2. Part 2 of the application shall consist
of:
a. A demonstration that the permit
applicant can operate pursuant to legal authority established by statute,
ordinance, or series of contracts that authorizes or enables the permit
applicant at a minimum to:
(1) Control through
ordinance, 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 permit co-applicants 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, permits, contracts, or orders;
and
(6) Carry out all inspection,
surveillance, and monitoring procedures necessary to determine compliance and
noncompliance with permit conditions, including the prohibition on illicit
discharges to the municipal separate storm sewer;
b. The location of any major outfall that
discharges to surface waters that was not reported under subdivision 1 c (2)
(a) of this subsection. Provide an inventory, organized by watershed of the
name and address, and a description (such as SIC codes) that best reflects the
principal products or services provided by each facility that may discharge, to
the municipal separate storm sewer, stormwater associated with industrial
activity;
c. When quantitative data
for a pollutant are required under subdivision 2 c (1) (c) of this subsection,
the permit applicant must collect a sample of effluent in accordance with
9VAC25-875-960 and analyze it for
the pollutant in accordance with analytical methods approved under 40 CFR Part
136 . When no analytical method is approved the permit applicant may use any
suitable method but must provide a description of the method. The permit
applicant must provide information characterizing the quality and quantity of
discharges covered in the 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
9VAC25-875-960 (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 that 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 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
9VAC25-875-960) for
BOD5, 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 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 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 permit co-applicant. 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 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 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 that 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 ensure 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 that 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 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 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 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,
BOD5, TSS, total phosphorus, total Kjeldahl nitrogen,
nitrate plus nitrite nitrogen, and any information on discharges required under
9VAC25-875-960 G and H;
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 program 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;
e.
Estimated reductions in loadings of pollutants from discharges of municipal
storm sewer constituents from municipal storm sewer systems expected as the
result of the municipal stormwater quality management program. The assessment
shall also identify known impacts of stormwater controls on
groundwater;
f. For each fiscal
year to be covered by the permit, a fiscal analysis of the necessary capital
and operation and maintenance expenditures necessary to accomplish the
activities of the programs under subdivisions 2 c and d of this subsection.
Such analysis shall include a description of the source of funds that are
proposed to meet the necessary expenditures, including legal restrictions on
the use of such funds;
g. Where
more than one legal entity submits an application, the application shall
contain a description of the roles and responsibilities of each legal entity
and procedures to ensure effective coordination; and
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 permit application requirements under
this subdivision except where authorized under this subsection.