a. A
demonstration that the state permit applicant can operate pursuant to legal
authority established by statute, ordinance or series of contracts that
authorizes or enables the state permit applicant at a minimum to:
(1) Control through ordinance, state permit,
contract, order or similar means, the contribution of pollutants to the
municipal storm sewer by stormwater discharges associated with industrial
activity and the quality of stormwater discharged from sites of industrial
activity;
(2) Prohibit through
ordinance, order or similar means, illicit discharges to the municipal separate
storm sewer;
(3) Control through
ordinance, order or similar means the discharge to a municipal separate storm
sewer of spills, dumping or disposal of materials other than
stormwater;
(4) Control through
interagency agreements among state permit coapplicants the contribution of
pollutants from one portion of the municipal system to another portion of the
municipal system;
(5) Require
compliance with conditions in ordinances, state permits, contracts or orders;
and
(6) Carry out all inspection,
surveillance and monitoring procedures necessary to determine compliance and
noncompliance with state permit conditions including the prohibition on illicit
discharges to the municipal separate storm sewer;
c. When quantitative data
for a pollutant are required under subdivision 2 c (1) (c) of this subsection,
the state permit applicant must collect a sample of effluent in accordance with
9VAC25-870-390
and analyze it for the pollutant in accordance with analytical methods approved
under 40 CFR Part
136 . When no analytical method is approved the state permit
applicant may use any suitable method but must provide a description of the
method. The state permit applicant must provide information characterizing the
quality and quantity of discharges covered in the state permit application,
including:
(1) Quantitative data from
representative outfalls designated by the department (based on information
received in Part 1 of the application, the department shall designate between
five and 10 outfalls or field screening points as representative of the
commercial, residential and industrial land use activities of the drainage area
contributing to the system or, where there are less than five outfalls) covered
in the application, the department shall designate all outfalls developed as
follows:
(a) For each outfall or field
screening point designated under this subsection, samples shall be collected of
stormwater discharges from three storm events occurring at least one month
apart in accordance with the requirements at
9VAC25-870-390
(the department may allow exemptions to sampling three storm events when
climatic conditions create good cause for such exemptions);
(b) A narrative description shall be provided
of the date and duration of the storm event or events sampled, rainfall
estimates of the storm event which generated the sampled discharge and the
duration between the storm event sampled and the end of the previous measurable
(greater than 0.1 inch rainfall) storm event;
(c) For samples collected and described under
subdivisions 2 c (1) (a) and (1) (b) of this subsection, quantitative data
shall be provided for: the organic pollutants listed in Table II; the
pollutants listed in Table III (toxic metals, cyanide, and total phenols) of 40
CFR Part
122 Appendix D, and for the following pollutants:
Total suspended solids (TSS)
Total dissolved solids (TDS)
Chemical oxygen demand (COD)
Biochemical oxygen demand
(BOD5)
Oil and grease
Fecal coliform
Fecal streptococcus
pH
Total Kjeldahl nitrogen
Nitrate plus nitrite
Dissolved phosphorus
Total ammonia plus organic nitrogen
Total phosphorus
(d) Additional limited quantitative data
required by the department for determining state permit conditions (the
department may require that quantitative data shall be provided for additional
parameters, and may establish sampling conditions such as the location, season
of sample collection, form of precipitation (snow melt, rainfall) and other
parameters necessary to ensure representativeness);
(2) Estimates of the annual pollutant load of
the cumulative discharges to surface waters from all identified municipal
outfalls and the event mean concentration of the cumulative discharges to
surface waters from all identified municipal outfalls during a storm event (as
described under
9VAC25-870-390)
for BOD
5, COD, TSS, dissolved solids, total nitrogen,
total ammonia plus organic nitrogen, total phosphorus, dissolved phosphorus,
cadmium, copper, lead, and zinc. Estimates shall be accompanied by a
description of the procedures for estimating constituent loads and
concentrations, including any modeling, data analysis, and calculation
methods;
(3) A proposed schedule to
provide estimates for each major outfall identified in either subdivision 2 b
or 1 c (2) (a) of this subsection of the seasonal pollutant load and of the
event mean concentration of a representative storm for any constituent detected
in any sample required under subdivision 2 c (1) of this subsection;
and
(4) A proposed monitoring
program for representative data collection for the term of the state permit
that describes the location of outfalls or field screening points to be sampled
(or the location of instream stations), why the location is representative, the
frequency of sampling, parameters to be sampled, and a description of sampling
equipment;
d. A proposed
management program that covers the duration of the state permit. It shall
include a comprehensive planning process that involves public participation
and, where necessary, intergovernmental coordination to reduce the discharge of
pollutants to the maximum extent practicable using management practices,
control techniques and system, design and engineering methods, and such other
provisions that are appropriate. The program shall also include a description
of staff and equipment available to implement the program. Separate proposed
programs may be submitted by each state permit coapplicant. Proposed programs
may impose controls on a system wide basis, a watershed basis, a jurisdiction
basis, or on individual outfalls. Proposed programs will be considered by the
department when developing state permit conditions to reduce pollutants in
discharges to the maximum extent practicable. Proposed management programs
shall describe priorities for implementing controls. Such programs shall be
based on:
(1) A description of structural and
source control measures to reduce pollutants from runoff from commercial and
residential areas that are discharged from the municipal storm sewer system
that are to be implemented during the life of the state permit, accompanied
with an estimate of the expected reduction of pollutant loads and a proposed
schedule for implementing such controls. At a minimum, the description shall
include:
(a) A description of maintenance
activities and a maintenance schedule for structural controls to reduce
pollutants (including floatables) in discharges from municipal separate storm
sewers;
(b) A description of
planning procedures including a comprehensive master plan to develop, implement
and enforce controls to reduce the discharge of pollutants from municipal
separate storm sewers which receive discharges from areas of new development
and significant redevelopment. Such plan shall address controls to reduce
pollutants in discharges from municipal separate storm sewers after
construction is completed. Controls to reduce pollutants in discharges from
municipal separate storm sewers containing construction site runoff are
addressed in subdivision 2 d (4) of this subsection;
(c) A description of practices for operating
and maintaining public streets, roads and highways and procedures for reducing
the impact on receiving waters of discharges from municipal storm sewer
systems, including pollutants discharged as a result of deicing
activities;
(d) A description of
procedures to assure that flood management projects assess the impacts on the
water quality of receiving water bodies and that existing structural flood
control devices have been evaluated to determine if retrofitting the device to
provide additional pollutant removal from stormwater is feasible;
(e) A description of a program to monitor
pollutants in runoff from operating or closed municipal landfills or other
treatment, storage or disposal facilities for municipal waste, which shall
identify priorities and procedures for inspections and establishing and
implementing control measures for such discharges (this program can be
coordinated with the program developed under subdivision 2 d (3) of this
subsection); and
(f) A description
of a program to reduce to the maximum extent practicable, pollutants in
discharges from municipal separate storm sewers associated with the application
of pesticides, herbicides and fertilizer that will include, as appropriate,
controls such as educational activities, permits, certifications and other
measures for commercial applicators and distributors, and controls for
application in public right-of-ways and at municipal facilities;
(2) A description of a program,
including a schedule, to detect and remove (or require the discharger to the
municipal separate storm sewer to obtain a separate state permit for) illicit
discharges and improper disposal into the storm sewer. The proposed program
shall include:
(a) A description of a program,
including inspections, to implement and enforce an ordinance, orders or similar
means to prevent illicit discharges to the municipal separate storm sewer
system; this program description shall address all types of illicit discharges,
however the following category of nonstormwater discharges or flows shall be
addressed where such discharges are identified by the municipality as sources
of pollutants to surface waters: water line flushing, landscape irrigation,
diverted stream flows, rising groundwaters, uncontaminated groundwater
infiltration to separate storm sewers, uncontaminated pumped groundwater,
discharges from potable water sources, foundation drains, air conditioning
condensation, irrigation water, springs, water from crawl space pumps, footing
drains, lawn watering, individual residential car washing, flows from riparian
habitats and wetlands, dechlorinated swimming pool discharges, and street wash
water (program descriptions shall address discharges or flows from firefighting
only where such discharges or flows are identified as significant sources of
pollutants to surface waters);
(b)
A description of procedures to conduct on-going field screening activities
during the life of the state permit, including areas or locations that will be
evaluated by such field screens;
(c) A description of procedures to be
followed to investigate portions of the separate storm sewer system that, based
on the results of the field screen, or other appropriate information, indicate
a reasonable potential of containing illicit discharges or other sources of
nonstormwater (such procedures may include: sampling procedures for
constituents such as fecal coliform, fecal streptococcus, surfactants
(Methylene Blue Active Substances-MBAS), residual chlorine, fluorides and
potassium; testing with fluorometric dyes; or conducting in storm sewer
inspections where safety and other considerations allow. Such description shall
include the location of storm sewers that have been identified for such
evaluation);
(d) A description of
procedures to prevent, contain, and respond to spills that may discharge into
the municipal separate storm sewer;
(e) A description of a program to promote,
publicize, and facilitate public reporting of the presence of illicit
discharges or water quality impacts associated with discharges from municipal
separate storm sewers;
(f) A
description of educational activities, public information activities, and other
appropriate activities to facilitate the proper management and disposal of used
oil and toxic materials; and
(g) A
description of controls to limit infiltration of seepage from municipal
sanitary sewers to municipal separate storm sewer systems where
necessary;
(3) A
description of a program to monitor and control pollutants in stormwater
discharges to municipal systems from municipal landfills, hazardous waste
treatment, disposal and recovery facilities, industrial facilities that are
subject to § 313 of Title III of the Superfund Amendments and
Reauthorization Act of 1986 (SARA,
42 USC §
11023) , and industrial facilities that the
municipal permit applicant determines are contributing a substantial pollutant
loading to the municipal storm sewer system. The program shall:
(a) Identify priorities and procedures for
inspections and establishing and implementing control measures for such
discharges;
(b) Describe a
monitoring program for stormwater discharges associated with the industrial
facilities identified in subdivision 2 d (3) of this subsection, to be
implemented during the term of the state permit, including the submission of
quantitative data on the following constituents: any pollutants limited in
effluent guidelines subcategories, where applicable; any pollutant listed in an
existing separate VPDES permit for a facility; oil and grease, COD, pH,
BOD
5, TSS, total phosphorus, total Kjeldahl nitrogen,
nitrate plus nitrite nitrogen, and any information on discharges required under
9VAC25-870-390
F and G; and
(4) A
description of a program to implement and maintain structural and nonstructural
best management practices to reduce pollutants in stormwater runoff from
construction sites to the municipal storm sewer system, which shall include:
(a) A description of procedures for site
planning that incorporate consideration of potential water quality
impacts;
(b) A description of
requirements for nonstructural and structural best management
practices;
(c) A description of
procedures for identifying priorities for inspecting sites and enforcing
control measures that consider the nature of the construction activity,
topography, and the characteristics of soils and receiving water quality;
and
(d) A description of
appropriate educational and training measures for construction site
operators;
h. Where requirements under subdivisions 1 d
(5), 2 b, 2 c (2), and 2 d of this subsection are not practicable or are not
applicable, the department may exclude any operator of a discharge from a
municipal separate storm sewer that is designated under subdivision A 1 e of
this section, or that is located in the counties listed in 40 CFR Part
122
Appendix H or Appendix I (except municipal separate storm sewers that are
located in the incorporated places, townships or towns within such counties)
from such requirements. The department shall not exclude the operator of a
discharge from a municipal separate storm sewer identified in 40 CFR Part
122
Appendix F, G, H or I from any of the state permit application requirements
under this subdivision except where authorized under this
subsection.