HomeMy WebLinkAboutWPO201600023 Plan - E&S Stormwater Management Plan 2016-03-28 OaLB� COUNTY OF ALBEMARLE
o� IT-Ulf 4, Department of Community Development
' . ,®�, 401 McIntire Road,North Wing
‘y Charlottesville,Virginia 22902-4596
Tel.(434)296-5832 •• Fax(434)972-4126 RGIL�
Stormwater Pollution Prevention Plan (SWPPP)
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For Construction Activities At:
Project Name: Albemarle High School Mobile Educational Classroom Trailer Site
Work
I Address: 2755 Hydraulic Rd
Charlottesville,VA 22901
i Prepared by:
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Timmons Group
j 111 W. High St.
1 Charlottesville,VA 22902
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434.295.5624
Prepared for:
Albemarle County School Board
11 401 McIntire Rd
Charlottesville,VA 22902
Contact: Mr. Joe Letteri
434.975.9340
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SWPPP Preparation Date: March 28,2016 j
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(This document is to be made publicly available according to 9VAC25-880-70,Part II, section D)
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CONTENTS: (from Albemarle County Code Sec. 17-405)
1. Registration statement
2. Notice of general permit coverage
1 3. Nature of activity
4. Erosion and Sediment Control Plan.
5. Stormwater Management Plan
6. Pollution Prevention Plan.
7. Discharges to impaired waters, surface waters within an applicable TMDL
wasteload allocation, and exceptional waters.
8. Qualified personnel
9. Signed Certification
10. Delegation of authority.
11. General permit copy
12. Inspection logs
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Section 1. Registration statement
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(Provide a signed completed copy of the DEQ registration statement)
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Registration Statement
1 General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10)
(Please Type or Print All Information)
1. Construction Activity Operator: (General permit coverage will be issued to this operator. The Certification in Item#12 must be
signed by the appropriate person associated with this operator.)
Name:Albemarle County School Board
Contact:Joe Letteri
Mailing Address:401 McIntire Rd
41 4 City:,Charlottesville State:VA Zip:22902 Phone:434.975.9340
Email address(if available):Jletteri@k12albemarle.org
Indicate if DEQ may transmit general permit correspondence electronically: Yes Q■ No 0
2. Existing General Permit Registration Number(for renewals only):
3. Name and Location of the Construction Activity:
Name:Albemarle High School Mobile Educational Classroom Trailer Site Work
Address{if available): Hydraulic Rd
44 City:Charlottesville State:VA Zip;22901
County(if not located within a City):Albemarle County
Latitude(decimal degrees):38.076078 Longitude(decimal degrees):-78.499590
Name and Location of all Off-site Su
wSupport Activities to be covered under the general permit:
Name:
y
Address(if available):
City: State:
3 County(if f not located within a City): Zip:
1 Latitude(decimal degrees): Longitude(decimal degrees):
4. Status of the Construction Activity(check only one): Federal 0 State 0 Public❑ Private Q
M 5. Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.):
School
6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUC):
Name:"Rivanna
Name:
i HUC:02080204
HUC:
7. `If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the MS4 operator:
County of Albemarle
8. Estimated Project Start and Completion Date:
Start Date(mm/dd/yyyy):07/01/2016 Completion Date(mp (to m/dd/ 08/30/2016 I'
9. Total Land Area of Development the nearest one-hundredth acre): 'Acres I
Estimated Area to be Disturbed(to the nearest one-hundredth acre):0.94 Acres
10. Is the area to be disturbed part of a larger common plan of development or sale? Yes❑ No Q
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 doe' '• t .
and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathe
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those peiscirrs
directly responsible for gathering the information, the information submitted is to the best of my knowledge and belie
accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility-of'
fine and imprisonment imprisonmeerA.for knowing viations."
Printed Name: -...lo)e Q ' • L--6, 2k �-t° i1��t� r�eu�s
Signature:
Title: �,r cc7�
Date: 41 2-2-11 i_
(Please sign n I . is Cert fic- on must be signed bythet
Item#1.) gappropriate person associate with the operator identified in
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07/2014
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Instructions for Completing the Registration Statement
General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10)
GENERAL The entities that are considered operators will commonly consist of the
A Coverage Under this General Permit. owner or developer of a project(the party with control of project plans
and specifications)or the general contractor(the party with day to day
operational control of the activities at the project site which are
J 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
1 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
I 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.
I Operators with an existing stormwater discharge or proposing a new
stomiwater discharge associated with the construction of a single- For reapplication 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 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.
I commencement of land disturbance,unless exempted by Section B
above. Any operator proposing a new stormwater discharge from This general permit also authorizes stormwater discharges from
JJ, 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
z endangerment to human health or the environment is immediately areas, borrow areas) located on-site or off-site provided that (i) the
AJi authorized to discharge under this general permit and must submit a support activity is directly related to a construction activity that is
complete Registration Statement to the Department no later than 30 required to have general permit coverage;(ii)the support activity is not
days after commencing land disturbance; documentation to a commercial operation, nor does it serve multiple unrelated
substantiate the occurrence of the public emergency must construction activities by different operators; (iii) the support activity
accompany the Registration Statement. does not operate beyond the completion of the construction activity it
supports; (iv) the support activity is identified in the registration
2. Existing Construction Activities. Any operator that was statement at the time of general permit coverage; (v) appropriate
authorized to discharge under the general permit issued in 2009, control measures are identified in a SWPPP and implemented to
and who intends to continue coverage under this general permit, address the discharges from the support activity areas; and (vi) all
shall submit a complete Registration Statement to the Department applicable state, federal,and local approvals are obtained for the
on or before June 1,2014,unless exempted by Section B above. support activity.
D.Where to Submit Registration Statements. Provide the official name,street address(if available),City and County
(if not located within a City) of all off-site support activities to be
All Registration Statements should be submitted to: covered under this general permit Also, provide the latitude and
longitude in decimal degrees of the approximate center of the off-site
Department of Environmental Quality support activities (e.g., N 37.5000, W 77.5000). Also, if an off-site
Office of Stormwater Management,10th Floor support activity is going to be covered under this general permit the
P.O.Box 1105 total land area of the off-site support activity and the estimated area to
Richmond,VA 23218 be disturbed by the off-site support activity need to be included in Item
#9.
LINE-BY-LINE INSTRUCTIONS
Item 4:Status of the Construction Activity.
Item 1:Construction Activity Operator Information.
Indicate the appropriate status (Federal, State, Public, or Private) of
"Operator" means the owner or operator of any facility or activity the construction activity.
subject to the Stormwater Management Act and regulations. In the
context of stormwater associated with a large or small construction Item 5:Nature of the Construction Activity.
activity, operator means any person associated with a construction
project that meets either of the following two criteria:(i)the person has Provide a brief description of the construction activity, such as
direct operational control over construction plans and specifications, commercial,residential, agricultural,oil and gas,etc.This list is not all
including the ability to make modifications to those plans and inclusive.
specifications or(ii) the person has day-to-day operational control of
those activities at a project that are necessary to ensure compliance Item 6:Receiving Waters(s)and HUC Information.
with a stormwater pollution prevention plan for the site or other state
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
stonnwater 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.
Id 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.
Provide the estimated start date(month/day/year) of the construction (i)The chief executive officer of the agency,or
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
i disturbed by the construction activity. Include the estimated area of
land disturbance that will occur at any off-site support activity to be
4 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
s 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
j physical demarcation such as boundary signs, lot stakes, or surveyor
markings indicating that construction activities may occur.
Item 11:Stormwater Pollution Prevention Plan(SWPPP).
A Stormwater Pollution Prevention Plan(SWPPP)must be prepared in
i accordance with the requirements of the General VPDES Permit for
Discharges of Stormwater from Construction Activities(VAR10)prior to
submitting this Registration Statement. By signing this Registration
Statement the operator is certifying that the SWPPP has been
prepared.
Item 12:Certification.
A properly authorized individual associated with the operator identified
in Item 1 of the Registration Statement is responsible for certifying and
signing the Registration Statement. Please sign the Registration
Statement in INK.
State statutes provide for severe penalties for submitting false
information on the Registration Statement State regulations require
that the Registration Statement be signed as follows:
a. For a corporation: by a responsible corporate officer. For the
purpose of this part,a responsible corporate officer means:
(i) A president, secretary, treasurer, or vice-president of the
corporation in charge of a principal business function,or any other
person who performs similar policy-making or decision-making
functions for the corporation,or
(ii) the manager of one or more manufacturing, production, or
operating facilities, provided the manager is authorized to make
management decisions that govern the operation of the regulated
facility including having the explicit or implicit duty of making major
capital investment recommendations, and initiating and directing
other comprehensive measures to assure long-term compliance
with environmental laws and regulations;the manager can ensure
that the necessary systems are established or actions taken to
gather complete and accurate information for permit application
requirements; and where authority to sign documents has been
07/2014 Page 2 of 2
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1 Section 2. Notice of general permit coverage
(This notice is to be posted near the main entrance according to 9VAC25-880-70,Part II, section C.)
i:: (Provide a copy of the DEQ coverage letter when obtained)
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Section 3. Nature of activity
(Provide a detailed narrative of the construction activities. Include or reference a construction schedule
and sequence. Include any phasing.)
This project involves the construction of a temporary trailer to be used as classrooms at Albemarle
County High School. The Limits of Disturbance is 0.94 Acres.
These improvements are being made within the property boundary. The property is bounded by
Lambs Ln to the North, Hydraulic Road to the East and South, and vacant and residential land to the
west.
All construction shall take place in accordance with the Erosion and Sediment Control Sequence
of Installation on plan sheet C3.0. Estimated construction dates are as indicated on the Registration
Statement.
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Section 4. Erosion and Sediment Control Plan.
<; (Provide a reduced, 11 x 17 copy of the latest Erosion and Sediment Control Plan. Do not reference
only.)
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Section 6. Pollution Prevention Plan.
(reference County Code 17-404 and State Regulation 9VAC25-880-70 part II section A.4)
A. Plan showing pollution activities and prevention practices
(Provide a reduced I lx 17 copy of a site plan on which all of the following activity locations are clearly
marked. Keep this plan up-to-date with ongoing site changes and inspections.)
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B. Sources of Pollutants,locations, and prevention practices
Pollutant,or Pollutant Prevention Practices,
Location on site
Generating Activity Control Measures
C. Sources of Pollutants continued. Common activities and minimum control and prevention
practices
Pollutant,or Pollutant Prevention Pract`iees,
Genera Activity L ocation on site
Control Measures
Follow Erosion and Sediment Control
Clearing,grading,excavating,and un- Plan. Dispose of clearing debris at
stabilized areas Land disturbance area acceptable disposal sites.Seed and mulch,
or sod within 7 days of land clearing
Cover storm drain inlets and use drip pans
Paving operations Roads and driveways and absorbent/oil dry for all paving
machines to limit leaks and spills
Concrete washout shall occur in area Direct concrete wash water into a leak-
Concrete washout and adjacent to the construction entrance as proof container or leak-proof settling basin
cement waste designated on the Pollution Prevention that is designed so that no overflows can
Plan. occur
Enclose or cover material storage areas.
Mix paint indoors in a containment area or
Structure construction,stucco, Structures in a flat unpaved area.Prevent the
painting, and cleaning discharge of soaps,solvents,detergents
and wash water,paint,form release oils
and curing compounds.
Water shall be filtered,settled or similarly
Dewatering operations No dewatering anticipated treated prior to discharge as shown on
plan.
Designated areas for material delivery and
Adjacent to construction entrance and storage. Placed near construction
Material delivery and storage construction trailer. entrances,away from waterways and
drainage paths
Pollutant,or Pollutant Prevention Practices,
{ Generating Activity Location on site Control Measures
Material use during building process Building areas Follow manufacturer's instructions.
MSDS's attached.
Waste collection area will not receive a
substantial amount of runoff from upland
areas and does not drain directly to a
'' waterway. Containers have lids covered
before periods of rain,or are in a covered
Solid waste disposal As provided by contractor area. Scheduled collection to prevent
overfilling.MATERIALS NOT TO BE
BURIED ON-SITE
Convenient and well-maintained portable
sanitary facilities will be provided,and
Sanitary waste Current locations shown on plan located away from waterways or inlets.
Such facilities shall be regularly
maintained.
Apply fertilizers in accordance with
Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not
during rainfall events
To be treated in a sediment basin or better
Wash area is located at the construction control as specified on plan.Minimize
Wash Waters entrance.Adjacent diversion dike will the discharge of pollutants from
divert wash water to sediment trap.
equipment and vehicle washing
Vehicle and equipment washing Designated areas and details shown on Provide containment and filtering for all
plan wash waters per the plan
Minimization of exposure to precipitation and stormwater.Minimize the exposure of building materials,building products,
construction wastes,trash,landscape materials,fertilizers,pesticides,herbicides,detergents,sanitary waste,and other
materials present on the site to precipitation and to stormwater.
(Identify all non-stormwater discharges to occur on your site. Keep this plan up-to-date with ongoing
site changes and inspections. See CGP, 9VAC25-880-70 section E for examples of non-stormwater
discharges.)
D. Non-stormwater discharges
Discharge
Pollutants or Pollutant Location on Site
Constituents
Dust control water Sediment As shown on plan
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Discharge Pollutants or Pollutant Location on Site
Constituents
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E. Persons responsible for pollution prevention practices
(Provide the names and contact information for all persons responsible for prevention practices as listed
) above.)
Mr. Joe Letteri
Albemarle County School Board
401 McIntire Rd
Charlottesville,VA 22902
434.975.9340
F. Response and reporting practices
Minimize discharges from spills and leaks.Minimize the discharge of pollutants from spills and leaks and implement
chemical spill and leak prevention and response procedures as follows.
Respond to all spills,leaks and discharges as follows;
Materials and equipment necessary for oil or chemical spill cleanup will be kept in the temporary material storage
trailer onsite. Equipment will include,but not be limited to,brooms,dust pans,mops,rags,gloves,goggles,kitty litter,
sand,saw dust,and plastic and metal trash containers.
All oil or other chemical spills will be cleaned up immediately upon discovery. Identify and stop source of
discharge. Use absorptive materials to soak up as much chemical as possible. Place all contaminated material in trash
containers for disposal.
Report all spills,leaks and discharges as follows;
(Provide detailed response and reporting practices according to 9VAC25-880-70, Part ll, section A.4.e.)
=1 Reports will be made to the following:
Virginia Department of Emergency Management
Emergency Operations Center(EOC)
Phone: (800)468-8892
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Spills large enough to reach the storm sewers will be reported to the National Response Center at 1-800-424-8802.
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G. Pollution Prevention Awareness
(Describe training and procedures to provide awareness and compliance for all measures in this
document; waste management, wash waters, prevention measures, etc.)
3 The registered land disturber shall oversee all construction activities to implement and maintain pollution prevention
measures. As such training and procedures shall be provided by contractor for each worker on site before they begin land
disturbing activities. Training on implementation of erosion and sediment control devices/procedures must be provided by
I registered land disturber each time a new E&SC procedure is constructed.
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Section 7. Discharges to impaired waters, surface waters within an applicable
TMDL wasteload allocation, and exceptional waters.
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Section 8. Qualified personnel
The following personnel are responsible for inspections;
(Provide the name telephone number, and qualifications of the qualified personnel conducting
inspections.)
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Mr. Joe Letteri
Albemarle County School Board
401 McIntire Rd
Charlottesville, VA 22902
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=, 434.975.9340
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I Section 9. Signed Certification
$ Pro', �'. 1txt ii 1 it et�TC�I ? to f�'' � ? 7h 3Th ? p..:,--pc,,y` ?; N n GSr';C', 2. 1 a7 r{a`v t.�. 1:>
--rt‘f ats n hhow _I o_� .ah e oN,\i•-r o the proaer,1 the sd e 31g tat,,re ,As appears' or the bonds and
10DiteatiL,r1.5 _-khoto, ? v tetato c be designated ' $� j t f` t1 fi i'
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CERTIFICATION
4 "I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fine and imprisonment
l ,for knowing violations."
Owner/Operator Name: Mr. Joe Letteri
Company: Albemarle County School Board
;:ture:
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Date: )Z� 1 (�,
I Mr. Joe Letteri
Albemarle County School Board
401 McIntire Rd
1 Charlottesville,VA 22902
434.975.9340
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Section 10. Delegation of authority.
`' (Provide the persons or positions with authority to sign inspection reports or to modify the stormwater
pollution prevention plan. A formal, signed delegation of authority is needed.)
Delegation of Authority
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I, (name), hereby designate the person or specifically described position below
tlo be a duly authorized representative for the purpose of overseeing compliance with environmental
requirements, including the Construction General Permit,at the
construction site. The designee is authorized to sign any reports,stormwater pollution prevention plans
and all other documents required by the permit.
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(name of person or position)
(company)
(address)
(city, state,zip)
(phone)
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By signing this authorization, I confirm that I meet the requirements to make such a designation as set
i forth in the Construction General Permit (CGP), and that the designee above meets the definition of a
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"duly authorized representative".
x Operator Name: Mr. Joe Letteri
Company: Albemarle County School Board
Title:
' Signature:
Date:
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s Section 11. General permit copy
(Provide a copy of the construction general permit, 9VAC25-880)
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CO ID ALTRI eVIRGIN A
DEPART'MENTOFNP7RQ1Vrh 1 )TSL
QUALITY
General Permit No:VAR40
1 Effective Date:July 1,2014
n Expiration Data:June 30,2019
4.
GENERAL.VPDES PEIIIIIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION
ACTIVITIES
A ORATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEME1'1T
4
PROGRAM AND THE VIRGINIA STORMWATER MANAGEMEKT ACT
1 In Sbocmw lia a wirer the prroylgions of tfre Clean Waderpursuant to the
; activities ace agement Act and Arta as amended. and c
regulations adopted pursuant thereto, operators of construction
eu to M to surface waters within the boundaries of the Commornerealth of
Virginia, except those spedlicedly named in Slat Water Control Board regulations that prohibit such
1 1 The authorized discharge shall be in accordance with this cover
and Special Conditions, Part II Stormwater Pollution Prevention Plan, and Part Authorization
Applicable to All WOES Perms as set forth herein. Conditions-
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General Permit No.:VAR10
Page 1 of 21
PART
DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS
1 A.Coverage under this general permit.
1. `During the period beginning with the date of coverage under this general permit and lasting until the
4 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
ry areas,borrow areas)located on-site or off-site provided that
a. The support activity directly related to the construction activity that is required to have general
j 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;
s< e. Appropriate control measures are identified in a stomrwater pollution prevention plan and
implemented to address the discharges from the support activity areas;and
2 f. All applicable state,federal,and focal approvals are obtained for the support activity.
11 B.Limitations on coverage.
1 1. Post-construction discharges This general permit does not authorize storrnwater 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 stomwater discharges may need to be covered by a separate VPDES
ti permit.
2 Discharges mixed with nonstormwater. This general permit does not authorize discha
rges that are
mixed with sources of nonstomnwater, 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
1 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(if)nutrients(i.e.,nitrogen or phosphorus)are not eligible far coverage under this
general permit unless the operator develops, implements, and maintains a SWPPP that minimizes
tthe 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
a. The impairedwater(s), a
pp►oved T'MDL(s),and pollutant(s)of concern,when applicable, shall be
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identified in the SWPPP;
I 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
A 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(1)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
I (2) Representative inspections used by utility line installation. pipeline construction. or other
similar linear construction activities shall inspect an outfaffs 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
11 3 c are not eligible for coverage under this general permit unless the operator implements the
following: -
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a. The exceptional waters)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
1 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
1 (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 shaft 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
1 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
I state or VPDES permit may be commingled with discharges authorized by this general permit so long as
all such discharges comply with all appiicable state and VPDES permit requirements.
General Permit No.:VARIO
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;
I 3. Fuels,ails,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 nonstanuwater discharges from construction
activities are authorized by this general permit when discharged in compliance with this general permit
A 1. Discharges from trnefighting activities;
1 2. Fire hydrant ihishings;
3.. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been
7, used and the wash water has been tittered,settled,or similarly treated prior to discharge;
4. Water used to control dust that has been tittered,settled,or similarly treated prior to discharge;
5. Potable water sources,including uncontaminated waterline bushings;
6. Routine external building wash down where soaps, solvents or detergents have not been used and
I the wash water has been littered,settled,or similarly treated prior to discharge;
T. Pavement wash waters where spills or teaks of toxic or hazardous materials have not cccw ed (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 condtioning or compressor condensate;
9_ Uncontaminated ground water or spring water,
I 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_
1 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
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 shalt be recorded in the local land records prior to the submission of a notice of
termination;
b. Mother 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 i 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 shalt be signed th accordance with Part Ill K of this general permit.
G.Water quality protection.
1. The operator must select, install, implement and maintain control measeres as identified in the
SWPPP at the construction silo that minimize pollutants to the discharge as necessary to ensure that
L • the operator's discharge does not cause or contribute to an excursion above any applicable water
quality standard..
2. ff 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 tie VSMP authority, may take appropriate enforcement action
and require the operator to:
14. a. Modify or implement additional control measures in accordance with Part it B to adequately-
I address the identified water quality concerns;
gb. Submit valid and verifiable data and information that are representative of ambient conditions and
a 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 pa required under this chapter must include a signed certification consistent with Part
to K.
9
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General Permit No.:VARIO
page 6of21
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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.Constnuc I on activities that are part of a larger common plan of development or sale and disturb
lees than one we May utilize a SWPPP template provided by the deperrtr ent and need not provide a
separate stornwater management plan If one has been prepared and Implemented for the large'
common plan of development or safe.
4 The SWPPP requeimments of this general permit may be itettitied by incorporating by reference other plans
such as a spill prevention control and oourtanneasure(SPCC)plan developed for'the site under§311 of
the federal Clean Water Ad or best management practices(BMP)programa otherwise required for the
facility provided that the incorporated plan meets or ext:seds 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 diedvarge under the general penrrt Issued In 2009,and that Intends
to continue coverage under this general permit,shy update its strxmwuiter pollution prevention plan to
I comply with the requirements of lids general permit no later than 60 days atter the date of coverage under
this general permit.
J A_Stormwater pollution prevention plan contents.The SWPPP shall include the following items:
1. General infomation.
a. A signed copy of the registration statement if required,for coverage under the general VPDES
permit for discharges of stomnwater 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 stomawater from construction
activities;
1 d_ A narrative description of the nature of the construction activity. including the function of the
project(e.g..tow density residential,shopping mall,highway,etc.);
e. A legible site plan Identifying:
y" (1) Directions ofstorrnwater low 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;
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(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;
411111111111111111111111111111111
General Permit No.:VARI 0
Page 6 of 21
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(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 adds,fuels,
1 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
i 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_
t a. An erosion and sediment control plan approved by the VESCP authority as authorized under the
1 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 ications 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 property implemented approved erosion and sediment control plan, "agreement in lieu of a
1 plan," or erosion and sediment control plan prepared m 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 0) the amount,
frequency, intensity, and duration of precipitation; (ii) the nature of resulting stomnrater
runoff"; and (iii) soil characteristics, including the range of soil particle sizes present on the
1 site;
(6) Provides and maintains natural buffers around surface waters, directs stormwater to
; vegetatedle'areas to increase sediment removal, and maximizes stormwater infiltration,unless
(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
iz
General Permit No.:VAR10
Page 7 of 21
=i (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above the
i 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 stonnwater 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
1 b_ Existing construction activi'tes.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, includingbut 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
1;1; 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
g construction activity,including any support activity.The pollution prevention plan shalt:
a. identify the potential pollutant-generating activities and the pollutant that is expected to be
exposed to storrnwater;
b. Descn"be the location where the potential pollutant-generating activities will occur, or If identified
on the site plan.reference the site plan;
c. Identify all nonstornmArater 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. identity 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 (iii)
procedures for reporting leaks,spills,and other releases in accordance with Part lit 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);
4
General Permit No.:VAR10
Page 8 of 21
(3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction
materials, including the clean-up of stucco, paint, form release oils, and curing compounds
(e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs) to prevent contact with
stormwater; (ii) collection and proper disposal in a manner to prevent contact with
stormwater, and (iii) a similarly effective means designed to prevent discharge of these
pollutants);
(4) Minimize the discharge of pollutants from vehicle and equipment washing,wheel wash water,
1 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 fitter bags or sand filters,or using similarly effective controls);
1 (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 cart occur due to inadequate sizing
or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner
1 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 shalt not be discharged to surface waters;
(6) Minimize the discharge of pollutants front storage, handling, and disposal of constriction
1 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
3f products,timber,pipe and electrical cuttings,plastics,Styrofoam,concrete,and other trash or
building materials;
1 (7) Prevent the discharge clarets.oils,and other petroleum products.haaanfous or toxic wastes,
and sanitary wastes;and
(8) Address any other discharge from the potential poRutant�enerating activfiles 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 complywith the conditions of thisgeneralpermit The
• operator shall
implement the procedures described in the SWPPP.
v 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),pollutants)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
I 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel
conducting inspections required by this general permit.
7. Delegation of authority.The individuals or positions with delegated authority,in accordance with Part
HI K,to sign inspection reports or modify the SWPPP.
1 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
1 and that has not been previously addressed in the SWPPP.
2. The SWPPP must be amended F, 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
44 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
1 problems Identified.If approval by the VESCP authority,VSMP authority,or department Is necessary
1 for the control measure, revisions to the SWPPP shalt be completed no later than seven calendar
g days following approval_implementation of these additional or modified control measures must be
accomplished as described in Part tl G.
3. The SWPPP must clearly identify the contractor(s) that wilt implement and maintain each control
41 measure identified in the SWPPP.The SWPPP shalt 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:
44 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;
I 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 tegal control over each property;
The datof
e. e
any prohibited d1 clam ges, the discharge volume released, and what actions were
1 taken to minimize the Impact of the release;
f. Measures taken to prevent the reoccurrence of any prohibited discharge;an
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
1 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
44 maintain the posted information until termination of general permit coverage as specified in Part I F.
D.SWPPP availability.
1. Operators with day-to-dayoperational
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
a 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 an-site location is unavailable to store the SWPPP when no personnel are
present, notice of the SWPPPs location must be posted near the main entrance of the construction
site.
I 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
Jj Part It C. If not provided electronically,public access to the SWPPP may be arranged upon request at
a time and at 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_
j 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
i good engineering practices and, where applicable, manufacturer specifications. If a site inspection
required by Part it F identifies a control measure that is riot 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 idem
alty an existing control measure that needs to be modified
j 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
j 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
I 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 shaft be conducted at a frequency of:
General Permit No.:VARIO
Page 11 of 21
(1) At feast 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 fend-disturbing activities will be suspended due
7 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
I 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 far erosion;
b (2) Inspections occur on the same frequency as other construction activities;
1 (3) Control measures are inspected along the construction site 025 miles above and below each
access point (i:e., where a roadway, undisturbed right-of-way, or other similar feature
11, intersects the construction activity and access does not compromise temporary or permanent
soil stabTization);and
(4) Inspection locations are provided In the report required by Part II F.
3 3. Inspection requirements_
a. As part of the inspection,the uaalfed
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
incorrecilyused:
(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;
zA
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
4 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 altered or similarly treated;and
(h) Construction vehicle access routes that intersect or access paved roads for minimizing
sediment backing;
(5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days
for initiation of stabilization activities;
I (6) Inspect areas that have reached finale
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;
I (7) Inspect for evidence that the approved erosion and sediment controlan, a
Pl 'agreement in lieu
I 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;
I i (b) Sediment laden or turbid flows of stonnwater 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
1 allow the discharge of stormwater from below the surface of the wet storage portion of
1 the basin;
(g) Sediment traps without adequate wet or drystorage
eq rage or sediment traps that allow the
discharge of storrnwater from below the surface of the wet storage portion of the trap;
and
(h) Land disturbanceoutside of the approved area to be disturbed;
(8) Inspect pollutant generating activities identified to the pollution prevention plan for the proper
I 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 locations)of control measures that failed to operate as designed or proved inadequate or
1 inappropriate for a particular location;
f. The location(s)where any evidence identified under Part 11 F 3 a(T)exists;
g. The location(s)where any additional control measure is needed that did not exist at the lime of
inspection;
h. A fist of corrective actions required(including any changes to the SWPPP that are necessary)as
a result of the inspection or to maintain permit compliance;
1 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
1 representative.
j The inspection report and any actions taken in accordance with Part l 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 Ill K of this general permit.
G.Corrective actions..
1. The operator shall implement the corrective actions)identified as a result of an inspection as soon as
practicable but no later than seven days after discovery or a longer period as approved by the VSMP
authority. If approval of a corrective action by a regulatory authority (e.g.. VSMP authority, VESCP
authority, or the department) is necessary, additional control measures shall be implemented to
minimize pollutants in stormwater discharges until such approvals can be obtained.
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
1 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 PermitNo.:VAR10
Page 14 of 21
PART Ill
4 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
1 subsections A,B.and C,as appropriate.
4 A.Monitoring.
11 1. Samples and measurements taken for the purpose of monitoring shall be representative of the
monitoring activity.
411, 2. Monitoringshad be conducted according to
g procedures approved. under 40 CFR Part 136 or
:1 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(1VAC3O-45 or 1VAC30-46). •
3. The operator shall periodically ca librate and perform maintenance procedures on all monitoring and
analytical instrumentation at intervals that wi'fi 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 ail 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
1 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
34
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.:VARIO
Page 15 of 21
3. If the operator monitors any pollutant speclllcaily addressed by this general permit more frequently
than required by this general permit using test procedures approved under 40 CFR Part 136 or using
other test procedures approved by the U.S. Envfronmental 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
1 mean unless otherwise specified in this general permit.
D.Duty to provide information.The operator shall Rxtdsh,with a reasonable tints,any information which
the board may request to determine whether cause for madlfying. revoking and reisailkig, or
terminating this general permit or to determine compliance with this general per- The board,
department, EPA, or VSMP authority may require the operator to furnish, upon ttsquest. 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 Starmwater 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
I 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
I 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 stater 40
CFR Part 110.40 CFR Part 117,40 CFR Part 302,or§82.1-44.34:19 of the Code of WgMia diet otx*irs
during a 24-hour period into or upon surface waters or who discharges or causes or alionat a discharge
that may reasonably be expected to enter surface wafers. shall notify the Department of Ernvirortme n at
Quality of the discharge immediately upon discovery of the discharge,but In no case later than wiliart 24
hours after said discovery. A written report of the uri cart iortzed discharge shall be srAmtited 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; r
3. The date on which the discharge occurred;
4. The length of time that the discharge continued;
TI
5. The volume of the discharge;
6. if the discharge is continuing,how long it is expected to continue;
T. 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.:VARjQ
Page 16 of 21
1 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,
A the department and the VSMP authority by telephone after the discovery of the discharge. This
1 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
1 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 indirectlyfrom processing operations;
2. Breakdown of processing or accessory equipment
3. Failure or taking out of service of some or aft of the facilities;and
4. Flooding or other acts of nature.
I. Reports of noncompliance. The operator shall report any noncompliance ethic'', may adversely affect
surface waters or may endanger public health_
1. An oral report to die department and the VSMP authority shall be provided within 24 hours from the
1 time the operator becomes aware of the circumstances_ The folrowing 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
Ai 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
14 under Part 1111 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 1111 1 or 2 in writing
1 as part of the SWPPP.The reports shall contain the information listed in Part 0112.
NOTE: The reports required in Part UI G, H and I shall be made to the department and the VSMP
i 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_
2.1 J •
General Permit No.:VARIO
Page 17 of 21
4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect
information in any report, including a registration statement,to the department or the VSMP authority,
the operator shalt 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
7 planned physical alterations or additions to the permitted facilityor actio itY- Notice is required on
ty
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;
of
b. The operator plans an alteration or addition that would significantly change the nature or increase
41 the quantity of pollutants discharged.This notification applies to pollutants that are not subject to
effluent limitations in this general permit;or
2. The
} operatorshalt give advance notice to the department and VSMP authority of any.'.planned
chanses in the penm'tisd facility or activity, which may result in noncompliance with state permit
b 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: (1)a president;secretary,trreasurer,or vice-president of the
1 corporation in charge of a principal business function,or any other person who performs similar
policy-making or decision-making ttinctilons for the corparatlon or(U the manager of one or more
manufacturing, production, or operating fad litiete, provided the manager la authorized to make
management decisions that govern the operation of the regulated ferNty kvdtrclirig having the
explicit or implicit duty of making major capital hnvesttnent recammendations,and initiating and
directing other comprehensive measures to assure long-term compliance with environmental laws
1 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
1 accordance with corporate procedures;
b. For a partnership or soleproprietorship:by a general partner or the proprietor,respectively;or
c. For a municipality,state,federal, or other public agency:by either a principal aweofficer or
ranking elected official. For purposes of this chapter. a principal exectikve ofRtxr of a public
agency includes: (i) the chief executive officer of the agency or (U) a sector s oeagve 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
recuestttd by ate boand or tate department shall be signed by a person described in Part Ill K t or by a
I duly authorized representative of tot person.A person is a duly authorized representative only if:
3 a. The authorization is made in writing by a person described in Part ti!K 1;
b. The authorization specifies either an individual or a position having responsibility for the overall
1 operation of the regulated facility or activity such as the position of plant manager, operator of a
1 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.:VARI0
Page 18 of 21
representative may thus be either a named individual or any individual occupying a named
4 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
4 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 Ill K 1 or 2 shall make the following
4 certification:
4
"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
41 personnel property gathered and evaluated the information submitted. Based on my inquiry of the
person or persons who tallage the system.,or those persons day responsible for gathering the
4 information,the frhrrmafion submitted is,to the best of mytcrwudedge and belief,true, accurate,and
complete.I am aware that there are stgnitiicau t porosities f rrArg false Information,including the
possibility of tine and imprisonment for knowing violations.'
L.Duty to comply.The operator shall complywith all conditions of thisgeneral ermit Mystate
P p permit
noncompliance constitutes a violation of the Virginia Stonnwatar Management Act and the Clean Water
3 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
43 for enforcement action;for state permit termination,revocation and reissuance,or modification;or denial
of a state permit renewal application.
The operator shall amply with etlkieent standards or prohibitions established under§307(a)of the Clean
4 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 beers
modified to incorporate the requirement.
1•44'4;
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.Ihe operator shall submit a new registration statement at least 90
days before the expiration date of the redstirsg general permit,unless permission for a later date has beers
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.
0. 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
a to any other state law or regulation or under authority preserved by§510 of the Clean Water Mt.Except
as provided in general permit con ns on'bypaastng's(Part tit U)and"upset'(Part til V),rocretkog in this
general permit shall be construed to relieve the operator from civil and Crirrtihel penalthre for
noncompliance.
1 P. Oit 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_
4
General Permit No.:VARIO
Page 19 of 21
1 Q. Proper operation and maintenance. The operator shall at all times property operate and maintain an
facilities and systems of treatment and control (and related appurtenances), which are installed or used
1 by the operator to achieve compliance with the conditions of this general permit. Proper operation and
1 maintenance also includes effective plant performance, adequate funding, adequate staffing, and
1 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
s the operator only when the operation is necessary to achieve compliance with the conditions of this
general permit.
1 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
1 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
g environment.
T. Need to halt or reduce activity not a defense. It shall not be a defense for art operator in an
enforcement action that it would have been necessary to halt or reduce the permitted activity in order to
a 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 Imitations 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 ill U 2 and 3..
2. Notice.
a. Anticipated bypass.If the operator knows in advance of the need for a bypass,the operator shall
submit prior notice to the department,if possible at least 10 days before the date of the bypass_
b. Unanticipated bypass.The operator shall submit notice of an unanticipated bypass as required in
} Part Ili!_
3. Prohibition of bypass_
a. Except as provided in Part ill U 1, bypass is prohibited, and the board or department may take
enforcement action against an operator for bypass unless:
1 (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
x 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
1 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
occurredduring normal periods of equipment downtime or preventive maintenance;and
1 j (3) The operator submitted notices as required under Part III U 2.
General Permit No_:VARIO
Page 20 of 21
b. The department may approve an anticipated bypass, after considering its adverse effects, if the
department determines that it will meet the three conditions listed in Part III U 3 a.
V. Upset.
1 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 limitation
1 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,
1 inadequate treatment facilities,lack of preventive maintenance,or careless or Improper operation.
2. An upset constitutes an atifinative defense to an action brought for noncompliance with technology-
based state permit effiuent limitations if the requirements of Part Ili 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 facili ies. lack of preventative maintenance, or
careless or improper operation.
4. An operator who wishes to establish the affirmative defense of upset shalt 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 property operated;
c. The operator submitted notice of the upset as required in Part HI I;and
d. The operator complied with any remedial measures required under Part ilI 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
q 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 andcopy,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
otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any
1 substances or parameters at any location.
1 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.
.2
General Permit No.:VARf0
t Page 21 of 21
1 X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause.
The filing of a request by the operator for a state permit modification, revocation and reissuance, or
termination, or a notification of planned changes or anticipated noncompliance does not stay any state
permit condition.
Y.Transfer of state permits.
1. State permits are not transferable to any person except after notice to the department Except as
provided in Part III Y 2,a state permit may be transferred by the operator to a new operator only if the
state permit has been modified or revoked and reissued,or a minor modification made,to identify the
new operator and incorporate such other requirements as may be necessary under the Virginia
Stormwater Management Act and the Clean Water Act.
2. As an alternative to transfers under Part III Y 1.this state permit may be automatically transferred to a
new operator iF
1 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;
1 b. The notice includes a written agreement between the existing and new operators containing a
specific date for transfer of state permit responsiiliity.coverage,and lability 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 Ill Y 2 b.
3. For ongoing construction activity involving a change of operator,the new operator shalt accept and
maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over
operations at the site.
A
Z. SeverabTrty.The provisions of this general permit are severable,and if any provision of this general
11 permit or the application of any provision of this state permit to any circumstance, is held invalid. the
1 application of such provision to other circumstances and the remainder of this general permit shall not be
affected thereby.
tt
3
,j
L
Section 12. Inspection logs
INSPECTION FREQUENCY:
'li
(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
o.r for which a TMDL wasteload allocation has been established and approved prior to the term of this
general permit.
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CORRECTIVE ACTIONS
Documentation of any correve actions taken must be noted and retained with the
14 SWPPP as required by the feral RPDES Permit for Discharges of Stormwater
from Ccnst ninon Activities. The operator alt Implement corrective actions
l according to Part XE G ofthePenni
t
11-;'
CORRECTIVE ACTION LOG
i Correctiae�Action
Description of Cornectiae Action
Date}
x Responsible Party
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Responsible Party
y,
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