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WPO201800055 Plan - Stormwater 2018-08-02
OLD TRAIL HEIGHTS STORMWATER POLLUTION PREVENTION PLAN And POLLUTION PREVENTION PLAN July 9,2018 Project Name: OLD TRAIL HEIGHTS Owner/Operator: OLD TRAIL HEIGHTS LLC 400 Locust Ave#3 Charlottesville,VA 22902 434-977-6400 Project Location: Latitude 38.071507 Longitude -78.481431 Located off of Route 250, Off to the Northeast of Old Trail Drive County of Albemarle, Virginia (See USGS General Location Maps on following pages) Description: (Purpose and Type of Soil Disturbing Activities) The project consists of the construction of a residential building with a commercial first floor. Soil disturbing activities fwill include:or constructionsofg erosion and sediment control devices, buildings and preparation for final grading, fine excavation stabilization and seeding. No industrial activities are proposed for this site. Project Start Date: August 01, 2018 Anticipated Project Completion Date: August 01, 2019 RECEIVED APPROVED AUG O Z.2018 by the Albemarle County COMMUNITY Community D ,vCO eloprnent Department MMUH Y Nikre Date t g __DEV Fite/ v..)POZ0�z 000c _ l..U�w.A CY""-tvvk co W c 0 -zm3o 6to 5��-, General Permit for Discharges of Stormwater from Construction Activities(VAR10) Registration Statement (Please Type or Print All Information) 1. Construction Activity Operator(The permit will be issued to this operator, and the Certification in item#13 must be signed by the appropriate person associated d witLLC operator(see the instructions)): ',toeName: OLD TRAIL HE 434)977-6400 Mailing Address: 400 LOCUST AVE#3 22802 phone: City:CHARLOTTESVILLE State:VA______.--Zip:_ --- Email address(if available): Robb • tbmcom.com No indicate if DEQ may transmit the permit electronically:nExieti 9 Permit Coverage#; 2. (Must be included for renewals of coveragea oonly) 3. Location of Construction Activity: Name:OLD TRAIL HEIGHTS22932 QUADRANT OF INTERSECTION OF OLD TRAIL DRIVE AND ASHLAR'pAVENU Address:NORTHEAST State: V City; CROZET County: ALBEMARLE Longitude 78"42`40"W DMS to the nearest 15 seconds:Latitude 38"3'34- Location of all Offsite Support Activities to be Covered Under the Permit Name: yip: Address: State: City: County: Longitude If street address unavailable: Latitude 4. StaoftusActivity:Federal❑ State 0 Public 0 Private (Check one only) 5. The Nature of the Construction Activity(e.g.,commercial,industrial,residential, l,ag ncultural,oil and gas,etc.): RESIDENTIAL BUILDING WI COMMERCIAL NGHOLE CREEK FLOOR 6. Name of the Receiving water(s). 02 Soov Hydrologic Unit Code(HOC): JRWater Quality Assessment Integrated Report or for whicha (Receiving watersbeen establishedad as impaired on the 2008 iso a05(b)l303(d) the name notedof the municipal attached operatorst.) of the for stormwater discharges from a construction site shall be in an attached list.) TMDL Wtc at0 (M ), 7. if the discharge is through a Municipal Separate Storm Sewer System storm sewer: JULY 23, 2018 8. Estimated Project Start Date(mmiddlyYYY): JUNE 1, 2019 Estimated Project Completion Date(mmiddlyyYY) g, Total Land Area of Development(tthenearest rest one-tenth acre)3.0 3 nt or sale?Yes Na[] Estimated Area to be Disturbed(to the r common plan of development 10. Is the area to be disturbed by the construction activity part of a larger consideration[ in accordance with the requirements of the General 11. Are nutrient offsets intended to be acquired for this activity?Yes is Registration Statement. By P oa gee prevention plan (SWPPP)must n prepared 12. A stormwater pthat the SWPPP has been prepared. rmit for Discharges of Stormwater from operator Ss certifyingActivities rim to submitting ttatement and that this document signing have read and understand Registration sier i fi this Registration under Statement theaton personnel properly gathered and of law that that qualified manage the system or those re and 13. Certification: "1 certify ndintaccordance iwith a system designed to assure myknowledge and belief true: and all attachmentsdifor werepreparedinquiry of the person or personsso s evaluated responsible y isg thering t infor on n e ry information u mr submitting false informak owledgincludine the possibility d accura , cofore gathering a that there rare significant esubmitted is to the best of Of accurate, and complete. I am aware Title: �n�fi � r fine and imprisonment for knowing violations." "1 ( P.3 _____ Date:Print Name: :471..Amiliorp----,0 r rotor identified in Item#1 above.) Signature: .ciated with the operator OP.- green signing his for must be s, :ox 1105 Richmond VA 23218 (Please sign t i t The p Mail to:De.artment of Environmental Qualit Office .1 tormwater Mana•ement 10th Floor P.(DEQ 199-146)(08113) INSTRUCTIONS for FORM DEQ 199-146 General Permit Registration Statement-Construction Activity Stormwater Discharges General Hydrologic Unit Code(HUC)is a watershed unit established in the most recent A Registration Statement must be submitted to the Department of Environmental version of Virginia's 6"order national watershed boundary dataset. Quality to register for coverage under the General Permit for Stonrwater Section 7 Name of MS4 Operator L Discharges from Construction Activities. If the stormwater is discharged through a municipal separate storm sewer Section 1 Construction Activity Operator Information system(MS4),enter the name of the operator of the MS4.The name of the "Operator"means the owner or operator of any facility or activity subject to the MS4 operator is usually the Town, City, County, Institute or Federal facility Stammwater Management Act and regulations. In the context of stomiwater where the construction of activity is located. associated with a large or small construction activity, operator means any Section 8 Estimated Project Start Date person associated with a construction project that meets either of the following Enter the date(Month/Day/Year)the projected is expected to start. two criteria:()the person has direct operational control over construction plans Estimated Project Completion Date and specifications, including the ability to make modifications to those plans Enter the date(Month/Day/Year)the project is expected to be complete. and specifications or(ii)the person has day-to-day operational control of those activities at a project that are necessary to ensure compliance with a Section 9 Total Land Area of the Development stormwater pollution prevention plan for the site or other state permit conditions Enter the total area(to the nearest one tenth orae)of the development(meaning (i.e., they are authorized to direct workers at a site to carry out activities total acreage of the larger common plan of development or sale).Include required by the stormwater pollution prevention plan or comply with other the total acreage of any offsite support activities to be covered under the general permit. permit conditions). Estimated Area to be Disturbed The entities who are considered operators will commonly consist of the owner or developer of a project(the party with control of project specifications)and the Enter an estimate of the total Disturbed of acres(to the nearest one tenth acre)to general contractor(the party with day to day operational control of the activities at be disturbed. Include in the Estimated Area to be Disturbed the area of the project site which are necessary to ensure compliance with the state disturbance that will occur at off-site support activities to be covered under the permit). Contractors and subcontractors who are under the general ie supervision of the general contractor are not considered operators and would Section 10 Larger Common Plan of Development or Sale not need to submit a registration statement. Give the legal name of the Indicate if the area to be disturbed by the construction activity is part of a larger operator,do not use a colloquial name.Enter the complete address and phone common plan of development or sale.Larger common plan of development or number of the operator.The permit will be issued to this operator. sale defines a contiguous are where separate and distinct construction may be Section 2 Existing General Permit Coverage Number taking place at different times on different schedules.Plan is broadly defined as For lications indicate tine existing permitnumber any announcement or documentation,including a sign,public notice or hearing, SPP may, ng general coveragesales pitch,advertisement,drawing,permit application,zoning request,etc.,or the project.This section does not need to be completed for new projects applying physical demarcation such as boundary signs,lot stake,and surveyor markings for state permit coverage. indicating that construction activities may occur. Section 3 Location of Construction Activity Information Section 11 Nutrient Offsets Enter the activity's official name and complete street address,including city(or Indicate if nutrient offsets are intended to be acquired in accordance with§62.1- town),county(if not located within a City),state and ZIP code. If the site lacks a street address,enter the city(or town),county Of not located 44.15:35 of the Code of Virginia.lithe acqusition of offsets is being considered but is not certain,select"under consideration." within a City) and the latitude and longitude in degrees, minutes, seconds (DMS)to the nearest 15 seconds of the approximate center of the site(example Section 12 A stormwater pollution prevention plan(SWPPP)must be prepared iiiiim37°30'15"N 77°20'15"W) in accordance with the requirements of the General Permit for Discharges of +' Ston nwater from Construction Activities prior to submitting this Registration Location of Offsite Support Activities Statement.By signing this Registration Statement the operator is certifying that This general permit also authorizes stormwater discharges from support activities the SWPPP has been prepared. (e.g.,concrete or asphalt batch plaits,equipment staging yards,material storage areas,excavated material disposal areas,borrow areas)located on-site or off-site Section 13 Certification provided that(a)The support activity is directly related to the construction site The operator identified in Section 1 of this Registration Statement is that is required to have general permit coverage for discharges of stormwater responsible for certifying and submitting this Registration associated with construction activity;(b)The support activity is not a commercial Statement. Please sign the form in INK. State statutes provide for operation serving multiple unrelated construction projects by different operators, severe penalties for submitting false information.State regulations require and does not operate beyond the completion of the construction activity at the this Registration Statement to be signed as follows: last construction project it supports; and (c)Appropriate control measures are For a corporation:by a responsible corporate officer.For the purpose of this identified in a storntwater pollution prevention plan and implemented to address part,a responsible corporate officer means:()a president,secretary, the discharges from the support activity areas. treasurer,or vice-president of the corporation in charge of a principal business Provide the information required for each off-site support activity seeking function,or any other person who performs similar policy-making or decision coverage.If an off-site support activity is going to be covered by this permit the making functions for the corporation;or(ii)the manager of one or more total land area of the off-site support activity and area to be disturbed by the off- manufacturing,production,or operating facilities,provided the manager is site support activity need to be included in the Estimated Area to be Disturbed authorized to make management decisions that govern the operation of the (Section 8) regulated facility including having the explicit or implicit duty of making major Section 4 Status of Activitycapital investment recommendations,and initiating and directing other comprehensive measures to assure long-term compliance with environmental Indicate the appropriate status(Federal, State,Public,or Private)of the laws and regulations;the manager can ensure that the necessary systems are activity. established or actions taken to gather complete and accurate information for Section 5 Nature of the Construction Project permit application requirements;and where authority to sign documents has Indicate the nature of the construction project (commercial, residential, been assigned or delegated to the manager in accordance with corporate agricultural,oil and gas,etc).This list is not all inclusive. procedures. Section 6 Name of Receiving Water(s) For a partnership or sole proprietorship:by a general partner or the Enter the name of the receiving water(s) for all stornwater discharge(s), proprietor,respectively. including any stormwater discharges from off-site support activities to be For a municipality,state,federal,or other public agency:by either a principal covered under the permit. Receiving waters identified as impaired on the executive officer or ranking elected official.For purposes of this part,a 2008 305(b)/303(d)Water Quality Assessment Integrated Report or for which principal executive officer of a public agency includes:(i)the chief executive a Total Maximum Daily Load(TMDL)Waste Load Allocation(WLA)has been officer of the agency or(ii)a senior executive officer having responsibility for established for stormwater discharges from construction activities shall be the overall operations of a principal geographic unit of the agency. noted. The Department of Environmental Quality reserves the right to request additional information not directly addressed by the Registration Statement if.in its discretion,a facility or operation poses a potential impact on water quality. (DEQ 199-146)(08/13) L �4 COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY General Permit No.: VAR10 Effective Date: July 1, 2014 Expiration Date:June 30, 2019 GENERAL VPDES PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES AUTHORIZATION TO DISCHARGE UNDER THE VIRGINIA STORMWATER MANAGEMENT PROGRAM AND THE VIRGINIA STORMWATER MANAGEMENT ACT In compliance with the provisions of the Clean Water Act, as amended, and pursuant to the Virginia Stormwater Management Act and regulations adopted pursuant thereto, operators of construction activities are authorized to discharge to surface waters within the boundaries of the Commonwealth of Virginia, except those specifically named in State Water Control Board regulations that prohibit such discharges. The authorized discharge shall be in accordance with this cover page, Part I - Discharge Authorization and Special Conditions, Part II - Stormwater Pollution Prevention Plan, and Part III - Conditions Applicable to All VPDES Permits as set forth herein. General Permit No.:VAR10 Page 1 of 21 PART I 'Iwo., DISCHARGE AUTHORIZATION AND SPECIAL CONDITIONS permit lasting until the A. Coverage under this general permit. eneral with the date of coverage under this general stormwater androm constructionun the periodsbeginning the operator is authorized to discharge 1. During date, general permit's expirationconcrete or activities. es from support activities (e.g., arts, material storage areas, excavated materialodisposal This general permit also authorizes stormwatergdischarges 2• tants, equipment staging yards, that: general asphalt batchrp located on-site or off-site providedsired to have areas,borrow areas) activity is directly related to thconstruction {romrconstruction activities;e a. The support agt Y es of stormwatermultiple unrelated permit coverage for discharges nor does it serve is not a commercial operation, b. The support activity construction activities by different operators;crit the completion of the last construction activity it c. The support activity does not operate bey of supports; d. The support activity is identified in the reg general permit registration statement at the time 9 and coverage; stormwater pollution prevention plan address the discharges from the support activity areas; and e. Appropriate control measures are identified in a ort activity. implemented to f. All applicable state,federal, and local approvals are obtained for the supe �,�,,, es that B. Limitations on coverage. This general permit does not authorize omp ize stormwater discharges toted and the final stabilization.a registration,cam has undergone separate ng any been 1. Poston auctes coo res. general permitneed to be covered by originate from the site after construction activities have support activity sites covered under the 9 es may ES Post-construction industrial stormwater discharges es that are permit. general permit does not authorize discharges with nonstormwater. This e discharges that re identified in Parti e es mixed other general permit. 2. Discharg ►lance with this es of es and are in comp E mixed with sources of nonstormwa er, ermit does not authorize discharg (Authorized nonstormwater discharg � ermit. This general permit or required es covered by anothar state p 3. Discharges construction activities that have been covered under an individualp stormwater from general permit. to obtain coverage under an alternative rated ischarges of stormwater fr a Qualruction actmeiet fossta the 305(b)1303(d) Wa approved P eaded rface 4 Impaired waters and TMDL limitation.e 2012 § total suspended waters identifiedrfor as P hand (i.e.,coverage under this a TMDL wasteload sediment allocation established pe for tot solidsR oor which permit for (i) or phosphorus) are not eligible term of this general nitrogen or P requirements tit unless nutrients(or implements, and maintains a S on Pa t that minimizes nfoi ng el turbidity) operator develops,applicable, is consistent with theis and the general permit the oP when app the operator shall imp the pollutants approved concern and, of the TMDL wasteload allocations. In addition, items: General Permit No.:VAR10 Page 2 of 21 �.r a. The impaired water(s), approved TMDL(s), and pollutant(s) of concern, when applicable, shall be identified in the SWPPP; b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) Inspections shall be conducted at a frequency of(i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to surface waters identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of this general permit. 5. Exceptional waters limitation. Discharges of stormwater from construction activities not previously covered under the general permit issued in 2009 to exceptional waters identified in 9VAC25-260-30 A 3 c are not eligible for coverage under this general permit unless the operator implements the following: re a. The exceptional water(s)shall be identified in the SWPPP; b. Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; c. Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and d. The applicable SWPPP inspection requirements specified in Part II F 2 shall be amended as follows: (1) Inspections shall be conducted at a frequency of(i) at least once every four business days or (ii) at least once every five business days and no later than 48 hours following a measurable storm event. In the event that a measurable storm event occurs when there are more than 48 hours between business days, the inspection shall be conducted on the next business day; and (2) Representative inspections used by utility line installation, pipeline construction, or other similar linear construction activities shall inspect all outfalls discharging to exceptional waters. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. C. Commingled discharges. Discharges authorized by this general permit may be commingled with other sources of stormwater that are not required to be covered under a state permit, so long as the commingled discharge is in compliance with this general permit. Discharges authorized by a separate state or VPDES permit may be commingled with discharges authorized by this general permit so long as all such discharges comply with all applicable state and VPDES permit requirements. General Permit No.:VAR10 Page 3 of 21 Nome D. Prohibition of nonstormwater discharges. Except as provided in Parts I A 2, I C, and I E, all discharges covered by this general permit shall be composed entirely of stormwater associated with construction activities.All other discharges including the following are prohibited: 1. Wastewater from washout of concrete; 2. Wastewater from the washout and cleanout of stucco, paint, form release oils, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; 4. Oils,toxic substances, or hazardous substances from spills or other releases; and 5. Soaps, solvents, or detergents used in equipment and vehicle washing. E. Authorized nonstormwater discharges. The following nonstormwater discharges from construction activities are authorized by this general permit when discharged in compliance with this general permit: 1. Discharges from firefighting activities; 2. Fire hydrant flushings; 3. Waters used to wash vehicles or equipment where soaps, solvents, or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 4. Water used to control dust that has been filtered, settled, or similarly treated prior to discharge; 5. Potable water sources, including uncontaminated waterline flushings; 6. Routine external building wash down where soaps, solvents or detergents have not been used and the wash water has been filtered, settled, or similarly treated prior to discharge; 7. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (or where all spilled or leaked material has been removed prior to washing); where soaps, solvents, or detergents have not been used; and where the wash water has been filtered, settled, or similarly treated prior to discharge; 8. Uncontaminated air conditioning or compressor condensate; 9. Uncontaminated ground water or spring water; 10. Foundation or footing drains where flows are not contaminated with process materials such as solvents; 11. Uncontaminated excavation dewatering, including dewatering of trenches and excavations that have been filtered, settled, or similarly treated prior to discharge; and 12. Landscape irrigation. F. Termination of general permit coverage. 1. The operator of the construction activity shall submit a notice of termination in accordance with 9VAC25-880-60 to the VSMP authority after one or more of the following conditions have been met: General Permit No.:VAR10 Page 4 of 21 a. Necessary permanent control measures included in the SWPPP for the site are in place and Noe functioning effectively and final stabilization has been achieved on all portions of the site for which the operator is responsible. When applicable, long term responsibility and maintenance requirements shall be recorded in the local land records prior to the submission of a notice of termination; b. Another operator has assumed control over all areas of the site that have not been finally stabilized and obtained coverage for the ongoing discharge; c. Coverage under an alternative VPDES or state permit has been obtained; or d. For residential construction only, temporary soil stabilization has been completed and the residence has been transferred to the homeowner. 2. The notice of termination should be submitted no later than 30 days after one of the above conditions in subdivision 1 of this subsection is met. Authorization to discharge terminates at midnight on the date that the notice of termination is submitted for the conditions set forth in subdivisions 1 b through 1 d of this subsection. Termination of authorizations to discharge for the conditions set forth in subdivision 1 a of this subsection shall be effective upon notification from the department that the provisions of subdivision 1 a of this subsection have been met or 60 days after submittal of the notice of termination,whichever occurs first. 3. The notice of termination shall be signed in accordance with Part III K of this general permit. G.Water quality protection. 1. The operator must select, install, implement and maintain control measures as identified in the SWPPP at the construction site that minimize pollutants in the discharge as necessary to ensure that the operator's discharge does not cause or contribute to an excursion above any applicable water v✓ quality standard. 2. If it is determined by the department that the operator's discharges are causing, have reasonable potential to cause, or are contributing to an excursion above any applicable water quality standard, the department, in consultation with the VSMP authority, may take appropriate enforcement action and require the operator to: a. Modify or implement additional control measures in accordance with Part II B to adequately address the identified water quality concerns; b. Submit valid and verifiable data and information that are representative of ambient conditions and indicate that the receiving water is attaining water quality standards; or c. Submit an individual permit application in accordance with 9VAC25-870-410 B 3. All written responses required under this chapter must include a signed certification consistent with Part III K. General Permit No.:VAR10 Page 5 of 21 PART II STORMWATER POLLUTION PREVENTION PLAN A stormwater pollution prevention plan (SWPPP) shall be developed prior to the submission of a registration statement and implemented for the construction activity, including any support activity, covered by this general permit. SWPPPs shall be prepared in accordance with good engineering practices. Construction activities that are part of a larger common plan of development or sale and disturb less than one acre may utilize a SWPPP template provided by the department and need not provide a separate stormwater management plan if one has been prepared and implemented for the larger common plan of development or sale. The SWPPP requirements of this general permit may be fulfilled by incorporating by reference other plans such as a spill prevention control and countermeasure (SPCC) plan developed for the site under§ 311 of the federal Clean Water Act or best management practices (BMP) programs otherwise required for the facility provided that the incorporated plan meets or exceeds the SWPPP requirements of Part II A. All plans incorporated by reference into the SWPPP become enforceable under this general permit. If a plan incorporated by reference does not contain all of the required elements of the SWPPP, the operator must develop the missing elements and include them in the SWPPP. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall update its stormwater pollution prevention plan to comply with the requirements of this general permit no later than 60 days after the date of coverage under this general permit. A. Stormwater pollution prevention plan contents. The SWPPP shall include the following items: 1. General information. ,.,r a. A signed copy of the registration statement, if required, for coverage under the general VPDES permit for discharges of stormwater from construction activities; b. Upon receipt, a copy of the notice of coverage under the general VPDES permit for discharges of stormwater from construction activities(i.e., notice of coverage letter); c. Upon receipt, a copy of the general VPDES permit for discharges of stormwater from construction activities; d. A narrative description of the nature of the construction activity, including the function of the project(e.g., low density residential, shopping mall, highway, etc.); e. A legible site plan identifying: (1) Directions of stormwater flow and approximate slopes anticipated after major grading activities; (2) Limits of land disturbance including steep slopes and natural buffers around surface waters that will not be disturbed; (3) Locations of major structural and nonstructural control measures, including sediment basins and traps, perimeter dikes, sediment barriers, and other measures intended to filter, settle, or similarly treat sediment, that will be installed between disturbed areas and the undisturbed vegetated areas in order to increase sediment removal and maximize stormwater infiltration; (4) Locations of surface waters; General Permit No.:VAR10 Page 6 of 21 (5) Locations where concentrated stormwater is discharged; (6) Locations of support activities, when applicable and when required by the VSMP authority, including but not limited to (i) areas where equipment and vehicle washing, wheel wash water, and other wash water is to occur; (ii) storage areas for chemicals such as acids, fuels, fertilizers, and other lawn care chemicals; (iii) concrete wash out areas; (iv) vehicle fueling and maintenance areas; (v) sanitary waste facilities, including those temporarily placed on the construction site; and (vi)construction waste storage; and (7) When applicable, the location of the on-site rain gauge or the methodology established in consultation with the VSMP authority used to identify measurable storm events for inspection purposes. 2. Erosion and sediment control plan. a. An erosion and sediment control plan approved by the VESCP authority as authorized under the Erosion and Sediment Control Regulations (9VAC25-840), an "agreement in lieu of a plan" as defined in 9VAC25-840-10 from the VESCP authority, or an erosion and sediment control plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain erosion and sediment control plan approval from a VESCP authority or does not adopt department-approved annual standards and specifications shall submit the erosion and sediment control plan to the department for review and approval. b. All erosion and sediment control plans shall include a statement describing the maintenance responsibilities required for the erosion and sediment controls used. c. A properly implemented approved erosion and sediment control plan, "agreement in lieu of a plan," of erosion and sediment control plan prepared in accordance with department-approved **two' annual standards and specifications, adequately: (1) Controls the volume and velocity of stormwater runoff within the site to minimize soil erosion; (2) Controls stormwater discharges, including peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion; (3) Minimizes the amount of soil exposed during the construction activity; (4) Minimizes the disturbance of steep slopes; (5) Minimizes sediment discharges from the site in a manner that addresses (i) the amount, frequency, intensity, and duration of precipitation; (ii) the nature of resulting stormwater runoff; and (iii) soil characteristics, including the range of soil particle sizes present on the site; (6) Provides and maintains natural buffers around surface waters, directs stormwater to vegetated areas to increase sediment removal, and maximizes stormwater infiltration, unless infeasible; (7) Minimizes soil compaction and, unless infeasible, preserves topsoil; (8) Ensures that stabilization of disturbed areas will be initiated immediately whenever any clearing, grading, excavating, or other land-disturbing activities have permanently ceased on any portion of the site, or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 days; and General Permit No.:VAR10 Page 7 of 21 (9) Utilizes outlet structures that withdraw stormwater from the surface (i.e., above the ..,r permanent pool or wet storage water surface elevation), unless infeasible, when discharging from sediment basins or sediment traps. 3. Stormwater management plan. a. New construction activities. A stormwater management plan approved by the VSMP authority as authorized under the Virginia Stormwater Management Program (VSMP) Regulation (9VAC25- 870), or an "agreement in lieu of a stormwater management plan" as defined in 9VAC25-870-10 from the VSMP authority, or a stormwater management plan prepared in accordance with annual standards and specifications approved by the department. Any operator proposing a new stormwater discharge from construction activities that is not required to obtain stormwater management plan approval from a VSMP authority or does not adopt department-approved annual standards and specifications shall submit the stormwater management plan to the department for review and approval. b. Existing construction activities. Any operator that was authorized to discharge under the general permit issued in 2009, and that intends to continue coverage under this general permit, shall ensure compliance with the requirements of 9VAC25-870-93 through 9VAC25-870-99 of the VSMP Regulation, including but not limited to the water quality and quantity requirements. The SWPPP shall include a description of, and all necessary calculations supporting, all post- construction stormwater management measures that will be installed prior to the completion of the construction process to control pollutants in stormwater discharges after construction operations have been completed. Structural measures should be placed on upland soils to the degree possible. Such measures must be designed and installed in accordance with applicable VESCP authority, VSMP authority, state, and federal requirements, and any necessary permits must be obtained. 4. Pollution prevention plan. A pollution prevention plan that addresses potential pollutant-generating .✓ activities that may reasonably be expected to affect the quality of stormwater discharges from the construction activity, including any support activity. The pollution prevention plan shall: a. Identify the potential pollutant-generating activities and the pollutant that is expected to be exposed to stormwater; b. Describe the location where the potential pollutant-generating activities will occur, or if identified on the site plan, reference the site plan; c. Identify all nonstormwater discharges, as authorized in Part I E of this general permit, that are or will be commingled with stormwater discharges from the construction activity, including any applicable support activity; d. Identify the person responsible for implementing the pollution prevention practice or practices for each pollutant-generating activity(if other than the person listed as the qualified personnel); e. Describe the pollution prevention practices and procedures that will be implemented to: (1) Prevent and respond to leaks, spills, and other releases including (i) procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other releases; and (ii) procedures for reporting leaks, spills, and other releases in accordance with Part Ill G; (2) Prevent the discharge of spilled and leaked fuels and chemicals from vehicle fueling and maintenance activities (e.g., providing secondary containment such as spill berms, decks, spill containment pallets, providing cover where appropriate, and having spill kits readily available); w General Permit No.:VAR10 Page 8 of 21 (3) Prevent the discharge of soaps, solvents, detergents, and wash water from construction materials, including the clean-up of stucco, paint, form release oils, and curing compounds (e.g., providing (i) cover (e.g., plastic sheeting or temporary roofs) to prevent contact with stormwater; (ii) collection and proper disposal in a manner to prevent contact with stormwater; and (iii) a similarly effective means designed to prevent discharge of these pollutants); (4) Minimize the discharge of pollutants from vehicle and equipment washing, wheel wash water, and other types of washing (e.g., locating activities away from surface waters and stormwater inlets or conveyance and directing wash waters to sediment basins or traps, using filtration devices such as filter bags or sand filters, or using similarly effective controls); (5) Direct concrete wash water into a leak-proof container or leak-proof settling basin. The container or basin shall be designed so that no overflows can occur due to inadequate sizing or precipitation. Hardened concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wastes. Liquid concrete wastes shall be removed and disposed of in a manner consistent with the handling of other construction wash waters and shall not be discharged to surface waters; (6) Minimize the discharge of pollutants from storage, handling, and disposal of construction products, materials, and wastes including (i) building products such as asphalt sealants, copper flashing, roofing materials, adhesives, and concrete admixtures; (ii) pesticides, (iii)herbicides, insecticides, fertilizers, and landscape materials; and (ui 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 Nur' (8) Address any other discharge from the potential pollutant-generating activities not addressed above; and f. Describe procedures for providing pollution prevention awareness of all applicable wastes, including any wash water, disposal practices, and applicable disposal locations of such wastes,to personnel in order to comply with the conditions of this general permit. The operator shall implement the procedures described in the SWPPP. 5. SWPPP requirements for discharges to impaired waters, surface waters with an applicable TMDL wasteload allocation established and approved prior to the term of this general permit, and exceptional waters. The SWPPP shall: a. Identify the impaired water(s), approved TMDL(s), pollutant(s) of concern, and exceptional waters identified in 9VAC25-260-30 A 3 c,when applicable; b. Provide clear direction that: (1) Permanent or temporary soil stabilization shall be applied to denuded areas within seven days after final grade is reached on any portion of the site; (2) Nutrients shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events; and (3) A modified inspection schedule shall be implemented in accordance with Part I B 4 or Part I B 5. General Permit No.:VAR10 Page 9 of 21 6. Qualified personnel. The name, phone number, and qualifications of the qualified personnel %re conducting inspections required by this general permit. 7. Delegation of authority. The individuals or positions with delegated authority, in accordance with Part III K, to sign inspection reports or modify the SWPPP. 8. SWPPP signature.The SWPPP shall be signed and dated in accordance with Part III K. B. SWPPP amendments, modification, and updates. 1. The operator shall amend the SWPPP whenever there is a change in the design, construction, operation,or maintenance that has a significant effect on the discharge of pollutants to surface waters and that has not been previously addressed in the SWPPP. 2. The SWPPP must be amended if, during inspections or investigations by the operator's qualified personnel, or by local, state, or federal officials, it is determined that the existing control measures are ineffective in minimizing pollutants in discharges from the construction activity. Revisions to the SWPPP shall include additional or modified control measures designed and implemented to correct problems identified. If approval by the VESCP authority, VSMP authority, or department is necessary for the control measure, revisions to the SWPPP shall be completed no later than seven calendar days following approval. Implementation of these additional or modified control measures must be accomplished as described in Part II G. 3. The SWPPP must clearly identify the contractor(s) that will implement and maintain each control measure identified in the SWPPP. The SWPPP shall be amended to identify any new contractor that will implement and maintain a control measure. 4. The operator shall update the SWPPP no later than seven days following any modification to its implementation. All modifications or updates to the SWPPP shall be noted and shall include the +✓ following items: a. A record of dates when: (1) Major grading activities occur; (2) Construction activities temporarily or permanently cease on a portion of the site; and (3) Stabilization measures are initiated; b. Documentation of replaced or modified controls where periodic inspections or other information have indicated that the controls have been used inappropriately or incorrectly and where modified as soon as possible; c. Areas that have reached final stabilization and where no further SWPPP or inspection requirements apply; d. All properties that are no longer under the legal control of the operator and the dates on which the operator no longer had legal control over each property; e. The date of any prohibited discharges, the discharge volume released, and what actions were taken to minimize the impact of the release; f. Measures taken to prevent the reoccurrence of any prohibited discharge; and g. Measures taken to address any evidence identified as a result of an inspection required under Part ll F. General Permit No.:VAR10 Page 10 of 21 •✓ 5. Amendments, modifications, or updates to the SWPPP shall be signed in accordance with Part III K. C. Public Notification. Upon commencement of land disturbance, the operator shall post conspicuously a copy of the notice of coverage letter near the main entrance of the construction activity. For linear projects, the operator shall post the notice of coverage letter at a publicly accessible location near an active part of the construction project (e.g., where a pipeline crosses a public road). The operator shall maintain the posted information until termination of general permit coverage as specified in Part I F. D. SWPPP availability. 1. Operators with day-to-day operational control over SWPPP implementation shall have a copy of the SWPPP available at a central location on-site for use by those identified as having responsibilities under the SWPPP whenever they are on the construction site. 2. The operator shall make the SWPPP and all amendments, modifications, and updates available upon request to the department, the VSMP authority, the EPA, the VESCP authority, local government officials, or the operator of a municipal separate storm sewer system receiving discharges from the construction activity. If an on-site location is unavailable to store the SWPPP when no personnel are present, notice of the SWPPP's location must be posted near the main entrance of the construction site. 3. The operator shall make the SWPPP available for public review in an electronic format or in hard copy. Information for public access to the SWPPP shall be posted and maintained in accordance with Part II C. If not provided electronically, public access to the SWPPP may be arranged upon request at a time and at a publicly accessible location convenient to the operator or his designee but shall be no less than once per month and shall be during normal business hours. Information not required to be contained within the SWPPP by this general permit is not required to be released. .,,,,,r E. SWPPP implementation. The operator shall implement the SWPPP and subsequent amendments, modifications, and updates from commencement of land disturbance until termination of general permit coverage as specified in Part I F. 1. All control measures must be properly maintained in effective operating condition in accordance with good engineering practices and, where applicable, manufacturer specifications. If a site inspection required by Part II F identifies a control measure that is not operating effectively, corrective action(s) shall be completed as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority, to maintain the continued effectiveness of the control measures. 2. If site inspections required by Part II F identify an existing control measure that needs to be modified or if an additional control measure is necessary for any reason, implementation shall be completed prior to the next anticipated measurable storm event. If implementation prior to the next anticipated measurable storm event is impracticable, then alternative control measures shall be implemented as soon as practicable, but no later than seven days after discovery or a longer period as established by the VSMP authority. F. SWPPP Inspections. 1. Personnel responsible for on-site and off-site inspections. Inspections required by this general permit shall be conducted by the qualified personnel identified by the operator in the SWPPP. The operator is responsible for insuring that the qualified personnel conduct the inspection. 2. Inspection schedule. a. Inspections shall be conducted at a frequency of: General Permit No.:VAR10 Page 11 of 21 ,,. (1) At least once every five business days; or (2) At least once every 10 business days and no later than 48 hours following a measurable stormurable u s betweent bus nesst days,nthesti nspeconrm event occurs when tre arshall be conduct d no latere more than 48 hthan the next ho business day. b. Where areas have been temporarily stabilized or land-disturbing activities will be suspended due to continuous frozen ground conditions and stormwater discharges are unlikely, the inspection freqency may h. If r eezing tempe at res o be rain doresn w event) make ed to once per tdischa geselikely,dns (such as above the operator shall immediately P resume the regular inspection frequency. c. Representative inspections may be utilized for utility line installation, pipeline construction, or other similar linear construction activities provided that: (1) Temporary or permanent soil stabilization has been installed and vehicle access may compromise the temporary or permanent soil stabilization and potentially cause additional land disturbance increasing the potential for erosion; (2) Inspections occur on the same frequency as other construction activities; (3) Control measures are inspected along the construction site 0.25 miles above and below each access point (i.e., where a roadway, undisturbed right-of-way, or other similar feature intersects the construction activity and access does not compromise temporary or permanent soil stabilization); and (4) Inspection locations are provided in the report required by Part II F. 3. Inspection requirements. a. As part of the inspection,the qualified personnel shall: (1) Record the date and time of the inspection and when applicable the date and rainfall amount of the last measurable storm event; (2) Record the information and a description of any discharges occurring at the time of the inspection; (3) Record any land-disturbing activities that have occurred outside of the approved erosion and sediment control plan; (4) Inspect the following for installation in accordance with the approved erosion and sediment control plan, identification of any maintenance needs, and evaluation of effectiveness in minimizing sediment discharge, including whether the control has been inappropriately or incorrectly used: (a) All perimeter erosion and sediment controls, such as silt fence; (b) Soil stockpiles, when applicable, and borrow areas for stabilization or sediment trapping measures; (c) Completed earthen structures, such as dams, dikes, ditches, and diversions for stabilization; r/ General Permit No.:VAR10 Page 12 of 21 (d) Cut and fill slopes; (e) Sediment basins and traps, sediment barriers, and other measures installed to control sediment discharge from stormwater; (f) Temporary or permanent channel, flume, or other slope drain structures installed to convey concentrated runoff down cut and fill slopes; (g) Storm inlets that have been made operational to ensure that sediment laden stormwater does not enter without first being filtered or similarly treated; and (h) Construction vehicle access routes that intersect or access paved roads for minimizing sediment tracking; (5) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for initiation of stabilization activities; (6) Inspect areas that have reached final grade or that will remain dormant for more than 14 days for completion of stabilization activities within seven days of reaching grade or stopping work; (7) Inspect for evidence that the approved erosion and sediment control plan, "agreement in lieu of a plan," or erosion and sediment control plan prepared in accordance with department- approved annual standards and specifications has not been properly implemented. This includes but is not limited to: (a) Concentrated have not beenfiltered,eed settled, orr similarly arly t eated priorter in conveyances thatuch as rills, rivulets or channels to dicharge, or evidence thereof; (b) Sediment laden or turbid flows of stormwater that have not been filtered or settled to `141100? remove sediments prior to discharge; (c) Sediment deposition in areas that drain to unprotected stormwater inlets or catch basins that discharge to surface waters. Inlets and catch basins with failing sediments controls due to improper installation, lack of maintenance, or inadequate design are considered unprotected; (d) Sediment deposition on any property (including public and private streets) outside of the construction activity covered by this general permit; (e) Required stabilization has not been initiated or completed on portions of the site; (f) Sediment basins without adequate wet or dry storage volume or sediment basins that allow the discharge of stormwater from below the surface of the wet storage portion of the basin; (g) Sediment traps without adequate wet or dry storage or sediment traps that allow the discharge of stormwater from below the surface of the wet storage portion of the trap; and (h) Land disturbance outside of the approved area to be disturbed; (8) Inspect pollutant generating activities identified in the pollution prevention plan for the proper implementation, maintenance and effectiveness of the procedures and practices; (9) Identify any pollutant generating activities not identified in the pollution prevention plan; and •••.r General Permit No.:VAR10 Page 13 of 21 (10) Identify and document the presence of any evidence of the discharge of pollutants prohibited 410/ by this general permit. 4. Inspection report. Each inspection report shall include the following items: a. The date and time of the inspection and when applicable, the date and rainfall amount of the last measurable storm event; b. Summarized findings of the inspection; c. The location(s) of prohibited discharges; d. The location(s)of control measures that require maintenance; e. The location(s) of control measures that failed to operate as designed or proved inadequate or inappropriate for a particular location; f. The location(s)where any evidence identified under Part II F 3 a(7)exists; g. The location(s) where any additional control measure is needed that did not exist at the time of inspection; h. A list of corrective actions required (including any changes to the SWPPP that are necessary) as a result of the inspection or to maintain permit compliance; i. Documentation of any corrective actions required from a previous inspection that have not been implemented; and j. The date and signature of the qualified personnel and the operator or its duly authorized .r.' 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 Ill K of this general permit. G. Corrective actions. 1. The operator shall implement the corrective action(s) identified as a result of an inspection as soon as practicable but no later than seven days after discovery or a longer period as approved by the VSMP authority. If approval of a corrective action by a regulatory authority (e.g., VSMP authority, VESCP authority, or the department) is necessary, additional control measures shall be implemented to minimize pollutants in stormwater discharges until such approvals can be obtained. 2. The operator may be required to remove accumulated sediment deposits located outside of the construction activity covered by this general permit as soon as practicable in order to minimize environmental impacts. The operator shall notify the VSMP authority and the department as well as obtain all applicable federal, state, and local authorizations, approvals, and permits prior to the removal of sediments accumulated in surface waters including wetlands. General Permit No.:VAR10 Page 14 of 21 PART III CONDITIONS APPLICABLE TO ALL VPDES PERMITS NOTE: Discharge monitoring is not required for this general permit. If the operator chooses to monitor stormwater discharges or control measures, the operator must comply with the requirements of subsections A, B, and C, as appropriate. A. Monitoring. 1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitoring activity. 2. Monitoring shall be conducted according to procedures approved under 40 CFR Part 136 or alternative methods approved by the U.S. Environmental Protection Agency, unless other procedures have been specified in this general permit. Analyses performed according to test procedures approved under 40 CFR Part 136 shall be performed by an environmental laboratory certified under regulations adopted by the Department of General Services(1VAC30-45 or 1VAC30-46). 3. The operator shall periodically calibrate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals that will ensure accuracy of measurements. B. Records. 1. Monitoring records and reports shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; `r/ c. The date(s) and time(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 2. The operator shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, and records of all data used to complete the registration statement for this general permit, for a period of at least three years from the date of the sample, measurement, report or request for coverage. This period of retention shall be extended automatically during the course of any unresolved litigation regarding the regulated activity or regarding control standards applicable to the operator, or as requested by the board. C. Reporting monitoring results. 1. The operator shall update the SWPPP to include the results of the monitoring as may be performed in accordance with this general permit, unless another reporting schedule is specified elsewhere in this general permit. 2. Monitoring results shall be reported on a discharge monitoring report (DMR); on forms provided, approved or specified by the department; or in any format provided that the date, location, parameter, method, and result of the monitoring activity are included. General Permit No.:VAR10 Page 15 of 21 3. If the operator monitors any pollutant specifically addressed by this general permit more frequently ,.r than required by this general permit using test procedures approved under 40 CFR Part 136 or using other test procedures approved by the U.S. Environmental Protection Agency or using procedures specified in this general permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR or reporting form specified by the department. 4. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified in this general permit. D. Duty to provide information. The operator shall furnish,within a reasonable time, any information which the board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this general permit or to determine compliance with this general permit. The board, department, EPA; or VSMP authority may require the operator to furnish, upon request, such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of surface waters, or such other information as may be necessary to accomplish the purposes of the CWA and the Virginia Stormwater Management Act. The operator shall also furnish to the board, department, EPA, or VSMP authority, upon request, copies of records required to be kept by this general permit. E. Compliance schedule reports. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this general permit shall be submitted no later than 14 days following each schedule date. F. Unauthorized stormwater discharges. Pursuant to § 62.1-44.5 of the Code of Virginia, except in compliance with a state permit issued by the department, it shall be unlawful to cause a stormwater discharge from a construction activity. G. Reports of unauthorized discharges. Any operator who discharges or causes or allows a discharge of sewage, industrial waste, other wastes or any noxious or deleterious substance or a hazardous Soule substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, 40 CFR Part 302, or§62.1-44.34:19 of the Code of Virginia that occurs during a 24-hour period into or upon surface waters or who discharges or causes or allows a discharge that may reasonably be expected to enter surface waters, shall notify the Department of Environmental Quality of the discharge immediately upon discovery of the discharge, but in no case later than within 24 hours after said discovery. A written report of the unauthorized discharge shall be submitted to the department and the VSMP authority within five days of discovery of the discharge. The written report shall contain: 1. A description of the nature and location of the discharge; 2. The cause of the discharge; 3. The date on which the discharge occurred; 4. The length of time that the discharge continued; 5. The volume of the discharge; 6. If the discharge is continuing, how long it is expected to continue; 7. If the discharge is continuing,what the expected total volume of the discharge will be; and 8. Any steps planned or taken to reduce, eliminate and prevent a recurrence of the present discharge or any future discharges not authorized by this general permit. General Permit No.:VAR10 Page 16 of 21 Discharges reportable to the department and the VSMP authority under the immediate reporting requirements of other regulations are exempted from this requirement. H. Reports of unusual or extraordinary discharges. If any unusual or extraordinary discharge including a "bypass" or"upset," as defined herein, should occur from a facility and the discharge enters or could be expected to enter surface waters, the operator shall promptly notify, in no case later than within 24 hours, the department and the VSMP authority by telephone after the discovery of the discharge. This notification shall provide all available details of the incident, including any adverse effects on aquatic life and the known number of fish killed. The operator shall reduce the report to writing and shall submit it to the department and the VSMP authority within five days of discovery of the discharge in accordance with Part III 12. Unusual and extraordinary discharges include but are not limited to any discharge resulting from: 1. Unusual spillage of materials resulting directly or indirectly from processing operations; 2. Breakdown of processing or accessory equipment; 3. Failure or taking out of service of some or all of the facilities; and 4. Flooding or other acts of nature. I. Reports of noncompliance. The operator shall report any noncompliance which may adversely affect surface waters or may endanger public health. 1. An oral report to the department and the VSMP authority shall be provided within 24 hours from the time the operator becomes aware of the circumstances. The following shall be included as information that shall be reported within 24 hours under this subdivision: a. Any unanticipated bypass; and b. Any upset that causes a discharge to surface waters. 2. A written report shall be submitted within five days and shall contain: a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and c. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The department may waive the written report on a case-by-case basis for reports of noncompliance under Part 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 Ill 11 or 2 in writing as part of the SWPPP. The reports shall contain the information listed in Part Ill 12. NOTE: The reports required in Part Ill G, H and I shall be made to the department and the VSMP authority. Reports may be made by telephone, email, or by fax. For reports outside normal working hours, leaving a recorded message shall fulfill the immediate reporting requirement. For emergencies, the Virginia Department of Emergency Management maintains a 24-hour telephone service at 1-800-468- 8892. General Permit No.:VAR10 Page 17 of 21 4. Where the operator becomes aware of a failure to submit any relevant facts, or submittal of incorrect `„u. information in any report, including a registration statement, to the department or the VSMP authority, the operator shall promptly submit such facts or correct information. J. Notice of planned changes. 1. The operator shall give notice to the department and the VSMP authority as soon as possible of any planned physical alterations or additions to the permitted facility or activity. Notice is required only when: a. The operator plans an alteration or addition to any building, structure, facility, or installation that may meet one of the criteria for determining whether a facility is a new source in 9VAC25-870- 420; b. The operator plans an alteration or addition that would significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in this general permit; or 2. The operator shall give advance notice to the department and VSMP authority of any planned changes in the permitted facility or activity, which may result in noncompliance with state permit requirements. K. Signatory requirements. 1. Registration statement.All registration statements shall be signed as follows: a. For a corporation: by a responsible corporate officer. For the purpose of this chapter, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy-making or decision-making functions for the corporation; or(ii)the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for state permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this chapter, a principal executive officer of a public agency includes: (i) the chief executive officer of the agency or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 2. Reports, etc. All reports required by this general permit, including SWPPPs, and other information requested by the board or the department shall be signed by a person described in Part Ill K 1 or by a duly authorized representative of that person.A person is a duly authorized representative only if: a. The authorization is made in writing by a person described in Part 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 General Permit No.:VAR10 Page 18 of 21 representative may thus be either a named individual or any individual occupying a named Sr.r position); and c. The signed and dated written authorization is included in the SWPPP.A copy must be provided to the department and VSMP authority, if requested. 3. Changes to authorization. If an authorization under Part III K 2 is no longer accurate because a different individual or position has responsibility for the overall operation of the construction activity, a new authorization satisfying the requirements of Part III K 2 shall be submitted to the VSMP authority as the administering entity for the board prior to or together with any reports or information to be signed by an authorized representative. 4. Certification. Any person signing a document under Part III K 1 or 2 shall make the following certification: "I certify under penalty of law that I have read and understand this document and that this document and all attachments were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." L. Duty to comply. The operator shall comply with all conditions of this general permit. Any state permit noncompliance constitutes a violation of the Virginia Stormwater Management Act and the Clean Water Act, except that noncompliance with certain provisions of this general permit may constitute a violation of the Virginia Stormwater Management Act but not the Clean Water Act. Permit noncompliance is grounds for enforcement action; for state permit termination, revocation and reissuance, or modification; or denial of a state permit renewal application. 41k.✓ The operator shall comply with effluent standards or prohibitions established under§ 307(a)of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if this general permit has not yet been modified to incorporate the requirement. M. Duty to reapply. If the operator wishes to continue an activity regulated by this general permit after the expiration date of this general permit, the operator shall submit a new registration statement at least 90 days before the expiration date of the existing general permit, unless permission for a later date has been granted by the board. The board shall not grant permission for registration statements to be submitted later than the expiration date of the existing general permit. N. Effect of a state permit. This general permit does not convey any property rights in either real or personal property or any exclusive privileges, nor does it authorize any injury to private property or invasion of personal rights, or any infringement of federal, state or local law or regulations. O. State law. Nothing in this general permit shall be construed to preclude the institution of any legal action under, or relieve the operator from any responsibilities, liabilities, or penalties established pursuant to any other state law or regulation or under authority preserved by§ 510 of the Clean Water Act. Except as provided in general permit conditions on "bypassing" (Part III U) and "upset" (Part III V), nothing in this general permit shall be construed to relieve the operator from civil and criminal penalties for noncompliance. P. Oil and hazardous substance liability. Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the operator from any responsibilities, liabilities, or penalties to which the operator is or may be subject under§§62.1-44.34:14 through 62.1-44.34:23 of the State Water Control Law or§ 311 of the Clean Water Act. General Permit No.:VAR10 Page 19 of 21 Q. Proper operation and maintenance. The operator shall at all times properly operate and maintain all Sir/ facilities and systems of treatment and control (and related appurtenances), which are installed or used by the operator to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes effective plant performance, adequate funding, adequate staffing, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by the operator only when the operation is necessary to achieve compliance with the conditions of this general permit. R. Disposal of solids or sludges. Solids, sludges or other pollutants removed in the course of treatment or management of pollutants shall be disposed of in a manner so as to prevent any pollutant from such materials from entering surface waters and in compliance with all applicable state and federal laws and regulations. S. Duty to mitigate. The operator shall take all steps to minimize or prevent any discharge in violation of this general permit that has a reasonable likelihood of adversely affecting human health or the environment. T. Need to halt or reduce activity not a defense. It shall not be a defense for an operator in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this general permit. U. Bypass. 1. "Bypass," as defined in 9VAC25-870-10, means the intentional diversion of waste streams from any portion of a treatment facility. The operator may allow any bypass to occur that does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to ensure efficient operation. These bypasses are not subject to the provisions of Part III U 2 and 3. S`„✓ 2. Notice. a. Anticipated bypass. If the operator knows in advance of the need for a bypass, the operator shall submit prior notice to the department, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The operator shall submit notice of an unanticipated bypass as required in Part III I. 3. Prohibition of bypass. a. Except as provided in Part III U 1, bypass is prohibited, and the board or department may take enforcement action against an operator for bypass unless: (1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage. Severe property damage means substantial physical damage to property, damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventive maintenance; and (3) The operator submitted notices as required under Part III U 2. General Permit No.:VAR10 Page 20 of 21 b. The department may approve an anticipated bypass, after considering its adverse effects, if the department determines that it will meet the three conditions listed in Part III U 3 a. V. Upset. 1. An "upset," as defined in 9VAC25-870-10, means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based state permit effluent limitations because of factors beyond the reasonable control of the operator. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 2. An upset constitutes an affirmative defense to an action brought for noncompliance with technology- based state permit effluent limitations if the requirements of Part III V 4 are met. A determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is not a final administrative action subject to judicial review. 3. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or improper operation. 4. An operator who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: a. An upset occurred and that the operator can identify the cause(s)of the upset; b. The permitted facility was at the time being properly operated; c. The operator submitted notice of the upset as required in Part III I; and d. The operator complied with any remedial measures required under Part III S. 5. In any enforcement proceeding, the operator seeking to establish the occurrence of an upset has the burden of proof. W. Inspection and entry. The operator shall allow the department as the board's designee, the VSMP authority, EPA, or an authorized representative of either entity (including an authorized contractor), upon presentation of credentials and other documents as may be required by law to: 1. Enter upon the operator's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; 3. Inspect and photograph at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and 4. Sample or monitor at reasonable times, for the purposes of ensuring state permit compliance or as otherwise authorized by the Clean Water Act or the Virginia Stormwater Management Act, any substances or parameters at any location. For purposes of this section, the time for inspection shall be deemed reasonable during regular business hours, and whenever the facility is discharging. Nothing contained herein shall make an inspection unreasonable during an emergency. General Permit No.: VAR10 Page 21 of 21 X. State permit actions. State permits may be modified, revoked and reissued, or terminated for cause. '`00610. The filing of a request by the operator for a state permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any state permit condition. Y. Transfer of state permits. 1. State permits are not transferable to any person except after notice to the department. Except as provided in Part III Y 2, a state permit may be transferred by the operator to a new operator only if the state permit has been modified or revoked and reissued, or a minor modification made, to identify the new operator and incorporate such other requirements as may be necessary under the Virginia Stormwater Management Act and the Clean Water Act. 2. As an alternative to transfers under Part III Y 1, this state permit may be automatically transferred to a new operator if: a. The current operator notifies the department at least 30 days in advance of the proposed transfer of the title to the facility or property; b. The notice includes a written agreement between the existing and new operators containing a specific date for transfer of state permit responsibility, coverage, and liability between them; and c. The department does not notify the existing operator and the proposed new operator of its intent to modify or revoke and reissue the state permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in Part III Y 2 b. 3. For ongoing construction activity involving a change of operator, the new operator shall accept and maintain the existing SWPPP, or prepare and implement a new SWPPP prior to taking over operations at the site. Name Z. Severability. 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YOR ! �,y . 4ri;. .K �.i.4-.-:,. . ,- • ;`•s r 4 kTO h 1 k } n 4 t 0 d -s h p»o ` • «�tw* r OR ;.ir ' j r tom.„ a ,.-='” �. .y� r °•R a RRg' ' ...4,... l lv (S. 9 ;iliti )• ^s' A �'�}} r.,•' ' WSJ' My ^t' + ..c .t '`. • ' ^t ,' Y•—'-- ,, o• iv,,•:t.'1,i, ._-,,,-,•',. -'''.. 1i... - ,' "'`" ^tTi �•, c 4. w • i ♦ d'..a s`€. .Sam •� l, y l - t`� �,„ )� 4 y0. ,� +� 1-3 • n.y ref.-.f H-4,o-4 ,. ?.' h. (0,p." v.A40 ,2 r ��R 'u '... 1471't.4" F pr4. `�F . tr ' C' . -4 z wd 4 w.., fV al - a '"44 - rI c 'i r j ,#, ry w3 ,�tORAAa" "s. `.F .. yG 1.O f 1v r 4: -• •F f fie . •,-,...eta'. SRM R� •�.3 v'. •Ot. '� ``+� Hl ..-S .i._"•"1- b Nvo k oathO'''''..r:- "NUNt +9 . it- „,...- „1.1,,,,.".21, -'1::. 'k • 7 .' Project Old Trail Heights Construction Attn.Reid Murphy Manager: 400 Locust Ave#3 Charlottesville,VA 22902 434-977-6400 RLD: Sean Martin RLD09839 Responsible for construction and final stabilization of facility and implementation/updates of SWPPP. Project Roudabush,Gale,&Associates Designer: 172 South Pantops Drive Charlottesville,Virginia 22902 434-979-8121 Ext.140 Responsible for site plan,erosion control and stormwater management plan preparation and design and SWPPP inspections. SWPPP Roudabush,Gale,&Associates Preparer and 172 South Pantops Drive Contact: Charlottesville,Virginia 22902 434-979-8121 Ext. 140 Responsible for preparation of the SWPPP/PPP and inspections. Pollution Prevention Team: The pollution prevention team is responsible for assisting the facility in developing,implementing,maintaining,and revising the facility's SWPPP. William Ledbetter Licensed Land Surveyor,No.1507-B Nicole Jamison B.S.Natural Resource Management,RLD05933 Jeremy Fox Engineer in Training,RLD05089 To contact any member of the Pollution Prevention Team,call Roudabush,Gale,and Associates at 434- 979-8121.Ext. 140 SWPPP Availability: The Stormwater Pollution Prevention Plan,a copy of the VPDES permit,construction plans,and other materials referenced in this plan shall be retained at the project location,1005 Heathercroft Circle,Suite 100,Crozet,VA 22932.Contact Roudabush,Gale,and Associates at 434-977-0205 with questions. Runoff Coefficient: A CN value was obtained from the original approved plans for the new portion of construction. Site Area: The total permitted site area is 237.35 acres and the estimated area to be disturbed is 0.30 acres. Site Map: A site map/vicinity map is provided in the"Final Site Plan"for the development. Description of Information on existing vegetation,tree preservation and plantings Existing is provided in the"Final Site Plan"for the development. Vegetation: Sequence of Major Activities: 1. Install temporary construction entrances. 2. Install perimeter erosion control devices. 3. Complete site construction 4. Temporary Seed and mulch as necessary. 5. Stabilize Site&Demobilize • Name of Receiving Waters: Lickinghole Creek DEQ staff has determined that the proposed land-disturbing activity will discharge to a surface water identified as impaired or for which a TMDL wasteload allocation has been established and approved prior to the term of the general permit for(i) sediment or a sediment-related parameter or(ii)nutrients.Therefore,the following general permit(Part I.B.4)and SWPPP requirements(Part II.A.5)must be implemented for the land-disturbing activity: • Permanent or temporary soil stabilization shall be applied to denuded areas within seven(7)days after final grade is reached on any portion of the site. • Nutrients(e.g.fertilizers)shall be applied in accordance with manufacturer's recommendations or an approved nutrient management plan and shall not be applied during rainfall events. • Inspections shall be conducted at a frequency of(i)at least once every four(4)business days or(ii)at least once every five(5)business days and no later than 48 hours following a measurable storm event.In the event that a measurable storm event occurs when there are more than 48 hours between business days,the inspection shall be conducted on the next business day. • Representative inspections used by utility line installation,pipeline construction,or other similar linear construction activities shall inspect all outfalls. Special Conditions Related to TMDLs: Albemarle County is in the process of developing action plans for the Chesapeake Bay TMDL and for two local TMDLs having a wasteload allocation and approved by the Virginia Soil and Water Conservation Board. TMDLs pollutants of concern Approval date phosphorus,nitrogen, Chesapeake Bay NJA and sediment Rivanna River mainstem,North Fork of the Rivanna River,Meadow Creek,and Beaver Creek e.Coli bacteria 1/5J2009 Rivanna River benthic/sediment 6/11/2008 Above sources have been identified in the Albemarle County MS4 Program Plan(2013-2018)dated October of 2014. ''orr Historic Districts J �, The image(right)is compiled from information obtained from the0,„`C-Z; Virginia Department of Historic Resources(DHR).Properties that74. are located within historic districts may be subject to certain l 4sR development restrictions which can be found aj: , $ � http:/www dlit,virgimia.,ov'.Shaded regions depict the known , historic districts that exist within Albemarle County.There are no r \ known historic districts located within the Old Trail Subdivision at this time. v s a . Endangered and Threatened Species and Critical Habitat r Protections"_ �rr s The United States Fish&Wildlife Service has identified species that are believed to or known to occur in Virginia.The list can be .; r ; found on their Environmental Conservation Online System at: •' http://ecos.fws.gov/ecp0/reports/species-listed-by-state- 1 e report?state=VA&status=listed ° �.�y � � 47."'"""'7 There are no known endangered or threatened species located `0 -V i r • within the Old Tail Subdivision at this time. `9 Erosion and Sediment Controls: Approved erosion and sediment control plans for each block are incorporated by reference as part of this Stormwater Pollution Prevention Plan. Approved plans are included in this SWPPP binder. Stabilization Practices: 1. The purpose of the erosion control measures shown on these plans shall be to preclude the transport of all waterborne sediments resulting from construction activities from entering onto adjacent properties of state waters. If field inspection reveals the inadequacy of the plan to confine sediment to the project site,appropriate modifications will be made to correct any plan deficiencies. In addition to these notes,all provisions of the Virginia Erosion and Sediment Control Regulations shall apply to this project. 2. All erosion and sediment control measures shall be installed and maintained in accordance with the Virginia Erosion and sediment Control Handbook(3'd Edition,1992)and Virginia Regulations VR 625-02-00 Erosion and Sediment control Regulations;The contractor shall be thoroughly familiar with all applicable measures contained therein which may be pertinent to this project. 3. All points of construction ingress and egress shall be protected by a temporary paved construction entrance,with a wash rack,to prevent tracking of mud onto public right-of-ways. An entrance permit from VDOT is required prior to any construction activities within state right-of-ways. Where sediment is transported onto a public road surface,the road shall be thoroughly cleaned at the end of each day. Sediment shall be removed from the roads by shoveling or sweeping and transported to a sediment control disposal area. Street washing shall be allowed only after sediment is removed in this manner. This provision shall apply to individual subdivision lots as well as to larger land disturbing activities. 4. The Albemarle County Department of Community Development schedules the pre-construction meeting;therefore,the developer,project engineer,or contractor must contact the Albemarle County Department of Community Development in order to schedule a preconstruction meeting.The preconstruction meeting shall be held at the Albemarle County Office Building between the County,the developer,the project engineer,and the contactor prior to issuance of the land disturbing permit.The contractor shall submit a sequence of construction to the County for approval prior to the preconstruction meeting. The contractor will supply code compliance with the name of the individual who will be responsible for any maintenance of installed measures that is required.The SWPPP Inspector will be in contact with this person to ensure that the necessary maintenance of the installed measures is taking place on a daily basis. The Albemarle County Department of Community Development must be notified one week prior to the preconstruction conference,one week prior to the commencement of land disturbing activity,and one week prior to the final inspection. 5. A copy of the approved erosion and sediment control plan shall be maintained on the site at all times. 6. Sediment basins and traps,perimeter dikes,sediment barriers,and other measures intended to trap sediment onsite must be constructed as a first step in grading and be made functional before upslope land disturbance takes place. Earthen structures such as dams,dikes,and diversions must be seeded and mulched immediately after installation. Periodic inspections of the erosion control measures shall be made to assess their condition. Any necessary maintenance of the measures shall be accomplished immediately upon notification by the SWPPP Inspector and shall include the repair of measures damaged by any subcontractor including those of the public utility companies. 7. The contractor is responsible for installation of any additional erosion control measures necessary to prevent erosion and sedimentation as determined by the plan approving authority. 8. All disturbed areas are to drain to approved sediment control measures at all times during all land disturbing activities and during site development until final stabilization is achieved. 9. Sediment control measures may require minor field adjustments at time of construction to insure their intended purpose is accomplished.Division of code compliance approval will be required for other deviations from the approved plans. 10. Surface flows over cut and fill slopes shall be controlled by either redirecting flows from traversing slopes or by installing mechanical devices to safely lower water down slope without causing erosion. A temporary fill diversion(std.and spec.3.10)shall be installed prior to the end of each working day. 11. During dewatering operations,water will be pumped into an approved filtering device. 12. The contractor shall place soil stockpiles at the locations shown on the SWPPP plan sheet for each area of construction, or as directed by design engineer. Soil stockpiles shall be stabilized or protected with sediment trapping measures. Offsite waste or borrow areas shall be approved by the division of code compliance prior to the import of any borrow or export of any waste to or from the project. 13. Prior to commencing land disturbing activities in areas other than indicated on these plans(including,but not limited to,offsite borrow or waste areas),the contractor shall submit a supplementary erosion control plan to the owner for review and approval by the plan approving authority. 14. The contactor shall complete drainage facilities within 30 days following completion of rough grading at any point within the project. The installation of drainage facilities shall take precedence over all underground utilities. Outfall ditches from drainage structures shall be stabilized immediately after construction of same. This includes installation of erosion control stone or paved ditches where required. Any drainage outfalls required for a street must be completed before street grading or utility installation begins. 15. Permanent or temporary soil stabilization must be applied to all denuded areas within 7 days after final grade is reached on any portion of the site. Soil stabilization must also be applied to denuded areas which may be a final grade but will remain dormant(undisturbed)for longer than 14 days. Soil stabilization measures include vegetative establishment,mulching and the early application of gravel base material on areas to be paved. 16. No more than 300 feet of sanitary storm sewer,waterlines,or underground utility lines are to be immediately stabilized (i.e.,the same day). Skase 17. If disturbed area stabilization is to be accomplished during the months of November,December,January or February, stabilization shall be accomplished by permanently seeding the area with a seeding mixture that includes the seasonal nurse crop for the Piedmont area,which is Winter Rye.See Table 3.32-D for a list of site specific seeding mixtures for the Piedmont area.This is in accordance with Specification 3.32 from the Virginia Erosion and Sediment Control Handbook(VESCH). The seeding area will also need to be mulched in order to assist the growth of the seeding in the winter months(Specification 3.35 of the VESCH).For temporary seeding stabilization during these months,a 50/50 mix of annual ryegrass and winter ryegrass, as well as a mulching cover should be put down according to Specification 3.31 of the VESCH,Table 3.31-B. 18. The term seeding,final vegetative cover or stabilization,on this plan shall mean the successful germination and establishment of a stable grass cover from a properly prepared seedbed containing the specified amounts of seed,lime,and fertilizing in accordance with Specification 3.32,permanent seeding. Irrigation shall be required as necessary to ensure establishment of grass cover. 19. All slopes steeper than 3:1 shall require the use of erosion control blankets such as Excelsior blankets to aid in the establishment of a vegetative cover that is hardier than grass.Matting or mulch matting may also be used on recently planted slopes in order to protect the seeding until the vegetative cover becomes established on the slopes.Installation shall be in accordance with Specification 3.35,mulching and manufacturer's instructions. No slopes shall be created steeper than 2:1. 20. Inlet protection in accordance with Specification 3.07 shall be provided for all storm drain inlets as soon as practical following construction of same. 21. Paved ditches shall be required wherever erosion is evident.Particular attention shall be paid to those areas where grades exceed 33 percent.Temporary liners,such as polyethylene sheets,shall be provided for all paved ditches until the permanent concrete liner is installed. 22. All temporary erosion and sediment control measures shall be removed within 30 days after final site stabilization or after the temporary measures are no longer needed,unless otherwise authorized by the local program administrator. Trapped sediment and disturbed soil areas resulting from the disposition of temporary measures shall be permanently stabilized to prevent further erosion and sedimentation. 23. As-built drawings must be provided for all detention/BMP facilities.Also upon completion,the construction of all detention/BMP facilities shall be certified by a professional engineer who inspected the structure during construction. The certification shall state that to the best of his/her judgment,knowledge,and belief,the structure was constructed in accordance with the approval plans and specifications. Sire Structural Practices: The following erosion and sediment control structural practices will be incorporated on the project sites: I. Silt Fence 2. Temporary Seeding Dust Control 3. Permanent Seeding 4. Storm Drain Inlet Protection 5. Paved Construction Entrance with Wash Rack as Necessary Stormwater Management: Stormwater drainage will be provided by stormwater conveyance channels and culverts for the project area. Details for stormwater management for the project are provided in the"Stormwater Management Plans"for each section. Waste Materials: All waste materials will be collected and stored in a proper receptacle in accordance with all local and State solid waste management regulations. All trash and construction debris from the site will be deposited in dumpsters. The trash will be hauled to an appropriate waste disposal site. No construction waste materials will be buried onsite. All project personnel will be instructed regarding the correct procedure for waste disposal. Hazardous Waste: All 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. Sanitary Waste: All sanitary waste will be collected from the portable units as required by local and State regulation. Offsite Vehicle Tracking: Stabilized construction entrances will be provided to help reduce vehicle tracking of sediments. The paved street adjacent to the site entrance will be swept as needed to remove any excess mud,dirt or rock tracked from the site. Dump trucks hauling material from the construction site will be covered with a tarpaulin. Timing of Controls and Measures: As indicated in the Stabilization Practices,permanent or temporary soil stabilization must be applied to all denuded areas within 7 days after final grade is reached on any portion of the site. Soil stabilization must also be applied to denuded areas which may not be a final grade but will remain dormant(undisturbed)for longer than 30 days. Soil stabilization measures include vegetative establishment,mulching and the early application of gravel base material on areas to be paved. Certification of Compliance with Federal.State and Local Requirements: The Stormwater Pollution Prevention Plan reflects State requirements for stormwater management and erosion and sediment control,as established in the Virginia Stormwater Management Handbook and Virginia Erosion and Sediment Control Manual. Maintenance and Inspection Procedures: Erosion and Sediment Control Inspection and Maintenance Practices: Inspections of the construction site shall be made by the SWPPP Inspector,Nicole Jamison,or by other qualified members of the Pollution Prevention Team(Jim Taggart,David Robinson,and Dustin Greene). Erosion and sediment control measures identified in the plan shall be observed to ensure that they are still operating correctly. The contractor shall inspect all erosion control measures at least once every 4 or 5 business days and after each significant rainfall producing event. Any necessary repairs or cleanup to maintain the effectiveness of the erosion control devices shall be made within seven(7)days. Inspections shall be conducted(i)at least once every five(5)business days or(ii)at least once every ten(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 on the next business day. These inspections shall cover disturbed areas that have not been finally stabilized,areas used for storage of materials that are exposed to precipitation,structural control measures,and locations where vehicles enter or exit the site. Where areas have been finally or temporarily stabilized or runoff is unlikely due to winter conditions(e.g.site is covered with snow,ice or frozen ground exists)such inspections shall be conducted at least one every month. Reports summarizing each inspection shall be retained onsite as part of this Stormwater Pollution Prevention Plan. Comprehensive Site Compliance Evaluation—Post Construction: Facility inspections will be conducted at least once a year by qualified personnel. The inspections will assess conditions at the facility that could impact stormwater quality and to assess the effectiveness of the BMPs that were constructed to control the quality of the stormwater discharges. Non-Stormwater Discharges: It is expected that the following non-stormwater discharges will occur from the site during the construction period. 1. 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. 2. Water used to control dust that has been filtered,settled,or similarly treated prior to discharge. 3. Potable water sources,including uncontaminated waterline flushings/fire flow analysis. 4. 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. 5. Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred(or where all spilled or leaked material has been removed prior to washing);where soaps,solvents,or detergents have not been used; and where the wash water has been filtered,settled,or similarly treated prior to discharge. 6. Foundation or footing drains where flows are not contaminated with process materials such as solvents. 7. Uncontaminated excavation dewatering,including dewatering of trenches and excavations that have been filtered, settled,or similarly treated prior to discharge. 8. Landscape irrigation. All non-stormwater discharges will be directed to sediment control measures prior to discharge. Pollution Prevention Plan Inventory for Pollution Prevention Plan: The materials or substances listed below are expected to be present onsite during construction: •Concrete •Petroleum based products •Wood •Solvents •Masonry block •Insulation •Roofing shingles •Paints •Tar •Fertilizers •Vinyl siding •Herbicides Spill Prevention Plan: Inventory of Exposed Materials: The materials or substances listed below may be present onsite and have the potential to be exposed to precipitation: •Concrete •Petroleum based products •Wood •Solvents •Masonry block •Detergents •Roofing shingles •Paints •Tar •Fertilizers •Vinyl siding •Herbicides •Insulation Material Management Practices: The following are the materials management practices that will be used to reduce the risk of spills or other accidental exposure of materials and substances to stormwater runoff. Employee Training: Employee training with regard to material management practices is conducted at the site. Training includes discussions of spill response,good housekeeping,and other material management practices. Employee training generally occurs with each new employee once hired. Good Housekeeping: The following good housekeeping practices will be followed onsite during the construction project. • All materials stored onsite will be stored in a neat,orderly manner in their appropriate containers. Materials which have the potential for contaminating runoff during storm events will be stored in their appropriate watertight containers, stored under a canopy,tarpaulin,shrink wrapped or otherwise precluded from direct exposure of precipitation. • Empty containers that may contain chemical residues shall be disposed of in accordance with State and local regulations. 4 • Products,where possible,will be kept in their original containers with the original manufacture's label. qtr' • Chemical or petroleum products will not be mixed with one another unless recommended by the manufacturer. • Whenever possible,all of a product will be used up before disposing of the container. • Manufacturer's recommendations for proper use and disposal will be followed. • The site superintendent will inspect daily to ensure proper use and disposal of materials onsite. Hazardous Products: These practices are used to reduce the risk associated with hazardous materials. • Products will be kept in original containers unless they are not resealable. • Original specimen labels and materials safety data sheets will be kept on file;they contain important product information. • If surplus product must be disposed of,manufacturers and/or local and State recommended methods for proper disposal will be followed. Material Safety Data Sheets(MSDS)will be available for all chemical materials used onsite and will be located with the SWPPP binder at 1005 Heathercroft Circle,Suite 100,Crozet,VA,22932. Product Specific Practices: The following product specific practices will be followed onsite: Petroleum Products: • All onsite vehicles will be monitored for fluid leaks and will receive regular preventive maintenance to reduce the chance of leakage. • It is recommended that,if practicable,all refueling,repair and changing of equipment and vehicle fluids shall be conducted in a designated area,with the use of either spill buckets and/or fuel spill mats to reduce the potential for contamination.This area will be designed in a manner to reduce the potential for contamination of onsite resources.For refueling,repair and changing of equipment and vehicle fluids outside of the designated areas,care should be taken to avoid activities within+/-50 feet of wetlands,streams,water bodies,tree preservation areas or any other environmentally sensitive areas. • Petroleum products will be stored in tightly sealed containers which are clearly labeled. • An area will be designated for the collection and storage of all chemical and storage of all chemical and petroleum based products and containers for those products.The containers shall be protected from rain events. These areas are identified on the SWPPP/PPP Reference Drawing included with the"Final Construction Plans"for each block. • Any asphalt substances used onsite will be applied according to the manufacturer's recommendations. • The project superintendent will regularly inspect the site to insure proper disposal methods of used antifreeze,oils, filters and other hazardous materials are followed. Fertilizers: Fertilizers used will be applied according to manufacturer's product standards. The contents of any partially used bags of fertilizer will be transferred to a sealable plastic container to avoid spills. Paints: All containers will be tightly sealed and stored when not required for use. Excess paint will be properly disposed of according to manufacturers'instructions or State and local regulations. Concrete Trucks: Concrete trucks will only wash out or discharge surplus concrete or drum wash water at approved locations in accordance with State and local regulations. These areas are identified on the SWPPP/PPP Reference Drawing included with the"Final Construction Plans"for each block. Spills and Leaks: This section normally contains a list of significant spills and significant leaks of toxic or hazardous pollutants that occurred at areas that are exposed to precipitation or that otherwise drain to a stormwater conveyance at the facility within the 3 year period immediately prior to the date of submission of a registration statement to be covered under this permit. However,since the project location is still proposed and not constructed,therefore not in operation at the proposed location,no significant spills and/or leaks have occurred at the site of toxic or hazardous pollutants at areas that are exposed to precipitation. Spill control Practices: In addition to the good housekeeping and material management practices discussed in the previous sections of this plan,the following practices will be followed for spill prevention and cleanup: • Manufacturers'recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. • Materials and equipment necessary for spill cleanup will be kept in the material storage area onsite. Equipment and materials may include but not be limited to brooms,dust pans,mops,rags,gloves,goggles,absorbent material(e.g. kitty litter,sand,sawdust)and plastic and metal trash containers. • All spills will be cleaned up immediately after discovery. • In the event of a spill of a hazardous substance,the spill will be immediately contained and the spill area will be kept well ventilated. Personnel will wear appropriate protective clothing to prevent injury form contact with a hazardous substance during cleanup operation. • Spills of toxic or hazardous material will be reported to the appropriate State or local govemment agency,as required by regulatory standards.Call the agencies listed below to report any spills of toxic or hazardous material: VDEQ Valley Regional Office:M-F,8:30-4:30 540-574-7800 VDEM:Nights,holidays,and weekends 1-800-468-8892 Local VSMP Authority:M-F,8:00-5:00 434-296-5832 �r/ Pollution Prevention 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 inqairy 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. CD PGRATOR. r � 'S k . rj\t.A.r?Vi COM P.ANY: 0i Mk,i‘ Vitt 4.`ckAs C _, TITLE \C•V .. y ' .,F SIGNATURE'1. .xr I DAT' C)7/it6/0—CV '44,..r/ ATTACHMENT A - Delegation of Authority Form (Parts 3.2. and 4.15.) This form is for use by permittees under the MPDES"General Permit for Storm Water Discharges Associated with Construction Activity". The owner/operator information and"site name"provided below must be the same as the information provided on the NCI and SWPPP Form. This form can be used for an additional and/or new SWPPP Administrator person/position not identified on the NOl Form. Delegation of Authority 1, c t'\(Ar)k1' (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 MPDES"General Permit for Storm Water Discharges Associated with Construction Activity" (General Permit), at the OLD TRAIL HEIGHTS construction site. The designee is authorized to sign any reports, Storm Water Pollution Prevention Plan, and all other documents required by the General Permit. Name of Person or Position: Owner/Operator: Mailing Address: City, State,Zip Code: Phone Number: By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in Part 4.15. of the General Permit, and that the designee above meets the definition of a"duly authorized representative`as set forth in Part 4.15. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: (4-i' c• i" 1i.k4 Title: { c Sv o o Signature• 0 T Date: 07 X 6/z-0/ 1 Subcontractor Certifications/Agreements SUBCONTRACTOR CERTIFICATION . STORMWATER POLLUTION PREVENTION PLAN Project Title: OLD/� , HE TRAIL HEIGHTS Operator(s): C-` — ` ✓ �� C - SeAN Mi��'�1tJ P( ECJ thA EtL As a subcontractor,you are required to comply with�the Stormwater Pollution Prevention Plan(SWPPP)for any work that you perform on- site. Any person or group who violates any condition of the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to advise each of your employees working on this project of the requirements of the SWPPP. A copy of the SWPPP is available for your review at the office trailer. Each subcontractor engaged in activities at the construction site that could impact stormwater must be identified and sign the following certification statement: I certify under the penalty of law that I have read and understand the terms and conditions of the SWPPP for the above designated project and agree to follow the BMPs and practices described In the SWPPP. This certification is hereby signed in reference to the above named project: `tet Company: (\j\ 7 t�V'\Q Address: k (OZD LkwueloVE1J VEL GH2LO-M5v't L td'r VTt 229 0-2_ Telephone Number: G c E t.-L-) '3 COY) no oFFtc. ) Type of consttuction serVice to be provided: � 2 UI CTi 1.1(.1 �,� Signature: . � � yeti Title: •C2Jo C� MANleK Date: `I / 115.‘ `r/ Slime Grading and Stabilization Activities Log Project Name:OLD TRAIL HEIGHTS SWPPP Contact: Nicole Jamison-Jeremy Fox-Bill Ledbetter Date Grading Description of Date Grading Activity Ceased Date When Stabilization Description of Stabilization Activity Initiated Grading Activity (Indicate Temporary or Measures are Initiated Measure and Location Permanent) SEE INDIVIDUAL,DETAILED STORMWATER CONSTRUCTION SITE INSPECTION REPORTS FOR GRADING AND STABILIZATION ACTIVITY LOG. SWPPP Amendment Log Project Name:OLD TRAIL HEIGHTS ‘1I1w►' SWPPP Contact: Nicole Jamison-Jeremy Fox-Bill Ledbetter Amendment Description of the Amendment Date of Amendment Amendment No. Prepared by [Name(s) and Title) Corrective Action Log Project Name:OLD TRAIL HEIGHTS Stare SWPPP Contact: Nicole Jamison-Jeremy Fox-Bill Ledbetter Inspection Inspector Description of Corrective Action Needed(including Date Action Date Name(s) BMP Deficiency planned date/responsible person) Taken/Responsible person SEE INDIVIDUAL,DETAILED STORMWATER CONSTRUCTION SITE INSPECTION REPORTS FOR NEEDED CORRECTIVE ACTION AND PLAN FOR REMEDIATION. Stormwater Construction Site Inspection Report General Information Project Name NPDES Tracking No. Location Date of Inspection Start/End Time Inspector's Name(s) Inspector's Title(s) Inspector's Contact Information Inspector's Qualifications Describe present phase of construction Type of Inspection: 0 Regular 0 Pre-storm event 0 During storm event 0 Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ONo If yes,provide: Storm Start Date&Time: Storm Duration(hrs)'. Approximate Amount of Precipitation(in): Weather at time of this inspection? O Clear OCloudy 0 Rain 0 Sleet 0 Fog 0 Snowing 0 High Winds 0 Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes ONo If yes,describe: Are there any discharges at the time of inspection?OYes ONo If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary).Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated,date completed,and note the person that completed the work in the Corrective Action Log. BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 °Yes ONo OYes ONo 2 °Yes ONo ❑Yes ONo 3 OYes ONo OYes ONo Shame 4 ❑Yes ONo ❑Yes ONo 5 OYes ONo ❑Yes ONo 6 OYes ONo OYes ONo 7 ❑Yes ONo OYes ONo 8 OYes ONo OYes ONo 9 ❑Yes ONo °Yes ONo 10 OYes ONo OYes ONo 11 OYes ONo OYes ONo 12 OYes ONo Oyes°No 13 OYes ONo °Yes ONo 14 OYes ONo OYes ONo 15 OYes ONo OYes ONo 16 ❑Yes ONo ❑Yes ONo 17 ❑Yes ONo °Yes ONo 18 OYes ONo OYes ONo 19 OYes ONo ❑Yes ❑No 20 ❑Yes ONo ❑Yes ONo Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and OYes ONo OYes ONo disturbed areas not actively being worked properly stabilized? 2 Are natural resource OYes ONo OYes ONo areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls OYes ONo °Yes ONo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and ❑Yes ❑No ❑Yes ONo receiving waters free of *46110.0 any sediment deposits? 5 Are storm drain inlets °Yes ONo ❑Yes °No properly protected? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? *111800'. 6 Is the construction exit OYes ONo ❑Yes ONo �/ preventing sediment from being tracked into the street? 7 Is trash/litter from work OYes ONo OYes ONo areas collected and placed in covered dumpsters? 8 Are washout facilities OYes ONo °Yes ONo (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑Yes ONo OYes ONo equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are ❑Yes ONo OYes ONo potential stortnwater contaminants stored inside or under cover? 11 Are non-stormwater OYes ONo OYes ONo discharges(eg.,wash water,dewatering) properly controlled? 12 (Other) OYes ONo OYes ONo Non-Compliance Describe any incidents of non-compliance not described above. CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons1411000 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." 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