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Permit No. VA0088641
Page 4 of 42
A copy of the permittee’s fiscal year’s budget including its proposed capital and operation and
maintenance expenditures necessary to accomplish the activities required by this state permit shall
be submitted with each annual report.
5. Permit Maintenance Fees
Permit maintenance fees shall be paid in accordance with Part XIII of the VSMP Regulation (9VAC25-870-700
et seq.).
SPECIFIC REPORTING REQUIREMENTS:
A statement regarding payment of the applicable MS4 permit maintenance fee shall be included
with each annual report. Note: Please do not include copies of checks or other bank records.
6. MS4 Program Plan
The permittee shall maintain, implement, and enforce an MS4 Program Plan accurately documenting the MS4
Program including all additions, changes and modifications. For the purposes of this state permit, the MS4
Program Plan is considered a single document, but may consist of separate documents (e.g., dry weather
screening plans, wet weather monitoring plans, TMDL Action Plans, annual reports). Policies, ordinances,
strategies, checklists, watershed plans and other documents may be incorporated by reference provided the
latest revision date is included in the MS4 Program Plan and all documents are available upon request.
Specific reference shall be made to any ordinance more stringent than the Virginia Stormwater Management
Act (§ 62.1-44.15:24 et seq.) and VSMP Regulation (9VAC25-870 et seq.), the Virginia Erosion and Sediment
Control Law (§ 62.1-44.15:51 et seq.) and Regulations (9VAC25-840 et seq.) and the Chesapeake Bay
Preservation Act (§ 62.1-44.15:67 et seq.) and Chesapeake Bay Preservation Area Designation and
Management Regulations (9VAC25-830 et seq.).
The permittee shall update the MS4 Program Plan annually and the most up-to-date version of the MS4
Program Plan shall be posted on the permittee’s website within 30 days of updating the MS4 Program Plan.
The most recent MS4 Program Plan shall be maintained on the permittee's website and provided in at least
one other location easily accessible to the public.
SPECIFIC REPORTING REQUIREMENTS:
The annual report shall include a summary of any updates to the MS4 Program Plan made during
the reporting year.
7. MS4 Program Review and Updates
MS4 Program Review: The permittee will review the current MS4 Program Plan annually, in conjunction with
the preparation of the annual report required under Part I.E of this state permit.
a) MS4 Program Updates and Modifications:
Modifications to the MS4 Program Plan are expected throughout the life of this state permit as part of the
iterative process to reduce pollutant loading and protect water quality. As such, modifications made in
accordance with this state permit as a result of the iterative process do not require modification of this
state permit unless the Department determines the changes meet the criteria referenced in 9VAC25-870-
630 or 9VAC25-870-650.
Updates and modifications to the MS4 Program Plan may be made during the life of the permit inJump to an indexed page (43 of 43)