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HomeMy WebLinkAboutWPO201500059 Plan - Stormwater Stormwater Management Plan 2015-12-22 STORM WATER POLLUTION PREVENTION PLAN (Pursuant to Virginia Regulation 9 VAC 25-880-10) For Rio Road Albemarle County, VA Prepared by: Kimley-Horn and Associates, Inc. 1700 Willow Lawn Drive, Suite 200 Richmond, VA 23230 804-673-3882 12/22/2015 (Operator's Signature) Date COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY Street address: 629 East Main Street,Richmond.Virginia 23219 Molly Joseph Ward Mailing address:P.O.Box 1105,Richmond.Virginia 23218 David K.Pay for Secretary of Natural Resources www.deq.vireinia.gov Director (804)098-4000 1-800-592-5482 May 19,2016 The Rebkee Co 15871 City View Dr Ste 300 Richmond, VA 23230 jgibbons@rebkee,com RE: Coverage under the VPDES Construction General Permit(VAR10) General Permit No.VAR10I203 CVS Pharmacy Charlottesville Commercial Albemarle Dear Permittee: DEQ has reviewed your Registration Statement received on August 24, 2015 and determined that the proposed land-disturbing activity is covered under the General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10). The effective date of your coverage under this general permit is July 1, 2014 or the date of this letter,whichever is later. A copy of the general permit can be obtained from DEQ's webpage at the following location: http:/Iwww.deo.virgin la.gov/Portals/0/DEQ/WateriP ublications/CG P2014.pdf. The general permit contains the applicable Stormwater Pollution Prevention Plan (SWPPP) requirements and other conditions of coverage, Please print the general permit and read it carefully as you will be responsible for compliance with all permit conditions. DEQ staff has determined that the proposed land-disturbing activity will discharge to a surface water identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of the general permit for (i) sediment or a sediment-related parameter or (ii) nutrients. Therefore, the following general permit(Part 1.13.4)and SWPPP requirements(Part II.A.5) must be implemented for the land-disturbing activity: • Permanent or temporary soil stabilization shall be applied to denuded areas within seven (7) days after final grade is reached on any portion of the site; • Nutrients (e.g., fertilizers) shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; • Inspections shall be conducted at a frequency of (i) at least once every four (4) business days or (ii) at least once every(5) 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 • Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls. The general permit will expire on June 30, 2019. The conditions of the general permit require that you submit a new registration statement at least 90 days prior to that date if you wish to continue coverage under the general permit, unless permission for a later date has been granted by the Board. Permission cannot be granted to submit the registration statement after the expiration date of the general permit. If you have any questions about this permit, please contact the DEQ Office of Stormwater Management at ConstructionGP cz deo virainia gov. Sincerely, / dare , Frederick K. Cunningham, Director Office of Water Permits 2 STORM WATER POLLUTION PREVENTION PLAN (Pursuant to Virginia Regulation 9 VAC 25-880-10) For Rio Road Albemarle County, VA Prepared by: Kimley-Horn and Associates, Inc. 1700 Willow Lawn Drive, Suite 200 Richmond, VA 23230 804-673-3882 12/22/2015 (Operator's Signature) Date POLICY AND GENERAL PROCEDURES This SWPPP has been developed in accordance with the requirements contained in the Virginia Pollution Discharge Elimination System(VPDES)storm water general permit for discharges from construction activities(9 VAC 25-880). It is the responsibility of the Operator involved with grading, drainage, utilities or who implement a pollutant control measure identified in the Storm Water Pollution Prevention Plan(SWPPP)to secure authority to discharge stormwater from land disturbing activates of one acre or greater in full conformance with the stormwater regulations of the Virginia Department of Environmental Quality(VDEQ)as contained in 9 VAC 25-880. The Operator and all subcontractors must comply with the requirements of the VSMP as contained in the VDEQ VPDES storm water general permit and implementing regulations (9 VAC 25-880)and the erosion and sediment control requirements of the VDEQ as published in the Virginia Erosion and Sediment Control Handbook(current edition). These requirements are as follows: A. To receive a grading permit once the VSMP plan is approved,the following steps must take place: • Submit ESC bond request and estimate • Bond processed and posted • SWM Maintenance Agreement • DEQ database • Coverage letter • Schedule pre-construction meeting • Remainder of fee paid at pre-construction meeting • Receive grading permit Send the General Permit Registration Statement, Permit Fee form and check for the appropriate fee amount to the following address: COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville,Virginia 22902-4596 Tel. (434) 296-5832 • Fax(434)972-4126 B. A copy of the Registration Statement for coverage under the general permit for storm water discharges from construction activities as well as the actual general permit when issued by the County shall be maintained by the Operator for inspection at the construction site. Land disturbing activities cannot commence until verification of coverage is received by the Operator. Specifically, no land disturbing activity shall occur unless the owner submits with his application the approved VSMP permit, including the approved erosion and sediment control plan, the approved stormwater management plan, evidence of general permit coverage to discharge stormwater, and certification that the plans will be followed. C. A complete copy of the SWPPP, including copies of all inspection reports, plan revisions, Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KFIA Job #113001348 etc., must be retained by the Operator at the project site at all times during working hours 4,400, and kept in the Operator's permanent project records for at least three years following submission of the Notice of Termination(NOT). D. The Operator must provide names and addresses of all subcontractors working on this project who will be involved with all construction activities that disturb site soil. This information must be kept with this SWPPP. E. The Operator and all subcontractors involved with land disturbing for this project must sign a copy of the appropriate certification statement included in Appendix C which will be incorporated into the construction contract. F. As described below,the Operator shall conduct regular inspections to determine effectiveness of the SWPPP. The SWPPP shall be modified by the Operator as needed to prevent pollutants from discharging from the site. The Operator's inspector must be both a person familiar with the site and the nature of the major construction activities and be qualified to evaluate both overall system performance and individual component performance. Additionally, the Operator's inspector must either be someone empowered to implement modifications to this SWPPP and the pollutant control devices, if needed, in order to increase effectiveness to an acceptable level, or someone with the authority to cause such things to happen. This authority should be delegated to the inspector by using the enclosed Letter of Delegation of Authority(Appendix A)signed by the Operator naming the person or position responsible for undertaking these tasks on behalf of the Operator. Until a contractor is selected,Kimley-Horn technical personnel will fulfill the role of the Operator's inspector and ensure that the pollution prevention practices are lifo.r implemented properly. G. This SWPPP shall be updated each time there are modifications to the pollutant prevention system or a change of Operators working on the project that disturbs site soil. The Operator shall notify the governing reviewing agency before these modifications are implemented, unless immediate Operator action is necessary to prevent unauthorized discharges. If immediate Operator action is needed,then the Operator shall notify the governing reviewing agency of the action as soon as practicable. H. Discharge of oil or other hazardous substances into the storm water is subject to reporting and cleanup requirements. Refer to Part III.G of the VPDES General Permit for additional information. Copies of the VPDES General Permit and the Registration Statement forms are available on the Department of Environmental Quality web site (http://www.deq.virginia.gov/Programs/Water/StormwaterManagement/V SMPPermits.asp x). Once the site reaches final stabilization,the Operator shall complete and submit two copies of the NOT form for activities on site. This form is included as Appendix E. If a section or phase of the project reaches final stabilization prior to the entire project reaching final stabilization,then that section may be clearly marked on the site plans and the date of final stabilization recorded in the SWPPP. Areas so marked are no longer required to be inspected as a part of permit compliance. Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 J. This SWPPP is intended to control water-borne and liquid pollutant discharges by some Ntisif combination of interception, filtration, and containment. The Operator and all subcontractors implementing this SWPPP shall remain alert to the need to periodically refine and update the SWPPP in order to accomplish the intended goals. K. This SWPPP shall be amended as necessary during the course of construction in order to keep it current with the pollutant control measures utilized at the site. Amending the SWPPP does not mean that it has to be reprinted. It is acceptable to handwrite revisions, add addenda, sketches, new sections, and/or revised drawings. L. A record of the dates when land disturbing activities occur, when construction activities temporarily or permanently cease on a portion of the site, and when stabilization measures are initiated shall be maintained by the Operator until the NOT is filed. A log for keeping such records is included in the Appendices. A different form for the log may be substituted if it is found to be more useful. M. Annual permit maintenance fees are required. Maintenance fees are as follows: • Less than 1 acre(only areas within common plans of development or sale): $50 • Between 1 and 5 acres: $400 • Between 5 and 10 acres: $500 • Between 10 and 50 acres: $650 • Between 50 and 100 acres: $900 • Greater than 100 acres: $1,400 Newsy II. INTRODUCTION This SWPPP has been prepared for land disturbing activities associated with the construction of the CVS Pharmacy located at the corner of Rio Road and Seminole Trail in Albemarle County, VA. This SWPPP includes the elements necessary to comply with the Storm Water General Permit under the VPDES and local governing agency requirements. This SWPPP shall be implemented at the start of construction. Construction phase pollutant sources anticipated at the site are: ® Disturbed(bare)soil, ® Vehicle fuels and lubricants, ® Chemicals associated with building construction, and building materials, ® Asphalt and asphalt pavement waste; chlorine for water line flushing, ® Other pollutants Without adequate control there is the potential for each type of pollutant to be transported by stormwater. Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 The project will consist of the following basic activities: Now ® Site grading, ® Paving work, ® Installation of stormwater management and drainage systems, ® Installation of utilities, ® Other activities: Landscaping Purpose A major goal of pollution prevention efforts during project construction is to control soil and pollutants that originate on the site and prevent them from flowing to surface waters of the Commonwealth. The purpose of this SWPPP is to provide requirements for achieving that goal. A successful pollution prevention program also relies upon careful inspection and adjustments during the construction process in order to enhance its effectiveness. Scope This SWPPP must be implemented when land disturbing activities begin on the site. This SWPPP will be made available for public inspection upon public request on site during normal business hours for the term of the permit authorization for the site. The S WPPP ,,,w Construction Site Notice as well as a copy of the Coverage Letter must be posted conspicuously and readable from a public right of way at the job site. This SWPPP primarily addresses the impact of storm rainfall and runoff on areas of the ground surface disturbed during the construction process. In addition, there are recommendations for controlling other sources of pollution that could accompany the major construction activities. Permit coverage is terminated as of the date the lot is transferred to a new owner, coverage under a new VPDES permit is obtained, or as of the date another Operator assumes control over portions of the site not stabilized. In these situations, coverage under the permit terminates at midnight the date the Notice of Termination(NOT)is filed. Where the Operator seeks to terminate coverage because the site has reached final stabilization, termination will become effective upon concurrence by the VSMP Authority(administered by Albemarle County)that final stabilization has been achieved on all portions of the site, or after 60 days from the submittal of the NOT [Notice], whichever occurs first. Forms required to implement the SWPPP are included in the Appendices to this document. The VPDES General Permit for Storm Water Discharges from Construction Activities prohibits most non-storm water discharges during the construction phase. Allowable non- storm water discharges that may occur during construction on this project, which would therefore be covered by the General Permit, include: 1. Discharges from firefighting activities; Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 2. Fire hydrant flushing; yam.. 3. Water used to wash vehicles or control dust where detergents are not used if wash waters are collected or detained and do not reach receiving streams; 4. Water flowing from potable sources and water line flushing; 5. Water used to control dust; 6. External building wash down which does not use detergents; 7. Runoff from pavement wash down where spills or leaks of toxic or hazardous materials have not occurred(unless all spilled material has been removed)and where detergents have not been used; 8. Uncontaminated air conditioning or compressor condensate; 9. Springs and uncontaminated groundwater; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering; and `"' 12. Landscape irrigation. The techniques described in this SWPPP focus on providing control of pollutant discharges with practical approaches that utilize readily available expertise, materials, and equipment. The Operator referred to in this SWPPP is Joseph Gibbons of the Rebkee Company. The role of Operator will subsequently be transferred to the contractor or registered land disturber once selected. This Operator has also been noted on the VSMP registration statement. The Operator and their subcontractor(s) will construct the site development improvements in accordance with the approved plans and this SWPPP. III. PROJECT DESCRIPTION Described below are the land disturbing construction activities that are the subject of this SWPPP. They are presented in the order(or sequence)they are expected to begin, but each activity will not necessarily be completed before the next begins. Also, these activities could occur in a different order if necessary to maintain adequate erosion and sedimentation control: A. The proposed project will be a CVS/pharmacy. The proposed CVS/pharmacy development is on approximately 1.63 acres of land(1.535 acres after R/W dedication)formerly occupied by a vacant bank and shopping plaza which will be demolished as part of this development. The subject property is located at the intersection of Seminole Trail(Route Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 29)and Rio Road. The proposed area of disturbance is 1.69 acres. B. Sequence of Construction: • Schedule a pre-construction meeting to be held at the Albemarle County office building. The owner must give the county inspector at least 48 hours notification to schedule the pre-construction meeting for the issuance of a land disturbance permit. The certified registered land disturber must attend the meeting. • The VSMP construction activity operator and the county environmental inspector must attend the pre-construction meeting. • Install construction entrance, silt fence, and inlet protection. • Disconnect utilities and demolish building, utilities*, detention system, curb, concrete, asphalt,trees, and shrubs within limits of disturbance. Existing storm inlet and pipe leading to STR. X2 along Route 29 are to remain during construction to provide an adequate stormwater outfall for the site. *Contractor to coordinate public waterline demolition/relocation with Albemarle county and ACSA to ensure acceptable shutdown and reactivation timing • Upon demolition of the parking lot and curb and gutter, the sediment trap should be installed as designed. • Diversion dikes should be installed as depicted on the plans to maintain positive drainage to the inlet shown to remain and the sediment trap. • The existing inlets noted on the plans should remain in place and be adequately protected until the proposed inlets are installed with inlet protection to ensure adequate drainage and sediment control throughout construction. • Once all demolition is complete, contractor may begin Phase II construction activities. Refer to sheet CG-101 for Phase II sequence of construction. • Once Phase I measures are in place and functioning properly, clearing within the limits of disturbance shown in Phase II can commence. • Begin earthwork operations and rough grading. Modify silt fence as necessary to provide adequate perimeter protection. • Install storm sewer and inlet protection. Ensure sediment control measures are in place throughout construction to protect existing storm lines and inlets. • Remove remaining existing storm sewer, inlets, and associated diversion dike once proposed inlets are functioning and protected as shown on the plan. `"" Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 • Begin installation of utilities. • Pour concrete including curbing, pads, and sidewalks. Perform fine grading and place base stone. • Pave all roads and parking areas. Complete pavement markings and striping. Confirm all accessible routes and parking areas conform to ADA standards. Sidewalk cross slopes shall not exceed one and a half percent and longitudinal slopes shall not exceed four and a half percent. Accessible parking areas shall not exceed one and a half percent slope in any direction. • Stabilize all remaining non-paved areas with permanent seeding(refer to landscape plan)upon completion of fine grading. Install site landscaping. No erosion control measures are to be removed until approved by Albemarle county environmental department. • No erosion control measures may be removed without approval of the environmental inspector for the site. C. The project site consists of 1.69 acres with a disturbed area of 1.69 acres. Note:the proposed parcel area is 1.535 acres. D. The pre-development runoff coefficient of the site is 0.79. The runoff coefficient will be decreased to 0.74 under post-development conditions. E. Other potential sources of pollution—Vehicle fuels and lubricants. F. The ultimate downstream receiving water body for stormwater runoff from within the limits of disturbance is JR08 (South Fork Rivanna River). G. The selected erosion and sediment control drawings, grading and drainage drawings, and/or erosion and sediment control narrative provided in Appendix G(see Sheets CE-102, CE- 501, and CG-102)illustrate/outline the following: 1. Drainage patterns and approximate slopes or contours anticipated after grading activities 2. Areas of soil disturbance and areas of the site which are not to be disturbed. 3. Location of major structural and non-structural controls. 4. Location of areas where stabilization practices are expected to occur including types of vegetative cover 5. Surface waters including wetlands 6. Locations where stormwater is discharged to a surface water with an outline of the drainage area for each discharge point. Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 7. Existing and planned paved areas and buildings 8. Location of permanent stormwater management practices to be used to control pollutants in stormwater after construction activities have been completed 9. Location of other potential sources of pollution The actual schedule for implementing pollutant control measures will be determined by project construction progress. Down slope protective measures must always be in place before soil is disturbed. IV. SITE DESCRIPTION Included as part of this SWPPP in Appendix G are selected project construction drawings. Please refer to them for detailed site information. A. Site Location—The proposed project is changing two commercial parcels into one retail parcel. The given address is 1700 and 1710 Seminole Trail, Albemarle County, VA. The two existing sites were owned by Union Bank and Trust Company and 1710 Seminole Trail, LLC and are referenced as Tax Parcels 06100 00 00 123F0, and 06100 00 00 123G0 respectively. The proposed parcel is at the intersection of Seminole Trail (Route 29)and Rio Road and is surrounded by zoned highway commercial(HC)land. The closest body of water to the site is South Fork Rivanna River. N412. B. Site Topography and Coverage—Currently Parcel 1 and Parcel 2 sit at elevations of 510 feet and 501 feet, respectively. As the site progresses from West to East,the elevation changes from 517 feet(westernmost corner)to 492 feet(easternmost corner). The site's drainage currently sheetflows from west to east to towards two inlets located along the Route 29 frontage. The stormwater is then conveyed to the existing Route 29 storm pipe network which flows north. The existing vegetation is landscaped trees and shrubs C. Rainfall Information—The average annual rainfall for Albemarle County, Virginia is 43 inches(Monticello weather station). Fifty six percent(24 inches) of the annual precipitation occurs between April and September. A rain gauge shall be installed on site to determine if an inspection triggering rainfall event has occurred. An inspection "triggering rainfall event"is rainfall that equals or exceeds one quarter inch(0.25") in a 24-hour period at the construction site. Site Soils—The following soils are present on-site according to a web soil survey generated from the United States Department of Agriculture(USDA)and Natural Resources Conservation Service(NRCS)online database Soil Type 27B Elioak Loam,2 to 7 percent slopes The Elioak component makes up 80 percent of the map unit. Slopes are 2 to 7 percent. This component is on hillslopes, piedmonts. The parent material consists of residuum Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 weathered from mica schist. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches is moderate. Shrink-swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. Nonirrigated land capability classification is 2E. This soil does not meet hydric criteria. Soil Type 34C Glenelg Loam, 7 to 15 percent slopes The Glenelg component makes up 85 percent of the map unit. Slopes are 7 to 15 percent. This component is on hillslopes, piedmonts. The parent material consists of residuum weathered from mica schist. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches is high. Shrink-swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. Nonirrigated land capability classification is 3E. This soil does not meet hydric criteria. D. Total Area and Disturbed Area—The project site consists of 1.535 acres with a disturbed area of 1.69 acres. E. Quality of Receiving Surface Waters and/or Wetlands—The proposed drainage of the '"" CVS/pharmacy will ultimately drain in to the South Fork Rivanna River. The South Fork Rivanna River is classified as Waters of the United States. The South Fork Rivanna River is on the 2014 305(b)/303(d) Water Quality Assessment Integrated Report as impaired for aquatic life. The aquatic life use is impaired based on exceedance of criteria for Benthics. The Total Maximum Daily Load(TMDL)Waste Load Allocation(WLA)is scheduled to be developed by 2022. This impairment is not affected by general construction activities. F. Threatened or Endangered Species or their Critical Habitat—The Virginia Department of Game and Inland Fisheries' Virginia Fish and Wildlife Information Service was reviewed for the presence of threatened or endangered species on the site. Three species were identified as threatened or endangered within two miles of the project area including the James Spinymussel(Pleurobema collina), the Green Floater(Lasmigona subviridis), and the Atlantic Pigtoe(Fusconaia masoni). Coordination with the proper federal, state, and local agencies should occur if these species are observed during construction or if impacts to these species' habitats will occur. G. Erosion Control Plan—The Erosion and Sediment Control facilities shown on the approved E&S Plans (Appendix G)include a temporary paved construction entrance, silt fence, storm drain inlet protection, safety fence, sediment trap, temporary seeding, and permanent seeding as shown on CE-101, CE-501, and CG-101. These plans are provided in Appendix G. H. Permanent Stormwater Controls—Runoff from the developed portion of the study area will '`"' Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 drain to an existing manmade stormwater conveyance system. This system meets channel -,,.., protection and flood protection criteria as VDOT has accounted for the site's imperviousness as part of their design of the Route 29/Rio Road grade separated interchange. VDOT has analyzed the storm network in Route 29 and verified capacity up to the subject site. Refer to the SWM channel and flood protection information relating to the VDOT design for the Route 29/Rio Road interchange for further information. Due to the lack of greenspace in flat areas or free from easements bioretention, other low impact development practices are not feasible. As a result, the developer proposes to purchase 0.41 pounds of nonpoint phosphorous credits from Chesapeake Bay Nutrient Land Trust, LLC-Wildwood Facility. Stormwater quantity and quality calculations proving the adequacy of this best management practice for meeting regulatory requirements are provided in Appendix I(refer to Sheets CG-201, CG-301, and the attached VDOT Storm Design Information). V. STORM WATER POLLUTION PREVENTION MEASURES AND CONTROLS A variety of storm water pollutant controls (Best Management Practices) are recommended for this project. These controls are reflected in the Erosion and Sediment Control Plans enclosed herein as Appendix G. Some controls are intended to function temporarily and will be used as needed for pollutant control during the construction period. These include temporary sediment barriers such as silt fencing, a rock construction entrance, and inlet protection measures. For most disturbed areas, permanent stabilization will be accomplished by covering the soil with pavement, buildings, other improvements, and/or vegetation. A. Erosion and Sediment Controls 1. Short and Long Term Goals—All erosion and sediment control measures have been selected, designed and are to be installed in accordance with the Virginia Erosion and Sediment Control Law and Regulations. The short term goal of construction phase stabilization is to minimize the loss of sediment to adjacent waters during construction. The long term goal is to minimize the loss of sediment from the project once constructed by permanent soil stabilization. 2. Soil Stabilization-The purpose of soil stabilization is to prevent soil from leaving the site. In the natural condition, soil is stabilized by existing vegetation. The primary technique to be used at this project for stabilizing site soil will be to provide a protective cover of turf grass, pavement, other improvements, or building over disturbed soil. (a) Temporary Seeding—Stabilization for all areas to remain denuded for a period of fourteen(14)days or longer(for disturbed area draining to impaired waters, Tier III waters or to waters with a TMDL established prior to the issuance of the Construction General Permit), or;thirty(30) days or longer(for all other disturbed areas)shall be initiated within twenty-four(24)hours after construction activity ceases in these areas. ,.4..., Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 The methods for establishing stabilization shall be applied within seven (7)days of initiation. Temporary seeding shall be in conformance with the project plans and/or erosion and sediment control narrative. (b) Permanent Seeding or Sodding- Stabilization for all areas at final grade shall be initiated within twenty-fours (24)hours of completion of the land disturbing activity. The methods for establishing final stabilization shall be applied within seven(7)days of initiation. Except for small level spots, seeded areas shall be protected with mulch. Permanent seeding or Sodding shall be in conformance with the project plans and/or erosion and sediment control narrative. (c) Structural Controls—Storm water runoff is to be structurally controlled as depicted on the plan sheets and/or project narrative. Structural controls shall be keyed to land disturbing activities especially on sites with significant topography and shall be completely installed prior to commencement of such land disturbing activities. (d) Final Stabilization—Final stabilization is not considered established until a ground cover is achieved that is uniform, mature enough to survive and will inhibit erosion. The Operator shall stabilize all exposed earth areas with permanent vegetation as described in the project plans and/or erosion and sediment control narrative. B. Stormwater Management Controls 1. The following stormwater management controls have been utilized on this project ❑ Dry ponds ❑ Stormwater retention/detention structures ❑ Flow attenuation from swales and natural depressions Cl Infiltration of site runoff n Bio-retention systems ❑ Stormwater wetlands n Water quality structures: Inlet sediment filters will be used to protect the two existing inlets that provide the entrance to the stormwater conveyance system flowing north under Route 29 during construction. n Other measures (Specify) C. Construction Phase "Best Management Practices" Pollution Prevention Plan Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 Control of sediments has been described previously. Other aspects of this SWPPP are listed below: 1. Dust Control- Construction traffic must enter and exit the site at the stabilized construction entrance. The purpose is to trap dust and mud that would otherwise be carried off-site by construction traffic. Dust control shall be provided by the Operator in compliance with applicable local and state dust control regulations. After construction,the site will be stabilized(as described elsewhere), which will reduce the potential for dust generation. 2. Effluent from de-watering activities must be filtered or passed through an approved sediment trapping device, or both, before being discharged from the site.No contaminated effluent or groundwater may be discharged with stormwater without a separate VPDES discharge permit from the VDEQ. Such permit shall be obtained by the Operator, prior to discharge. 3. Solid Waste Disposal-No solid materials, including building materials, are allowed to be discharged from the site with storm water. All solid waste, including disposable materials incidental to the major construction activities, must be collected, removed from the site and disposed of in a legal manner. The locations of solid waste containers must be shown on the site maps. Substances that have the potential for polluting surface water and/or groundwater Ar.,, must be controlled by whatever means necessary in order to ensure that they are not discharged from the site. As an example, special care must be exercised during equipment fueling and servicing operations. If a spill occurs, it must be contained and disposed of so that it will not flow from the site or enter groundwater, even if this requires removal, treatment, and disposal of soil. In this regard, potentially polluting substances should be handled in a manner consistent with the impact they represent. 4. Sanitary Facilities-All personnel involved with construction activities must comply with state and local sanitary or septic system regulations. Temporary sanitary facilities where provided at the site throughout the construction phase must be utilized by all construction personnel and shall be serviced by a commercial operator when provided. Their location must be shown on the project site maps if installed on site. 5. Water Source-Non-storm water components of site discharge must be clean water. Water used for construction, which discharges from the site,must originate from a public water supply or private well approved by the Virginia Department of Health. Water used for construction that does not originate from an approved public supply must not discharge from the site. It is to be retained in ponds until it infiltrates and evaporates. D. Construction Phase 'Best Management Practices" Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 During the construction phase,the Operator shall implement the following measures where 'r.• appropriate: 1. Material resulting from clearing and grubbing shall be stockpiled up slope from adequate sedimentation controls or hauled off-site. All soil stockpile areas shall be annotated on the project plans in Appendix G. 2. All soil stockpile areas shall be maintained sufficiently far from water bodies or wetlands and shall be adequately protected from erosion to preclude migration of sediments into the water bodies or wetlands. 3. The Operator shall designate areas for equipment cleaning, maintenance, and repair. The Operator and subcontractor(s)shall utilize those areas. The areas shall be protected by a temporary perimeter berm or silt fencing. 4. Use of detergents for large scale washing is prohibited(i.e., vehicles, buildings, pavement surfaces, etc.) 5. Chemicals, paints, solvents, fertilizers, and other toxic material must be stored in waterproof containers. Except during application, the contents must be kept locked in trucks or within locked storage facilities. Runoff containing such material must be collected, removed from the site, treated, and disposed at an approved solid waste or chemical disposal facility. 6. All materials used for concrete mixing shall be washed down in a designated Now area where the corresponding runoff is directed into a leak-proof container or leak-proof settling basin. This concrete wash water shall be properly disposed of off-site. VI. LOCAL PLANS In addition to this SWPPP, construction activities associated with this project must comply with all additional requirements set forth by the Albemarle County. VII. INSPECTIONS AND SYSTEM MAINTENANCE The purpose of site inspections is to assess performance of pollutant controls. The inspections shall be conducted by the Operator's designated E&S inspector. If deficiencies in the erosion and sediment control measures are determined,they shall be recorded on the inspection form by the Operator and corrective action shall be initiated by the Operator within the time frame specified below. Between the time this SWPPP is implemented and the time final site stabilization is achieved, all disturbed areas and pollutant controls must be inspected at one of the two frequencies below: (Operator shall mark chosen inspection frequency) n At least once every four business days or, Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 ❑ 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. Based on these inspections,the Operator shall decide whether it is necessary to modify this SWPPP, add or relocate sediment barriers, or institute other actions required in order to prevent pollutants from leaving the site via storm water runoff. The Operator has the duty to repair, modify, maintain, or supplement pollutant control measures and take other actions necessary to achieve effective pollutant control For purposes of permit compliance, it is required that the Operator install a rain gauge at the project site to determine site specific rainfall conditions. Examples of particular items to be evaluated during site inspections are listed below. This list is not intended to be comprehensive. During each inspection, the Operator's inspectors must evaluate overall pollutant control system performance, as well as the effectiveness of system components. Additional factors should be considered as appropriate to the circumstances. A. Locations where vehicles enter and exit the site must be inspected for evidence of off-site sediment tracking. A stabilized construction entrance will be constructed where vehicles enter and exit. This entrance will be maintained or supplemented as necessary to prevent sediment from leaving the site on vehicles. Sediment tracked onto public roadways must be shoveled or swept from the roadway and re-deposited on site in a manner that minimizes its offsite release potential. B. Sediment barriers must be inspected and, if necessary, they must be enlarged or cleaned in order to provide additional capacity. All material excavated from behind sediment barriers shall be stockpiled on the up slope side of the barrier. Additional sediment barriers must be constructed as needed. Sediment must be removed from sediment traps and sediment basins when the design capacity has been reduced by 50%. C. Inspections will evaluate disturbed areas and areas used for storing materials that are exposed to rainfall for evidence of, or the potential for, pollutants entering the drainage system. If necessary,the materials must be covered or original covers must be repaired or supplemented. Also, protective berms must be constructed, if needed, in order to contain runoff from material storage areas. Grassed areas will be inspected to confirm that a healthy stand of grass is maintained. The site has achieved final stabilization when turf grass cover provides permanent stabilization of the soil surface exclusive of areas that have been paved or covered by building(s). Permanent stabilization is not considered established until a ground cover is achieved that is uniform, mature enough to survive and will inhibit erosion. D. All discharge points must be inspected to determine whether erosion control measures are effective in preventing impacts to receiving waters. Based on inspection results, any modification necessary to increase effectiveness of this SWPPP to an acceptable level shall be made by the Operator within seven calendar days of the inspection. All Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 modifications to the SWPPP document and approved plan will be noted on the SWPPP exhibit. N.,. The inspection reports must be completed entirely and additional remarks shall be included if needed to fully describe a situation. An important aspect of the inspection report is the description of additional measures that need to be taken to enhance plan effectiveness. The inspection report must identify whether the site was in compliance with the SWPPP at the time of inspection and specifically identify all incidents of non-compliance. Inspection reports will be kept on file by the Operator as an integral part of this SWPPP for at least thirty six months following the month the Notice of Termination is filed with the County. It is the responsibility of the Operator to ensure the adequacy of site storm water pollutant discharge controls. Physical site conditions, weather conditions or Operator practices may make it necessary to install more structural controls than are shown on the plans. (For example, localized concentrations of runoff could make it necessary to install additional sediment barriers.) Assessing the need for additional controls and implementing them or adjusting existing controls are key aspects of the effectiveness of this SWPPP until the site achieves final stabilization. Should a control fail, be bypassed or otherwise be ineffective in maintaining sediments onsite and releasing sediment offsite the Operator will provide notification to the County in accordance with Part III. G. of the VPDES Storm Water General Permit, as necessary. If it is determined by the Operator's Inspector that there has been an upset or bypass of the control measures resulting in a release of sediment to State waters,the Operator's Inspector shall report the bypass or upset to the Virginia Department of Environmental Quality and the Albemarle County Department of Community Development at 434-296-5832 within 24 hours of discovery of the unanticipated bypass or upset. 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. Within five days of making the verbal report to the County, a written report by the Operator shall be submitted to both the Albemarle County Department of Community Development and the Virginia Department of Environmental Quality. The report shall contain: • A description of the nature and location of the discharge; • The cause of the discharge; • The date on which the discharge occurred; • The length of time that the discharge continued; • The volume of the discharge; • If the discharge is continuing, how long it is expected to continue; • 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. Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KNA Job #113001348 APPENDICES APPENDIX A - AUTHORITY LETTER APPENDIX B- GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES (VAR 10)—REGISTRATION STATEMENT APPENDIX C - OPERATOR CERTIFICATION FORMS APPENDIX D - INSPECTION REPORTS APPENDIX E - NOTICE OF TERMINATION (NOT) FORM APPENDIX F - RECORD OF STABILIZATION AND CONSTRUCTION ACTIVITY DATES APPENDIX G - SELECTED EROSION AND SEDIMENT CONTROL SITE PLAN SHEETS APPENDIX H - SWPPP CONSTRUCTION SITE NOTICE APPENDIX I - STORM WATER CALCULATIONS Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KI-IA Job#113001348 APPENDIX A AUTHORITY LETTER '""" Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 w.. DELEGATION OF AUTHORITY TO SIGN STORMWATER INSPECTION AND OTHER REPORTS Project Title City State (Owner contact—this person must be classified as an officer of the company), officer of (insert organization or company name here) and its entities, with the authority over stormwater compliance of all Owner construction related activities, do hereby delegate (insert the name of the delegated individual(s)), of the below listed General Contractor the authority to sign/certify any and all stormwater inspection reports and/or related documents. This authorization includes the authority to sign/certify any and all inspection forms and or associated reports in accordance with the Virginia Pollutant Discharge Elimination System(VPDES) general permit for stormwater discharges from construction activities. Sincerely, (Owner signature) (Date) (Print Name) (Title) General Contractor Company Name Company Contact Business Address Business Phone Number Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 GENERAL CONTRACTOR SIGNATURE DELEGATION FOR REPORTS GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES I, the undersigned, hereby delegate the Project Superintendent(s)or Compliance Officer(s)of (Company Name) as the authorized signatory for all reports required by this permit and other information requested by the Owner or authorized representative of the Owner in accordance with the provisions of the General Permit. 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 qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage this 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. Sincerely, Principal or Officer of the General Contractor (Principal or Officer of the General Contractor signature) (Date) (Print Name) (Title) (Company) Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 APPENDIX B VSMP GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES (VAR 10) - REGISTRATION STATEMENT `"' Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY General Permit No.: VAR10 Effective Date: July 1, 2014 Expiration Date: June 30, 2019 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of construction activities are authorized to discharge to surface waters within the boundaries of the Commonwealth of vw.. Virginia, except those specifically named in State Water Control Board regulations that prohibit such discharges. The authorized discharge shall be in accordance with this cover page, Part I - Discharge Authorization and Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions Applicable to All VPDES Permits as set forth herein. General Permit No.: VAR10 Page 1 of 21 PART I DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS A. Coverage under this general permit. 1. During the period beginning with the date of coverage under this general permit and lasting until the general permit's expiration date, the operator is authorized to discharge stormwater from construction activities. 2. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on-site or off-site provided that: a. The support activity is directly related to the construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; b. The support activity is not a commercial operation, nor does it serve multiple unrelated construction activities by different operators; c. The support activity does not operate beyond the completion of the last construction activity it supports; d. The support activity is identified in the registration statement at the time of general permit coverage; e. Appropriate control measures are identified in a stormwater pollution prevention plan and implemented to address the discharges from the support activity areas; and Now 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. 2. Discharges mixed with nonstormwater. This general permit does not authorize discharges that are mixed with sources of nonstormwater, other than those discharges that are identified in Part I E (Authorized nonstormwater discharges) and are in compliance with this general permit. 3. Discharges covered by another state permit. This general permit does not authorize discharges of stormwater from construction activities that have been covered under an individual permit or required to obtain coverage under an alternative general permit. 4. Impaired waters and TMDL limitation. Discharges of stormwater from construction activities to surface waters identified as impaired in the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit for (i) sediment or a sediment-related parameter (i.e., total suspended solids or turbidity) or(ii) nutrients (i.e., nitrogen or phosphorus) are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations. In addition, the operator shall implement the following items: General Permit No.: VAR10 Page 2 of 21 N... a. The impaired water(s), approved TMDL(s), and pollutant(s) of concern, when applicable, shall be identified in the SWPPP; b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) Inspections shall be conducted at a frequency of(i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to surface waters identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit. 5. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit issued in 2009 to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator implements the following: a. The exceptional water(s) shall be identified in the SWPPP; b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) Inspections shall be conducted at a frequency of(i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to exceptional waters. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. C. Commingled discharges. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. General Permit No.: VAR10 Page 3 of 21 D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, I C, and I E, all discharges covered by this general permit shall be composed entirely of stormwater associated with construction activities. All other discharges including the following are prohibited: 1. Wastewater from washout of concrete; 2. Wastewater from the washout and cleanout of stucco, paint, form release oils, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; 4. Oils, toxic substances, or hazardous substances from spills or other releases; and 5. Soaps, solvents, or detergents used in equipment and vehicle washing. E. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit when discharged in compliance with this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water sources, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to washing); where soaps, solvents, or detergents have not been used; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated ground water or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigation. F. Termination of general permit coverage. 1. The operator of the construction activity shall submit a notice of termination in accordance with 9VAC25-880-60 to the VSMP authority after one or more of the following conditions have been met: General Permit No.: VAR10 Page 4 of 21 a. Necessary permanent control measures included in the SWPPP for the site are in place and No,,, functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long term responsibility and maintenance requirements shall be recorded in the local land records prior to the submission of a notice of termination; b. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; c. Coverage under an alternative VPDES or state permit has been obtained; or d. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. 2. The notice of termination should be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection is met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection. Termination of authorizations to discharge for the conditions set forth in subdivision 1 a of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 a of this subsection have been met or 60 days after submittal of the notice of termination, whichever occurs first. 3. The notice of termination shall be signed in accordance with Part III K of this general permit. G. Water quality protection. 1. The operator must select, install, implement and maintain control measures as identified in the SWPPP at the construction site that minimize pollutants in the discharge as necessary to ensure that N... the operator's discharge does not cause or contribute to an excursion above any applicable water quality standard. 2. If it is determined by the department that the operator's discharges are causing, have reasonable potential to cause, or are contributing to an excursion above any applicable water quality standard, the department, in consultation with the VSMP authority, may take appropriate enforcement action and require the operator to: a. Modify or implement additional control measures in accordance with Part II B to adequately address the identified water quality concerns; b. Submit valid and verifiable data and information that are representative of ambient conditions and indicate that the receiving water is attaining water quality standards; or c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter must include a signed certification consistent with Part Ill K. General Permit No.: VAR10 Page 5 of 21 PART II STORMWATER POLLUTION PREVENTION PLAN A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission of a registration statement and implemented for the construction activity, including any support activity, covered by this general permit. SWPPPs shall be prepared in accordance with good engineering practices. Construction activities that are part of a larger common plan of development or sale and disturb less than one acre may utilize a SWPPP template provided by the department and need not provide a separate stormwater management plan if one has been prepared and implemented for the larger common plan of development or sale. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference other plans such as a spill prevention control and countermeasure (SPCC) plan developed for the site under§ 311 of the federal Clean Water Act or best management practices (BMP) programs otherwise required for the facility provided that the incorporated plan meets or exceeds the SWPPP requirements of Part II A. All plans incorporated by reference into the SWPPP become enforceable under this general permit. If a plan incorporated by reference does not contain all of the required elements of the SWPPP, the operator must develop the missing elements and include them in the SWPPP. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. A. Stormwater pollution prevention plan contents. The SWPPP shall include the following items: 1. General information. a. A signed copy of the registration statement, 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: (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; General Permit No.:VAR10 Page 6 of 21 (5) Locations where concentrated stormwater is discharged; (6) Locations of support activities, when applicable and when required by the VSMP authority, including but not limited to (i) areas where equipment and vehicle washing, wheel wash water, and other wash water is to occur; (ii) storage areas for chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste facilities, including those temporarily placed on the construction site; and (vi) construction waste storage; and (7) When applicable, the location of the on-site rain gauge or the methodology established in consultation with the VSMP authority used to identify measurable storm events for inspection purposes. 2. Erosion and sediment control plan. a. An erosion and sediment control plan approved by the VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu of a plan" as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and sediment control plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain erosion and sediment control plan approval from a VESCP authority or does not adopt department-approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. A properly implemented approved erosion and sediment control plan, "agreement in lieu of a v,.w plan," or erosion and sediment control plan prepared in accordance with department-approved annual standards and specifications, adequately: (1) Controls the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Controls stormwater discharges, including peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; (3) Minimizes the amount of soil exposed during the construction activity; (4) Minimizes the disturbance of steep slopes; (5) Minimizes sediment discharges from the site in a manner that addresses (i) the amount, frequency, intensity, and duration of precipitation; (ii) the nature of resulting stormwater runoff; and (iii) soil characteristics, including the range of soil particle sizes present on the site; (6) Provides and maintains natural buffers around surface waters, directs stormwater to vegetated areas to increase sediment removal, and maximizes stormwater infiltration, unless infeasible; (7) Minimizes soil compaction and, unless infeasible, preserves topsoil; (8) Ensures that stabilization of disturbed areas will be initiated immediately whenever any clearing, grading, excavating, or other land-disturbing activities have permanently ceased on any portion of the site, or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 days; and General Permit No.: VAR10 Page 7 of 21 (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above the - permanent pool or wet storage water surface elevation), unless infeasible, when discharging from sediment basins or sediment traps. 3. Stormwater management plan. a. New construction activities. A stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25- 870), or 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. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain stormwater management plan approval from a VSMP authority or does not adopt department-approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval. b. Existing construction activities. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall ensure compliance with the requirements of 9VAC25-870-93 through 9VAC25-870-99 of the VSMP Regulation, including but not limited to the water quality and quantity requirements. The SWPPP shall include a description of, and all necessary calculations supporting, all post- construction stormwater management measures that will be installed prior to the completion of the construction process to control pollutants in stormwater discharges after construction operations have been completed. Structural measures should be placed on upland soils to the degree possible. Such measures must be designed and installed in accordance with applicable VESCP authority, VSMP authority, state, and federal requirements, and any necessary permits must be obtained. 4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant-generating activities that may reasonably be expected to affect the quality of stormwater discharges from the construction activity, including any support activity. The pollution prevention plan shall: a. Identify the potential pollutant-generating activities and the pollutant that is expected to be exposed to stormwater; b. Describe the location where the potential pollutant-generating activities will occur, or if identified on the site plan, reference the site plan; c. Identify all nonstormwater discharges, as authorized in Part I E of this general permit, that are or will be commingled with stormwater discharges from the construction activity, including any applicable support activity; d. Identify the person responsible for implementing the pollution prevention practice or practices for each pollutant-generating activity(if other than the person listed as the qualified personnel); e. Describe the pollution prevention practices and procedures that will be implemented to: (1) Prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other 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); General Permit No.: VAR10 Page 8 of 21 (3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction N, materials, including the clean-up of stucco, paint, form release oils, and curing compounds (e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs) to prevent contact with stormwater; (ii) collection and proper disposal in a manner to prevent contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants); (4) Minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets or conveyance and directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls); (5) Direct concrete wash water into a leak-proof container or leak-proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters; (6) Minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and wastes including (i) building products such as asphalt sealants, copper flashing, roofing materials, adhesives, and concrete admixtures; (ii) pesticides, herbicides, insecticides, fertilizers, and landscape materials; and (iii) construction and domestic wastes such as packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, Styrofoam, concrete, and other trash or building materials; (7) Prevent the discharge of fuels, oils, and other petroleum products, hazardous or toxic wastes, and sanitary wastes; and (8) Address any other discharge from the potential pollutant-generating activities not addressed above; and f. Describe procedures for providing pollution prevention awareness of all applicable wastes, including any wash water, disposal practices, and applicable disposal locations of such wastes, to personnel in order to comply with the conditions of this general permit. The operator shall implement the procedures described in the SWPPP. 5. SWPPP requirements for discharges to impaired waters, surface waters with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit, and exceptional waters. The SWPPP shall: a. Identify the impaired water(s), approved TMDL(s), pollutant(s) of concern, and exceptional waters identified in 9VAC25-260-30 A 3 c, when applicable; b. Provide clear direction that: (1) Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; (2) Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and (3) A modified inspection schedule shall be implemented in accordance with Part I B 4 or Part I B 5. General Permit No.: VAR10 Page 9 of 21 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel No,, conducting inspections required by this general permit. 7. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part III K, to sign inspection reports or modify the SWPPP. 8. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part III K. B. SWPPP amendments, modification, and updates. 1. The operator shall amend the SWPPP whenever there is a change in the design, construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters and that has not been previously addressed in the SWPPP. 2. The SWPPP must be amended if, during inspections or investigations by the operator's qualified personnel, or by local, state, or federal officials, it is determined that the existing control measures are ineffective in minimizing pollutants in discharges from the construction activity. Revisions to the SWPPP shall include additional or modified control measures designed and implemented to correct problems identified. If approval by the VESCP authority, VSMP authority, or department is necessary for the control measure, revisions to the SWPPP shall be completed no later than seven calendar days following approval. Implementation of these additional or modified control measures must be accomplished as described in Part II G. 3. The SWPPP must clearly identify the contractor(s) that will implement and maintain each control measure identified in the SWPPP. The SWPPP shall be amended to identify any new contractor that will implement and maintain a control measure. 4. The operator shall update the SWPPP no later than seven days following any modification to its implementation. All modifications or updates to the SWPPP shall be noted and shall include the following items: a. A record of dates when: (1) Major grading activities occur; (2) Construction activities temporarily or permanently cease on a portion of the site; and (3) Stabilization measures are initiated; b. Documentation of replaced or modified controls where periodic inspections or other information have indicated that the controls have been used inappropriately or incorrectly and where modified as soon as possible; c. Areas that have reached final stabilization and where no further SWPPP or inspection requirements apply; d. All properties that are no longer under the legal control of the operator and the dates on which the operator no longer had legal control over each property; e. The date of any prohibited discharges, the discharge volume released, and what actions were taken to minimize the impact of the release; f. Measures taken to prevent the reoccurrence of any prohibited discharge; and g. Measures taken to address any evidence identified as a result of an inspection required under Part II F. General Permit No.:VAR10 Page 10 of 21 ,,, 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with Part III K. C. Public Notification. Upon commencement of land disturbance, the operator shall post conspicuously a copy of the notice of coverage letter near the main entrance of the construction activity. For linear projects, the operator shall post the notice of coverage letter at a publicly accessible location near an active part of the construction project (e.g., where a pipeline crosses a public road). The operator shall maintain the posted information until termination of general permit coverage as specified in Part I F. D. SWPPP availability. 1. Operators with day-to-day operational control over SWPPP implementation shall have a copy of the SWPPP available at a central location on-site for use by those identified as having responsibilities under the SWPPP whenever they are on the construction site. 2. The operator shall make the SWPPP and all amendments, modifications, and updates available upon request to the department, the VSMP authority, the EPA, the VESCP authority, local government officials, or the operator of a municipal separate storm sewer system receiving discharges from the construction activity. If an on-site location is unavailable to store the SWPPP when no personnel are present, notice of the SWPPP's location must be posted near the main entrance of the construction site. 3. The operator shall make the SWPPP available for public review in an electronic format or in hard copy. Information for public access to the SWPPP shall be posted and maintained in accordance with Part II C. If not provided electronically, public access to the SWPPP may be arranged upon request at a time and at a publicly accessible location convenient to the operator or his designee but shall be no less than once per month and shall be during normal business hours. Information not required to be contained within the SWPPP by this general permit is not required to be released. E. SWPPP implementation. The operator shall implement the SWPPP and subsequent amendments, modifications, and updates from commencement of land disturbance until termination of general permit coverage as specified in Part I F. 1. All control measures must be properly maintained in effective operating condition in accordance with good engineering practices and, where applicable, manufacturer specifications. If a site inspection required by Part II F identifies a control measure that is not operating effectively, corrective action(s) shall be completed as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority, to maintain the continued effectiveness of the control measures. 2. If site inspections required by Part II F identify an existing control measure that needs to be modified or if an additional control measure is necessary for any reason, implementation shall be completed prior to the next anticipated measurable storm event. If implementation prior to the next anticipated measurable storm event is impracticable, then alternative control measures shall be implemented as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority. F. SWPPP Inspections. 1. Personnel responsible for on-site and off-site inspections. Inspections required by this general permit shall be conducted by the qualified personnel identified by the operator in the SWPPP. The operator is responsible for insuring that the qualified personnel conduct the inspection. 2. Inspection schedule. a. Inspections shall be conducted at a frequency of: General Permit No.: VAR10 Page 11 of 21 (1) At least once every five business days; or (2) At least once every 10 business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted no later than the next business day. b. Where areas have been temporarily stabilized or land-disturbing activities will be suspended due to continuous frozen ground conditions and stormwater discharges are unlikely, the inspection frequency may be reduced to once per month. If weather conditions (such as above freezing temperatures or rain or snow events) make discharges likely, the operator shall immediately resume the regular inspection frequency. c. Representative inspections may be utilized for utility line installation, pipeline construction, or other similar linear construction activities provided that: (1) Temporary or permanent soil stabilization has been installed and vehicle access may compromise the temporary or permanent soil stabilization and potentially cause additional land disturbance increasing the potential for erosion; (2) Inspections occur on the same frequency as other construction activities; (3) Control measures are inspected along the construction site 0.25 miles above and below each access point (i.e., where a roadway, undisturbed right-of-way, or other similar feature intersects the construction activity and access does not compromise temporary or permanent soil stabilization); and .. (4) Inspection locations are provided in the report required by Part II F. 3. Inspection requirements. a. As part of the inspection, the qualified personnel shall: (1) Record the date and time of the inspection and when applicable the date and rainfall amount of the last measurable storm event; (2) Record the information and a description of any discharges occurring at the time of the inspection; (3) Record any land-disturbing activities that have occurred outside of the approved erosion and sediment control plan; (4) Inspect the following for installation in accordance with the approved erosion and sediment control plan, identification of any maintenance needs, and evaluation of effectiveness in minimizing sediment discharge, including whether the control has been inappropriately or incorrectly used: (a) All perimeter erosion and sediment controls, such as silt fence; (b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment trapping measures; (c) Completed earthen structures, such as dams, dikes, ditches, and diversions for stabilization; General Permit No.: VAR10 Page 12 of 21 (d) Cut and fill slopes; (e) Sediment basins and traps, sediment barriers, and other measures installed to control sediment discharge from stormwater; (f) Temporary or permanent channel, flume, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; (g) Storm inlets that have been made operational to ensure that sediment laden stormwater does not enter without first being filtered or similarly treated; and (h) Construction vehicle access routes that intersect or access paved roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for initiation of stabilization activities; (6) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for completion of stabilization activities within seven days of reaching grade or stopping work; (7) Inspect for evidence that the approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department- approved annual standards and specifications has not been properly implemented. This includes but is not limited to: (a) Concentrated flows of stormwater in conveyances such as rills, rivulets or channels that have not been filtered, settled, or similarly treated prior to discharge, or evidence thereof; �.. (b) Sediment laden or turbid flows of stormwater that have not been filtered or settled to remove sediments prior to discharge; (c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins that discharge to surface waters. Inlets and catch basins with failing sediments controls due to improper installation, lack of maintenance, or inadequate design are considered unprotected; (d) Sediment deposition on any property (including public and private streets) outside of the construction activity covered by this general permit; (e) Required stabilization has not been initiated or completed on portions of the site; (f) Sediment basins without adequate wet or dry storage volume or sediment basins that allow the discharge of stormwater from below the surface of the wet storage portion of the basin; (g) Sediment traps without adequate wet or dry storage or sediment traps that allow the discharge of stormwater from below the surface of the wet storage portion of the trap; and (h) Land disturbance outside of the approved area to be disturbed; (8) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance and effectiveness of the procedures and practices; (9) Identify any pollutant generating activities not identified in the pollution prevention plan; and General Permit No.: VAR10 Page 13 of 21 (10) Identify and document the presence of any evidence of the discharge of pollutants prohibited by this general permit. 4. Inspection report. Each inspection report shall include the following items: a. The date and time of the inspection and when applicable, the date and rainfall amount of the last measurable storm event; b. Summarized findings of the inspection; c. The location(s) of prohibited discharges; d. The location(s) of control measures that require maintenance; e. The location(s) of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The location(s)where any evidence identified under Part II F 3 a (7) exists; g. The location(s) where any additional control measure is needed that did not exist at the time of inspection; h. A list of corrective actions required (including any changes to the SWPPP that are necessary) as a result of the inspection or to maintain permit compliance; i. Documentation of any corrective actions required from a previous inspection that have not been implemented; and �... j. The date and signature of the qualified personnel and the operator or its duly authorized representative. The inspection report and any actions taken in accordance with Part II must be retained by the operator as part of the SWPPP for at least three years from the date that general permit coverage expires or is terminated. The inspection report shall identify any incidents of noncompliance. Where an inspection report does not identify any incidents of noncompliance, the report shall contain a certification that the construction activity is in compliance with the SWPPP and this general permit. The report shall be signed in accordance with Part III K of this general permit. G. Corrective actions. 1. The operator shall implement the corrective action(s) identified as a result of an inspection as soon as practicable but no later than seven days after discovery or a longer period as approved by the VSMP authority. If approval of a corrective action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control measures shall be implemented to minimize pollutants in stormwater discharges until such approvals can be obtained. 2. The operator may be required to remove accumulated sediment deposits located outside of the construction activity covered by this general permit as soon as practicable in order to minimize environmental impacts. The operator shall notify the VSMP authority and the department as well as obtain all applicable federal, state, and local authorizations, approvals, and permits prior to the removal of sediments accumulated in surface waters including wetlands. General Permit No.: VAR10 Page 14 of 21 PART III CONDITIONS APPLICABLE TO ALL VPDES PERMITS NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to monitor stormwater discharges or control measures, the operator must comply with the requirements of subsections A, B, and C, as appropriate. A. Monitoring. 1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitoring activity. 2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this general permit. Analyses performed according to test procedures approved under 40 CFR Part 136 shall be performed by an environmental laboratory certified under regulations adopted by the Department of General Services (1VAC30-45 or 1VAC30-46). 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 individual(s)who performed the sampling or measurements; c. The date(s)and time(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 2. The operator shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, and records of all data used to complete the registration statement for this general permit, for a period of at least three years from the date of the sample, measurement, report or request for coverage. This period of retention shall be extended automatically during the course of any unresolved litigation regarding the regulated activity or regarding control standards applicable to the operator, or as requested by the board. C. Reporting monitoring results. 1. The operator shall update the SWPPP to include the results of the monitoring as may be performed in accordance with this general permit, unless another reporting schedule is specified elsewhere in this general permit. 2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms provided, approved or specified by the department; or in any format provided that the date, location, parameter, method, and result of the monitoring activity are included. General Permit No.:VAR10 Page 15 of 21 3. If the operator monitors any pollutant specifically addressed by this general permit more frequently N,,,, than required by this general permit using test procedures approved under 40 CFR Part 136 or using other test procedures approved by the U.S. Environmental Protection Agency or using procedures specified in this general permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR or reporting form specified by the department. 4. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this general permit. D. Duty to provide information. The operator shall furnish, within a reasonable time, any information which the board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this general permit or to determine compliance with this general permit. The board, department, EPA, or VSMP authority may require the operator to furnish, upon request, such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of surface waters, or such other information as may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater Management Act. The operator shall also furnish to the board, department, EPA, or VSMP authority, upon request, copies of records required to be kept by this general permit. E. Compliance schedule reports. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this general permit shall be submitted no later than 14 days following each schedule date. F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except in compliance with a state permit issued by the department, it shall be unlawful to cause a stormwater discharge from a construction activity. G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or§62.1-44.34:19 of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the Department of Environmental Quality of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the department and the VSMP authority within five days of discovery of the discharge. The written report shall contain: 1. A description of the nature and location of the discharge; 2. The cause of the discharge; 3. The date on which the discharge occurred; 4. The length of time that the discharge continued; 5. The volume of the discharge; 6. If the discharge is continuing, how long it is expected to continue; 7. If the discharge is continuing, what the expected total volume of the discharge will be; and 8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the present discharge or any future discharges not authorized by this general permit. General Permit No.: VAR10 Page 16 of 21 Discharges reportable to the department and the VSMP authority under the immediate reporting requirements of other regulations are exempted from this requirement. H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge including a "bypass" or "upset," as defined herein, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the department and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the department and the VSMP authority within five days of discovery of the discharge in accordance with Part III 12. Unusual and extraordinary discharges include but are not limited to any discharge resulting from: 1. Unusual spillage of materials resulting directly or indirectly from processing operations; 2. Breakdown of processing or accessory equipment; 3. Failure or taking out of service of some or all of the facilities; and 4. Flooding or other acts of nature. I. Reports of noncompliance. The operator shall report any noncompliance which may adversely affect surface waters or may endanger public health. 1. An oral report to the department and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The following shall be included as information that shall be reported within 24 hours under this subdivision: a. Any unanticipated bypass; and b. Any upset that causes a discharge to surface waters. 2. A written report shall be submitted within five days and shall contain: a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The department may waive the written report on a case-by-case basis for reports of noncompliance under Part III I if the oral report has been received within 24 hours and no adverse impact on surface waters has been reported. 3. The operator shall report all instances of noncompliance not reported under Part III 11 or 2 in writing as part of the SWPPP. The reports shall contain the information listed in Part III 12. NOTE: The reports required in Part III G, H and I shall be made to the department and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468- 8892. General Permit No.: VAR10 Page 17 of 21 4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect =ear information in any report, including a registration statement, to the department or the VSMP authority, the operator shall promptly submit such facts or correct information. J. Notice of planned changes. 1. The operator shall give notice to the department and the VSMP authority as soon as possible of any planned physical alterations or additions to the permitted facility or activity. Notice is required only when: a. The operator plans an alteration or addition to any building, structure, facility, or installation that may meet one of the criteria for determining whether a facility is a new source in 9VAC25-870- 420; b. The operator plans an alteration or addition that would significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in this general permit; or 2. The operator shall give advance notice to the department and VSMP authority of any planned changes in the permitted facility or activity, which may result in noncompliance with state permit requirements. K. Signatory requirements. 1. Registration statement.All registration statements shall be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the �... corporation in charge of a principal business function, or any other person who performs similar policy-making or decision-making functions for the corporation; or(ii)the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for state permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this chapter, a principal executive officer of a public agency includes: (i) the chief executive officer of the agency or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 2. Reports, etc. All reports required by this general permit, including SWPPPs, and other information requested by the board or the department shall be signed by a person described in Part Ill 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 General Permit No.:VAR10 Page 18 of 21 representative may thus be either a named individual or any individual occupying a named position); and c. The signed and dated written authorization is included in the SWPPP. A copy must be provided to the department and VSMP authority, if requested. 3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the construction activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to the VSMP authority as the administering entity for the board prior to or together with any reports or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following certification: "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the Clean Water Act, except that noncompliance with certain provisions of this general permit may constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for state permit termination, revocation and reissuance, or modification; or denial of a state permit renewal application. The operator shall comply with effluent standards or prohibitions established under§ 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if this general permit has not yet been modified to incorporate the requirement. M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit after the expiration date of this general permit, the operator shall submit a new registration statement at least 90 days before the expiration date of the existing general permit, unless permission for a later date has been granted by the board. The board shall not grant permission for registration statements to be submitted later than the expiration date of the existing general permit. N. Effect of a state permit. This general permit does not convey any property rights in either real or personal property or any exclusive privileges, nor does it authorize any injury to private property or invasion of personal rights, or any infringement of federal, state or local law or regulations. O. State law. Nothing in this general permit shall be construed to preclude the institution of any legal action under, or relieve the operator from any responsibilities, liabilities, or penalties established pursuant to any other state law or regulation or under authority preserved by§ 510 of the Clean Water Act. Except as provided in general permit conditions on "bypassing" (Part III U) and "upset" (Part III V), nothing in this general permit shall be construed to relieve the operator from civil and criminal penalties for noncompliance. P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the operator from any responsibilities, liabilities, or penalties to which the operator is or may be subject under§§ 62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law or§ 311 of the Clean Water Act. General Permit No.: VAR10 Page 19 of 21 Q. Proper operation and maintenance. The operator shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances), which are installed or used by the operator to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes effective plant performance, adequate funding, adequate staffing, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by the operator only when the operation is necessary to achieve compliance with the conditions of this general permit. R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of treatment or management of pollutants shall be disposed of in a manner so as to prevent any pollutant from such materials from entering surface waters and in compliance with all applicable state and federal laws and regulations. S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in violation of this general permit that has a reasonable likelihood of adversely affecting human health or the environment. T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this general permit. U. Bypass. 1. "Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams from any portion of a treatment facility. The operator may allow any bypass to occur that does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to ensure efficient operation. These bypasses are not subject to the provisions of Part III U 2 and 3. "ray 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. General Permit No.: VAR10 Page 20 of 21 b. The department may approve an anticipated bypass, after considering its adverse effects, if the -tow department determines that it will meet the three conditions listed in Part III U 3 a. V. Upset. 1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based state permit effluent limitations because of factors beyond the reasonable control of the operator. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 2. An upset constitutes an affirmative defense to an action brought for noncompliance with technology- based state permit effluent limitations if the requirements of Part III V 4 are met. A determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is not a final administrative action subject to judicial review. 3. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or improper operation. 4. An operator who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: a. An upset occurred and that the operator can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; c. The operator submitted notice of the upset as required in Part III I; and d. The operator complied with any remedial measures required under Part III S. 5. In any enforcement proceeding, the operator seeking to establish the occurrence of an upset has the burden of proof. W. Inspection and entry. The operator shall allow the department as the board's designee, the VSMP authority, EPA, or an authorized representative of either entity (including an authorized contractor), upon presentation of credentials and other documents as may be required by law to: 1. Enter upon the operator's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; 3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and 4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any substances or parameters at any location. For purposes of this section, the time for inspection shall be deemed reasonable during regular business hours, and whenever the facility is discharging. Nothing contained herein shall make an inspection unreasonable during an emergency. General Permit No.:VAR10 Page 21 of 21 X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause. N The filing of a request by the operator for a state permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any state permit condition. Y. Transfer of state permits. 1. State permits are not transferable to any person except after notice to the department. Except as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator only if the state permit has been modified or revoked and reissued, or a minor modification made, to identify the new operator and incorporate such other requirements as may be necessary under the Virginia Stormwater Management Act and the Clean Water Act. 2. As an alternative to transfers under Part III Y 1, this state permit may be automatically transferred to a new operator if: a. The current operator notifies the department at least 30 days in advance of the proposed transfer of the title to the facility or property; b. The notice includes a written agreement between the existing and new operators containing a specific date for transfer of state permit responsibility, coverage, and liability between them; and c. The department does not notify the existing operator and the proposed new operator of its intent to modify or revoke and reissue the state permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b. 3. For ongoing construction activity involving a change of operator, the new operator shall accept and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over operations at the site. 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. } Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10} w.. (Please Type or Print Alt information) fi 1. Construction Activity Operator: (General permit coverage will be issued to this operator. The Certification in Item#12 must be f signed by the appropriate person associated with this operator.) Name: The Rebkee Company Contact: Joseph Gibbons Mailing Address: 15871 City View Drive, Suite 300 City: Richmond State: VA Zip: 23230 Phone: (804) 673-3882 Email address(if available): idibbons(f7rebkee.com Indicate if DEQ may transmit general permit correspondence electronically: Yes® No❑ 2. Existing General Permit Registration Number(for renewals only): N/A 3. Name and Location of the Construction Activity: Name: CVS Pharmacy Address(if available): NWC of Seminole Trail and Rio Road City: Charlottesville State: VA Zip: 22901 County(if not located within a City): Albemarle Latitude(decimal degrees): 38.083 Longitude(decimal degrees): -78.474 Name and Location of all Off-site Support Activities to be covered under the general permit: l Name: N/A I Address(if available): N/A City: N/A State: Zip: County(if not located within a City): N/A Latitude(decimal degrees): N/A Longitude(decimal degrees): 4. Status of the Construction Activity(check only one): Federal El State❑ Public El Private E 5. Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): Commercial 6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUG): Name: South Fork Rivanna River Name: RUC: JR08 HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the MS4 operator: 8. Estimated Project Start and Completion Date: Start Date(mm/dd/yyyy): 6/i/2.r)I Completion Date(mm/dd/yyyy): ///2o1"7- 9. Total Land Area of Development(to the nearest one-hundredth acre): 1.69 acres Estimated Area to be Disturbed(to the nearest one-hundredth acre): 1.69 acres 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes❑ No Ei 11. A stormwater pollution prevention plan(SWPPP)must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. 12. Certification: "I certify under penalty of law that I have read and understand this Registration Statement and that this document • and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there a significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violati s." Printed Name: .1•0-ph G'•bons Title: PIreeA 07c (3-ts/ ,,�'» Signature: . Date: )1hr✓fx0c4 t u- . /7 01 fl S (Please sign in i 1 . is Certiflcatl n must be signed by the appropriate person associated with the operator identified in item#1.) 07/2014 Page 1 of 1 Instructions for Completing the Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR1O) GENERAL The entities that are considered operators will commonly consist of the owner or developer of a project(the party with control of project plans A.Coverage Under this General Permit. and specifications)or the general contractor(the party with day to day operational control of the activities at the project site which are Any operator applying for coverage under this general permit who is necessary to ensure compliance with the general permit). required to submit a Registration Statement (see Section B below) must submit a complete Registration Statement to the Department. Provide the legal name(do not use a colloquial name),contact,mailing The Registration Statement serves as a Notice of Intent for coverage address, telephone number, and email address (if available) of the under the General VPDES Permit for Discharges of Stormwater from construction activity operator;general permit coverage will be issued to Construction Activities(VAR10). this operator. Indicate if the Department may transmit general permit correspondence electronically. B.Single-family Detached Residential Structures. Item 2: Existing General Permit Registration Number. Operators with an existing stormwater discharge or proposing a new stormwater discharge associated with the construction of a single- For reapplications only, provide the existing general permit registration family detached residential structure are not required to submit a number for the construction activity. This item does not need to be Registration Statement or the Department of Environmental Quality completed for new construction activities applying for general permit (DEQ)portion of the general permit fee. coverage. Operators of these types of discharges are authorized to discharge Item 3: Name and Location of the Construction Activity under this general permit immediately upon the general permit's Information. effective date of July 1,2014. Provide the official name, street address(if available),city or county(if C.To Apply for Permit Coverage. not located within a City)of the construction activity. Also, provide the latitude and longitude in decimal degrees of the approximate center of 1. New Construction Activities. Any operator proposing a new the construction activity(e.g.,N 37.5000,W 77.5000). stormwater discharge from construction activities shall submit a complete Registration Statement to the Department prior to the Name and Location of Off-site Support Activity Information. commencement of land disturbance, unless exempted by Section B above. Any operator proposing a new stomiwater discharge from This general permit also authorizes stormwater discharges from construction activities in response to a public emergency where the support activities (e.g., concrete or asphalt batch plants, equipment related work requires immediate authorization to avoid imminent staging yards, material storage areas, excavated material disposal endangerment to human health or the environment is immediately areas, borrow areas) located on-site or off-site provided that (i) the authorized to discharge under this general permit and must submit a support activity is directly related to a construction activity that is complete Registration Statement to the Department no later than 30 required to have general permit coverage; (ii)the support activity is not *pm, days after commencing land disturbance; documentation to a commercial operation, nor does it serve multiple unrelated substantiate the occurrence of the public emergency must construction activities by different operators; (iii) the support activity accompany the Registration Statement. does not operate beyond the completion of the construction activity it supports; (iv) the support activity is identified in the registration 2. Existing Construction Activities. Any operator that was statement at the time of general permit coverage; (v) appropriate authorized to discharge under the general permit issued in 2009, control measures are identified in a SWPPP and implemented to and who intends to continue coverage under this general permit, address the discharges from the support activity areas; and (vi) all shall submit a complete Registration Statement to the Department applicable state, federal, and local approvals are obtained for the on or before June 1,2014,unless exempted by Section B above. support activity. D.Where to Submit Registration Statements. Provide the official name,street address(if available),City and County (if not located within a City) of all off-site support activities to be All Registration Statements should be submitted to: covered under this general permit. Also, provide the latitude and longitude in decimal degrees of the approximate center of the off-site Department of Environmental Quality support activities (e.g., N 37.5000, W 77.5000). Also, if an off-site Office of Stormwater Management,10th Floor support activity is going to be covered under this general permit the P.O.Box 1105 total land area of the off-site support activity and the estimated area to Richmond,VA 23218 be disturbed by the off-site support activity need to be included in Item #9. LINE-BY-LINE INSTRUCTIONS Item 4:Status of the Construction Activity. Item 1:Construction Activity Operator Information. Indicate the appropriate status (Federal, State, Public, or Private) of "Operator" means the owner or operator of any facility or activity the construction activity. subject to the Stormwater Management Act and regulations. In the context of stormwater associated with a large or small construction Item 5: Nature of the Construction Activity. activity, operator means any person associated with a construction project that meets either of the following two criteria:(i)the person has Provide a brief description of the construction activity, such as direct operational control over construction plans and specifications, commercial, residential, agricultural, oil and gas, etc. This list is not all including the ability to make modifications to those plans and inclusive. specifications or (ii) the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance Item 6: Receiving Waters(s)and HUC Information. with a stormwater pollution prevention plan for the site or other state permit or VSMP authority permit conditions(i.e.,they are authorized to Provide the name of the receiving water(s)and corresponding HUC for direct workers at a site to carry out activities required by the all stormwater discharges including any stormwater discharges from +�✓ stormwater pollution prevention plan or comply with other permit off-site support activities to be covered under this general permit. conditions). Hydrologic Unit Code or HUC is a watershed unit established in the most recent version of Virginia's 6th order national watershed boundary dataset. 07/2014 Page 1 of 2 assigned or delegated to the manager in accordance with Item 7:MS4 Information. corporate procedures. If stormwater is discharged through a municipal separate storm sewer b. For a partnership or sole proprietorship: by a general partner or system(MS4),provide the name of the MS4 operator.The name of the the proprietor,respectively. MS4 operator is generally the Town, City, County, Institute or Federal �.✓ facility where the construction activity is located. c. For a municipality,state,federal,or other public agency: by either a principal executive officer or ranking elected official. For purposes Item 8: Construction Activity Start and Completion Date of this part,a principal executive officer of a public agency includes: Information. (i)The chief executive officer of the agency,or Provide the estimated start date (month/day/year) of the construction activity. Provide the estimated completion date (month/day/year) of (ii)A senior executive officer having responsibility for the overall the construction activity. operations of a principal geographic unit of the agency. Item 9: Construction Activity Area Information. Provide the total area (to the nearest one-hundredth acre) of the development (i.e.., the total acreage of the larger common plan of development or sale). Include the total acreage of any off-site support activity to be covered under this general permit. Provide the estimated area(to the nearest one-hundredth acre) to be disturbed by the construction activity. Include the estimated area of land disturbance that will occur at any off-site support activity to be covered under this general permit. Item 10:Common Plan of Development or Sale Information. Indicate if the area to be disturbed by the construction activity is part of a larger common plan of development or sale. Larger common plan of development or sale is defined as a contiguous area where separate and distinct construction may be taking place at different times on different schedules. Plan is broadly defined as any announcement or documentation, including a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, etc., or physical demarcation such as boundary signs, lot stakes, or surveyor markings indicating that construction activities may occur. 110,., Item 11:Stormwater Pollution Prevention Plan(SWPPP). A Stormwater Pollution Prevention Plan(SWPPP)must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities(VAR10)prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. Item 12:Certification. A properly authorized individual associated with the operator identified in Item 1 of the Registration Statement is responsible for certifying and signing the Registration Statement. Please sign the Registration Statement in INK. State statutes provide for severe penalties for submitting false information on the Registration Statement. State regulations require that the Registration Statement be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this part,a responsible corporate officer means: (i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy-making or decision-making functions for the corporation,or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govem 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 err that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been 07/2014 Page 2 of 2 w.o APPENDIX C CERTIFICATION FORMS Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 OPERATOR CERTIFICATIONS Project Name: CVS Pharmacy Project Location: Seminole Trail&Rio Road(NWC) The contractor and subcontractor(s)that will implement the pollutant control measures described in the SWPPP must be identified below. Each must sign a statement certifying that they understand the VPDES general permit authorizing storm water discharges during construction. These statements must be maintained in the SWPPP file on site. Operator or subcontractor implementing the SWPPP: The Rebkee Company Business Name 15871 City View Drive,Suite 300 Business Address Midlothian,VA 23113 (804)673-3882 Business Telephone Number Activities operator or subcontractor responsible for: CERTIFICATION: "I certify under penalty of law that I understand the terms and conditions of the VPDES General Permit for Discharges of Stormwater from Construction Activities(VAR 10)and the SWPPP that authorizes storm water discharges associated with lan disturbing activities from the construction site identified as part of this certification." 4.4./ Alt 07/20 /S Signa/ Date (..)05 A 6-://i)A.0 Printed 1Vame Rio Road 11/19/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 APPENDIX D +w..r INSPECTION REPORT Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 STORM WATER POLLUTION PREVENTION PLAN INSPECTION REPORT Project Name: Location: Contractor: Anticipated Completion Date: Inspection Date: Inspector: Inspector's Qualifications: SITE CONDITIONS: POLLUTANT CONTROL IN EFFECTIVE LOCATION OF Non Conformance CONFORMANCE Construction Entrance YES/NO/NA YES/NO/NA Sediment Barriers YES/NO/NA YES/NO/NA Storage/Disposal Areas YES/NO/NA YES/NO/NA Sediment Traps YES/NO/NA YES/NO/NA Check Dams YES/NO/NA YES/NO/NA Inlet Protection YES/NO/NA YES/NO/NA VIOLATIONS NOTED: (Explain each "NO"circled above) REMEDIAL ACTIONS TO BE TAKEN: COMMENTS: Based on the results of the inspection,necessary control modifications shall be implemented within 7 calendar days. This report shall be kept on file by the General Contractor as part of the Storm Water Pollution Prevention Plan for at least 3 years from the date of completion and submission of the Notice of Termination. Certification Statement "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 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. Name: Address: Phone: Date: (Authorized Signature) N"" Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 APPENDIX E NOTICE OF TERMINATION Two copies of the Notice of Termination shall be completed by the Operator when construction activities that disturb site soil have been completed and the site has achieved final stabilization. In addition, a list of permanent stormwater Best Management Practices (BMPs) installed on site must be prepared. For each permanent BMP, the following information must be submitted: name of the BMP (i.e. Permanent Wet Pond 1; Hydrodynamic Separator 1; Oil Water Separator 1; Permanent Seeded Area, etc.), the site acreage treated by the BMP, the name of the water body receiving runoff treated by the BMP and the 8-digit Hydrologic Unit Code (HUC) of the receiving water body receiving runoff treated by the BMP. One NOT shall be forwarded to the Project Owner. The other NOT shall be sent via registered or certified mail, with return receipt requested, to the following address: COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville,Virginia 22902-4596 Tel. (434) 296-5832 • Fax(434)972-4126 Permit coverage is terminated as of the date the lot is transferred to a new owner, coverage under a new VPDES permit is obtained, or as of the date another Operator assumes control over portions of the site not stabilized. In these situations, coverage under the permit terminated at midnight the date the Notice of Termination(NOT)is filed. Where the Operator seeks to terminate coverage because the site has reached final stabilization, termination will become effective upon concurrence by the VSMP Authority, or after 60 days from the submittal of the NOT have passes, whichever occurs first. Nam' Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KIM Job #113001348 APPENDIX F RECORD OF STABILIZATION AND CONSTRUCTION ACTIVITY DATES Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 SITE STABILIZATION and CONSTRUCTION ACTIVITY DATES A record of dates when land disturbing activities occur, when construction activities temporarily or permanently cease on a portion of the site, and when stabilization measures are initiated shall be maintained by the Operator until final site stabilization is achieved and the Notice of Termination is filed. The dates can be entered in the following form, or on a different form. LAND DISTURBING ACTIVITIES Description of Activity: Begin(date): Site Contractor: Location: End(date): Description of Activity: Begin(date): Site Contractor: Location: End(date): Description of Activity: Begin(date): Site Contractor: Location: End(date): Description of Activity: Begin(date): Site Contractor: Location: End(date): Description of Activity: Begin(date): Site Contractor: Location: End(date): Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KIIA Job #113001348 APPENDIX G SELECTED EROSION AND SEDIMENT CONTROL SITE PLAN SHEETS Sheets CE-102, CE-501, CG-102 Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 O n m�D* A CO J m N A w N y 46B 49.20 B �b W,'; n c., _ J = rn 8 Orn ,,° Om mxnZ g;Z 9,82 81m� Eq 6% gim ZAZ Zg mmvg rn W u w w o m /, zsC�� <a� zn z� m o-� op OCNA�j om Sm QmDcx (/) m w o o << Cm / PU vg. owm 0-om R . mZ E�Am2 >°� Ao NZ,410 m 2 m v mie <m / <A n ��nn zea o?mx P- mn II N 0 1 H D / 0�0 208 Wy mpm z2 ?� >NDem DKr v; Fc,g tcf- — D r - n S1 p Z / _1"OA OA An cz ; >ZZn EK, > m n p eA i6:,T, a; �mm8 c ,,,dc, �-'az foo �p 'fan ti < $ zn 6"ox� C7 m rn UD D �p �z-1 nom AA�n DUI T. 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U J 90 m y O W O CO N Z. \I=/ p A 4x, 4'Vi �� N �� CO Co 0m E IV g •A � N v O y` APPENDIX H SWPPP CONSTRUCTION SITE NOTICE AND SITE SPECIFIC VPDES PERMIT AUTHORIZATION FROM THE VIRGINIA DEQ The SWPPP Construction Site Notice must be completed and be made weather proof by lamination or other means by the Operator and prominently posted by the Operator in a manner so as to be readable from a public right of way at the job site. The size of the SWPPP Construction Site Notice shall not be less than 8.5" x 11". The project-specific VSMP Permit Authorization for the construction site shall be made weather-proof by lamination or other means by the Operator and prominently posted by the Operator with the SWPPP Construction Site Notice. Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job#113001348 SWPPP CONSTRUCTION SITE NOTICE FOR THE VPDES GENERAL PERMIT Project Name: Rio Road Site Operator Information: Name Office Phone Number Cell Phone Number VPDES General Permit Authorization '' Number and SWPPP Location Include number obtained for Coverage Verification Note actual location of updated SWPPP book on site Project Description: The project site consists of 1 .535 acres with a disturbed area of 1 .69 acres. The ultimate outfall of this site is the South Fork Rivanna River (JR08). ,..• Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 APPENDIX I STORMWATER CALCULATIONS Sheets CG-201, CG-301, VDOT Storm Design Information ‘4" Rio Road 12/22/2015 Storm Water Pollution Prevention Plan KHA Job #113001348 Nor, .wl D m m N pg 2 mOc�mD ° S N m N O gm 3• 5 c a -DC a O N 0 N 0 o a D D D D o 73 CD m • E 0 5 CT m , -n3 j N N ° 509.5 E 0 8 51A: 10+01) U.116p ? 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