and Regulations." Available at <http://www.epa.gov/owow/tmdl/overviewfs.html > Website visited August, 2005. U.S. Census Bureau. 1990. 1990 U.S. Census Data for Virginia. Available at <bq://www.census.gov/> U.S. Census Bureau. 2000. 2000 State and County Quick Facts, Virginia. Available at <http://quickfacts.census.gov/qfd/states/51/51121.httnl> U.S. Department of Agriculture, Natural Resource Conservation Service (MRCS). 2000. STATSGO Soils Browser CD-ROM Version 1.0. February 2000. The Virginia Agricultural Statistic Service. 2002. The 2001 Virginia Equine Report. Issued by the Virginia Department of Agriculture and Consumer Services and the National Agricultural Statistics Service- U.S. Department of Agriculture; Richmond, VA. Virginia. State Water Control Board. 2006. 9 VAC 25-260. Virginia Water Quality Standards. Available at <http://www.deq.vir iginia. ov/wgs.html > Virginia Department of Environmental Quality (DEQ). 1998. 1998 Water Quality Assessment Report, Part III Surface Water Monitoring. Available at < http://www.deq.state.va.us/wga/305b 1998.html> References R-1 Virginia Department of Environmental Quality (DEQ). 2000. Total Maximum Daily Load Program, A Ten Year Implementation Plan -Report to the Governor, House Committees, and Senate Committees, November 1, 2000. Available at <http://www.deq.state.va.us/tmdl/reports/hb30.pdf5 Virginia Department of Environmental Quality (DEQ). 2002. 2002 Water Quality Assessment Report, Part III Surface Water Monitoring. Available at <http://www.deq.state.va.us/wga/305b.html> Virginia Department of Environmental Quality (DEQ). 2003. Guidance Manual for Total Maximum Daily Load Implementation Plans. Available at <http://www.deq.state.va.us/tmdl/implans/ip uguide.pdf> Virginia Department of Environmental Quality (DEQ). 2003. Guidance Memo No. 03- 2012 HSPF model Calibration and Verification for Bacteria TMDLs. Virginia Department of Environmental Quality (DEQ). 2004a. 2004a 305(b)/303(d) Water Quality Assessment Integrated Report, (draft). Available at <http://www.deg.state.va.us/wga/3 05 b2004. html> Virginia Department of Environmental Quality (DEQ). 2004b. "Total Maximum Daily Loads, Background -Legal and Regulatory Framework." Available at <http://www.deg.state.va.us/tmdl/back rg html> Virginia Department of Environmental Quality (DEQ). 2005. "Total Maximum Daily Loads." Available at <http://www.deq.state.va.us/tmdl> Virginia Department of Environmental Quality (DEQ). 2006. Final 2006 305(b)/303(d) Water Quality Assessment Integrated Report. Available at < http://www.deq.state.va.us/wga/ir2006.html> References R-2 APPENDIX A: Model Representation of Stream Reach Networks Appendix A A-1 Model Representation of the Rivanna River Model Appendix A A-2 APPENDIX B: Monthly Fecal Coliform Build-up Rates and Direct Deposition Loads Appendix B B-1 Table I I I I : 1 1\ 1 Aril 1 I Land Use Jan Feb Mar Jun Cropland 4.50E07 1.00El0 9.70E09 2.00E10 1.70E10 Forest 3.93E07 3.93E07 3.93E07 3.93E07 q5.8OEO9 3.93E07 Hi Residential 1.35E09 1.35E09 1.35E09 1.35E09 1.35E09 Low Residential 1.35E09 1.35EO9 1.35E09 1.35E09 1.35E09 Pasture 5.80EO9 5.80E09 5.80E09 5.90E09 5.80E09 l�A \\l1111� \ll �\I llllllll\�111111L 1 I Land Use Jul AugSep Oct Nov Dee Cropland 6.70EO9 1.70E10 9.70E09 2.00E10 1.00E10 4.70EO7 Forest 3.93EO7 3.93E07 3.93E07 3.93E07 3.93EO7 3.93EO7 High Residential 1.35E09 1.35E09 1.35E09 1.35E09 1.35EO9 1.35E09 Low Residential 1.35E09 1.35E09 1.35E09 1.35E09 1.35EO9 1.35E09 Pasture 5.90E09 5.80E09 5.90E09 5.90E09 5.90EO9 5.60EO9 TableIMonthly 1 Land Use Build-up Jan Feb Mar Rates efu/ac/day Aril May Jun Cropland 4.50E07 1.00E10 9.70E09 2.00E10 6.80E09 1.70E10 Forest 3.93E07 3.93EO7 3.93E07 3.93E07 3.93EO7 3.93E07 High Residential 1.35E09 1.35EO9 1.35EO9 1.35E09 1.35EO9 1.35E09 Low Residential 1.35E09 1.35EO9 1.35E09 1.35E09 1.35E09 1.35E09 Pasture 5.80EO9 5.80E09 5.80E09 5.90E09 5.80E09 5.80E09 . 1 I I December) Land Use Jul AugSep Oct Nov Dec Cropland 6.70EO9 1.70E10 9.70E09 2.00E10 1.00E10 4.70E07 Forest 3.93EO7 3.93EO7 3.93E07 3.93E07 3.93EO7 3.93EO7 High Residential 1.35E09 1.35EO9 1.35E09 1.35E09 1.35EO9 1.35E09 Low Residential 1.35E09 1.35EO9 1.35E09 1.35E09 1.35EO9 1.35E09 Pasture 5.90EO9 5.80E09 5.90E09 5.90E09 5.90E09 5.60E09 Appendix B B-2 Ile C-5: Preddy Creek I Land Use and Tributaries Jan Feb MonthlyBuild-up Mar Rates Aril efu/ac/day May Wm Jun Cropland 4.30E07 L00E10 9.00E09 1.90E10 6.00E09 1.60E10 Forest 3.51E07 3.51E07 3.51E07 3.51E07 3.51E07 3.51E07 High Residential 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 Low Residential 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 Pasture 5.30E09 5.40E09 5.40E09 5.50E09 5.40E09 5.50E09 Table1: Preddy Creek 1 December) Land Use and Tributaries Jul AugSep Monthly Oct Nov Dec Cropland 6.10E09 1.60E10 9.00E09 1.90E10 9.90E09 4.40E07 Forest 3.51E07 3.51E07 3.51E07 3.51E07 3.51E07 3.51E07 High Residential 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 Low Residential 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 8.98E08 Pasture 5.40E09 5.50E09 5.50E09 5.60E09 5.40E09 5.30E09 .Trh.. 15 M4 ki1 .Rz='&Mm1 Feb Mar Aril May Jun Land Use Jan Cropland O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 Forest 3.31E07 3.31E07 3.31E07 3.31E07 3.31E07 3.31E07 High Residential 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 Low Residential 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 Pasture O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 1 : 1 1 1 1 II ITURJul Au Se Oct Nov Dec 7Residential O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 3.31E07 3.31E07 3.31E07 3.31E07 3.31E07 3.31E07 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 3.52E09 Pasture O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 O.00E00 Appendix B B-3 Table 1: Mechums Land Use River Monthly Jan Build-up Feb Mar Aril May 1 Jun Cropland 4.30E07 6.30EO9 5.70E09 1.20E10 3.80EO9 1.00E10 Forest 3.30E07 3.30EO7 3.30E07 3.30E07 3.30E07 3.30EO7 High Residential 1.63E09 1.63E09 1.63EO9 1.63E09 1.63E09 1.63EO9 Low Residential 1.63E09 1.63EO9 1.63EO9 1.63E09 1.63E09 1.63EO9 Pasture 4.60E09 4.60EO9 4.60E09 4.70E09 4.60EO9 4.70EO9 TableI: Mechums River MonthlyBuild-up December) Land Use Jul AugSep Oct I Nov Dec Cropland 3.70E09 1.00ElO 5.70E09 1.20E10 6.20E10 4.30EO7 Forest 3.30E07 3.30EO7 3.30E07 3.30E07 3.30EO7 3.30EO7 High Residential 1.63E09 1.63EO9 1.63EO9 1.63E09 1.63EO9 1.63EO9 Low Residential 1.63E09 1.63E09 1.63EO9 1.63E09 1.63EO9 1.63EO9 Pasture 4.60E09 4.70EO9 4.60E09 4.70E09 4.60EO9 4.50EO9 TableBeaver Creek Land Use Monthlyi Jan Feb Mar Aril May 1 Jun Cropland 4.50E07 6.50EO9 5.90E09 1.20E10 3.90EO9 1.00E10 Forest 3.72EO7 3.72EO7 3.72E07 3.72E07 3.72EO7 3.72EO7 High Residential 9.79E08 9.79E08 9.79EO8 9.79E08 9.79EO8 9.79EO8 Low Residential 9.79E08 9.79E08 9.79EO8 9.79E08 9.79EO8 9.79EO8 Pasture 5.30E09 5.40EO9 5.40E09 5.50E09 5.40EO9 5.50EO9 TableBeaver Creek Land Use MonthlyBuild-up Jul AugSep R Oct 1 December) Nov Dec Cropland 3.90E09 1.00El0 5.90E09 1.20E10 6.40EO9 4.60EO7 Forest 3.72E07 3.72EO7 3.72E07 3.72E07 3.72EO7 3.72EO7 High Residential 9.79E08 9.79E08 9.79EO8 9.79E08 9.79EO8 9.79EO8 Low Residential 9.79E08 9.79EO8 9.79EO8 9.79E08 9.79EO8 9.79EO8 Pasture 5.40E09 5.50EO9 5.40E09 5.50E09 5.40EO9 5.30EO9 Appendix B B-4 Table Month 1 Direct Cattle l l 1 Direct Septic 1. Direct Wildlife 1 1.75E+11 3.04E+06 1.22E+09 2 2.40E+11 3.04E+06 1.22E+09 3 3.56E+11 3.04E+06 1.22E+09 4 3.45E+11 3.04E+06 1.22E+09 5 4.46E+11 3.04E+06 1.22E+09 6 4.32E+11 3.04E+06 1.22E+09 7 4.46E+11 3.04E+06 1.22E+09 8 3.56E+11 3.04E+06 1.22E+09 9 2.57E+11 3.04E+06 1.22E+09 10 2.66E+11 3.04E+06 1.22E+09 11 1.70E+11 3.04E+06 1.22E+09 12 1.75 E+ 11 3.04E+06 1.22E+09 Table Month i 1rk Rivanna River Monthly Direct Cattle Direct Deposition Rates Direct Septic Direct Wildlife 1 2.51E+11 3.36E+06 1.79E+09 2 3.45E+11 3.36E+06 1.79E+09 3 5.11E+11 3.36E+06 1.79E+09 4 4.94E+11 3.36E+06 1.79E+09 5 6.39E+11 3.36E+06 1.79E+09 6 6.19E+11 3.36E+06 1.79E+09 7 6.39E+11 3.36E+06 1.79E+09 8 5.11E+11 3.36E+06 1.79E+09 9 3.69E+11 3.36E+06 1.79E+09 10 3.81E+11 3.36E+06 1.79E+09 11 2.44E+11 3.36E+06 1.79E+09 12 2.51E+11 3.36E+06 1.79E+09 Appendix B B-5 Month 1 1 0- 11 I I I Direct Septic Direct Wildlife 1 74.13E+1 3.91E+06 3.00E+09 2 3.91E+06 3.00E+09 3 3.91E+06 3.00E+09 4 3.91E+06 3.00E+09 5 7.66E+11 3.91E+06 3.00E+09 6 7.42E+11 3.91E+06 3.00E+09 7 7.66E+11 3.91E+06 3.00E+09 8 6.12E+11 3.91E+06 3.00E+09 9 4.42E+11 3.91E+06 3.00E+09 10 4.57E+11 3.91E+06 3.00E+09 11 2.92E+11 3.91E+06 3.00E+09 12 3.01E+11 3.91E+06 3.00E+09 Table1: Meadow Month Creek Monthly1 Direct Cattle Deposition Direct Septic Direct Wildlife 1 5.42E+09 1.51E+06 4.90E+08 2 7.43E+09 1.51E+06 4.90E+08 3 1.10E+10 1.51E+06 4.90E+08 4 1.07E+10 1.51E+06 4.90E+08 5 1.38E+10 1.51E+06 4.90E+08 6 1.34E+10 1.51E+06 4.90E+08 7 1.38E+10 1.51E+06 4.90E+08 8 1.10E+10 1.51E+06 4.90E+08 9 7.96E+09 1.51E+06 4.90E+08 10 8.23E+09 1.51E+06 4.90E+08 11 5.26E+09 1.51E+06 4.90E+08 12 5.42E+09 1.51E+06 4.90E+08 Appendix B B-6 Direct Septic Direct Wildlife 7474.43E++7 4.07E+06 2.75E+09 4.07E+06 2.75E+09 4.07E+06 2.75E+09 4.07E+06 2.75E+09 5 5.73E+11 4.07E+06 2.75E+09 6 5.55E+11 4.07E+06 2.75E+09 7 5.73E+11 4.07E+06 2.75E+09 8 4.58E+11 4.07E+06 2.75E+09 9 3.31E+11 4.07E+06 2.75E+09 10 3.42E+11 4.07E+06 2.75E+09 11 2.18E+11 4.07E+06 2.75E+09 12 2.25E+11 4.07E+06 2.75E+09 Table C-18: Beaver Month Creek Monthly Direct Direct Cattle Deposition Rates (cfu/ac/day) Direct Septic Direct Wildlife 1 9.06E+10 1.03E+06 6.18E+08 2 1.24E+11 1.03E+06 6.18E+08 3 1.84E+11 1.03E+06 6.18E+08 4 1.78E+11 1.03E+06 6.18E+08 5 2.31E+11 1.03E+06 6.18E+08 6 2.23E+11 1.03E+06 6.18E+08 7 2.31E+11 1.03E+06 6.18E+08 8 1.84E+11 1.03E+06 6.18E+08 9 1.33E+11 1.03E+06 6.18E+08 10 1.38E+11 1.03E+06 6.18E+08 11 8.79E+10 1.03E+06 6.18E+08 12 9.06E+10 1.03E+06 6.18E+08 Appendix B B-7 APPENDIX C: Livestock and Wildlife Inventories by Su bwatershed Appendix C C-1 C-1: Sub- watershed LivestockTable i Beef Cows Milk Cows waters i' i Hogs and Pigs Sheep and Lambs Chickens Horses 1 604 58 0 38 42 0 2 561 40 3 74 46 180 3 1,380 131 0 89 95 6 4 685 57 5 83 57 224 5 642 34 5 119 59 371 6 333 18 3 62 30 192 7 143 8 1 27 13 83 8 107 6 1 20 10 62 9 352 19 3 65 32 203 10 34 2 0 6 3 20 11 191 10 2 35 17 110 12 78 4 1 15 7 45 13 315 17 3 58 29 182 14 428 23 4 79 39 247 15 452 24 4 84 41 261 16 254 14 2 47 23 147 17 13 1 0 8 1 7 18 768 41 6 143 70 443 19 471 25 4 88 43 272 20 94 5 1 17 9 54 23 46 2 0 9 4 27 25 118 6 1 22 11 68 35 78 4 1 14 7 45 36 285 15 2 53 26 164 38 33 2 0 6 3 19 39 67 4 1 12 6 38 40 215 11 2 40 19 124 41 85 5 1 16 8 49 Total 8,832 585 56 1,329 750 3,643 Appendix C C-2 1 W1 1 I I I Sub- watershed Deer Raccoon Muskrat Beaver Goose Mallard Wood Duck Wild Turkey 1 795 576 2,491 272 68 2 2 169 2 919 756 3,267 356 78 2 2 195 3 1,287 1,108 4,789 522 110 3 3 274 4 1,139 1,005 4,341 474 97 3 3 242 5 1,086 1,017 4,395 479 92 3 3 231 6 849 823 3,558 388 72 3 2 181 7 459 408 1,761 192 39 1 1 98 8 202 148 639 70 17 1 0 43 9 440 301 1,301 142 37 1 1 94 10 737 513 2,215 242 63 2 1 157 11 206 118 509 55 18 0 0 44 12 313 222 958 105 27 1 1 67 13 416 387 1,671 182 35 1 1 89 14 719 597 2,580 281 61 2 2 153 15 1,055 914 3,952 431 90 3 3 224 16 383 259 1,118 122 33 1 1 81 17 271 176 760 83 23 1 0 58 18 904 740 3,199 349 77 2 2 192 19 665 517 2,235 244 57 2 1 141 20 412 310 1,340 146 35 1 1 88 21 257 164 709 77 22 1 0 55 22 393 270 1,166 127 33 1 1 84 23 234 116 501 55 20 0 0 50 24 287 265 1,147 125 24 1 1 61 25 61 46 198 22 5 0 0 13 26 68 37 159 17 6 0 0 14 27 403 296 1,277 139 34 1 1 27 28 128 86 373 41 11 0 0 27 Total 15,088 12,174 52,609 5,739 1,284 38 34 3,151 Appendix C C-3 APPENDIX D: Sensitivity Analysis Appendix D D-1 Sensitivity Analysis The sensitivity analysis of the fecal coliform loadings and the waterbody response provides a better understanding of the watershed conditions that lead to the water quality standard violation and provides insight and direction in developing the TMDL allocation and implementation. Potential sources of fecal coliform include non -point (land -based) sources such as runoff from livestock grazing, manure and biosolids land application, residential waste from failed septic systems or straight pipes, and wildlife. Some of these sources are dry weather driven and others are wet weather driven. The objective of the sensitivity analysis was to assess the impacts of variation of model calibration parameters on the simulation of flow and the violation of the fecal coliform standard in the six impairments. For the January 2000 to December 2006 period, the model was run with 110 percent and 90 percent of calibrated values of the parameters. The scenarios that were analyzed include the following: • 10 percent increase in LZSN • 10 percent decrease in LZSN • 10 percent increase in INFILT • 10 percent decrease in INFILT • 10 percent increase in AGWRC • 10 percent decrease in AGWRC • 10 percent increase in UZSN • 10 percent decrease in UZSN • 10 percent increase in INTFW • 10 percent decrease in INTFW • 10 percent increase in IRC • 10 percent decrease in IRC • 10 percent increase in LZETP • 10 percent decrease in LZETP The modeled flows for different sensitivity runs were compared with observed flows at the gage and the coefficients of determination of the hydrologic sensitivity analysis are Appendix D D-2 presented in Table Gl. Based on these tables it can be seen that the calibration parameters affect the coefficient of determination in the decreasing order of AGWRC, IRC, INFILT, LZSN, INTFW, UZSN and LZETP. The sensitivity analysis was also performed for two water quality parameters, WSQOP and FSTDEC, by simulating the fecal coliform concentrations for 120 percent and 80 percent of their calibrated values. The rate of violation of the Monthly Geometric Mean Water Quality Standard was determined for each scenario and compared with the rate of violation under the water quality calibration run. The changes in the rate of violation are presented in Table G-2. The results of the sensitivity analysis show that at the calibrated values of WSQOP and FSTDEC there is no measurable effect on the violation of the water quality standards. G-1: Sensitivity Variationi Parameter Analysis: Variation in Coefficient of DeterminationTable i III II. Coefficient of Determination +10% change in parameter -10% change in parameter LZSN 0.770 0.769 INFILT 0.766 0.773 AGWRC 0.761 0.745 UZSN 0.771 0.769 INTFW 0.765 0.774 IRC 0.770 0.770 LZETP 0.770 0.770 Calibrated Parameters 0.770 Appendix D D-3 Table Change I Violation Calibration Parameter Values Rate From WSQOP Change I FSTDEC Segment # 20% -20% 20% -20% Preddy Creek (Segment 4 -1.7% 0.0% -1.7% 0.0% Mechums River (Segment 15 0.0% 3.3% -1.7% 3.3% Beaver Creek (Segment 36 0.0% 0.0% 0.0% 0.0% Meadow Creek (Segment 17 -1.7°/o 0.0% -1.7% 0.0°/0 North Fork Rivanna (Segment 8 0.0°/0 1.7% -1.7°/u 1.7% Rivanna River (Segment 35) -1.7% 0.0% -8.3% 1.7% Appendix D D-4 Section 8. Qualified personnel The following personnel are responsible for inspections; (Provide the name, telephone number, and qualifications of the qualified personnel conducting inspections.) :D Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 9. Signed Certification (Provide certification according to 9VAC25-870-370. For purposes of plan review and approvals, this certification should be the owner of the property, the same signature as appears on the bonds and applications. Another operator can be designated on the delegation of authority form to follow.) CERTIFICATION " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Owner/Operator Name: _TBD Company: Title: Signature: Date: Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 10. Delegation of authority. (Provide the persons or positions with authority to sign inspection reports or to modify the stormwater pollution prevention plan. A formal, signed delegation of authority is needed.) Delegation of Authority I, (name), hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the Construction General Permit, at the construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city, state, zip) (phone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in the Construction General Permit (CGP), and that the designee above meets the definition of a "duly authorized representative". Operator Name: Company: Title: Signature: Date: Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 11. General permit copy (Provide a copy of the construction general permit, 9VAC25-880) Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY General Permit No.: VAR10 Effective Date: July 1, 2019 Expiration Date: June 30, 2024 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 the registration statement filed with the Department of Environmental Quality, 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 in this general permit. Construction General Permit Effective July 1, 2019 Page 2 of 26 10M.T 1 DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS A. Coverage under this general permit. 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. 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 registration, has undergone final stabilization. Post -construction industrial stormwater discharges may need to be covered by a separate VPDES permit. 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. 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. Page 3 of 26 4. Impaired waters and total maximum daily load (TMDL) limitation. Nutrient and sediment impaired waters. Discharges of stormwater from construction activities to surface waters identified as impaired in the 2016 § 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 stormwater pollution prevention plan (SWPPP) in accordance with Part II B 5 of this permit that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations and implements an inspection frequency consistent with Part II G 2 a. Polychlorinated biphenyl (PCB) impaired waters. Discharges of stormwater from construction activities that include the demolition of any structure with at least 10,000 square feet of floor space built or renovated before January 1, 1980, to surface waters identified as impaired in the 2016 § 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 PCB are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP in accordance with Part II B 6 of this permit that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations, and implements an inspection frequency consistent with Part II G 2 a. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit effective on July 1, 2014, to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP in accordance with Part II B 7 of this permit and implements an inspection frequency consistent with Part II G 2 a. 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, 1 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 oils, curing compounds, and other construction materials; Page 4 of 26 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, managed in a manner to avoid an instream impact; 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 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, unless a registration statement was not required to be submitted in accordance with 9VAC25-880-50 A 1 c or A 2 b for single-family detached residential structures, to the VSMP authority after one or more of the following conditions have been met: Page 5 of 26 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 has operational control. 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 complete and accurate notice of termination and the construction record drawing prepared; 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 individual lots in residential construction only, final stabilization as defined in 9VAC25- 880-1 has been completed, including providing written notification to the homeowner and incorporating a copy of the notification and signed certification statement into the SWPPP, and the residence has been transferred to the homeowner. The notice of termination shall be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection is met. 3. Termination of authorization 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 a complete and accurate notice of termination in accordance with 9VAC25-880-60 C, whichever occurs first. 4. 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 unless otherwise notified by the VSMP authority or department. 5. The notice of termination shall be signed in accordance with Part III K of this general permit. G. Water quality protection. 1. The operator shall 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. 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 C to adequately address the identified water quality concerns; 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 Page 6 of 26 c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter shall include a signed certification consistent with Part III K. STORMWATER POLLUTION PREVENTION PLAN A. Stormwater pollution prevent 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 B. 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 shall develop the missing elements and include them in the SWPPP. 3. Any operator that was authorized to discharge under the general permit effective July 1, 2014, 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. B. Contents. The SWPPP shall include the following items: 1. General information. a. A signed copy of the registration statement, if required, 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: Page 7 of 26 (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; (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 any support activities, including (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 as allowed by Part II G 2 a (1) (ii) or Part II G 2 b (2). Erosion and sediment control plan. a. An erosion and sediment control plan designed and approved in accordance with the Virginia 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. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. An 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, implemented to: (1) Control the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Control stormwater discharges, including peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; Page 8 of 26 (3) Minimize the amount of soil exposed during the construction activity; (4) Minimize the disturbance of steep slopes; (5) Minimize 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) Provide and maintain natural buffers around surface waters, direct stormwater to vegetated areas to increase sediment removal, and maximize stormwater infiltration, unless infeasible; (7) Minimize soil compaction and, unless infeasible, preserve topsoil; (8) Ensure initiation of stabilization activities, as defined in 9VAC25-880-1, of disturbed areas 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) Utilize 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. Except for those projects identified in Part II B 3 b, a stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25-870), or an "agreement in lieu of a stormwater management plan" as defined in 9VAC25-870-10 from the VSMP authority, or a stormwater management plan prepared in accordance with annual standards and specifications approved by the department. b. For any operator meeting the conditions of 9VAC25-870-47 B of the VSMP regulation, an approved stormwater management plan is not required. In lieu of an approved stormwater management plan, 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. 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; Page 9 of 26 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 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 Page 10 of 26 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, waste concrete, and sanitary wastes; (8) Address any other discharge from the potential pollutant -generating activities not addressed above; (9) Minimize the exposure of waste materials to precipitation by closing or covering waste containers during precipitation events and at the end of the business day, or implementing other similarly effective practices. Minimization of exposure is not required in cases where the exposure to precipitation will not result in a discharge of pollutants; 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. SWPPP requirements for discharges to nutrient and sediment impaired waters. For discharges to surface waters (i) identified as impaired in the 2016 § 305(b)/303(d) Water Quality Assessment Integrated Report or (ii) with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit for sediment for a sediment - related parameter (i.e., total suspended solids or turbidity) or nutrients (i.e., nitrogen or phosphorus), the operator shall: a. Identify the impaired waters, approved TMDLs, and pollutants of concern in the SWPPP; and b. Provide clear direction in the SWPPP 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; (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 II G 2 a. SWPPP requirements for discharges to polychlorinated biphenyl (PCB) impaired waters. For discharges from construction activities that include the demolition of any structure with at least 10,000 square feet of floor space built or renovated before January 1, 1980, to surface waters (i) identified as impaired in the 2016 § 305(b)/303(d) Water Quality Assessment Integrated Report or (ii) with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit for PCB, the operator shall: Page 11 of 26 a. Identify the impaired waters, approved TMDLs, and pollutant of concern in the SWPPP; b. Implement the approved erosion and sediment control plan in accordance with Part II B 2; c. Dispose of waste materials in compliance with applicable state, federal, and local requirements; and d. Implement a modified inspection schedule in accordance with Part II G 2 a. 7. SWPPP requirements for discharges to exceptional waters. For discharges to surface waters identified in 9VAC25-260-30 A 3 c as an exceptional water, the operator shall: a. Identify the exceptional surface waters in the SWPPP; and b. Provide clear direction in the SWPPP 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; (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 II G 2 a. 8. Identification of qualified personnel. The name, phone number, and qualifications of the qualified personnel conducting inspections required by this general permit. 9. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part III K, to sign inspection reports or modify the SWPPP. 10. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part III K. C. 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. The SWPPP shall 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 shall be accomplished as described in Part II H. Page 12 of 26 3. The SWPPP shall clearly identify the contractors 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 as soon as possible but 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 were modified; 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 g. Measures taken to address any evidence identified as a result of an inspection required under Part II G. 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with Part III K. D. 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. E. 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. Page 13 of 26 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 shall be posted near the main entrance of the construction site. 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 D. 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. F. 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. All control measures shall 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 G identifies a control measure that is not operating effectively, corrective actions 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. If site inspections required by Part II G identify an existing control measure that needs to be modified or if an additional or alternative 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 additional or 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. G. 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 ensuring that the qualified personnel conduct the inspection. 2. Inspection schedule. a. For construction activities that discharge to a surface water identified in Part 11 B 5 and B 6 as impaired or having an approved TMDL or Part I B 7 as exceptional, the following inspection schedule requirements apply: (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 24 hours following a measurable storm event. In the event that a measurable storm event occurs when Page 14 of 26 there are more than 24 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections as authorized in Part II G 2 d shall not be allowed. b. Except as specified in Part II G 2 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 24 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 24 hours between business days, the inspection shall be conducted on the next business day. c. 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 described in Part II G 2 a and 2 b 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. d. Except as prohibited in Part II G 2 a (2), 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 inspection report required by Part II G. e. If adverse weather causes the safety of the inspection personnel to be in jeopardy, the inspection may be delayed until the next business day on which it is safe to perform the inspection. Any time inspections are delayed due to adverse weather conditions, evidence of the adverse weather conditions shall be included in the SWPPP with the dates of occurrence. 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; Page 15 of 26 (2) Record the information and a description of any discharges occurring at the time of the inspection or evidence of discharges occurring prior to 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 and effective impoundment or flow control; (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 channels, flumes, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; (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 or public roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days to ensure: (a) Initiation of stabilization activities have occurred immediately, as defined in 9VAC25-880-1; and (b) Stabilization activities have been completed within seven days of reaching grade or stopping work; (6) 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: Page 16 of 26 (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 sediment 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 or is not effective 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 or sediment deposition outside of the approved area to be disturbed; (7) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance, and effectiveness of the procedures and practices; (8) Identify any pollutant generating activities not identified in the pollution prevention plan; and (9) 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 locations of prohibited discharges; d. The locations of control measures that require maintenance; Page 17 of 26 e. The locations of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The locations where any evidence identified under Part II G 3 a (6) exists; g. The locations where any additional control measure is needed; 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 The date and signature of the qualified personnel and the operator or its duly authorized representative. 5. The inspection report shall be included into the SWPPP no later than four business days after the inspection is complete. The inspection report and any actions taken in accordance with Part II shall 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. H. Corrective actions. The operator shall implement the corrective actions 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. 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. Page 18 of 26 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 shall 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. 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). 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 individuals who performed the sampling or measurements; c. The dates and times analyses were performed; d. The individuals 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. Page 19 of 26 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. 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 terminating this general permit coverage 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. 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; Page 20 of 26 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 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 in this general 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 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 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. 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: 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; Page 21 of 26 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 1 2. 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 Page 22 of 26 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 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 and other information. 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 shall 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 Page 23 of 26 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 coverage, 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 60 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. Page 24 of 26 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 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 U 3 a. Page 25 of 26 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 of the upset; b. The permitted facility was at the time being properly operated; 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 shall be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that shall 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. Page 26 of 26 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 permit coverage 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 permit coverage. 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. 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. 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. Section 12. Inspection logs INSPECTION FREQUENCY: (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. Issued — 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County STORM WATER INSPECTIONS FOR VSMP GENERAL PERMIT LAND DISTRIBUTING ACTIVITIES Page I PROJECT: MONITORING FOR THE WEEK BEGINNING: DATE AND TIME OF INSPECTION: RAINFALL: Date of Rain Amount Inches Initials EROSION AND SEDIMENT CONTROL FACILITIES INSPECTED: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) Facility Identification Date and Time of Inspection Operating Properly (YIN) Description of inspection observations OBSERVATION OF RUNOFF AT OUTFALLS: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) By this signature, I certify that this report is accurate and complete to the best of my knowledge: Qualified Personnel By this signature, I certify that the contruction activity is in compliance with the SW PP and general permit. Qualified Personnel ceritication statement on page 3 shall be signed. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Operator/Duly Authorized Representative By this signature, I certify that the contruction activity is in compliance with the SWPP and general permit. Operator/Duly Authorized Representative Stormwater Discharge Outfall Identification Date Clarity Floating Solids Suspended Solids Oil Sheen Otherobvious indicators of stormwater pollution (list and describe) Visible sediment leavingthe site?(Y/N) If yes, describe actions taken to prevent future releases (may need to attach additional information) Describemeasurestakento clean up sediment outside of disturbed limits (may need to attach additional information) Clarity: Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy Floating Solids: Choose the number which best describes the amount of floating solids in the discharge where 1 is no solids and 10 the surface us covered in floating solids Suspended Solids: Choose the number which best describes the amount of suspended solids in the discharge where 1 is no solids and 10 is extremely muddy. Oil Sheen: Is there an oil sheen in the stormwater discharge (Y or N)? STORM WATER INSPECTIONS FOR VSMP GENERAL PERMIT LAND DISTRIBUTING ACTIVITIES Page I PROJECT: MONITORING FOR THE WEEK BEGINNING: DATE AND TIME OF INSPECTION: RAINFALL: Date of Rain Amount Inches Initials EROSION AND SEDIMENT CONTROL FACILITIES INSPECTED: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) Facility Identification Date and Time of Inspection Operating Properly (YIN) Description of inspection observations OBSERVATION OF RUNOFF AT OUTFALLS: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) By this signature, I certify that this report is accurate and complete to the best of my knowledge: Qualified Personnel By this signature, I certify that the contruction activity is in compliance with the SW PP and general permit. Qualified Personnel ceritication statement on page 3 shall be signed. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Operator/Duly Authorized Representative By this signature, I certify that the contruction activity is in compliance with the SWPP and general permit. Operator/Duly Authorized Representative Stormwater Discharge Outfall Identification Date Clarity Floating Solids Suspended Solids Oil Sheen Otherobvious indicators of stormwater pollution (list and describe) Visible sediment leavingthe site?(Y/N) If yes, describe actions taken to prevent future releases (may need to attach additional information) Describemeasurestakento clean up sediment outside of disturbed limits (may need to attach additional information) Clarity: Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy Floating Solids: Choose the number which best describes the amount of floating solids in the discharge where 1 is no solids and 10 the surface us covered in floating solids Suspended Solids: Choose the number which best describes the amount of suspended solids in the discharge where 1 is no solids and 10 is extremely muddy. Oil Sheen: Is there an oil sheen in the stormwater discharge (Y or N)? STORM WATER INSPECTIONS FOR VSMP GENERAL PERMIT LAND DISTRIBUTING ACTIVITIES Page I PROJECT: MONITORING FOR THE WEEK BEGINNING: DATE AND TIME OF INSPECTION: RAINFALL: Date of Rain Amount Inches Initials EROSION AND SEDIMENT CONTROL FACILITIES INSPECTED: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) Facility Identification Date and Time of Inspection Operating Properly (YIN) Description of inspection observations OBSERVATION OF RUNOFF AT OUTFALLS: (Inspections shall be conducted according to Part IIF2 of the Permit. However, if the discharges of stormwater from construction activities are to surface waters identified as imparied, inspections shall be conducted according to Part IB4d.) By this signature, I certify that this report is accurate and complete to the best of my knowledge: Qualified Personnel By this signature, I certify that the contruction activity is in compliance with the SW PP and general permit. Qualified Personnel ceritication statement on page 3 shall be signed. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Operator/Duly Authorized Representative By this signature, I certify that the contruction activity is in compliance with the SWPP and general permit. Operator/Duly Authorized Representative Stormwater Discharge Outfall Identification Date Clarity Floating Solids Suspended Solids Oil Sheen Otherobvious indicators of stormwater pollution (list and describe) Visible sediment leavingthe site?(Y/N) If yes, describe actions taken to prevent future releases (may need to attach additional information) Describemeasurestakento clean up sediment outside of disturbed limits (may need to attach additional information) Clarity: Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy Floating Solids: Choose the number which best describes the amount of floating solids in the discharge where 1 is no solids and 10 the surface us covered in floating solids Suspended Solids: Choose the number which best describes the amount of suspended solids in the discharge where 1 is no solids and 10 is extremely muddy. Oil Sheen: Is there an oil sheen in the stormwater discharge (Y or N)?