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Permit No. VA0088641
Page 14 of 42
(4) Metadata shall provide a description of each feature class or shapefile dataset, units of
measure as applicable, coordinate system, and projection.
(f) No later than October 1 of each year, the permittee shall update the MS4 map and outfall
information table to include any new outfalls constructed or TMDLs approved or both during the
immediate preceding reporting period.
(g) The permittee shall provide written notification to any downstream adjacent MS4 of any new
physical interconnection from the permittee-owned system to another regulated MS4 established
or discovered after the effective date of this permit.
SPECIFIC REPORTING REQUIREMENTS:
The permittee shall submit with the initial annual report the written inspection and maintenance
procedures.
Each annual report shall include a list of activities including inspections, maintenance, and
repair of stormwater infrastructure operated by the permittee as required in Part I.B.2.h)1)
including the type and number of stormwater structures inspected and maintained; the total
number of stormwater structures owned or operated by the permittee; the total linear feet of
storm sewer system owned and/or operated by the permittee; and the linear feet of storm sewer
system inspected.
Each annual report shall provide a summary of actions taken by the permittee to address
failure of privately maintained SWM facilities owners to abide by maintenance agreements.
Each annual report shall include a list of activities including inspections performed and
notifications of needed maintenance and repair of stormwater facilities not operated by the
permittee as required by Part I.B.2.h)2).
The MS4 service area map including outfalls and information included in Part I.B.2.h)3) shall
be submitted no later than 12 months after the effective date of this state permit. The
information shall be submitted as an electronic file described in Part I.B.2.h)3)(e).
i) City Facilities: Facilities owned or operated by the permittee shall be operated and maintained as follows:
1) The permittee shall develop, implement and maintain written good housekeeping procedures designed
to:
(a) Prevent illicit discharges:
(b) Ensure permittee staff or contractors properly dispose of waste materials to minimize floatables
and landscape wastes entering the MS4;
(c) Prevent the discharge of wastewater or washwater or both into the MS4 without authorization under
a separate VPDES permit; and
(d) Preventing pollutant discharge into the MS4 from leaking permittee-owned or operated vehicles
and equipment. Leaked fluids shall be cleaned up and disposed of properly, as soon as possible
but no later than 24-hours after discovery.
2) The permittee shall maintain markings on all stormwater inlets located on high priority municipal
facilities, as defined at Part I.F, and on permittee properties with greater than two (2) acres of impervious
surface.Jump to an indexed page (43 of 43)