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HomeMy WebLinkAboutWPO201700031 Plan - Stormwater WPO VSMP 2017-11-08 5s. COUNTY OF ALBEMARLE Department of Community Development ir` 401 McIntire Road,North Wing ,11104-7717 Virginia 22902-4596 Tel. (434)296-5832 • Fax(434)972-4126 his Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: Project Name: Address: 410 Golf Course Drive Charlottesville, VA 22903 i' Prepared by: Name: Dewberry Engineers, Inc. ii. Prepared for: ism Name: Chris Schooley c/o University of Virginia Foundation SWPPP Preparation Date: November 8, 2017 >rr (This document is to be made publicly available according to 9VAC25-880-70, Part II, section D) lip *OLT!'0 APPROVED AG by the Albemarle County 1p Community Development Department Date l / 20 / Z 01,7 U : File w Po Zo t"7 00 0 3 1 DEVIN M. eKEELER Lic.No.46506 I fi11111-0)7 1 AkioAkioONALE� Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County CONTENTS: (from Albemarle County Code Sec. 17-405) 1. Registration statement km. 2. Notice of general permit coverage 3. Nature of activity 4. Erosion and Sediment Control Plan. 5. Stormwater Management Plan 6. Pollution Prevention Plan. 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. 8. Qualified personnel 9. Signed Certification 10. Delegation of authority. 11. General permit copy 12. Inspection logs ii. las itra iro Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Section 1. Registration statement i„ (Provide a signed completed copy of the DEQ registration statement) Imo aim i`. L i. ire i Issued= 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County 6 Registration Statement General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (Please Type or Print All Information) 1. Construction Activity Operator: (Genera!permit coverage will be issued to this operator. The Certification in Item#12 must be signed by the appropriate person associated with this operator.) Name: University of Virginia Foundation Contact: Chris Schooley Mailing Address: PO Box 400218 the City:Charlottesville State: VA Zip: 22904 Phone: (434)989-9752 Email address(if available):cds7c@virginia.edu Indicate if DEQ may transmit general permit correspondence electronically: Yes® No El 2. Existing General Permit Registration Number(for renewals only): 3. Name and Location of the Construction Activity: ire Name:University of Virginia Golf Facility Address(if available): 410 Golf Course Drive City: State: VA Zip: 22903 County(if not located within a City):Albermarle Latitude(decimal degrees): 38.0483 Longitude(decimal degrees): -78.5347 Name and Location of all Off-site Support Activities to be covered under the general permit: Name: Address(if available): City: State: Zip: County(if not located within a City): . Latitude(decimal degrees): Longitude(decimal degrees): 4. Status of the Construction Activity(check only one): Federal❑ State® Public❑ Private❑ 5. Nature of the Construction Activity(e.g.,commercial,industrial,residential,agricultural,oil and gas,etc.): Commercial 6. Name of the Receiving Water(s)and Hydrologic Unit Code(HUC): Name:Moore's Creek Name: • HUC: JR15 HUC: 7. If the discharge is through a Municipal Separate Storm Sewer System(MS4),the name of the MS4 operator: University of Virginia Foundation 8. Estimated Project Start and Completion Date: Start Date(mm/dd/yyyy): 11/01/2017 Completion Date(mm/dd/yyyy): 03/01/2018 rrr 9. Total Land Area of Development(to the nearest one-hundredth acre): 4.24 Estimated Area to be Disturbed(to the nearest one-hundredth acre): 4.24 10. Is the area to be disturbed part of a larger common plan of development or sale? Yes El No KI 11. A stormwater pollution prevention plan(SWPPP) must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. 12. Certification:"I certify under penalty of law that I have read and understand this Registration Statement and that this document Jibe and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, { accurate, and complete. I am aware that there are significant penalties for submitting false information Including the possibility of fine and imprisonpeft,for knowinof tions."( // Printed Name: �� `� -C Title: P! 4 Signature: Date: I( 707�' (Please sign In INK. This Certificati ust be sig d by the appropriate person associated with the operator identified in Item#1.) filii 07/2014 Pagel of 1 r 3 he Instructions for Completing the Registration Statement ,rr General VPDES Permit for Discharges of Stormwater from Construction Activities(VAR10) GENERAL The entitles that are considered operators will commonly consist of the owner or developer of a project(the party with control of project plans A.Coverage Under this General Permit. and specifications)or the general contractor(the party with day to day ire operational control of the activities at the project site which are Any operator applying for coverage under this general permit who is necessary to ensure compliance with the general permit). required to submit a Registration Statement (see Section B below) f must submit a complete Registration Statement to the Department. Provide the legal name(do not use a colloquial name),contact,mailing lie The Registration Statement serves as a Notice of Intent for coverage address, telephone number, and email address (if available) of the under the General VPDES Permit for Discharges of Stormwater from construction activity operator;general permit coverage will be issued to Construction Activities(VAR10). this operator. Indicate if the Department may transmit general permit correspondence electronically. B.Single-family Detached Residential Structures. ties' Item 2:Existing General Permit Registration Number. Operators with an existing stormwater discharge or proposing a new stormwater discharge associated with the construction of a single- For reapplications only,provide the existing general permit registration 4. family detached residential structure are not required to submit a number for the construction activity. This item does not need to be iii 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. Be 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 hi 1. New Construction Activities. Any operator proposing a new the construction activity(e.g.,N 37.5000,W 77.5000). stormwater discharge from construction activities shall submit a complete Registration Statement to the Department prior to the Name and Location of Off-site Support Activity Information. commencement of land disturbance,unless exempted by Section B above. Any operator proposing a new stormwater discharge from This general permit also authorizes stormwater discharges from construction activities in response to a public emergency where the support activities (e.g., concrete or asphalt batch plants, equipment related work requires immediate authorization to avoid imminent staging yards, material storage areas, excavated material disposal endangerment to human health or the environment is immediately areas, borrow areas)located on-site or off-site.provided that (i) the authorized to discharge under this general permit and must submit a support activity Is directly related to a construction activity that is <. complete Registration Statement to the Department no later than 30 required to have general permit coverage;(ii)the support activity Is not lie 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 zq. 2. Existing Construction Activities. Any operator that was statement at the time of general permit coverage; (v) appropriate her 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. err D.Whereto 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 iles 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 1106 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 LINE-BY-LINE INSTRUCTIONS lee #9. 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 6: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 Be 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 kr permit or VSMP authority permit conditions(i.e.,they are authorized to Provide the name of the receiving water(s)and corresponding HUC for direct workers at a site to carry out activities required by the all stormwater discharges including any stormwater discharges from stormwater pollution prevention plan or comply with other permit off-site support activities to be covered under this general permit. conditions). Hydrologic Unit Code or HUC is a watershed unit established in the ins most recent version of Virginia's 611 order national watershed boundary dataset. 07/2014 Page 1 of 2 it assigned or delegated to the manager in accordance with Item 7:MS4 Information. corporate procedures. If stormwater is discharged through a municipal separate storm sewer b. For a partnership or sole proprietorship: by a general partner or system(MS4),provide the name of the MS4 operator.The name of the the proprietor,respectively. MS4 operator is generally the Town,City,County,Institute or Federal ire facility where the construction activity is located. c.For a municipality,state,federal,or other public agency:by either a principal executive officer or ranking elected official. For purposes Item 8: Construction Activity Start and Completion Date of this part,a principal executive officer of a public agency includes: information. • (i)The chief executive officer of the agency,or fYrr Provide the estimated start date (month/day/year) of the construction activity. Provide the estimated completion date (month/day/year) of (ii)A senior executive officer having responsibility for the overall the construction activity. operations of a principal geographic unit of the agency. item 9:Construction Activity Area Information. Provide the total area (to the nearest one-hundredth acre) of the development (i.e.., the total acreage of the larger common plan of development or sale). Include the total acreage of any off-site support activity to be covered under this general permit. Provide the estimated area (to the nearest one-hundredth acre)to be disturbed by the construction activity. Include the estimated area of land disturbance that will occur at any off-site support activity to be covered under this general permit. Item 10:Common Plan of Development or Sale Information. Indicate if the area to be disturbed by the construction activity Is part of a larger common plan of development or sale.Larger common plan of development or sale Is defined as a contiguous area where separate and distinct construction may be taking place at different times on different schedules. Plan is broadly defined as any announcement or documentation, Inducting a sign,public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, etc., or physical demarcation such as boundary signs, lot stakes, or surveyor • markings indicating that construction activities may occur. Item 11:Stormwater Pollution Prevention Plan(SWPPP). A Stormwater Pollution Prevention Plan(SWPPP)must be prepared in accordance with the requirements of the General VPDES Permit for Discharges of Stormwater from Construction Activities(VAR10)prior to submitting this Registration Statement. By signing this Registration Statement the operator is certifying that the SWPPP has been prepared. Item 12:Certification. A properly authorized individual associated with the operator identified in item 1 of the Registration Statement is responsible for certifying and signing the Registration Statement. Please sign the Registration Statement In INK. State statutes provide for severe penalties for submitting false information on the Registration Statement. State regulations require that the Registration Statement be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this part,a responsible corporate officer means: • () 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 mom 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 time 07/2014 Page 2 of 2 Section 2. Notice of general permit coverage he (This notice is to be posted near the main entrance according to 9VAC25-880-70, Part II, section C.) (Provide a copy of the DEQ coverage letter when obtained) • uI Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County Yr. Section 3. Nature of activity (Provide a detailed narrative of the construction activities. Include or reference a construction schedule and sequence. Include any phasing.) The project documents are the plans and design computations for the project entitled "University of Virginia Foundation Golf Facility" (48 Plan Sheets:T1.01, C0.01-00.06, C1.01-C1.04, C2.01-C2.04, C3.01-C3.12, C4.01-C4.06, 4.11, C5.01-C5.05, 6.01-6.07), dated November 2017, which address most of the information required in the Stormwater Pollution Prevention Plan (SWPPP). Information not found in these documents is r. identified below. Project Description: The University of Virginia Foundation seeks to create a new golf course practice facility. These improvements may include but are not limited to bringing gas access to Golf Course Drive, sanitary and water access to adjacent residential areas, regrading lawn and golf hitting tees to rough grade, installing asphalt pavement for drive aisles and parking stalls, installing brick and concrete sidewalks and constructing a new golf facility. Site access will be temporarily closed off via Birdwood Drive, while access via Golf Course Drive will be opened. Project Sequence: The project included the installation of erosion sediment control features. Once erosion control measures are adequately and completely installed, demolition operations will occur concurrently with the installation of the new improvements. Once the installation of all site features and hardscape are completed, the construction shall be completed followed by final stabilization. Project Area Disturbance: The expected area of disturbance is approximately 4.24 acres. 1w Potential Pollution Sources: Other potential sources of storm water pollution include chemicals, concrete, paint, tar, wood, metal, fuel, oil, and other fluids associated with heavy equipment, and fertilizer used in seeding and sodding. Though structural control r• measures such as containment diking are impossible on a construction site, care will be taken to reduce the risk of spills. Fueling operations will be continuously supervised. Fertilizer and other materials stored on site will be covered to reduce the possibility of contact with storm water. 6 A it Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County L Section 4. Erosion and Sediment Control Plan. L (Provide a reduced, 11x17 copy of the latest Erosion and Sediment Control Plan. Do not reference only.) L ir. 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DZf.. _ - -4-42-C::: .. v p . Cr '' C) Z *2OE! Ua .fN1y PS„C,1R n O ° gl, Av SCo cf a nO ...g- % s1 T . . O f .oSg ,moC. SS �N 0� PgmMD 11 .. 9C �� .n m s. x 0z xi . W k; - $ c c-3.5,4_ wtEix < � � � �-, H. t- 1 . m �' 0jm z 0 �A y ' _ CV D G1 p J co v D 3 0 J Z -Zj o tnm � �'" CP R. o mp �m Ncn + .! 120 �� � 8 1 II _.. NBff fN n, Section 6. Pollution Prevention Plan. (reference County Code 17-404 and State Regulation 9VAC25-880-70 part II section A.4) is A. Plan showing pollution activities and prevention practices (Provide a reduced 1 1x17 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.) it Please see the Pollution Prevention Plan after Section 6 of this SWPPP. it it 6' Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County i" B. Sources of Pollutants,locations,and prevention practices Pollutant,or Pollutant Prevention Practices, Generating Activity Location on site Control Measures Clearing, grading, excavating, ad Land disturbance area Follow Erosion and Sediment Contr Paving operations Paving operations Cover storm drain inlets and use dr' Structure construction, stucco, rifi Structures Enclose or cover material storage ad it C. Sources of Pollutants,continued. Common activities and minimum control and prevention ractices Pollutant,or Pollutant Prevention Practices, Generating Activity Location on site Control Measures Follow Erosion and Sediment Control Clearing,grading,excavating,and un Land disturbance area Plan.Dispose of clearing debris at w stabilized areas acceptable disposal sites.Seed and mulch, or sod within 7 days of land clearing Cover storm drain inlets and use drip Paving operations Roads and driveways pans and absorbent/oil dry for all paving Yir machines to limit leaks and spills Direct concrete wash water into a leak- Concrete washout Current location and detail shown proof container or leak-proof settling and cement waste on plan basin that is designed so that no overflows can occur Enclose or cover material storage areas. Mix paint indoors in a containment area or Structure construction,stucco, in a flat unpaved area.Prevent the l'" painting,and cleaning Structures discharge of soaps,solvents,detergents and wash water,paint,form release oils and curing compounds. Water shall be filtered,settled or similarly Dewatering operations Dewatering sites shown on plan treated prior to discharge as shown on plan. Designated areas for material delivery it Material delivery and storage Designated area shown on plan and storage.Placed near construction entrances,away from waterways and drainage paths Follow manufacturer's instructions Material use during building process Building areasire .MSDS's attached. waste collection area will not receive a substantial amount of runoff from upland Solid waste disposal Current designated container areas areas and does not drain directly to a i,• on plan waterway.Containers have lids covered before periods of rain,or are in a covered area.Scheduled collection to prevent �"" Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County it Pollutant,or Pollutant Prevention Practices, Generating Activity Location on site Control Measures overfilling.MATERIALS NOT TO BE BURIED ON-SITE Convenient and well-maintained portable sanitary facilities will be Sanitary waste Current locations shown on plan provided,and located away from waterways or inlets.Such facilities shall be regularly maintained. Apply fertilizers in accordance with Landscaping operations Landscape areas shown on plan manufacturer's recommendations and not during rainfall events To be treated in a sediment basin or better control as specified on plan. air Wash Waters Wash areas shown on plan Minimize the discharge of pollutants from equipment and vehicle washing Designated areas and details shown on Provide containment and filtering for all Vehicle and equipment washing -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 �r. ire iri irro Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County E. Persons responsible for pollution prevention practices (Provide the names and contact information for all persons responsible for prevention practices as listed above.) Chris Schooley- Owner- (434)989-9752 This form will be transfered over when a contractor is selected for the project. f. F. Response and reporting practices 611 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. um Respond to all spills,leaks and discharges as follows; Report all spills,leaks and discharges as follows; (Provide detailed response and reporting practices according to 9VAC25-880-70, Part II, section A.4.e.) i . W. 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.) All construction activities shall comply with the Virginia erosion and sediment control standards. Please see attached erosion and sediment control plans for detailed methodology. rr. 111' Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County ii. 6.0 POLLUTION PREVENTION PLAN 6.1 POTENTIAL SOURCES OF POLLUTION Soil disturbing activities associated with the construction of the UVA Golf Facility project potentially affect the quality of stormwater runoff. Therefore,proper erosion and sediment control measures will be installed prior to construction to manage stormwater and sediment. The location of potential pollutant sources should be documented and updated on the plans for the project. The limit of disturbance is the area identified as the likely location where potential spills and leaks may occur. 6.2 POLICIES AND PROCEDURES The operator should assure that employees are aware of applicable wastes, including wash water, disposal practices, and applicable disposal locations of such wastes, in order to comply with the conditions of the Permit. Personnel should be educated in spill prevention, area of possible pollution, and spill response procedures. 6.3 MANAGEMENT PRACTICES AND OTHER CONTROLS ilia 6.3.1 Good Housekeeping Good housekeeping requires all personnel to maintain cleanliness and order in areas that could cause stormwater contamination. The following is a list of techniques that personnel should incorporate as good housekeeping practices on a daily basis: imp • Keep outside areas neat and orderly;clean drips and/or fix leaks from on-site equipment and inspect regularly; • Maintain a supply of spill response equipment; • Use watering truck to minimize dust; and, • Pick up windblown debris. 6.3.2 Minimizing Exposure r. Where practicable, protect industrial materials and activities with a storm-resistant shelter to prevent exposure to rain, snow, snowmelt, or runoff. big ism 6.3.3 Existing Vegetation Preservation of existing vegetation will be practiced where possible. Areas not to be disturbed are shown on the Major Site Development Plans set and shall be delineated and clearly marked as a first step in construction. 6.4 SPILL PREVENTION AND RESPONSE The following practices will be followed for spill prevention and cleanup: r• • Products will be kept in original containers with the original manufacturer's label,where possible, unless they are not re-sealable. • Materials stored on-site will be stored in a neat, orderly manner in their appropriate containers. Materials that have the potential for contaminating runoff during storm events will be stored in their appropriate watertight containers,under a canopy,tarpaulin, shrink-wrapped, or otherwise precluded from direct exposure to precipitation. • Whenever possible, all of a product will be used before disposing of the container. If surplus product must be disposed of,manufacturers' and/or local and State recommended methods for proper disposal will be followed. • Manufacturers' recommendations for proper use and disposal will be followed. • If applicable,manufacturers' recommended methods for spill cleanup will be maintained on-site and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. • If applicable, Materials and equipment necessary for spill cleanup will be kept in the material storage area on-site. Equipment and materials may include, but not be limited to, cleanup kits, brooms, dust pans, mops, rags, gloves, goggles, dirt to contain spills, containment boom, absorbent material (e.g., hay, kitty litter, sand, sawdust), and plastic 11111 and metal trash containers. • Spills will be cleaned up immediately after discovery. • In the event of a discharge of a potential pollutant or spill of a hazardous substance, the following steps should be taken: 1. Eliminate potential spark sources; 2. If possible and safe to do so, identify and shut down the source of the discharge to stop the flow; 3. Contain the discharge with sorbent, berms, fences, trenches, sandbags, or other material and ensure the area will be kept well ventilated. Personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance during cleanup operations; 4. Contact the SWPPP Coordinator or his/her designee (Division Manager) or his/her alternate; 5. Contact regulatory authorities and the response organization as required by rip regulatory standards; and 6. Collect and dispose of recovered products according to applicable regulations. is. • Spills of toxic or hazardous material will be reported to the appropriate State and local government agency, as required by regulatory standards. • The contractor or his representative will be responsible for spill prevention and coordination. • The spill prevention and control procedures will be implemented once construction begins on-site. When a spill occurs, the individuals/agencies in Table 6 shall be considered for notification. imp Table 1 —Spill Notification Table Person/Agency Contact Information Local MS4(if applicable) DEQ Central Office 629 East Main Street Richmond,VA 23219 Statewide main office General: (804) 698-4000 DEQ Valley Regional Office 4411 Early Road +r• Albemarle,Augusta,Bath,Clarke,Fluvanna,Frederick, Greene, Harrisonburg,VA 22801 Highland,Nelson,Page,Rockbridge,Rockingham, Shenandoah and General: Warren; and the cities of Buena Vista, Charlottesville,Harrisonburg, (540)574-7800 Lexington, Staunton,Waynesboro and Winchester. Pollution Response Program: (276)676-4846 aim VA Department of Emergency Management(DEM) 1-800-468-8892 (24 hour#) Local Emergency Response 911 (24 hour#) 6.5 SPILL REPORTING 6.5.1 Reports of Unauthorized Discharges Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other i`" wastes,or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110 (Discharge of Oil), 40 CFR Part 117 (Reportable Quantities of Hazardous Substances), 40 CFR Part 302 (Reporting Reportable Quantities), or § 62.1-44.34:19 (Reporting of Discharge) of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the DEQ of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the DEQ and the VSMP authority within 5 days of discovery of the discharge, and contain the information listed in Part III G (Reports of unauthorized discharges) of the Permit. Spill notification procedures will be reviewed by all key personnel during the Project Training/Permit Rollout process. A Spill Report Form is provided at the end of this section. 6.5.2 Reports of Unusual or Extraordinary Discharges If any unusual or extraordinary discharge, including a"bypass" or"upset" as defined in the permit, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the DEQ and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the DEQ and the VSMP authority within 5 days of discovery of the discharge in accordance with Part III I.2 of the Permit. Unusual and extraordinary discharges include, but are not limited to, any discharge resulting from: a. Unusual spillage of materials resulting directly or indirectly from processing operations; b. Breakdown of processing or accessory equipment; c. Failure or taking out of service of some or all of the facilities; and b" d. Flooding or other acts of nature. 6.5.3 Reports of Noncompliance The operator shall report any noncompliance that may adversely affect surface waters or endanger public health. • An oral report to the DEQ and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The oral report shall i"" contain the information specified in Part III I.1 of the Permit. • A written report shall be submitted within 5 days and shall contain the information specified in Part III I.2 of the Permit. The DEQ may waive the written report on a case- by-case basis for reports of noncompliance under Part III I (Reports of Noncompliance) of the Permit if the oral report has been received within 24 hours and no adverse impact `• on surface waters has been reported. • The operator shall report instances of noncompliance not reported under Part III I.1 or I.2 of the Permit in writing as part of the SWPPP. The reports shall contain the information listed in Part III I.2 of the Permit. • Where the operator becomes aware of a failure to submit any relevant facts, or submittal bs of incorrect information in any report, including a registration statement, to the DEQ or the VSMP authority,the operator shall promptly submit such facts or correct information. NOTE: The reports required in Parts III G (Reports of Unauthorized Discharges), H (Reports of Unusual or Extraordinary Discharges), and I (Reports of Noncompliance) of the CGP shall be made to the DEQ and the VSMP authority. Reports may be made by telephone, email, or by fax. rr rr. 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. hip 6.6 FUELING AND MAINTENANCE OF EQUIPMENT OR VEHICLES • The locations of all vehicle fueling areas will be documented in the SWPPP. These locations can be identified on the E&S Plan provided in Appendix C of the SWPPP. As the vehicle fueling facilities move throughout the project, areas need to be shown, dated, and signed. If vehicle fueling will not be part of the project,a written statement indicating that"no on-site vehicle fueling will be part of this project" should be added on the plans or included in the Log of Changes in Appendix G of the SWPPP. • On-site vehicles will be monitored for leaks and receive regular preventive maintenance to reduce the chance of leakage. it • Refueling, repairs, and changing of equipment and vehicle fluids will be conducted in a manner to reduce the potential for contamination of on-site resources. Care should be taken, where feasible, to avoid activities within ±50 feet of storm drains, wetlands, streams, water bodies, tree preservation areas, or any other environmentally sensitive areas. • Secondary containment and spill response kits should be provided on-site. • These pollution prevention practices and procedures should be implemented to prevent the discharge of spilled and leaked fuels and chemicals from vehicle fueling and maintenance activities(e.g.,providing secondary containment such as spill berms,decks, spill containment pallets,providing cover where appropriate,and having spill kits readily available). • Petroleum products will be stored in tightly sealed containers that are clearly labeled. ire • Any asphalt substances used on-site will be applied according to the manufacturer's recommendations. • The contractor will regularly inspect the site to ensure that proper disposal methods of used antifreeze, oils, filters, and other hazardous materials are followed. imp 6.7 WASHING OF EQUIPMENT AND VEHICLES • Vehicle washing should not use soaps, solvents, or detergents. • Construction vehicle washing will only occur at approved locations in accordance with State and local regulations. The Guidelines for Vehicle and Equipment Washing is included in Appendix I. • Tire washing may be necessary as part of the site's construction entrance in order to minimize the transport of sediment by vehicular traffic onto a paved surface. If tire washing is necessary, provisions must be made to intercept the wash water and trap the sediment so it can be collected and stabilized. Wash water must be diverted away from the construction entrance to an approved settling area to remove sediment. • Pollution prevention practices and procedures should be implemented that will minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing(e.g.,locating activities away from surface waters and stormwater inlets, directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters,or using similarly effective controls),and the wash water should be filtered, settled, or similarly treated prior to discharge. ire • Physical separation should be provided between surface waters and inlets. ims 6.8 STORAGE,HANDLING,AND DISPOSAL OF CONSTRUCTION PRODUCTS, MATERIALS,AND WASTES In addition to the practices listed below, the practices in Section 5.4 - Spill Prevention and liar Response apply to the storage, handling, and disposal of construction products, materials, and wastes. Examples of these items include asphalt sealants, copper flashing, scrap building materials, adhesives, concrete admixtures, pesticides, herbicides, fertilizers, landscape materials, timber,pipe and electrical cuttings, diesel fuel, oil and hydraulic fluids, as well as paint and other petroleum products. • Waste materials will be collected and stored in a proper receptacle in accordance with local and State solid waste management regulations. Trash and construction debris from the site will be deposited in dumpsters. The locations of the dumpsters shall be documented in the SWPPP once determined in the field. These locations will be annotated on the E&S Plan. The trash will be hauled to an appropriate waste disposal site. No construction waste materials shall be buried on-site. Project personnel shall be instructed regarding the correct procedure for waste disposal. • Chemical or petroleum products will not be mixed with one another unless recommended by the manufacturer. • On-site equipment shall be checked for leaks and receive regular preventive maintenance. • Hazardous waste materials will be disposed of in the manner specified by the manufacturer and as required by local or State regulation. Site personnel will be instructed in these practices. • Portable sanitary units will be utilized at various locations along the project site. The locations of the portable sanitary units shall be documented in the SWPPP once determined in the field. As (or if)the units move,the movement of the facilities shall be documented in the SWPPP with initials of the individual authorizing the movement and a corresponding date. These locations will be annotated on the E&S Plans. Sanitary waste will be collected from the portable units as required by local and State regulation. • Portable sanitary units shall not be located in or adjacent to streams, drop inlets, stormwater flow paths, and floodplains. (Yr 6.9 WASHING OF CONCRETE OR OTHER MATERIALS • Concrete trucks will only wash out or discharge surplus concrete or drum wash water at approved locations in accordance with State and local regulations. • The discharge of wastewater from the washout of concrete is prohibited. • Direct concrete wash water into a leak-proof container or leak-proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters. • See Environmental Protection Agency (EPA) Fact Sheet for concrete washout at http://www.epa.gov/npdes/pubs/concretewashout.pdf (provided in Appendix I of the SWPPP). • Washout areas are expected to be at designated construction entrance locations. The locations of the concrete washout areas shall be documented in the SWPPP once lire determined in the field. These locations should be identified on the E&S Plan in Appendix C of the SWPPP. rr imp lr it Virqinia Spill Report Form Project Type and Location: Date/Time of Spill: Time Incident Contained Spill Location and Events Leading to Spill Material Spilled: Source of Spill: Amount Spilled Amount Spilled to Waterway a`" Surface Area of Impacted Media in sq. ft: Type of Media (Soil or Pavement): Corrective Action Taken: } Action Take to Prevent Future Spills `. Agencies Notified Modifications to Storm Water Pollution Prevention Plan: "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." it Signature of Reporter Date imp Print Name/Title Company I . N ills' w A .a+ N471 CU 0 CO N ++ 3 (a C p u ' aa)i :. .... 0 N a) t+) d N O N N O t� S v.- N O O CO O sr) to o V) im d Co 0 v CO C) .t --- 0 i s CO d' '9 OD N M o .Q d Tr CO N 6 d' to :a Ce N C9 Cr) to ti Co y U) — >, (0 IA d' t0 T*-- CZ N > r r r. ' '.1.• O O O O d' d' • CQ�O 000 000 .00.. 000 COyp 0 is0. ord Si 1 d re CO illi C LHI bQ 'a 0 E N t3 .0 S d W W G .S C _ ~:. illii„.' a) c p v p 4..• as .V CD r U Zcit ziow 0Eass_ �v C NO} CL �. `0 v Ts V N i 0 a 0 = v• 03. . d C a. C L •C L w Immo .5 W O (j > 11 00 W .= W t c L . . 0 0 O N = tw vila t en � N. oN N d O km ' 0 p a) O 'O y 'L. a) Q. .R Z2 C '0 - :F+ Q C cEc ..c" -ocoC. a> a O. toE_ oWZa � 8aU tew oar= ,,... . . I. Spill Response Contractors Located in Virginia The following list is not meant to be all inclusive of all Spill Response Contractors in the state of Virginia nor is it meant to act as an endorsement of any of those listed below. This information is meant strictly for informational purposes. Company Contact Information A & A Environmental Services/Perma-Fix (540) 288-1176 Stafford, VA 22554 (800) 404-8037 (540) 288-1154 (fax) Accurate Marine Environmental, Inc. (757) 393-5840 Portsmouth, VA 23704 (757) 393-5845 Coastal Environmental Services, Inc. (757) 488-4244 Suffolk, VA 23435 (757) 488-4622 (fax) Clean Harbors Environmental (804) 452-1800 Prince George, VA 23875 (800) 645-8265 (804) 452-1700 (fax) Clean Harbors Environmental. (757) 543-9240 Chesapeake, VA 23324 (800) 645-8265 (757) 543-8486 (fax) i Clean Venture, Inc. (757) 543-0614 Chesapeake, VA 23324 (757)543-0614 (fax) C & M Industries (757) 543-8775 Chesapeake, VA 23324 (757) 545-4386 Cliff Berry, Inc (CBI) (757) 484-6303 Portsmouth, VA 23703 (866) 484-0500 (757) 484-0524 (fax) ENSAT Corporation (540) 823-9083 'w Culpeper, VA 22701 (800) 753-6728 (540) 825-9087 Environmental Options, Inc. (540) 483-3920 Rocky Mount, VA 24151 _(540) 483-3855 (fax) Gemini Oil Co. (757) 543-5718 Norfolk, VA 23523 IMS, Inc. / Hepaco (800) 888-7689 Chesapeake, VA 23320 (757) 436-3000 (757) 436-5266 (fax) L. L. Company • Contact Information IMS, Inc./ Hepaco (800) 888-7689 Fredericksburg, VA 22405 (540) 372-9890 (540) 372-9889 (fax) IMS, Inc. I Hepaco (800) 888-7689 Richmond, VA 23234 (804) 275-5380 (804) 275-5384 IMS, Inc. / Hepaco (800) 888-7689 Norfolk, VA 23501 (757) 543-5718 (757) 543-4561 (fax) LCM Corporation (800) 774-5583 Hampton, VA 23670 (757) 380-5583 (757) 380-9146 (fax) LCM Corporation (800) 774-5583 Roanoke, VA 24034 (540) 344-5583 (540) 342-9438 (fax) Moran Environmental Recovery (757) 216-8836 Norfolk, VA 23504 (866) 682-5970 (757) 216-8839 (fax) MSRC (703) 326-5600 Herndon, VA 20170 (800) 645-7745 (703) 326-5660 (fax) MSRC (757) 464-2866 „ Virginia Beach, VA 23455 (800) 645-7745 (757) 460-4586 (fax) Marshall Miller &Associates, Inc. (276) 322-5467 ia Bluefield, VA 24605 (800) 733-5467 (276) 322-1510 (fax) PetroChem Recovery Services (757) 627-8791 Norfolk, VA 23501 (800) 723-6951 (757) 640-1261 (fax) S.C. Rossi & Co., Inc. (540) 342-6600 Roanoke, VA 24014 , (540) 342-6611 (fax) W.E.L. Inc. (434) 993-2210 Concord,•VA 24538 (800) 847-2455 (434) 993-2287 (fax) W.L. Black &Assoc. (866) 238-7839 ` Chesapeake, VA 23323 (757) 487-5245 (757) 487-7114 (fax) 4 • I g 1 1: AFg, T. i. /? e 11 -- • �. ® • `gym• .,::'*„....,..._s 1/q8Ah: 0 -. `' _. ,„, „h. ...„,, ,,,,,i....„..„..., • \ \ 1 $ S �DI/ i\------„,„1 I V f ® + $ a 04%061„ �� / OZ 33n • I Jaz Foix i� >.g / 1m_ / r.A4 g g , g . g P4•0244% • P-,. • / � - r 557 0 _o 1 N z ' fo\ o 0 \ 558- 1-----•_ • os D SD SD SD „ SD �{L N I 11' 111: 66 7 ,1_,,,..,,,,,,,,,,,,4 'P)pA45, \iat TC I:, I 8 i I; oss rt 1.=11 r.,;9 ,51 31 _____ Li ,1.: j $•12 ' sin (..,1 \ „= SD A _ \ ' 562- m v Fti S' '_. � B6q- limmimussaim s" mU m ■ o • = o�® ` 5665 ���11 o o ;I o ; no o N 56j IId IIR ter, rl �—SD ❑ \ 66s� II ■ `n O II 2 a3 0 II n u m ■ � %'18sU a \ ill z "I$ 111-11,., ■ I� Flo — —.< — _ �� om5 o ,o❑ +■ : , • • 1 N Nm �t •■lk■■■■o:�■■■■1i 5 RSP ,+°ORA I o N\ \ : r r 1 N • ® g i 1 el in 4 • \ ' N i� I� o ? . .a 2 \ , , / !t ro • IT I% ,r ' ` — •___ •— • — . . . • • . . . I. : 85k1 II— �� N• Ij*' �1.2 A E :5,9 1 2'"1N rg i N I i111 I -t- • ;s o '\\ I I I \ I - • \• 1 ri 1_,_ 3 I ie I i$* 1 i x_ s_, 1..oi5 t o I, I • 1 • 4 1 fry®© Ii is I //• ®I 0.NIH It 1 1 �, o� �Q \TA i� \% x illi U.-_D•i;4. i �� .0:' • o "� '" � /. AS ti3 j .• dl ® CRS i ®iI m I$ 1 •moo 1 � i — I: i� 0 IV.' :j 1i o 4 131' qs� Io1;1q �� S., 54 ., 19 6 12 I ‘40m D m F i <''7' o T -' Ps r 'a a0� " I _ _ _- - - _ _ o 0 3 m 06 mmc z oz eHiff - la O Z m N z r _ y� p a y T V z p ; 9 Q 5 Z o Section 7. Discharges to impaired waters, surface waters within an applicable TMDL wasteload allocation, and exceptional waters. (Provide detailed measures for any applicable TMDL) A total maximum daily load (TMDL) approved by the State Water Control Board may include a wasteload allocation to the regulated construction activity that identified the pollutant for which stormwater control measures are necessary for the surface water to meet water quality standards. Jim A bacteria TMDL has been listed for this receiving water. The project will not further influence the bacteria TMDL for this watershed. impcis kr I. rr r. " Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County Section 8. Qualified personnel The following personnel are responsible for inspections; (Provide the name, telephone number, and qualifications of the qualified personnel conducting inspections.) Chris Schooley - (434)989-9752 - Owner. iW. This form will be transfered over when a contractor is selected for the project. 60 ii. i. tar '"' Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County a.. Section 9. Signed Certification it (Provide certification according to 9VAC25-870-370) CERTIFICATION "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information rr„ submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Operator Name: Chris Schooley ab Company: University of Virginia Foundation Title: Estate Pro'ect Manager Signature: Date: November 8,2 ion is arr air air a.r air r. Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County a. Section 10. Delegation of authority. (Provide the persons or positions with authority to sign inspection reports or to modify the stormwater pollution prevention plan.A formal, signed delegation of authority is needed) Delegation of Authority I,Chris Schooley (name),hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements,including the Construction General Permit, at the UVA Foundation Golf Facility construction site.The designee is authorized to sign any reports,stormwater pollution prevention plans and all other documents required by the permit. (name of person or position) (company) (address) (city,state,zip) (phone) By signing this authorization,I confirm that I meet the requirements to make such a designation as set forth in the Construction General Permit(CGP),and that the designee above meets the definition of a"duly authorized representative". ire Operator Name: Chris Schooley Company: Real Estate Project Manager Title: ."late P oj- ' anager Signature: Date: November 8,2017 rer lag ire lrei . ism Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County �r. Section 11. General permit copy . (Provide a copy of the construction general permit,9VAC25-880) rr aim ism Issued— 10/2014 Stormwater Pollution Prevention Plan(SWPPP)Albemarle County as CHAPTER 880 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES r 9VAC25-880-1. Definitions. The words and terms used in this chapter shall have the meanings defined in the Virginia `" Stormwater Management Act (Article 2.3 (§ 62.1-44.15:24 et seq.)of Chapter 3.1 of Title 62.1 of the Code of Virginia), this chapter, and 9VAC25-870 unless the context clearly indicates otherwise, except as otherwise specified in this section. Terms not defined in the Act, this sus chapter, or 9VAC25-870 shall have the meaning attributed to them in the federal Clean Water Act (33 USC § 1251 et seq.) (CWA). For the purposes of this chapter: "Business day" means Monday through Friday excluding state holidays. "Commencement of land disturbance" means the initial disturbance of soils associated with clearing, grading, or excavating activities or other construction activities (e.g., stockpiling of fill material). "Construction site" means the land where any land-disturbing activity is physically located or conducted, including any adjacent land used or preserved in connection with the land-disturbing activity. a" "Final stabilization" means that one of the following situations has occurred: 1. All soil disturbing activities at the site have been completed and a permanent vegetative cover has been established on denuded areas not otherwise permanently stabilized. Permanent vegetation shall not be considered established until a ground cover is achieved that is uniform (e.g., evenly distributed), mature enough to survive, and will inhibit erosion. si` 2. For individual lots in residential construction, final stabilization can occur by either: a. The homebuilder completing final stabilization as specified in subdivision 1 of this definition; or b. The homebuilder establishing temporary soil stabilization, including perimeter controls for an individual lot prior to occupation of the home by the homeowner, and informing the homeowner of the need for, and benefits of, final stabilization. 3. For construction projects on land used for agricultural purposes , final stabilization may be accomplished by returning the disturbed land to its preconstruction agricultural use. Areas disturbed that were not previously used for agricultural activities, such as buffer strips immediately adjacent to surface waters, and areas that are not being returned to their preconstruction agricultural use must meet the final stabilization criteria specified in subdivision 1 or 2 of this definition. "Immediately" means as soon as practicable, but no later than the end of the next business day, following the day when the land-disturbing activities have temporarily or permanently ceased. In the context of this general permit, "immediately" is used to define the deadline for initiating stabilization measures. "Impaired waters" means surface waters identified as impaired on the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report. "Infeasible" means not technologically possible or not economically practicable and achievable in light of best industry practices. "Initiation of stabilization activities" means: 1. Prepping the soil for vegetative or nonvegetative stabilization; Page 1 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) Iry 2. Applying mulch or other nonvegetative product to the exposed area; 3. Seeding or planting the exposed area; 4. Starting any of the above activities on a portion of the area to be stabilized, but not on t'" the entire area; or 5. Finalizing arrangements to have the stabilization product fully installed in compliance with the applicable deadline for completing stabilization. This list is not exhaustive. "Measurable storm event" means a rainfall event producing 0.25 inches of rain or greater over 24 hours. "Stabilized" means land that has been treated to withstand normal exposure to natural forces without incurring erosion damage. 9VAC25-880-10. Purpose. This general permit regulation governs stormwater discharges from regulated construction activities. For the purposes of this chapter, these discharges are defined as stormwater discharges associated with large construction activity, and stormwater discharges associated with small construction activity. Stormwater discharges associated with other types of industrial activity shall not have coverage under this general permit. This general permit covers only discharges through a point source to surface waters or through a municipal or nonmunicipal separate storm sewer system to surface waters. Stormwater discharges associated with industrial activity that originate from construction activities that have been completed and the site has undergone final stabilization are not authorized by this general permit. ir. 9VAC25-880-15. Applicability of incorporated references based on the dates that they became effective. Except as noted, when a regulation of the United States set forth in the Code of Federal Regulations is referenced and incorporated herein, that regulation shall be as it exists and has been published in the July 1, 2013, update. a" 9VAC25-880-20. Effective date of general permit. This general permit is effective on July 1, 2014. The general permit will expire on June 30, 2019. This general permit is effective for any covered operator upon compliance with all provisions of 9VAC25-880-30. r 9VAC25-880-30. Authorization to discharge. A. Any operator governed by this general permit is authorized to discharge to surface waters of the Commonwealth of Virginia provided that: i,,, 1. The operator submits a complete and accurate registration statement, if required to do so, in accordance with 9VAC25-880-50 and receives acceptance of the registration by the board; r„ 2. The operator submits any permit fees, if required to do so, in accordance with 9VAC25-870-700 et seq.; 3. The operator complies with the applicable requirements of 9VAC25-880-70; aim 4. The operator obtains approval of: Page 2 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) it a. An erosion and sediment control plan from the appropriate VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), unless the operator receives from the VESCP an "agreement in lieu of a plan" as defined in 9VAC25-840-10 or prepares the erosion and sediment control plan in accordance with annual standards and specifications approved by the department. The operator of any land-disturbing activity that is not required to obtain erosion and sediment control plan approval from a VESCP authority or is not required to adopt department-approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval; and i,, b. A stormwater management plan from the appropriate VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25-870), unless the operator prepares the stormwater management plan in accordance with annual standards and specifications approved by the department. int The operator of any land-disturbing activity that is not required to obtain stormwater management plan approval from a VSMP authority or is not required to adopt department-approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval; and 5. The board has not notified the operator that the discharge is not eligible for coverage in accordance with subsection B of this section. B. The board will notify an operator that the discharge is not eligible for coverage under this general permit in the event of any of the following: 11 1. The operator is required to obtain an individual permit in accordance with 9VAC25- 870-410 B; 2. The operator is proposing discharges to surface waters specifically named in other p board regulations that prohibit such discharges; 3. The discharge causes, may reasonably be expected to cause, or contributes to a violation of water quality standards (9VAC25-260); 4. The discharge violates or would violate the antidegradation policy in the Water Quality Standards (9VAC25-260-30) ; or 5. The discharge is not consistent with the assumptions and requirements of an i■ applicable TMDL approved prior to the term of this general permit. C. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated ry material disposal areas, borrow areas) located on-site or off-site provided that: 1. The support activity is directly related to a construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; 2. The support activity is not a commercial operation , nor does it serve multiple unrelated construction activities by different operators; 3. The support activity does not operate beyond the completion of the last construction activity it supports; 4. The support activity is identified in the registration statement at the time of general permit coverage; 5. Appropriate control measures are identified in a stormwater pollution prevention plan and implemented to address the discharges from the support activity areas; and 6. All applicable, state,federal, and local approvals are obtained for the support activity. D. Support activities located off-site are not required to be covered under this general permit. Discharges of stormwater from off-site support activities may be authorized under Page 3 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) ir another state or VPDES permit. Where stormwater discharges from off-site support activities are not authorized under this general permit, the land area of the off-site support activity need not be included in determining the total land disturbance acreage of the construction activity seeking general permit coverage. E. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. rr. F. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit: 1. Discharges from firefighting activities; r. 2. Fire hydrant flushings; 3. Water used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to l" discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; i` 5. Potable water source, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash water where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to washing); where soaps, solvents, or detergents have not been used; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated groundwater or spring water; 10. Foundation or footing drains where flows are not contaminated with process ri. materials such as solvents; 11. Uncontaminated, excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigations. G. Approval for coverage under this general permit does not relieve any operator of the responsibility to comply with any other applicable federal, state or local statute, ordinance or it regulation. H. Continuation of general permit coverage. 1. Any operator that was authorized to discharge under the general permit issued in 2009 and that submits a complete and accurate registration statement on or before June 30, 2014, is authorized to continue to discharge under the terms of the 2009 general permit until such time as the board either: a. Issues coverage to the operator under this general permit or b. Notifies the operator that the discharge is not eligible for coverage under this general permit. 2. When the operator is not in compliance with the conditions of the expiring or expired general permit the board may choose to do any or all of the following: Page 4 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) a. Initiate enforcement action based upon the 2009 general permit; b. Issue a notice of intent to deny the new general permit. If the general permit is denied, the owner or operator would then be required to cease the activities ••• authorized by the continued general permit or be subject to enforcement action for operating without a state permit; c. Issue a new state permit with appropriate conditions; or d. Take other actions authorized by the VSMP Regulation (9VAC25-870). 9VAC25-880-40. Delegation of authorities to state and local programs. A board-approved VSMP authority is authorized to administer requirements of this general permit, including but not limited to: (i) registration statement acceptance; (ii) fee collection; (iii) stormwater management plan review and approval; and (iv) permit compliance and enforcement dependent upon conditions established as part of the board approval. 9VAC25-880-50. General permit application (registration statement). A. Deadlines for submitting registration statement. Any operator seeking coverage under this general permit, and that is required to submit a registration statement, shall submit a complete and accurate general VPDES permit registration statement in accordance with this section, which shall serve as a notice of intent for coverage under the general VPDES permit for discharges of stormwater from construction activities. 1. New construction activities. a. Any operator proposing a new stormwater discharge from construction activities shall submit a complete and accurate registration statement to the VSMP authority prior to the commencement of land disturbance. b. Any operator proposing a new stormwater discharge from construction activities in response to a public emergency where the related work requires immediate authorization to avoid imminent endangerment to human health or the environment is authorized to discharge under this general permit, provided that: (1) The operator submits a complete and accurate registration statement to the tau VSMP authority no later than 30 days after commencing land disturbance; and (2) Documentation to substantiate the occurrence of the public emergency is provided with the registration statement. c. Any operator proposing a new stormwater discharge associated with the construction of a single-family residence separately built, disturbing less than one acre and part of a larger common plan of development or sale, is authorized to discharge under this general permit and is not required to submit a registration statement or the department portion of the permit fee, provided that the stormwater management plan for the larger common plan of development or sale provides permanent control measures (i.e., stormwater management facilities) encompassing the single family residence. 2. Existing construction activities. a. Any operator that was authorized to discharge under the general permit issued in 2009 and that intends to continue coverage under this general permit shall: (1) Submit a complete and accurate registration statement to the VSMP authority on or before June 1, 2014; and Page 5 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) tin (2) Update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. b. Any operator with an existing stormwater discharge associated with the construction of a single-family residence separately built, disturbing less than one acre and part of a larger common plan of development or sale, and that intends to continue coverage under this general permit, is authorized to discharge under this general permit and is not required to submit a registration statement or the department portion of the permit fee, provided that: i`. (1) The stormwater management plan for the larger common plan of development or sale provides permanent control measures (i.e., stormwater management facilities) encompassing the single-family residence; and (2) The operator updates its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. 3. For stormwater discharges from construction activities where the operator changes, the new operator must submit a complete and accurate registration statement or transfer agreement form to the VSMP authority prior to assuming operational control over site j,., specifications or commencing work on-site. 4. Late notifications. Operators are not prohibited from submitting registration statements after commencing land disturbance. When a late registration statement is submitted, authorization for discharges shall not occur until coverage under the general permit is issued. The VSMP authority, department, board, and the EPA reserve the right to take enforcement action for any unpermitted discharges that occur between the commencement of land disturbance and discharge authorization. B. Registration statement. The operator shall submit a registration statement to the VSMP authority that shall contain the following information: aro 1. Name, contact, mailing address, telephone number, and email address if available of the construction activity operator. No more than one operator may receive coverage under each registration statement. NOTE: General permit coverage will be issued to this operator, and the certification in subdivision 11 of this subsection must be signed by the appropriate person associated with this operator; 2. Name and location if available of the construction activity and all off-site support activities to be covered under this general permit, including city or county, and latitude and longitude in decimal degrees; 3. Status of the construction activity: federal, state, public, or private; 4. Nature of the construction activity (e.g., commercial, industrial, residential, agricultural, oil and gas, etc.); 5. Name of the receiving water(s) and HUC ; 6. If the discharge is through a municipal separate storm sewer system (MS4), the name of the municipal separate storm sewer system operator; 7. Estimated project start date and completion date; 8. Total land area of development and estimated area to be disturbed by the construction activity (to the nearest one-hundredth of an acre); 9. Whether the area to be disturbed by the construction activity is part of a larger common plan of development or sale; Page 6 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) L • 10. A stormwater pollution prevention plan (SWPPP) must be prepared in accordance with the requirements of the General VPDES Permit for Stormwater Discharges from Construction Activities prior to submitting the registration statement. By signing the registration statement the operator certifies that the SWPPP has been prepared ; and 11. The following certification: "I certify under penalty of law that I have read and understand this registration statement and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations." C. The registration statement shall be signed in accordance with 9VAC25-880-70, Part III K. 9VAC25-880-60. Termination of general permit coverage. A. Requirements. The operator of the construction activity shall submit a notice of termination to the VSMP authority after one or more of the following conditions have been met: 1. Necessary permanent control measures included in the SWPPP for the site are in place and functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long-term t• responsibility and maintenance requirements for permanent control measures shall be recorded in the local land records prior to the submission of a notice of termination; 2. Another operator has assumed control over all areas of the site that have not been ire finally stabilized and obtained coverage for the ongoing discharge; 3. Coverage under an alternative VPDES or state permit has been obtained; or 4. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. The notice of termination should be submitted no later than 30 days after one of the above conditions being met. Authorization to discharge terminates at midnight on the date that the its notice of termination is submitted for the conditions set forth in subdivisions 2 through 4 of this subsection unless otherwise notified by the VSMP authority or the department. Termination of authorizations to discharge for the conditions set forth in subdivision 1 of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 of this subsection have been met or 60 days after submittal of the notice of terminations, whichever occurs first. i"' B. Notice of termination. The notice of termination shall contain the following information: 1. Name, contact, mailing address, telephone number, and email address if available of the construction activity operator. 2. Name and location if available of the construction activity covered under this general permit, including city or county, and latitude and longitude in decimal degrees. 3. The general permit registration number. lir 4. The basis for submission of the notice of termination, pursuant to subsection A of this section. „m 5. Where applicable, a list of the on-site and off-site permanent control measures (both structural and nonstructural) that were installed to comply with the stormwater ale Page 7 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) +r. I• management technical criteria. For each permanent control measure that was installed, the following information shall be included: a. The type of permanent control measure installed and the date that it became functional as a permanent control measure; b. The location if available of the permanent control measure, including city or county, and latitude and longitude in decimal degrees; c. The receiving water of the permanent control measures; and d. The number of total and impervious acres treated by the permanent control measure (to the nearest one-tenth of an acre). 6. Where applicable, the following information related to participation in a regional stormwater management plan. For each regional stormwater management facility, the w following information shall be included: a. The type of regional facility to which the site contributes; b. The location if available of the regional facility, including city or county, and latitude iiki and longitude in decimal degrees; and c. The number of total and impervious site acres treated by the regional facility (to the nearest one-tenth of an acre). i. 7. Where applicable, the following information related to perpetual nutrient credits that were acquired in accordance with § 62.1-44.15:35 of the Code of Virginia: a. The name of the nonpoint nutrient credit generating entity from which perpetual nutrient credits were acquired; and b. The number of perpetual nutrient credits acquired (lbs. per acre per year). 8. The following certification: "I certify under penalty of law that I have read and understand this notice of termination and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for ire submitting false information including the possibility of fine and imprisonment for knowing violations." C. The notice of termination shall be signed in accordance with 9VAC25-880-70 Part Ill K. D. Termination by the board. The board may terminate coverage under this general permit during its term and require application for an individual permit or deny a general permit renewal application on its own initiative in accordance with the Act, this chapter, and the VSMP Regulation, 9VAC25-870. 9VAC25-880-70. General permit. Any operator whose registration statement is accepted by the board will receive the following general permit and shall comply with the requirements contained therein and be subject to all requirements of 9VAC25-870. Is Page 8 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) General Permit No.: VAR10 Effective Date: July 1, 2014 Expiration Date: June 30, 2019 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of construction activities are authorized to discharge to surface waters within the boundaries of the Commonwealth of Virginia, except those specifically named in State Water Control Board regulations that prohibit such discharges. The authorized discharge shall be in accordance with this cover page, Part I - Discharge Authorization and Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions Applicable to All VPDES Permits as set forth herein. PART I DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS A. Coverage under this general permit. 1. During the period beginning with the date of coverage under this general permit and lasting until the general permit's expiration date, the operator is authorized to discharge stormwater from construction activities. 2. This general permit also authorizes stormwater discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) located on-site or off-site provided that: a. The support activity is directly related to the construction activity that is required to have general permit coverage for discharges of stormwater from construction activities; b. The support activity is not a commercial operation, nor does it serve multiple unrelated construction activities by different operators ; c. The support activity does not operate beyond the completion of the last construction activity it supports; d. The support activity is identified in the registration statement at the time of general permit coverage; e. Appropriate control measures are identified in a stormwater pollution prevention ss the discharges from the supportactivity areas; and f.plan All applicableandimplemented state, to federaladdre, and local approvals are obtained for the support activity. B. Limitations on coverage. 1. Post-construction discharges. This general permit does not authorize stormwater discharges that originate from the site after construction activities have been completed and the site, including any support activity sites covered under the general permit Page 9 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) registration, has undergone final stabilization. Post-construction industrial stormwater discharges may need to be covered by a separate VPDES permit. 2. Discharges mixed with nonstormwater. This general permit does not authorize discharges that are mixed with sources of nonstormwater, other than those discharges that are identified in Part I E (Authorized nonstormwater discharges) and are in compliance with this general permit. 3. Discharges covered by another state permit. This general permit does not authorize discharges of stormwater from construction activities that have been covered under an individual permit or required to obtain coverage under an alternative general permit. 4. Impaired waters and TMDL limitation. Discharges of stormwater from construction activities to surface waters identified as impaired in the 2012 § 305(b)/303(d) Water Quality Assessment Integrated Report or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit for (i) sediment or a sediment-related parameter (i.e., total suspended solids or turbidity) or (ii) nutrients (i.e., nitrogen or phosphorus) are not eligible for coverage under this general permit unless the operator develops, implements, and maintains a SWPPP that minimizes the pollutants of concern and, when applicable, is consistent with the assumptions and requirements of the approved TMDL wasteload allocations. In addition, the operator shall implement the following items: a. The impaired water(s), approved TMDL(s), and pollutant(s) of concern, when applicable, shall be identified in the SWPPP; b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or I,., 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 it amended as follows: (1) Inspections shall be conducted at a frequency of (i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to surface waters identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit. 5. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit issued in 2009 to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator implements the following: a. The exceptional water(s) shall be identified in the SWPPP; the' b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and Page 10 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) rr d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) Inspections shall be conducted at a frequency of (i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the NN 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 lip exceptional waters. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. C. Commingled discharges. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. 1w Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, I C and I E, all discharges covered by this general permit shall be composed entirely of stormwater associated with construction activities. All other discharges including the following are prohibited: 1. Wastewater from washout of concrete; 2. Wastewater from the washout and cleanout of stucco, paint, form release oils, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; 4. Oils, toxic substances, or hazardous substances from spills or other releases; and 5. Soaps, solvents , or detergents used in equipment and vehicle washing. E. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit when discharged in compliance with this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water sources, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to Page 11 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) Imo washing); where soaps, solvents, or detergents have not been used ; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated ground water or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigation. F. Termination of general permit coverage. 1. The operator of the construction activity shall submit a notice of termination in accordance with 9VAC25-880-60 to the VSMP authority after one or more of the following conditions have been met: is. a. Necessary permanent control measures included in the SWPPP for the site are in place and functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long term responsibility and maintenance requirements shall be recorded in the local land records prior to the submission of a notice of termination; b. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; c. Coverage under an alternative VPDES or state permit has been obtained; or d. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. 2. The notice of termination should be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection are met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection. Termination of authorizations to discharge for the conditions set forth in subdivision 1 a of this i,• subsection shall be effective upon notification from the department that the provisions of subdivision 1 a of this subsection have been met or 60 days after submittal of the notice of termination, whichever occurs first. 3. The notice of termination shall be signed in accordance with Part Ill K of this general permit. G. Water quality protection. kits 1. The operator must select, install, implement and maintain control measures as identified in the SWPPP at the construction site that minimize pollutants in the discharge as necessary to ensure that the operator's discharge does not cause or contribute to an excursion above any applicable water quality standard. 2. If it is determined by the department that the operator's discharges are causing, have reasonable potential to cause, or are contributing to an excursion above any applicable fr. water quality standard, the department, in consultation with the VSMP authority, may take appropriate enforcement action and require the operator to: a. Modify or implement additional control measures in accordance with Part II B to adequately address the identified water quality concerns; Page 12 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) b. Submit valid and verifiable data and information that are representative of ambient conditions and indicate that the receiving water is attaining water quality standards; or ar+ c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter must include a signed certification consistent with Part III K. PART II STORMWATER POLLUTION PREVENTION PLAN ire A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission of a registration statement and implemented for the construction activity, including any support activity, covered by this general permit. SWPPPs shall be prepared in accordance with good engineering practices. Construction activities that are part of a larger common plan of development or sale and disturb less than one acre may utilize a SWPPP template provided by the department and need not provide a separate stormwater management plan if one has been prepared and implemented for the larger common plan of development or sale. ft. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference other plans such as a spill prevention control and countermeasure (SPCC) plan developed for the site under § 311 of the federal Clean Water Act or best management practices (BMP) programs otherwise required for the facility provided that the incorporated plan meets or exceeds the SWPPP requirements of Part II A. All plans incorporated by reference into the SWPPP become enforceable under this general permit. If a plan incorporated by reference does not contain all of the required elements of the SWPPP, the operator must develop the irm missing elements and include them in the SWPPP. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. A. Stormwater pollution prevention plan contents. The SWPPP shall include the following items: 1. General information. a. A signed copy of the registration statement for coverage under the general VPDES permit for discharges of stormwater from construction activities; b. Upon receipt, a copy of the notice of coverage under the general VPDES permit for discharges of stormwater from construction activities (i.e., notice of coverage letter); c. Upon receipt, a copy of the general VPDES permit for discharges of stormwater from construction activities; imp d. A narrative description of the nature of the construction activity, including the function of the project (e.g., low density residential, shopping mall, highway, etc.); e. A legible site plan identifying: (1) Directions of stormwater flow and approximate slopes anticipated after major grading activities; • (2) Limits of land disturbance including steep slopes and natural buffers around surface waters that will not be disturbed; i. Page 13 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) rr (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; ion (5) Locations where concentrated stormwater is discharged; (6) Locations of support activities, when applicable and when required by the VSMP authority, including but not limited to (i) areas where equipment and vehicle washing, wheel wash water, and other wash water is to occur; (ii) storage areas for chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste facilities, ir. including those temporarily placed on the construction site; and (vi) construction waste storage; and (7) When applicable, the location of the on-site rain gauge or the methodology IAD established in consultation with the VSMP authority used to identify measurable storm events for inspection purposes. 2. Erosion and sediment control plan. a. An erosion and sediment control plan approved by the VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu of a plan” as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and sediment control plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not fr„ required to obtain erosion and sediment control plan approval from a VESCP authority or does not adopt department-approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. A properly implemented approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department-approved annual standards and specifications, that adequately: h. (1) Controls the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Controls stormwater discharges, including peak flow rates and total stormwater �►. volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; (3) Minimizes the amount of soil exposed during the construction activity; (4) Minimizes the disturbance of steep slopes; (5) Minimizes sediment discharges from the site in a manner that addresses (i) the amount, frequency, intensity, and duration of precipitation; (ii) the nature of resulting i"" stormwater runoff; and (iii) soil characteristics, including the range of soil particle sizes present on the site; (6) Provides and maintains natural buffers around surface waters, directs stormwater to vegetated areas to increase sediment removal, and maximizes stormwater infiltration, unless infeasible; Y„ Page 14 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) ir. (7) Minimizes soil compaction and, unless infeasible, preserves topsoil; (8) Ensures that stabilization of disturbed areas will be initiated immediately whenever any clearing, grading, excavating, or other land-disturbing activities have permanently ceased on any portion of the site, or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 days; and (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above tio the permanent pool or wet storage water surface elevation), unless infeasible, when discharging from sediment basins or sediment traps. 3. Stormwater management plan. a. New construction activities. A stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25-870), or a stormwater management plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain stormwater management plan approval from a VSMP authority or does not adopt department-approved annual standards and specifications shall submit the stormwater management plan to the department for review and app' al. • b. Existing construction activities. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall ensure compliance with the requirements of 9VAC25- ,,, 870-93 through 9VAC25-870-99 of the VSMP Regulation, including but not limited to the water quality and quantity requirements. The SWPPP shall include a description of, and all necessary calculations supporting, all post-construction stormwater management measures that will be installed prior to the completion of the construction process to control pollutants in stormwater discharges after construction operations have been completed. Structural measures should be placed on upland soils to the degree possible. Such measures must be designed and installed in accordance with applicable VESCP authority, VSMP authority, state, and federal requirements, and any necessary permits must be obtained. 4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant-generating activities that may reasonably be expected to affect the quality of stormwater discharges from the construction activity, including any support activity. The pollution prevention plan shall: a. Identify the potential pollutant-generating activities and the pollutant that is expected to be exposed to stormwater; b. Describe the location where the potential pollutant-generating activities will occur, or if identified on the site plan, reference the site plan; c. Identify all nonstormwater discharges, as authorized in Part I E of this general ihro permit, that are or will be commingled with stormwater discharges from the construction activity, including any applicable support activity; d. Identify the person responsible for implementing the pollution prevention practice or practices for each pollutant-generating activity (if other than the person listed as the qualified personnel); e. Describe the pollution prevention practices and procedures that will be implemented to: (1) Prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other Page 15 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) i i• ihm releases; and (ii) procedures for reporting leaks, spills, and other releases in accordance with Part Ill G; (2) Prevent the discharge of spilled and leaked fuels and chemicals from vehicle W fueling and maintenance activities (e.g., providing secondary containment such as spill berms, decks, spill containment pallets, providing cover where appropriate, and having spill kits readily available); (3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds (e.g., providing (i) cover(e.g., plastic sheeting or temporary roofs) to prevent contact with stormwater; (ii) collection and proper disposal in a manner to prevent contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants); (4) Minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets or conveyance and directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls); (5) Direct concrete wash water into a leak-proof container or leak-proof settling a. basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters; ii• (6) Minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and wastes including (i) building products such as asphalt sealants, copper flashing, roofing materials, adhesives, and concrete admixtures; (ii) pesticides, herbicides, insecticides, fertilizers, and landscape materials; and (iii) construction and domestic wastes such as packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, styrofoam, concrete, and other trash or building materials; (7) Prevent the discharge of fuels, oils, and other petroleum products, hazardous or toxic wastes, and sanitary wastes; and (8) Address any other discharge from the potential pollutant-generating activities not addressed above; and f. Describe procedures for providing pollution prevention awareness of all applicable wastes, including any wash water, disposal practices, and applicable disposal locations of such wastes, to personnel in order to comply with the conditions of this general permit. The operator shall implement the procedures described in the SWPPP. 5. SWPPP requirements for discharges to impaired waters, surface waters with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit, and exceptional waters. The SWPPP shall: a. Identify the impaired water(s), approved TMDL(s), pollutant(s) of concern, and exceptional waters identified in 9VAC25-260-30 A 3 c, when applicable; b. Provide clear direction that: (1) Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; Page 16 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) >ti Yr (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 U. (3)A modified inspection schedule shall be implemented in accordance with Part I B 4orPart IB5. 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel conducting inspections required by this general permit. 7. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part Ill K, to sign inspection reports or modify the SWPPP. U. 8. SWPPP signature. The SWPPP shall be signed and dated in accordance with Part Ill K. U. B. SWPPP amendments, modification, and updates. 1. The operator shall amend the SWPPP whenever there is a change in the design, construction, operation, or maintenance that has a significant effect on the discharge of pollutants to surface waters and that has not been previously addressed in the SWPPP. 2. The SWPPP must be amended if, during inspections or investigations by the operator's qualified personnel, or by local, state, or federal officials, it is determined that the existing control measures are ineffective in minimizing pollutants in discharges from the construction activity. Revisions to the SWPPP shall include additional or modified control measures designed and implemented to correct problems identified. If approval by the VESCP authority, VSMP authority, or department is necessary for the control measure, revisions to the SWPPP shall be completed no later than seven calendar days following approval. Implementation of these additional or modified control measures must be accomplished as described in Part II G. U. 3. The SWPPP must clearly identify the contractor(s) that will implement and maintain each control measure identified in the SWPPP. The SWPPP shall be amended to identify any new contractor that will implement and maintain a control measure. U. 4. The operator shall update the SWPPP no later than seven days following any modification to its implementation. All modifications or updates to the SWPPP shall be noted and shall include the following items: a. A record of dates when: (1) Major grading activities occur; (2) Construction activities temporarily or permanently cease on a portion of the site; and (3) Stabilization measures are initiated; b. Documentation of replaced or modified controls where periodic inspections or other information have indicated that the controls have been used inappropriately or incorrectly and where modified as soon as possible; c. Areas that have reached final stabilization and where no further SWPPP or inspection requirements apply; d. All properties that are no longer under the legal control of the operator and the dates on which the operator no longer had legal control over each property; e. The date of any prohibited discharges, the discharge volume released, and what actions were taken to minimize the impact of the release; f. Measures taken to prevent the reoccurrence of any prohibited discharge; and j,. Page 17 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) w liir g. Measures taken to address any evidence identified as a result of an inspection required under Part II F. 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance imp with Part III K. C. Public Notification. Upon commencement of land disturbance, the operator shall post conspicuously a copy of the notice of coverage letter near the main entrance of the construction activity. For linear projects, the operator shall post the notice of coverage letter at a publicly accessible location near an active part of the construction project (e.g., where a pipeline crosses a public road). The operator shall maintain the posted information until termination of general permit coverage as specified in Part I F. D. SWPPP availability. 1. Operators with day-to-day operational control over SWPPP implementation shall have a copy of the SWPPP available at a central location on-site for use by those identified as having responsibilities under the SWPPP whenever they are on the construction site. 2. The operator shall make the SWPPP and all amendments, modifications, and updates available upon request to the department, the VSMP authority, the EPA, the VESCP authority, local government officials, or the operator of a municipal separate storm sewer system receiving discharges from the construction activity. If an on-site location is unavailable to store the SWPPP when no personnel are present, notice of the SWPPP's location must be posted near the main entrance of the construction site. 3. The operator shall make the SWPPP available for public review in an electronic it format or in hard copy. Information for public access to the SWPPP shall be posted and maintained in accordance with Part II C. If not provided electronically, public access to the SWPPP may be arranged upon request at a time and at a publicly accessible location convenient to the operator or his designee but shall be no less than once per month and shall be during normal business hours. Information not required to be contained within the SWPPP by this general permit is not required to be released. irnr 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. r. 1. All control measures must be properly maintained in effective operating condition in accordance with good engineering practices and, where applicable, manufacturer specifications. If a site inspection required by Part II F identifies a control measure that is not operating effectively, corrective action(s) shall be completed as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority, to maintain the continued effectiveness of the control measures. it, 2. If site inspections required by Part II F identify an existing control measure that needs to be modified or if an additional control measure is necessary for any reason, implementation shall be completed prior to the next anticipated measurable storm event. If implementation prior to the next anticipated measurable storm event is impracticable, then alternative control `measures shall be implemented as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority. F. SWPPP Inspections. 1 Personnel responsible for on-site and off-site inspections. Inspections required by this general permit shall be conducted by the qualified personnel identified by the operator in the SWPPP. The operator is responsible for insuring that the qualified personnel conduct the inspection. Page 18 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) rr rr aris 2. Inspection schedule. a. Inspections shall be conducted at a frequency of: (1)At least once every five business days; or (2) At least once every 10 business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted no later than the next business day. b. Where areas have been temporarily stabilized or land-disturbing activities willbe suspended due to continuous frozen ground conditions and stormwater discharges are unlikely, the inspection frequency may be reduced to once per month. If weather conditions (such as above freezing temperatures or rain or snow events) make discharges likely, the operator shall immediately resume the regular inspection i" frequency. c. Representative inspections may be utilized for utility line installation, pipeline construction, or other similar linear construction activities provided that: (1) Temporary or permanent soil stabilization has been installed and vehicle access may compromise the temporary or permanent soil stabilization and potentially cause additional land disturbance increasing the potential for erosion; (2) Inspections occur on the same frequency as other construction activities; (3) Control measures are inspected along the construction site 0.25 miles above and below each access point (i.e., where a roadway, undisturbed right-of-way, or other similar feature intersects the construction activity and access does not compromise temporary or permanent soil stabilization); and (4) Inspection locations are provided in the report required by Part II F. 3. Inspection requirements. a. As part of the inspection, the qualified personnel shall: (1) Record the date and time of the inspection and when applicable the date and rainfall amount of the last measurable storm event; (2) Record the information and a description of any discharges occurring at the time of the inspection; (3) Record any land-disturbing activities that have occurred outside of the approved erosion and sediment control plan; (4) Inspect the following for installation in accordance with the approved erosion and sediment control plan, identification of any maintenance needs, and evaluation of effectiveness in minimizing sediment discharge, including whether the control has been inappropriately or incorrectly used: (a)All perimeter erosion and sediment controls, such as silt fence; (b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment trapping measures; (c) Completed earthen structures, such as dams, dikes, ditches, and diversions for stabilization; to (d) Cut and fill slopes; (e) Sediment basins and traps, sediment barriers, and other measures installed to control sediment discharge from stormwater; (f) Temporary or permanent channel, flume, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; Page 19 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) %. it (g) Storm inlets that have been made operational to ensure that sediment laden stormwater does not enter without first being filtered or similarly treated; and (h) Construction vehicle access routes that intersect or access paved roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for initiation of stabilization activities; (6) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for completion of stabilization activities within seven days of reaching grade or stopping work; (7) Inspect for evidence that the approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department-approved annual standards and specifications has not been properly implemented. This includes but is not limited to: (a) Concentrated flows of stormwater in conveyances such as rills, rivulets or channels that have not been filtered, settled, or similarly treated prior to discharge , los or evidence thereof; (b) Sediment laden or turbid flows of stormwater that have not been filtered or settled to remove sediments prior to discharge; (c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins that discharge to surface waters. Inlets and catch basins with failing sediments controls due to improper installation, lack of maintenance, or inadequate design are considered unprotected; (d) Sediment deposition on any property (including public and private streets)outside of the construction activity covered by this general permit; (e) Required stabilization has not been initiated or completed on portions of the site; (f) Sediment basins without adequate wet or dry storage volume or sediment basins that allow the discharge of stormwater from below the surface of the wet storage portion of the basin; (g) Sediment traps without adequate wet or dry storage or sediment traps that allow the discharge of stormwater from below the surface of the wet storage portion of the trap; and (h) Land disturbance outside of the approved area to be disturbed; (8) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance and effectiveness of the procedures and practices; imp (9) Identify any pollutant generating activities not identified in the pollution prevention plan; and (10) Identify and document the presence of any evidence of the discharge of pollutants prohibited by this general permit. 4. Inspection report. Each inspection report shall include the following items: a. The date and time of the inspection and when applicable, the date and rainfall amount of the last measurable storm event; b. Summarized findings of the inspection; c. The location(s) of prohibited discharges; d. The location(s)of control measures that require maintenance; Page 20 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) e. The location(s) of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The location(s)where any evidence identified under Part II F 3 a (7)exists; Sir g. The location(s) where any additional control measure is needed that did not exist at the time of inspection; h. A list of corrective actions required (including any changes to the SWPPP that are i" necessary ) as a result of the inspection or to maintain permit compliance; i. Documentation of any corrective actions required from a previous inspection that have not been implemented; and ho j. The date and signature of the qualified personnel and the operator or its duly authorized representative. The inspection report and any actions taken in accordance with Part II must be retained by the operator as part of the SWPPP for at least three years from the date that general permit coverage expires or is terminated. The inspection report shall identify any incidents of noncompliance. Where an inspection report does not identify any incidents of noncompliance, the report shall contain a certification that the construction activity is in compliance with the SWPPP and this general permit. The report shall be signed in accordance with Part III K of this general permit. G. Corrective actions. 1. The operator shall implement the corrective action(s) identified as a result of an inspection as soon as practicable but no later than seven days after discovery or a longer period as approved by the VSMP authority. If approval of a corrective action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control measures shall be implemented to minimize pollutants in stormwater discharges until such approvals can be obtained. 2. The operator may be required to remove accumulated sediment deposits located outside of the construction activity covered by this general permit as soon as practicable in order to minimize environmental impacts. The operator shall notify the VSMP authority and the department as well as obtain all applicable federal, state, and local authorizations, approvals, and permits prior to the removal of sediments accumulated in surface waters including wetlands. PART III CONDITIONS APPLICABLE TO ALL VPDES PERMITS NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to monitor stormwater discharges or control measures, the operator must comply with the requirements of subsections A, B, and C, as appropriate. A. Monitoring. 1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitoring activity. 2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this general permit. Analyses performed i,,,, according to test procedures approved under 40 CFR Part 136 shall be performed by an environmental laboratory certified under regulations adopted by the Department of General Services (1 VAC30-45 or 1 VAC30-46). Page 21 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) • 3. The operator shall periodically calibrate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals that will ensure accuracy of measurements. B. Records. 1. Monitoring records and reports shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) and time(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 2. The operator shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, and records of all Igo data used to complete the registration statement for this general permit, for a period of at least three years from the date of the sample, measurement, report or request for coverage. This period of retention shall be extended automatically during the course of kw any unresolved litigation regarding the regulated activity or regarding control standards applicable to the operator, or as requested by the board. C. Reporting monitoring results. 1. The operator shall update the SWPPP to include the results of the monitoring as may be performed in accordance with this general permit, unless another reporting schedule is specified elsewhere in this general permit. 2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms provided, approved or specified by the department; or in any format provided that the date, location, parameter, method, and result of the monitoring activity are included. 3. If the operator monitors any pollutant specifically addressed by this general permit more frequently than required by this general permit using test procedures approved under 40 CFR Part 136 or using other test procedures approved by the U.S. Environmental Protection Agency or using procedures specified in this general permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR or reporting form specified by the department. 4. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this general permit. D. Duty to provide information. The operator shall furnish, within a reasonable time, any information which the board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this general permit or to determine compliance with this general permit. The board, department, EPA, or VSMP authority may require the operator to furnish, upon request, such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of surface waters, or such other information as may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater Management Act. The operator shall also furnish to the board, department, EPA, or VSMP authority, upon request, copies of records required to be kept by this general permit. ire 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. ii„ Page 22 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) i. ss F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except in compliance with a state permit issued by the department, it shall be unlawful to cause a stormwater discharge from a construction activity. G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or § 62.1- 44.34:19 of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter rr surface waters, shall notify the Department of Environmental Quality of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the department and the VSMP authority within five days of discovery of the discharge. The written report shall contain: 1. A description of the nature and location of the discharge; 2. The cause of the discharge; 3. The date on which the discharge occurred; 4. The length of time that the discharge continued; 5. The volume of the discharge; 6. If the discharge is continuing, how long it is expected to continue; 7. If the discharge is continuing, what the expected total volume of the discharge will be; and 8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the its present discharge or any future discharges not authorized by this general permit. Discharges reportable to the department and the VSMP authority under the immediate reporting requirements of other regulations are exempted from this requirement. H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge including a "bypass" or"upset", as defined herein, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the department and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator tos shall reduce the report to writing and shall submit it to the department and the VSMP authority within five days of discovery of the discharge in accordance with Part III 12. Unusual and extraordinary discharges include but are not limited to any discharge resulting from: 1. Unusual spillage of materials resulting directly or indirectly from processing operations; 2. Breakdown of processing or accessory equipment; 3. Failure or taking out of service of some or all of the facilities; and 4. Flooding or other acts of nature. I. Reports of noncompliance. The operator shall report any noncompliance which may adversely affect surface waters or may endanger public health. 1. An oral report to the department and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The following shall be included as information that shall be reported within 24 hours under this subdivision: ,,, Page 23 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) i iw 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: its a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The department may waive the written report on a case-by-case basis for reports of noncompliance under Part Ill I if the oral report has been received within 24 hours and no adverse impact on surface waters has been reported. 3. The operator shall report all instances of noncompliance not reported under Part III 11 or 2 in writing as part of the SWPPP. The reports shall contain the information listed in Part 11112. NO , I and the TE:VSMPThe authority. reportsrequired Reportsin mayPartbeIll madeGH byand telephoneshallbe, emailmade, ortothe by fax. For reportdepartments outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468-8892. 4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect information in any report, including a registration statement, to the department or the VSMP authority, the operator shall promptly submit such facts or correct information. J. Notice of planned changes. 1. The operator shall give notice to the department and the VSMP authority as soon as possible of any planned physical alterations or additions to the permitted facility or activity. Notice is required only when: a. The operator plans an alteration or addition to any building, structure, facility, or installation that may meet one of the criteria for determining whether a facility is a new source in 9VAC25-870-420; b. The operator plans an alteration or addition that would significantly change the imp nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in this general permit; or 2. The operator shall give advance notice to the department and VSMP authority of any planned changes in the permitted facility or activity, which may result in noncompliance with state permit requirements. K. Signatory requirements. 1. Registration statement. All registration statements shall be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy-making or decision-making functions for the corporation; or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the i, Page 24 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for state permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this chapter, a principal executive officer of a public agency includes: (i) the chief executive officer of the agency or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 2. Reports, etc. All reports required by this general permit, including SWPPPs, and other s information requested by the board or the department shall be signed by a person described in Part Ill K 1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described in Part Ill K 1; b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the operator. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and c. The signed and dated written authorization is included in the SWPPP.A copy must be provided to the department and VSMP authority, if requested. 3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the construction activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to the VSMP authority as the administering entity for the board prior to or together with any reports or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following certification: "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the Clean Water Act, except that noncompliance with certain provisions of this general permit may constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for state permit Page 25 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) termination, revocation and reissuance, or modification; or denial of a state permit renewal application. The operator shall comply with effluent standards or prohibitions established under§ 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if this general permit has not yet been modified to incorporate the requirement. i•• M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit after the expiration date of this general permit, the operator shall submit a new registration statement at least 90 days before the expiration date of the existing general permit, ii• unless permission for a later date has been granted by the board. The board shall not grant permission for registration statements to be submitted later than the expiration date of the existing general permit. i,. 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 16, regulations. O. ain ece any legaStl actiontelaw.underNothing, or relievethisgeneral the operatorpermit fromshall anybe construed responsibilitiestopr, liabilitiesludthe, orinstitution penaltiesof established pursuant to any other state law or regulation or under authority preserved by § 510 of the Clean Water Act. Except as provided in general permit conditions on "bypassing" (Part III U) and "upset" (Part III V), nothing in this general permit shall be construed to relieve the operator from civil and criminal penalties for noncompliance. P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the operator from any responsibilities, liabilities, or penalties to which the operator is or may be subject under §§ 62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law or§ 311 of the Clean Water Act. Q. Proper operation and maintenance. The operator shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances), which are installed or used by the operator to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes effective plant performance, adequate funding, adequate staffing, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by the operator only when the operation is necessary to achieve compliance with the conditions of this general permit. R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of treatment or management of pollutants shall be disposed of in a manner so as to prevent any pollutant from such materials from entering surface waters and in compliance with all applicable i"' state and federal laws and regulations. S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in violation of this general permit that has a reasonable likelihood of adversely affecting human "' health or the environment. T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this general permit. U. Bypass. 1. "Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams from any portion of a treatment facility. The operator may allow any bypass to occur that does not cause effluent limitations to be exceeded, but only if it also is for Page 26 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) it 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 III I. 3. Prohibition of bypass. a. Except as provided in Part III U 1, bypass is prohibited, and the board or department may take enforcement action against an operator for bypass unless: aft (1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage. Severe property damage means substantial physical damage to property, damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably be i" expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventive maintenance; and (3) The operator submitted notices as required under Part III U 2. b. The department may approve an anticipated bypass, after considering its adverse effects, if the department determines that it will meet the three conditions listed in Part III U3a. V. Upset. 1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based state permit effluent limitations because of factors beyond the reasonable control of the operator. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 2. An upset constitutes an affirmative defense to an action brought for noncompliance with technology-based state permit effluent limitations if the requirements of Part III V 4 are met. A determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is not a final administrative action subject to judicial review. 3. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or improper operation. iss 4. An operator who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: imp a. An upset occurred and that the operator can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; Page 27 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) it Jim c. The operator submitted notice of the upset as required in Part III I; and d. The operator complied with any remedial measures required under Part III S. 5. In any enforcement proceeding, the operator seeking to establish the occurrence of i`" an upset has the burden of proof. W. Inspection and entry. The operator shall allow the department as the board's designee, the VSMP authority, EPA, or an authorized representative of either entity (including an authorized contractor), upon presentation of credentials and other documents as may be required by law to: its 1. Enter upon the operator's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; 3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and 4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any substances or parameters at any location. For purposes of this section, the time for inspection shall be deemed reasonable during regular business hours, and whenever the facility is discharging. Nothing contained herein shall make an inspection unreasonable during an emergency. X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause. The filing of a request by the operator for a state permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any state permit condition. Y. Transfer of state permits. 1. State permits are not transferable to any person except after notice to the department. Except as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator only if the state permit has been modified or revoked and reissued, or a minor modification made, to identify the new operator and incorporate such other requirements as may be necessary under the Virginia Stormwater Management Act and the Clean Water Act. 2. As an alternative to transfers under Part III Y 1, this state permit may be automatically transferred to a new operator if: a. The current operator notifies the department at least 30 days in advance of the proposed transfer of the title to the facility or property; b. The notice includes a written agreement between the existing and new operators containing a specific date for transfer of state permit responsibility, coverage, and liability between them; and c. The department does not notify the existing operator and the proposed new operator of its intent to modify or revoke and reissue the state permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b. 3. For ongoing construction activity involving a change of operator, the new operator i,,, shall accept and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over operations at the site. i`, Page 28 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) it Z. Severability. The provisions of this general permit are severable, and if any provision of this general permit or the application of any provision of this state permit to any circumstance, is held invalid, the application of such provision to other circumstances and the remainder of this Iu, general permit shall not be affected thereby. 9VAC25-880-80. (Repealed.) 9VAC25-880-82. (Repealed.) INN 9VAC25-880-84. (Repealed.) 9VAC25-880-86. (Repealed.) 9VAC25-880-88. (Repealed.) 9VAC25-880-90. (Repealed.) L 9VAC25-880-100. Delegation of authority. The director, or his designee, may perform any act of the board provided under this chapter, except as limited by § 62.1-44.14 of the Code of Virginia. FORMS (9VAC25-880) Department of Environmental Quality Construction Activity Operator Permit Fee Form (rev. 01/2014) Notice of Termination - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) Registration Statement - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) Transfer Agreement - General VPDES Permit for Discharges of Stormwater from Construction Activities (VAR10) (rev. 01/2014) its Ifrr ii. Page 29 of 29 9VAC25-880 (adopted 12/17/2013 - published 2/24/2014 - effective 7/1/2014) rr. i�. Section 12. Inspection logs a,,, (Provide templates for your inspections. Requirements are listed in 9VAC25-880-70, Part II, section B and F.) VISUAL STORM WATER INSPECTION REPORT Date Inspection Personnel Nature of Discharge Storm Water / Snow Melt (circle one) Inspection Location Inspection Time Temperature (°F) Conditions at Time of Humidity (%) Inspection Barometric Pressure (in Hg) Conditions Runoff Occurring Y/N Visual Quality of Observed Storm Water Color Odor Floating Solids Settled Solids Foam Oil Sheen Other Probable sources of any observed storm water contamination: BMPs in place (list) BMPs operating Y/N (if no, explain) efficiently Storm Event Information i. Date of storm event (mm/ (yr) Start Stop Duration of storm event (in hours) ta Storm Event Precipitation Total (inches) Duration between Storm Event Observed and Last Measurable Storm Event (days/hours) i. Issued— 10/2014 Stormwater Pollution Prevention Plan (SWPPP) Albemarle County file 2014 Impaired Waters VIRGINIA,lNIA DEPARTMENT f Category 4 & 5 by DCR Watershed* ENVIRONMENTAL QUALITY James River Basin imp Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-01-BEN-Rivanna River/Moores Creek Rivanna River from its confluence with the North/South Fork Rivanna downstream to its confluence with an Location: unnamed tributary just below the RWSA-Glemore STP. (Includes a.54 mile segment of Moores Creek). (Start Mile:41.43/.54 End Mile:30.02/0.00 Total Impaired Size: 11.41/.54 Miles) City/County Albemarle Co.,Charlottesville City Use(s): Aquatic Life Cause(s)/ VA Cate o Benthic-Macroinvertebrate Bioassessments/4A 9 ry: This segment is impaired due to violations of the General Standard for Benthics at stations:2-RVN-RVNI 1-SW(Impaired for VSCI),2-RVN033.65(Impaired for VSCI)and 2-RVN-RVNOI-SW(Impaired for VSCI). Initial Listing Dates: 1996 and 2006. This segment is included in the EPA approved Rivanna River benthic TMDL. Federal TMDL ID#34524/34525 Imo Rivanna River/Moores Creek Estuary Reservoir River DCR watershed: H28R (sq.miles) (acres) (miles) Benthic-Macroinvertebrate Bioassessments/4A 6.02 Aquatic Life Total impaired size by water type: Sources: • Municipal(Urbanized High Density Area) • Non-Point Source • Source Unknown *Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. I. L rr Ilw I` Wr 2014 Impaired Waters Category 4 & 5 by DCR Watershed* VIRGINIA DEPARTMENT OF w ENvl oNMI.NT1,I James River Basin his Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-02-BAC-Moores Creek Location: Moores Creek from its confluence with the Ragged Mountain Dam receiving stream downstream to its confluence with the Rivanna River.(Start Mile:6.86 End Mile:0.00 Total Impaired Size:6.86 Miles) City/County Albemarle Co.,Charlottesville City Use(s): Recreation Causes)/ Escherichia coli/4A, Fecal Coliform/4A VA Category: fYe This segment is impaired due to violations of the e-coli bacteria WQS at station:2-MSC000.60(6 violations of 24 samples for e-coli). Initial Listing Date:2002.This assessment unit was included in the EPA approved Moores Creek bacteria TMDL. Federal TMDL ID#23392 r Moores Creek Estuary Reservoir River DCR watershed: H28R (sq.miles) (acres) (miles) Escherichia coli/4A 6.86 Recreation Total impaired size by water type: DCR watershed: H28R Estuary Reservoir River Recreation (sq.miles) (acres) (miles) Fecal Coliform/4A Total impaired size by water type: 6.86 Sources: lilt • Agriculture • Municipal(Urbanized High Density Area) • Non-Point Source • Wildlife Other than Waterfowl *Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. ii irs lilt 3 i�. ni) 2014 Impaired Waters Category 4 & 5 by DCR Watershed* 1v RGINIA DEPARTMENT 01 ENVIRONMENTAL QUALITY James River Basin Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-02-BEN-Moores Creek Location: Moores Creek from its confluence with the Ragged Mountain Dam receiving stream downstream to the RWSA Moores Creek STP bridge. (Start Mile:6.86 End Mile:0.54 Total Impaired Size:6.32 Miles) City/County Albemarle Co.,Charlottesville City ire Use(s): Aquatic Life Cause(s)/ Benthic-Macroinvertebrate Bioassessments/5A VA Category: This segment is impaired due to violations of the General Standard for Benthics at station:2-MSC000.60(Impaired for VSCI); 2-MSC-MSC04-SW(Impaired for VSCI)and 2-MSC-MSV12-SW(Impaired for VSCI). Initial Listing Date:2008. Moores Creek Estuary Reservoir River DCR watershed: H28R (sq.miles) (acres) (miles) fln Benthic-Macroinvertebrate Bioassessments/5A 6.32 Aquatic Life Total impaired size by water type: If Sources: • Municipal(Urbanized High Density Area) • Non-Point Source ise *Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. gl L tI. IDDQ 2014 Impaired Waters Category 4 & 5 by DCR Watershed* VIRGINIA 1)1 P RTMENT or ENVIRONMENTAL Qt.ALTI- James River Basin rr Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-04-BEN-Moores Creek X-trib Location: Moores Creek X-trib from the headwaters downstream to its confluence with Moores Creek. (Start Mile: 1.67 End Mile:0.00 Total Impaired Size: 1.67 Miles) City/County Charlottesville City Use(s): Aquatic Life Causes)I Benthic-Macroinvertebrate Bioassessments/5A VA Category: This segment is impaired due to violations of the General Standard for Benthics at station:2-XRC001.15(Impaired for VSCI) and 2-XRC-XRC01-SW(Impaired for VSCI). Initial Listing Date:2006. L Moores Creek X-trib Estuary Reservoir River (sq.miles) (acres) (miles) DCR watershed: H28R Benthic-Macroinvertebrate Bioassessments/5A 1.66 Aquatic Life Total impaired size by water type: Sources: • Non-Point Source r "Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. 6 bit L L 2014 Impaired Waters Emni).EQ Category 4 & 5 by DCR Watershed* VIRGINIA DEPARTMENT OF iro ENVIRONMENTAL QUALITY James River Basin Ilr Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-06-BAC-Rivanna River Location: Rivanna River from its confluence with the North/South Fork Rivanna downstream to its confluence with Moores Creek. (Start Mile:41.43 End Mile:35.94 Total Impaired Size:5.49 Miles) City/County Albemarle Co.,Charlottesville City its Use(s): Recreation Cause(s)/ Escherichia coli/4A VA Category: This segment is impaired due to violations of the e-coli bacteria WQS at station:2-RVN037.54(2 violations of 10 samples for e-coli in 2010,0 of 2 in 2012,no new data in 2014,so impairment carries forward to 2012). Initial Listing Date:2006.This segment is included in the EPA approved Rivanna River bacteria TMDL. Federal TMDL ID#35768. Wr Rivanna River Estuary Reservoir River DCR watershed: H28R (sq.miles) (acres) (miles) Escherichia coli/4A 5.48 Recreation Total impaired size by water type: Sources: • Non-Point Source *Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. L err DEQ 2014 Impaired Waters Category 4 & 5 by DCR Watershed* VIRGINIA DEPARTMENT 01 ENVIFtfINMEN AE. QUALITY James River Basin ( 6 Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-09-BEN-Morey Creek Location: Morey Creek from the headwaters downstream to its confluence with Moores Creek.(Start Mile:2.93 End Mile:0.00 Total Impaired Size:2.93 Miles) City/County Albemarle Co. Use(s): Aquatic Life Cause(s)/ VA Category: Benthic-Macroinvertebrate Bioassessments/5A VA Category: This segmentis impaired due to violations of the General Standard for Benthics at station:2-MOY-MRY01-SW(Impaired for VSCI). Initial Listing Date:2010. Morey Creek Estuary Reservoir River DCR watershed H28R (sq.miles) (acres) (miles) Benthic-Macroinvertebrate Bioassessments/5A 2.93 Aquatic Life Total impaired size by water type: Sources: • Non-Point Source Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. L 6 L L L L w 2014 Impaired Waters Category 4 & 5 by DCR Watershed* VIRGINIA DEPARTMENT O ENVIRONMENTAL QUALITY' bag James River Basin Fact sheet prepared for DCR watershed: H28R Cause Group Code: H28R-12-BEN-X-trib to Moores Creek Location: X-trib to Moores Creek from the outfall of the Ragged Mountain Reservoir downstream to Moores Creek. (Start Mile:2.23 End Mile:0.00 Total Impaired Size:2.23 Miles) City/County Albemarle Co.,Charlottesville City Use(s): Aquatic Life Cause(s)/ Benthic-Macroinvertebrate Bioassessments/5A VA Category: This segment is impaired due to violations of the General Standard for benthics at station:2-XMR-XMROI-SW(Impaired for VSCI). Initial Listing Date:2012. Yr X-trib to Moores Creek Estuary Reservoir River DCR watershed: H28R (sq.miles) (acres) (miles) asp Benthic-Macroinvertebrate Bioassessments/5A Aquatic Life Total impaired size by water type: 2.23 he Sources: • Dam or Impoundment • Non-Point Source *Narrative descriptions,location and city/county describe the entire extent of the impairment.Sizes may not represent the total size of the impairment. tr 4 11`