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Permit No. VA0088641
Page 7 of 42
and the number and type of each enforcement action taken.
The initial annual report shall include the permittee’s strategy to address maintenance of
stormwater management controls that are designed to treat stormwater runoff solely from the
individual residential lot on which they are located.
The initial annual report shall include a list of all known land disturbing projects that qualify
under the ‘Grandfathering’ provision of the VSMP Regulation found at 9VAC25-870-48.
Each annual report shall include a summary of actions taken by the permittee to implement
Part I.B.2.a)1) and 2) of this state permit.
b) Retrofitting on Prior Developed Lands
From the list of stormwater management projects included in the summary required in Part I.B.1, the
permittee shall complete no less than three (3) projects no later than the expiration date of this state permit.
Projects implemented to meet the requirements of Part I.D of this state permit (TMDL Action Plan and
Implementation for the Chesapeake Bay Special Condition or TMDL Action Plans other than the
Chesapeake Bay TMDL) may be used to meet the requirements of this special condition.
For retrofit projects that do not serve to meet the requirements of Part I.D, the permittee shall submit a
summary of projects implemented during the reporting period with each annual report including type of
land use being retrofitted, retrofit performed, completion date or anticipated completion date, total acreage
retrofitted, total impervious and pervious acreage, and location by latitude and longitude (in decimal
degrees).
SPECIFIC REPORTING REQUIREMENTS:
Each annual report shall include a status update for those projects for which implementation
began during the reporting period.
c) Roadways: Streets, roads, and parking lots maintained by the permittee shall continue to be operated and
maintained in a manner to minimize discharge of pollutants, including those pollutants related to deicing
or sanding activities.
(1) The permittee shall continue to implement its street cleaning program and shall either (a) develop and
implement street cleaning program with metrics documenting implementation of a street cleaning
program to clean the highest achievable lane miles based on current resources and historical records
for approval by the department within 12 months or (b) clean a minimum of 20% of permittee owned
or maintained street lane miles with curb and gutter during each reporting year reaching the equivalent
of 100% of permittee owned or maintained street lane miles by the end of the permit term.
2) The permittee shall maintain an accurate list of permittee-maintained roads, streets, and parking lots
that includes the street name, the miles of roadway not treated by BMPs, and miles of roadway treated
with BMPs.
3) The permittee shall implement written protocols for permittee-maintained road, street, and parking lot
maintenance, equipment maintenance and material storage designed to minimize pollutant discharge.
4) Within 24 months of permit issuance, the permittee shall develop or review and update, if necessary,
its existing procedures for snow and ice management, as well as identify opportunities to implement
best management practices that promote efficient management and application of anti-icing and
deicing agent applications to any permittee-maintained parking lots, roadways, and sidewalks or other
paved surfaces.Jump to an indexed page (43 of 43)