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CITY OF ALEXANDRIA YEAR 2 VSMP MS4 ANNUAL REPORT FINAL – SEPTEMBER 30, 2010
APPENDIX C
APPENDIX C HHW Brochure Map and Spreadsheet of State-Permitted Discharges Sample Special Use Permit with Language Prohibiting Outdoor Cleaning of Kitchen Equipment Map of Interconnections with Neighboring MS4s Notice to Neighboring MS4s on Interconnections Summary of PY2 Outfall Reconnaissance Efforts Assessment of Properties for Sources of PCBs and Bacteria
CITY OF ALEXANDRIA YEAR 2 VSMP MS4 ANNUAL REPORT FINAL – SEPTEMBER 30, 2010
APPENDIX C
Hou
seh
old
Haz
ardo
us
Was
te &
El
ectr
onic
s C
olle
ctio
n P
rogr
am
Man
y ev
eryd
ay p
rodu
cts
cont
ain
chem
ical
s th
at a
re p
oten
tially
haz
ardo
us t
o ou
r he
alth
an
d th
e en
viro
nmen
t. It
is o
ur
resp
onsi
bilit
y to
pro
perly
use
, sto
re, a
nd
disp
ose
of h
azar
dous
item
s. M
ake
sure
to:
•
Care
fully
rea
d la
bels
and
fol
low
dire
ctio
ns.
• D
o no
t m
ix c
hem
ical
sub
stan
ces
– ev
en
sim
ilar
prod
ucts
. •
Use
onl
y in
wel
l-ven
tilat
ed a
reas
. •
Secu
re li
ds t
ight
ly;
Stor
e in
a d
ry, c
ool
plac
e aw
ay f
rom
hea
t, c
hild
ren
& p
ets.
•
Prop
erly
dis
pose
of
haza
rdou
s w
aste
. El
igib
le P
arti
cipa
nts
:
City
of
Alex
andr
ia R
esid
ents
(n
o bu
sin
esse
s) P
roof
of r
esid
ency
req
uire
d.
Acc
epta
ble
mat
eria
ls:
•
Gas
olin
e, A
ntifr
eeze
& M
otor
Oil
• Ba
tter
y Ac
id &
Car
Bat
terie
s •
Oil-
Base
d &
Spr
ay C
an P
aint
•
Flam
mab
le C
aulk
s &
Adh
esiv
es
• La
cque
rs, V
arni
shes
& T
hinn
ers
• M
iner
al S
pirit
s •
Fire
Ext
ingu
ishe
rs
• H
ouse
hold
/Aut
o Cl
eani
ng P
rodu
cts
• Fl
amm
able
Wax
es &
Abr
asiv
es
• Ph
otog
raph
ic C
hem
ical
s &
Pro
duct
s •
Law
n Ca
re &
Gar
den
Prod
ucts
•
Rod
ent,
Ins
ect
& A
nt R
epel
lant
Pro
duct
s •
Mer
cury
& F
luor
esce
nt L
ight
Bul
bs
Un
acce
ptab
le m
ater
ials
: Ex
plos
ives
, Am
mun
ition
, Bio
logi
cal W
aste
, Ra
dioa
ctiv
e M
ater
ials
, Unl
abel
ed o
r U
nkno
wn
Subs
tanc
es
Acc
epta
ble
Elec
tron
ic I
tem
s •
Cell
phon
es, B
lack
berr
ies
& P
DA’
s •
Calc
ulat
ors
• CD
-RO
M/D
VD d
rives
•
Mem
ory
& C
ircui
t bo
ards
•
Com
pute
rs (
PC’s
)/La
ptop
s •
Mon
itors
(LC
D &
CRT)
•
Keyb
oard
s &
Mic
e •
Doc
king
Sta
tions
•
Fax
Mac
hine
s •
Mod
ems
• N
iCad
Bat
terie
s •
Des
ktop
prin
ters
(la
ser
& in
k je
t)
• D
eskt
op s
cann
ers
• St
ereo
s w
ithou
t sp
eake
rs
• Ta
pe d
rives
•
Uni
nter
rupt
ed P
ower
Sup
plie
s (U
PS)
• Vi
deo
& A
udio
Equ
ipm
ent
• W
ire/c
able
s/ex
tens
ion
cord
s •
TV’s
U
nac
cept
able
Ele
ctro
nic
Ite
ms
• TV
Con
sole
s &
Spe
aker
s/Sp
eake
r ca
bine
ts
• Br
oken
CRT
com
pute
r m
onito
rs/T
V’s
• D
amag
ed t
oner
/ink
cart
ridge
s •
Soft
war
e •
Kitc
hen/
Bath
room
app
lianc
es &
M
icro
wav
es
• It
ems
with
Fre
on
• Va
cuum
Cle
aner
s &
Law
n M
ower
s •
Styr
ofoa
m, P
aper
, Pla
stic
& C
ardb
oard
Cit
y of
Ale
xan
dria
D
epar
tmen
t of
Tra
nspo
rtat
ion
&
Envi
ronm
enta
l Ser
vice
s
S.T.
O.P
St
op T
hrow
ing
Out
Pol
luta
nts
Hou
seh
old
Haz
ardo
us
Was
te
&
Elec
tron
ics
Col
lect
ion
Pro
gram
35
40 W
heel
er A
venu
e Al
exan
dria
, VA
2231
4
Mon
day
& S
atur
day
(Exc
ept
holid
ays)
7:
30 a
.m. t
o 3:
30 p
.m.
M
ore
Info
rmat
ion
w
ww
.ale
xand
riava
.gov
/sol
idw
aste
So
lid W
aste
Div
isio
n: (
703)
519
-348
6
For
Not
ifica
tions
; Si
gn-u
p fo
r eN
ews:
w
ww
.ale
xand
riava
.gov
/ene
ws
Haz
ardo
us
Was
te -
Les
s To
xic
Opt
ion
an
d Sa
fe D
ispo
sal
Haz
ardo
us
Pro
duct
H
azar
dou
s C
ompo
nen
t Le
ss T
oxic
Opt
ion
P
rope
r D
ispo
sal
Stai
ns/F
inis
hes
Gly
cols
, eth
ers,
ket
ones
, m
iner
als
spiri
ts, t
olue
ne, x
ylen
e,
othe
r vo
latil
e or
gani
c co
mpo
unds
Wat
er-b
ased
fin
ishe
s St
ore
in s
crew
top
con
tain
er. S
ave
for
hous
ehol
d ha
zard
ous
was
te c
olle
ctio
n.
Oil-
Base
d Pa
ints
Al
coho
l, ac
eton
e, e
ster
s,
keto
nes,
pet
role
um d
istil
late
s,
othe
r vo
latil
e co
mpo
unds
U
se w
ater
-bas
ed p
aint
s*
Shar
e le
ftov
ers
with
frie
nds
or n
eigh
bors
; sa
ve f
or
hous
ehol
d ha
zard
ous
was
te c
olle
ctio
n.
Use
d O
il H
ydro
carb
on, h
eavy
met
als
none
; us
e re
cycl
ed o
il Ca
n be
rec
ycle
d. C
onta
ct o
il co
llect
ion
cent
er o
r se
rvic
e st
atio
n; s
ave
for
hous
ehol
d ha
zard
ous
was
te c
olle
ctio
n.
Blea
ch C
lean
ers
Lye,
hyd
roge
n pe
roxi
de, s
odiu
m
or c
alci
um h
ypoc
holo
rite
Baki
ng s
oda
or b
orax
In
wel
l-ven
tilat
ed a
rea,
use
up
as in
tend
ed. N
ever
mix
w
ith a
mm
onia
. Am
mon
ia-B
ased
Cl
eane
rs
Amm
onia
, eth
anol
W
hite
vin
egar
, lem
on ju
ice
In w
ell-v
entil
ated
are
a, u
se u
p as
inte
nded
. Nev
er m
ix
with
chl
orin
e bl
each
.
Dra
in O
pene
r Ly
e, s
odiu
m h
ypoc
hlor
ite
Prev
ent
bloc
kage
with
bio
logi
cal
clog
pre
vent
ers;
rem
ove
clog
s w
ith p
lung
er o
r pl
umbe
r's
"sna
ke"
Save
for
hou
seho
ld h
azar
dous
was
te c
olle
ctio
n.
Ove
n Cl
eane
r Ly
e, a
mm
onia
Ca
tch
drip
s w
ith f
oil o
r co
okie
sh
eets
; fo
r cl
eani
ng u
se b
akin
g so
da, w
ater
, sco
urin
g pa
d
In w
ell-v
entil
ated
are
a, u
se u
p as
inte
nded
. Sav
e fo
r ho
useh
old
haza
rdou
s w
aste
col
lect
ion.
Pest
icid
es
Alm
ost
all p
estic
ides
are
ha
zard
ous.
Ca
ll U
S EP
A fo
r a
list
of b
anne
d pe
stic
ides
Rem
ove
food
sou
rce,
use
tra
ps
and
baits
, or
bio
logi
cal c
ontr
ols
Save
for
hou
seho
ld h
azar
dous
was
te c
olle
ctio
n.
Pain
t Th
inne
rs
Alco
hol,
acet
one,
est
ers,
ke
tone
s, p
etro
leum
dis
tilla
tes,
ot
her
vola
tile
orga
nic
com
poun
ds
Wat
er in
wat
er b
ased
pai
nts
Stor
e in
scr
ew t
op c
onta
iner
, allo
w p
aint
sol
ids
to s
ettle
to
bot
tom
& p
our
off
clea
r th
inne
r to
use
aga
in.
Save
re
mai
nder
for
hou
seho
ld h
azar
dous
was
te c
olle
ctio
n.
*Wat
er-b
ased
, La
tex
pain
ts
Not
con
side
red
haza
rdou
s
Shar
e le
ftov
ers
with
frie
nds
or n
eigh
bors
; ad
d ki
tty
litte
r or
saw
dus
t to
left
ove
r an
d al
low
the
pai
nt c
an t
o dr
y ou
t be
fore
thr
owin
g in
the
tra
sh. C
an b
e br
ough
t to
ho
useh
old
haza
rdou
s w
aste
col
lect
ion.
City
of A
lexa
ndria
Stat
e Pe
rmitt
ed S
torm
wat
er D
isch
arge
sM
S4 R
epor
ting
Perio
d Ju
ly 1
, 200
9 - J
une
30, 2
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Pag
e 1
Text
Stat
e P
erm
itted
Sto
rmw
ater
Dis
char
ges
City o
f Alex
andria
Lege
nd Perm
itted
Sto
rmw
ater
Dis
char
ges
Roa
d
Stre
am
City
Bou
ndar
y
Hyd
ro
Parc
elµ
SUP #2009-0069 115 & 119 South Royal Street
1
Application General Data Request: Consideration of a request to expand an existing restaurant.
Planning Commission Hearing:
January 5, 2010
City Council Hearing:
January 23, 2010
Address: 115 & 119 South Royal Street
Zone: CD/Commercial Downtown
Applicant: Fontaine, Inc.
Small Area Plan: Old Town
Staff Recommendation: APPROVAL subject to compliance with all applicable codes and ordinances and the recommended permit conditions found in Section III of this report. Staff Reviewers: Nathan Randall [email protected] CITY COUNCIL ACTION, JANUARY 23, 2010: City Council approved the Planning Commission recommendation. PLANNING COMMISSION ACTION, JANUARY 5, 2010: On a motion by Mr. Dunn, seconded by Mr. Robinson, the Planning Commission voted to recommend approval of the request, subject to compliance with all applicable codes, ordinances, and staff recommendations. The motion carried on a vote of 7 to 0. Reason: The Planning Commission agreed with staff analysis.
SUP #2009-0069 115 & 119 South Royal Street
2
SUP #2009-0069 115 & 119 South Royal Street
6
entertainment. A few conditions have been deleted or amended to reflect current standards. Consistent with City Council policy adopted in June 2009, staff has not recommended that the applicant contribute $500 to the Streetscape Improvement Fund because the requirement applies only to new businesses. In conclusion, staff believes that the restaurant expansion proposal is appropriate for this location and is consistent with the Old Town Restaurant Policy. Subject to the conditions contained in Section III of this report, staff recommends approval of the Special Use Permit request. III. RECOMMENDED CONDITIONS Staff recommends approval subject to compliance with all applicable codes and ordinances and the following conditions: 1. The special use permit shall be granted to the applicant only or to any business or
entity in which the applicant has a controlling interest. (P&Z) (SUP#2532) 2. Seating shall be provided inside for no more than 55 patrons. Additional outdoor
seating may be provided on the premises subject to approval by the Director of Planning and Zoning through the King Street Outdoor Dining Program. (P&Z)
3. No food, beverages, or other material shall be stored outside. (P&Z) (SUP#2532) 4. Trash and garbage shall be place in sealed containers which do not allow odors to
escape and shall be stored inside or in closed containers which do not allow invasion by animals. No trash and debris shall be allowed to accumulate on site outside of those containers. (P&Z) (SUP2007-0025)
5. Trash and garbage shall be collected every day that service is available.
(P&Z)(SUP#2532) 6. The hours of operation shall be limited to 7am- Midnight Daily. (P&Z)
(SUP2007-0025) 7. Condition deleted. (P&Z) (SUP#2008-0045) 8. The applicant shall require its employees who drive to use off-street parking
and/or provide employees who use mass transit with subsidized bus and rail fare media. The applicant shall also post DASH and Metrobus schedules on-site for employees. (T&ES) (SUP2007-0025)
9. Condition satisfied. (P&Z) (SUP#2008-0045)
SUP #2009-0069 115 & 119 South Royal Street
7
10. Litter on the site and on public rights-of-way and spaces adjacent to or within 75
feet of the premises shall be picked up at least twice a day and at the close of business, and more often if necessary, to prevent an unsightly or unsanitary accumulation, on each day that the business is open to the public. (P&Z)(T&ES)(SUP#253B)
11. The applicant shall post the hours of operation at the entrance of the restaurant.
(P&Z)(SUP#2532-B) 12. Kitchen equipment shall not be cleaned outside, nor shall any cooking residue be
washed into the streets, alleys, or storm sewers. (T&ES)(SUP#2532-B) 13. The applicant shall conduct employee training sessions on an ongoing basis,
including as part of any employee orientation, to discuss all SUP provisions and requirements, and on how to prevent underage sales of alcohol. (P&Z) (SUP2007-0025)
14. The applicant shall control odors, smoke and any other air pollution from
operations at the site and prevent them from leaving the property or becoming a nuisance to neighboring properties, as determined by the Department of Transportation and Environmental Services. (T&ES) (SUP2007-0025)
15. All loudspeakers shall be prohibited from the exterior of the building and no
amplified sounds shall be audible at the property line. (T&ES) (SUP2007-0025) 16. Condition deleted. (P&Z) 17. The applicant shall direct patrons to the availability of parking at nearby public
garages and shall participate in any organized program to assist with both employee and customer parking for businesses that is formed as a result of suggested parking strategies in the King Street Retail Study. (P&Z)
18. Condition superseded by State law. 19. Provide a menu or list of foods to be handled at this facility to the Health
Department prior to opening. (Health) 20. The applicant shall contact the Crime Prevention Unit of the Alexandria Police
Department at 703-838-4520 for a security survey and robbery awareness program for employees. (Police)
21. Indoor live entertainment shall be permitted to the extent that no amplified sound
is audible outside the restaurant. No admission or cover fee shall be charged. All entertainment shall be subordinate to the principal function of the restaurant as an eating establishment. Any advertising of the entertainment shall reflect the
SUP #2009-0069 115 & 119 South Royal Street
9
IV. CITY DEPARTMENT COMMENTS
Legend: C - code requirement R - recommendation S - suggestion F - finding Transportation & Environmental Services: R-1 The applicant shall require its employees who drive to use off-street parking
and/or provide employees who use mass transit with subsidized bus and rail fare media. The applicant shall also post DASH and Metrobus schedules on-site for employees. (T&ES) (SUP2008-0045)
R-2 Litter on the site and on public rights-of-way and spaces adjacent to or within 75
feet of the premises shall be picked up at least twice a day and at the close of business, and more often if necessary, to prevent an unsightly or unsanitary accumulation, on each day that the business is open to the public. (P&Z)(T&ES) (SUP2008-0045)
R-3 Kitchen equipment shall not be cleaned outside, nor shall any cooking residue be
washed into the streets, alleys, or storm sewers. (T&ES) (SUP2008-0045) R-4 The applicant shall control odors, smoke and any other air pollution from
operations at the site and prevent them from leaving the property or becoming a nuisance to neighboring properties, as determined by the Department of Transportation and Environmental Services. (T&ES) (SUP2008-0045)
R-5 All loudspeakers shall be prohibited from the exterior of the building and no
amplified sounds shall be audible at the property line. (T&ES) (SUP2008-0045) R-6 Deliveries, loading, and unloading activities shall not occur between the hours of
11:00pm and 7:00am. (T&ES) (SUP2008-0045) R-7 Condition deleted. R-9 The applicant shall direct patrons to the availability of parking at nearby public
garages and shall participate in any organized program to assist with both employee and customer parking for businesses that is formed as a result of suggested parking strategies in the King Street Retail Strategy. (T&ES)
C-1 The applicant shall comply with the City of Alexandria’s Solid Waste Control,
Title 5, Chapter 1, which sets forth the requirements for the recycling of materials (Sec. 5-1-99).
In order to comply with this code requirement, the applicant shall provide a
completed Recycling Implementation Plan (RIP) Form within 60 days of City Council approval. Contact the City’s Recycling Program Coordinator at (703)
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City of Alexandria
Department of Transportation and Environmental Services Office of Environmental Quality
301 King Street City Hall, Room 3000 Alexandria, VA 22314
www.alexandriava.gov/Environment
July 15, 2009 Kate Bennett, MS4 Permit Coordinator Fairfax County Stormwater Planning Division 10255 Fairfax County Parkway Fairfax, Virginia 22035 DELIVERED VIA EMAIL: Subject: Notice of Potentially Interconnected Municipal Separate Storm Sewer System (MS4) Attention: MS4 Permit Manager The City of Alexandria operates as a Phase II MS4 community with coverage under the Virginia Stormwater Management Program (VSMP) General Permit for Discharges of Stormwater from Small Municipal Separate Storm Sewer Systems (No. VAR 040057). Pursuant to Section II.B.3.g of this permit, the City must “Notify, in writing, any downstream regulated MS4 to which the small regulated MS4 is physically interconnected of the small regulated MS4's connection to that system.” This letter is to notify you of the potential for interconnections between the City’s MS4 and the permitted stormwater system operated by Arlington County. Currently, we have not identified any points where the City’s MS4 discharges stormwater into Arlington’s regulated MS4; however, it is likely that interconnections exist. As mentioned in our previous email correspondences and pursuant to Section II.B.3.b, the City is currently working on a mapping effort that will verify the “location of all known outfalls …including those physically interconnected to a regulated MS4…” City GIS Staff will be contacting you very soon to share information in order to identify and map any interconnections that may exist between our regulated stormwater systems. The City is scheduled to provide this map with its Annual Report due no later than October 1, 2010 to DCR. Best Regards,
Jesse E. Maines Water Quality Compliance Specialist 703-746-4071 [email protected] Cc: Mary Beth Fletcher, GIS Mapping Center Bureau Chief, [email protected]
City of Alexandria
Department of Transportation and Environmental Services Office of Environmental Quality
301 King Street City Hall, Room 3000 Alexandria, VA 22314
www.alexandriava.gov/Environment
July 15, 2009 Gayle England Stormwater Specialist Department of Environmental Services Arlington County, Virginia DELIVERED VIA EMAIL: [email protected] Subject: Notice of Potentially Interconnected Municipal Separate Storm Sewer System (MS4) Attention: MS4 Permit Manager The City of Alexandria operates as a Phase II MS4 community with coverage under the Virginia Stormwater Management Program (VSMP) General Permit for Discharges of Stormwater from Small Municipal Separate Storm Sewer Systems (No. VAR 040057). Pursuant to Section II.B.3.g of this permit, the City must “Notify, in writing, any downstream regulated MS4 to which the small regulated MS4 is physically interconnected of the small regulated MS4's connection to that system.” This letter is to notify you of the potential for interconnections between the City’s MS4 and the permitted stormwater system operated by Arlington County. Currently, we have not identified any points where the City’s MS4 discharges stormwater into Arlington’s regulated MS4; however, it is likely that interconnections exist. As mentioned in our previous email correspondences and pursuant to Section II.B.3.b, the City is currently working on a mapping effort that will verify the “location of all known outfalls …including those physically interconnected to a regulated MS4…” City GIS Staff will be contacting you very soon to share information in order to identify and map any interconnections that may exist between our regulated stormwater systems. The City is scheduled to provide this map with its Annual Report due no later than October 1, 2010 to DCR. Best Regards,
Jesse E. Maines Water Quality Compliance Specialist 703-746-4071 [email protected] Cc: Mary Beth Fletcher, GIS Mapping Center Bureau Chief, [email protected]
City of Alexandria
Department of Transportation and Environmental Services Office of Environmental Quality
301 King Street City Hall, Room 3000 Alexandria, VA 22314
www.alexandriava.gov/Environment
July 15, 2009 Roy T. Mills Location and Design Division State Stormwater Program Administrator Virginia Department of Transportation DELIVERED VIA EMAIL: [email protected] Subject: Notice of Potentially Interconnected Municipal Separate Storm Sewer System (MS4) Attention: MS4 Permit Manager The City of Alexandria operates as a Phase II MS4 community with coverage under the Virginia Stormwater Management Program (VSMP) General Permit for Discharges of Stormwater from Small Municipal Separate Storm Sewer Systems (No. VAR 040057). Pursuant to Section II.B.3.g of this permit, the City must “Notify, in writing, any downstream regulated MS4 to which the small regulated MS4 is physically interconnected of the small regulated MS4's connection to that system.” This letter is to notify you of the potential for interconnections between the City’s MS4 and the permitted stormwater system operated by the Virginia Department of Transportation (VDOT). Currently, we have not identified any points where the City’s MS4 discharges stormwater into VDOT’s regulated MS4; however, it is likely that interconnections exist. As mentioned in my July 15, 2010 email and pursuant to Section II.B.3.b, the City is currently working on a mapping effort that will verify the “location of all known outfalls …including those physically interconnected to a regulated MS4…” We would like to work together and share information so that each party may have adequate information to identify any interconnections that may exist between our regulated stormwater systems. The City is scheduled to provide this map with its Annual Report due no later than October 1, 2010 to DCR. Please contact me at your earliest convenience to work together on the mapping effort. Best Regards,
Jesse E. Maines Water Quality Compliance Specialist 703-746-4071 [email protected] Cc: Morris Z. Walton via email – [email protected]
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CIR
CU
LAR
SIN
GLE
18N
ON
OTR
UE
TRIC
KLE
FALS
EFA
LSE
0003
41IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1189
3770
.71
6978
765.
679
OU
TLE
TN
OJA
MIE
SO
N A
VE
MA
RR
IOTT
PL2
66/
22/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE42
NO
NO
TRU
ETR
ICK
LEFA
LSE
FALS
E00
0356
IOP
otom
ac R
iver
1189
6319
.76
6991
938.
933
OU
TLE
TN
ON
ON
E36
01 P
OTO
MA
C A
VE
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE30
NO
NO
FALS
EFA
LSE
FALS
E00
0357
IOP
otom
ac R
iver
1189
6231
.97
6991
944.
008
OU
TLE
TN
ON
ON
E36
01 P
OTO
MA
C A
VE
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PE
LLIL
PTI
CA
LS
ING
LE38
NO
NO
FALS
EFA
LSE
FALS
E00
0358
IOP
otom
ac R
iver
1189
6204
.48
6992
002.
252
OU
TLE
TN
ON
ON
E36
01 P
OTO
MA
C A
VE
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE20
NO
NO
FALS
EFA
LSE
FALS
E00
0359
IOP
otom
ac R
iver
1189
6193
.55
6992
139.
112
OU
TLE
TN
ON
ON
E36
01 P
OTO
MA
C A
VE
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE32
NO
NO
FALS
EFA
LSE
FALS
E00
0363
IOP
otom
ac R
iver
1189
6580
.369
9023
8.99
7O
UTL
ET
NO
NO
NE
3601
PO
TOM
AC
AV
EP
L25
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
27N
ON
OFA
LSE
FALS
EFA
LSE
0003
70IO
Pot
omac
Riv
er11
8964
63.8
369
9009
2.16
1O
UTL
ET
NO
NO
NE
3601
PO
TOM
AC
AV
EP
L25
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
48P
AR
TIA
LLY
NO
FALS
EFA
LSE
FALS
E00
0371
IOP
otom
ac R
iver
1189
6452
.81
6990
224.
379
OU
TLE
TN
ON
ON
E36
01 P
OTO
MA
C A
VE
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PE
LLIL
PTI
CA
LS
ING
LE40
NO
NO
FALS
EFA
LSE
FALS
E00
0377
IOP
otom
ac R
iver
1189
5761
.58
6988
374.
941
OU
TLE
TN
ON
ON
E42
0 S
WA
NN
AV
EP
L25
6/8/
2010
1/0/
1900
JEM
STE
EL
CIR
CU
LAR
SIN
GLE
14N
OP
AR
TIA
LLY
FALS
EFA
LSE
FALS
E
0004
24IO
Four
Mile
Run
1189
0056
.31
6989
201.
547
OU
TLE
TY
ES
DR
Y W
EA
THE
R
DIS
CH
AR
GE
2807
OLD
DO
MIN
ION
BLV
DP
L25
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
42P
AR
TIA
LLY
NO
TRU
EM
OD
ER
ATE
FALS
ETR
UE
0004
39IO
Four
Mile
Run
1189
2693
.92
6990
552.
625
OU
TLE
TN
ON
ON
E31
00 W
ILS
ON
AV
EP
L25
6/8/
2010
1/0/
1900
JEM
CO
NC
RE
TEC
IRC
ULA
RS
ING
LE24
NO
HA
LF F
ULL
FALS
EFA
LSE
FALS
E00
0450
IOFo
ur M
ile R
un11
8951
69.3
669
9234
0.96
3O
UTL
ET
NO
NO
NE
3900
JE
FF D
AV
IS H
WY
PL2
55/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE36
NO
NO
FALS
EFA
LSE
FALS
E00
0452
IOFo
ur M
ile R
un11
8948
38.0
469
9229
0.59
4O
UTL
ET
NO
NO
NE
3900
JE
FF D
AV
IS H
WY
PL2
55/
26/2
010
1/0/
1900
JEM
STE
EL
CIR
CU
LAR
DO
UB
LE60
PA
RTI
ALL
YN
OFA
LSE
FALS
EFA
LSE
0004
93IO
Pot
omac
Riv
er11
8982
60.3
369
7629
6.93
6O
UTL
ET
NO
Non
e80
0 LE
E S
TP
L28
6/22
/201
01/
0/19
00JE
MP
VC
CIR
CU
LAR
SIN
GLE
15N
ON
OFA
LSE
FALS
EFA
LSE
0004
95IO
Pot
omac
Riv
er11
8986
22.1
369
7713
5.21
2O
UTL
ET
NO
Non
eE
ND
OF
GIB
BO
N S
T A
T U
NIO
NP
L28
6/22
/201
01/
0/19
00JE
MC
ON
CR
ETE
BO
XS
ING
LE36
PA
RTI
ALL
YP
AR
TIA
LLY
TRU
ETR
ICK
LEFA
LSE
FALS
E
Pag
e 1
City
of A
lexan
dria
M
S4
Rep
ortin
g P
erio
d 20
09-2
010
Dry
Wea
ther
Out
fall
Scr
eeni
ng
CO
LOR
SE
VER
ITY
TUR
BID
ITY
SEVE
RIT
Y
SUR
FAC
E O
R
FLO
ATA
BLE
S
SUR
FAC
E SE
VER
ITY
OTH
ER
PHYS
ICA
L IN
DIC
ATO
RS
OU
TFA
LL
DA
MA
GE
DEP
OSI
TS
OR
ST
AIN
SPI
PE B
ENTH
IC
GR
OW
TH
ILLI
CIT
D
ISC
HA
RG
E C
HA
RA
CTE
RIZ
ATI
ON
GR
AB
SA
MPL
E C
OLL
ECTE
D
IF Y
ES,
SAM
PLE
IDC
OLL
ECTE
D
FRO
M
FOLL
OW
-UP
REQ
UIR
ED
BA
SED
ON
FL
OW
?O
BSE
RVA
TIO
NS
AN
D F
OLL
OW
-UP
AC
TIVI
TIES
FALS
E2.
UN
LIK
ELY
FALS
ETR
UE
5/21
/201
0: P
oppe
d m
appe
d M
H (c
lose
st),
obs
flow
. Pop
ped
unm
appe
d M
H u
pstre
am, o
bs fl
ow.
Did
not
obs
flow
in m
ost a
djac
ent C
I or t
he o
ne fu
rther
ups
tream
. O
bs s
mal
l are
a of
sta
ndin
g w
ater
w
est &
nor
th fr
om th
e K
ey D
rive
Fran
cis
Ham
mon
d P
kwy
inte
rsec
tion;
whi
ch m
ay b
e ev
iden
ce o
f hi
gh g
roun
dwat
er a
nd th
eref
ore
infil
tratio
n.TR
UE
OR
AN
GE
1. N
ON
EFA
LSE
FALS
E
FALS
E1.
NO
NE
FALS
EFA
LSE
TRU
E
SP
ALL
ING
, C
RA
CK
ING
, OR
C
HIP
PIN
G1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed g
roud
wat
er/s
tream
that
pro
vide
s pe
rren
ial f
low
.
FALS
E1.
NO
NE
FALS
EFA
LSE
TRU
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ped
stre
am /
head
wat
ers
Tayl
or R
un.
SU
DS
FALS
EB
LAC
Kpr
esen
ce o
f tw
o o r
FALS
ETR
UE
Out
fall
flow
obs
. S
mal
l am
ount
of s
uds
at p
oole
d w
ater
in s
tream
. S
uds
was
mos
tely
whi
te w
ith
brow
n ed
ges.
Nee
d to
furth
er in
vest
igat
e up
stre
am.
FALS
E1.
NO
NE
FALS
EFA
LSE
TRU
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed g
roun
dwat
er /
stre
am.
This
out
fall
is d
owns
tream
from
000
010I
O o
n th
e sa
me
"stre
am".
TRU
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed g
roud
wat
er /s
tream
flow
. D
owns
tream
from
000
010I
O a
nd 0
0074
IO.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Dou
ble
48" R
CP
that
con
veys
the
stre
am in
the
Bea
ureg
ard
med
ian.
Cha
nnel
is a
ppro
xim
atel
y tra
pezo
idal
with
sta
cked
con
cret
e bl
ocks
.
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed B
eaur
egar
d m
edia
n cr
eek
(unn
amed
)FA
LSE
1. N
ON
EFA
LSE
FALS
E
1. S
LIG
HT
CLO
UD
INE
SS
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Flow
like
ly fr
om M
ark
Cen
ter /
Hilt
on P
ond.
Onl
y on
e in
dica
tor a
nd tu
rbid
ity p
ossi
ble
from
BR
AC
co
nstru
ctio
n as
sou
rce.
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pro
babl
y co
min
g fro
m F
ount
ain.
Obs
erve
d re
ddis
h cl
ay m
ater
ial a
t the
out
fall
for a
ppro
xim
atel
y 75
-10
0'.
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Did
not
find
sou
rce,
man
hole
s w
ere
not a
cces
sibl
e w
ith t
ool.
As
this
was
pre
viou
sly
flow
ing,
nee
d to
det
ect s
ourc
e. N
o od
or o
r col
or w
as p
rese
nt.
Pro
babl
y sp
ring
flow
. N
o iro
n ba
cter
ia c
olor
pr
esen
t. N
o pr
esen
ce o
f tw
o or
mor
e in
dica
tors
; the
refo
re il
licit
flow
is u
nlik
ely.
FALS
E
SP
ALL
ING
, C
RA
CK
ING
, OR
C
HIP
PIN
G1.
NO
NE
FALS
EFA
LSE
Last
sec
tion
of p
ipe
has
defle
cted
dow
n an
d a
10-1
2" g
ap is
vis
ible
bet
wee
n th
e ne
xt s
ectio
n.
FALS
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Iron
Bac
teria
; flo
w fr
om s
ubte
rran
ean
gara
ge
FALS
EG
RE
EN
2. U
NLI
KE
LYFA
LSE
FALS
EFl
ow fr
om M
arrio
tt ga
rage
sum
p.FA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
EFA
LSE
1. N
ON
EFA
LSE
FALS
E
1. S
LIG
HT
CLO
UD
INE
SS
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed p
eren
nial
stre
am th
roug
h B
ever
ly H
ills
/ Mon
ticel
lo P
ark.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
EFA
LSE
FALS
E
FALS
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed s
tream
/spr
ing.
No
illic
it flo
w.
Pag
e 2
City
of A
lexan
dria
M
S4
Rep
ortin
g P
erio
d 20
09-2
010
Dry
Wea
ther
Out
fall
Scr
eeni
ng
0004
99IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
7957
.969
8712
2.84
5O
UTL
ET
YE
S
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
Beh
ind
2419
Val
ley
Dr
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE60
NO
NO
TRU
EM
OD
ER
ATE
FALS
EFA
LSE
0005
00IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
7977
.39
6987
119.
421
OU
TLE
TN
ON
ON
EB
ehin
d 24
19 V
alle
y D
rP
L26
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
15N
ON
OTR
UE
TRIC
KLE
FALS
EFA
LSE
0005
01IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
7985
.29
6987
106.
255
OU
TLE
TY
ES
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
Beh
ind
2419
Val
ley
Dr
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE18
PA
RTI
ALL
YP
AR
TIA
LLY
FALS
EFA
LSE
FALS
E
0005
03IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
7961
.33
6987
104.
763
OU
TLE
TY
ES
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
Beh
ind
2419
Val
ley
Dr
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE18
PA
RTI
ALL
YFU
LLY
FALS
EFA
LSE
FALS
E
0005
07IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8186
.46
6986
751.
504
OU
TLE
TN
ON
ON
ES
outh
Sid
e of
Bra
ddoc
k,
Tim
ber B
ranc
h P
iped
PL2
65/
26/2
010
1/0/
1900
JEM
STO
NE
AR
CH
SIN
GLE
64P
AR
TIA
LLY
NO
TRU
EM
OD
ER
ATE
FALS
EFA
LSE
0005
08IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8182
.81
6986
748.
996
OU
TLE
TN
ON
ON
E
EA
ST
SID
E O
F W
ING
WA
LL
FOR
PIP
ED
TIM
BE
R
BR
AN
CH
PL2
65/
26/2
010
1/0/
1900
JEM
CO
NC
RE
TEC
IRC
ULA
RS
ING
LE12
NO
NO
FALS
EFA
LSE
FALS
E
0005
09IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8189
.54
6986
745.
918
OU
TLE
TN
ON
ON
E
WE
ST
SID
E O
F W
ING
WA
LL, P
IPE
D
TIM
BE
R B
RA
NC
HP
L26
5/26
/201
01/
0/19
00JE
MC
ON
CR
ETE
CIR
CU
LAR
SIN
GLE
18N
ON
OFA
LSE
FALS
EFA
LSE
0005
11IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8524
.98
6985
738.
759
OU
TLE
TN
ON
ON
E80
8 W
TIM
BE
R B
RA
NC
H
PK
WY
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE15
NO
NO
FALS
EFA
LSE
FALS
E
0005
12IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8635
.96
6985
228.
641
OU
TLE
TN
ON
ON
E71
0 P
AR
KW
AY
TR
PL2
65/
26/2
010
1/0/
1900
JEM
CO
NC
RE
TEC
IRC
ULA
RS
ING
LE12
NO
NO
FALS
EFA
LSE
FALS
E
0005
13IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8607
.65
6985
390.
952
OU
TLE
TN
ON
ON
E71
8 W
TIM
BE
R B
RA
NC
H
PK
WY
PL2
65/
26/2
010
1/0/
1900
JEM
CO
NC
RE
TEC
IRC
ULA
RS
ING
LE12
NO
NO
FALS
EFA
LSE
FALS
E
0005
18IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
9036
.07
6984
809.
285
OU
TLE
TN
ON
ON
E62
29 O
AK
LEY
PL
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE32
PA
RTI
ALL
YN
OFA
LSE
FALS
EFA
LSE
0005
19IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
9194
.24
6984
492.
096
OU
TLE
TN
ON
ON
E64
4 W
TIM
BE
R B
RA
NC
H
PK
WY
PL2
65/
26/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE18
NO
NO
TRU
ETR
ICK
LEFA
LSE
FALS
E
0005
20IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
9264
.36
6984
339.
698
OU
TLE
TY
ES
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
636
W T
IMB
ER
BR
AN
CH
P
KW
YP
L26
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
15N
ON
OTR
UE
TRIC
KLE
FALS
EFA
LSE
0005
21IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8973
.769
8488
9.74
7O
UTL
ET
YE
S
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
690
W T
IMB
ER
BR
AN
CH
P
KW
YP
L26
5/26
/201
01/
0/19
00JE
MP
VC
CIR
CU
LAR
SIN
GLE
14N
ON
OFA
LSE
FALS
EFA
LSE
0005
22IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
8592
.34
6985
576.
612
OU
TLE
TY
ES
UN
US
UA
L D
RY
W
EA
THE
R
DIS
CH
AR
GE
801
E T
IMB
ER
BR
AN
CH
P
KW
YP
L26
5/26
/201
01/
0/19
00JE
MR
CP
CIR
CU
LAR
SIN
GLE
15N
ON
OFA
LSE
FALS
EFA
LSE
0005
27IO
Hoo
ff's
Run
(T
imbe
r Bra
nch)
1188
9265
.48
6984
379.
21O
UTL
ET
NO
NO
NE
647
OA
KLA
ND
TR
PL2
65/
26/2
010
1/0/
1900
JEM
CO
NC
RE
TEC
IRC
ULA
RS
ING
LE20
NO
NO
FALS
EFA
LSE
FALS
E00
0529
IOTa
ylor
Run
1188
7734
.92
6984
458.
919
OU
TLE
TN
ON
ON
E29
32 K
ing
St
PL2
65/
21/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE15
NO
NO
FALS
EFA
LSE
FALS
E00
0530
IOTa
ylor
Run
1188
7900
.99
6984
281.
077
OU
TLE
TN
ON
ON
E29
32 K
ing
St
PL2
65/
21/2
010
1/0/
1900
JEM
RC
PC
IRC
ULA
RS
ING
LE24
NO
NO
FALS
EFA
LSE
FALS
E
1. F
ield
Cre
ws
mad
e ob
serv
atio
ns a
nd n
oted
if d
ry w
eath
er fl
ows
wer
e ob
serv
ed d
urin
g th
e st
orm
and
san
itary
sew
er s
urve
ying
effo
rt2.
Tru
e =
Yes
, Fal
se =
No
Ple
ase
refe
r to
the
MS
4 ID
DE
Wor
kPla
n an
d S
OP
for m
ore
expl
anat
ion
of e
ntire
s an
d th
e Fi
eld
She
et.
Dat
a in
this
spr
eads
heet
is b
ased
on
the
Fiel
d S
heet
info
rmat
ion
ente
red
durin
g fie
ld v
isit.
Ple
ase
refe
r to
Fiel
d S
heet
for c
hoic
es.
Pag
e 3
City
of A
lexan
dria
M
S4
Rep
ortin
g P
erio
d 20
09-2
010
Dry
Wea
ther
Out
fall
Scr
eeni
ng
TRU
EB
LAC
K2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
ed p
erre
nial
stre
am -
Tim
ber B
ranc
h m
ain
stem
.
TRU
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Pip
e B
enth
ic g
row
th (o
rang
e) in
dica
tes
flow
is fr
om a
gro
undw
ater
sou
rce.
Che
ck c
urb
inle
ts (C
I) so
uth
and
adja
cent
and
did
not
obs
erve
flow
.Che
ck 1
0/10
/10
Cis
and
obs
tric
kle
and
oran
ge (i
ron
bact
eria
) as
indi
catio
n of
gro
undw
ater
flow
. P
oppe
d M
H n
orth
east
of V
alle
y X
For
dham
- th
is is
a
sew
er la
tera
l jun
ctio
n.
B
ased
on
the
abov
e ob
serv
atio
ns a
nd in
vest
igat
ion,
bel
ieve
the
sour
ce o
f flo
w is
infil
tratin
g gr
ound
wat
er.
No
furth
er
inve
stig
atio
n is
nee
ded.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E
SP
ALL
ING
, C
RA
CK
ING
, OR
C
HIP
PIN
G1.
NO
NE
FALS
EFA
LSE
TRU
EB
LAC
K2.
UN
LIK
ELY
FALS
EFA
LSE
OU
TFA
LL IS
TIM
BE
R B
RA
NC
H P
IPE
D U
ND
ER
BR
AD
DO
CK
RD
.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
TRU
EO
RA
NG
E2.
UN
LIK
ELY
FALS
EFA
LSE
Sou
rce:
Res
iden
tial l
awn
wat
erin
g an
d su
mp
pum
p di
scha
rge
obs
in g
utte
r pan
. O
rang
e be
nthi
c pi
pe g
row
th in
dica
tive
of g
roun
dwat
er fl
ow.
TRU
EG
RE
EN
FALS
EFA
LSE
Flip
po s
pray
ing
wat
er to
cle
an th
e th
roat
of t
he C
I. O
bs th
e tru
ck d
oing
this
for a
num
ber o
f inl
ets.
S
poke
to th
e dr
iver
and
he
said
this
act
ivity
is p
art o
f the
city
's c
ontra
ct w
ork.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
Pre
viou
s dr
y w
eath
er fl
ow o
bser
ved
durin
g in
itial
inve
ntor
y. N
o dr
y w
eath
er fl
ow o
bser
ved.
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
FALS
E1.
NO
NE
FALS
EFA
LSE
Pag
e 4
CITY OF ALEXANDRIA PHASE II MS4 PERMIT: REPORTING PERIOD JULY 1, 2009 – JUNE 30, 2010 MS4 PROGRAM PLAN MCM #3 IMPLEMENTATION SCHEDULE: BMP 3I ASSESSMENT OF PROPERTIES FOR SOURCES OF PCBS AND BACTERIA AND ASSIGNMENT OF “HIGH RISK” TO MUNICIPAL FACILITIES I. BACKGROUND 4VAC50-60-1240 Section I.B.6 of the VSMP MS4 Phase II General Permit requires the City to address total maximum daily load (TMDL) wasteload allocations (WLAs) through the measurable goals of the MS4 Program Plan. All properties owned or operated by the City that are not covered under a separate NPDES permit must be evaluated for potential sources of the pollutant identified in the WLA. As a result, the City conducted this evaluation for PCBs for all properties. The evaluation for bacteria is only required in the non-tidal portion of the Four Mile Run watershed. The site review assessment included research into current and past use to determine if the pollutant identified in the WLA was currently stored, or had been transferred, transported or historically disposed of in a manner that would expose it to precipitation. Properties where it was determined that this did occur were then assigned as “high risk” facilities for further evaluation. Pursuant to the schedule of the MS4 permit, the City will characterize the runoff for those “high risk” properties during the 2010-2011 Reporting Period (PY3). Alexandria has two stormwater-related WLAs associated with approved TMDLs. The first is the Four Mile Run TMDL for fecal coliform bacteria. This TMDL, adopted in 2002, affects only the 1.7 square miles of the City where outfalls drain to the non-tidal portion of Four Mile Run. The second is the Tidal Potomac TMDL for PCBs. This TMDL, adopted in 2007, affects the entire land area of the City. The City performed the following due diligence activities in investigating the likelihood of municipal facilities generating contaminated stormwater runoff discharges associated with historic PCB releases or fecal coliform (and E. coli) bacteria. II. RESEARCH METHODOLOGY FOR SITE REVIEW ASSESSMENT ASSOCIATED WITH PCBS Research was performed to evaluate the likelihood of PCB contamination at municipal properties that may likely impact stormwater runoff from these properties. The City researched EPA databases for registered sites and location of PCB-containing transformers. A review was made of EPA’s most recent available (January 2008) PCB Transformer Registration Database to determine if any transformers were registered within the City of Alexandria, and more specifically for any municipal properties. The searches did not return any data related to City properties. A review was also made of an available report that included municipal facilities. Staff obtained a copy of a Phase I Environmental Site Assessment (ESA) that was generated for portions of six contiguous parcels on Wheeler Avenue in Alexandria. The ESA was performed for the Alexandria Police Complex on Wheeler Ave and was reviewed by City contaminated lands staff during plan review for the proposed development project. The study site contained municipal facilities previously located at the proposed location and the radius check included additional nearby municipal facilities, as well as addresses for some of those municipal facilities that were relocated to make room for the Alexandria Police Complex.
For those municipal properties not covered by the ESA, other research methods were used. Interviews with City personnel, review of Permit Plan tracking software, Laserfiche archives, and the Clerk of Circuit Court Land Records were utilized to ascertain if there was a likelihood of PCB contamination for the Transportation & Environmental Services (T&ES) building at 2900 Business Center Drive and the T&ES Impound Lot at 5225 Eisenhower Avenue.
1. EPA’s most recent available (January 2008) PCB Transformer Registration Database (http://www.epa.gov/epawaste/hazard/tsd/pcbs/pubs/data.htm)
All Transformer Registrations (Date) Table The “All Transformer Registrations” table is a historical database of PCB transformer registrations that includes all PCB registration submittals. This table can be used to track the changes in the number and weight of PCB transformers by location. The table posted on the website is sorted by location for this purpose. Deregistered PCB transformers are included in this historical database. The date in the table name indicates the last time the table was updated. However, due to the time required to process new submittals, not every PCB registration submitted prior to this date will have been entered into the table. Most Recent Registrations (Date) Table The “Most Recent Registrations” table contains only the most recent active PCB transformer registrations by location, thus indicating the best known current status of PCB transformers. The “date signed” field indicates the last PCB registration update for the location. There may be multiple entries for a location, indicating multiple sites (see above for definition) at the same location. The date in the title of the “Most Recent Registrations” table will correspond with the date of the All Transformer Registrations table, and indicates the last time the tables were modified. However, due to the time required to process new submittals, not every PCB registration submitted prior to this date will have been entered into the table Notification of PCB Activity Quarterly Reports These are PDF reports of all facilities that have notified EPA of PCB activity. To find specific records, use the search function. (Updated February 2010)
2. Phase I Environmental Site Assessment Report A Phase I Environmental Site Assessment (ESA) was conducted for portions of six contiguous parcels on Wheeler Avenue as due diligence activities associated with the proposed location of the Alexandria Police Complex (May 2008). The ESA was performed in accordance with applicable American Society of Testing Materials (ASTM) Standard Practice for Environmental Site Assessments (E 1527-05), which included a site inspection, regulatory records reviews, historical reviews and interviews to identify Recognized Environmental Conditions (RECs) that could create potential environmental liability. A major component of the ESA is a report that outlines a search of available environmental records conducted by Environmental Data Resources, Inc. (EDR) and a Radius Map. This report assists in meeting the requirements of EPA’s Standards and Practices for All Appropriate Inquires (40 CFR Part 312) and ASTM E 1527-05, or requirements developed for the evaluation of environmental risks associated with a parcel of real estate. Portions of six contiguous municipal properties on Wheeler Avenue were considered for evaluation in the ESA. Staff reviewed the ESA to ascertain if PCBs were an issues for any municipal facilities included in the study area. None of the properties evaluated were listed for PCBs.
3. Interviews with Staff The City conducted interviews with Staff to inquire about current and past uses in order to ascertain if PCB. No instances of storage, transfer, transportation or disposal at the locations were known by staff at the two locations.
4. City Database Search The City’s permit and tracking system and the electronic archives (Laserfiche) databases were reviewed to better understand past uses and to see if any environmental issues or reports were noted; order to ascertain if past use or events warranted further investigation and characterization of runoff.
5. Land Records Search Lastly, a search was made in using the Clerk of Circuit Court Land Records to determine past ownership, and therefore possible past uses of the municipal properties located at 2900 Business Center Drive and the Impound Lot at 5225 Eisenhower Avenue. Covenants and Restrictions from 1998 related to Nuisance Factors and Hazards, Disposal of Waste and Rubbish, and Storage of Material and Equipment, if followed, would preclude the presence of PCBs on the property. The Impound Lot property was purchased from a private land owner in 1964 and is still owned by the City. No activities at this location would warrant further site characterization. The following table lists municipal facilities that were assessed as part of this effort to evaluate for current of historical uses that would impact stormwater runoff. The table provides the department or division utilizing the facility, the address, the current use, and the investigatory tools used to evaluate risk of pollutants identified in the WLA being exposed to precipitation.
Department and Division Utilizing the
Facility Address Current Use Evaluative Tool(s)
T&ES, Maintenance & Solid Waste Divisions
2900 Business Center Drive
Vehicle and Equipment Parking, Maintenance, Hazardous materials storage
Interviews, Permit Plan, Laserfiche archives, Land Records
T&ES, Maintenance & Solid Waste Divisions
133 S. Quaker Lane
Vehicle and Equipment Parking EPA databases, ESA
General Services Fueling Station 3550 Wheeler Ave Fuel Depot EPA databases, ESA
General Services, Fleet Services Division
Quaker Lane entrance Roth
Vehicle and Equipment Parking, Maintenance, Hazardous materials storage EPA databases, ESA
T&ES, Solid Waste Recycling and HHW Facility Wheeler Ave
Recycling and HHW drop off EPA databases, ESA
T&ES, Transportation Division Impound Lot
5249 Eisenhower Ave Vehicle Storage
Interviews, Permit Plan, Laserfiche archives, Land Records
Recreation, Parks, & Cultural Affairs
2900 Business Center Drive
Vehicle and Equipment Parking, Maintenance, materials storage
Interviews, Permit Plan, Laserfiche archives, Land Records
III. SITE REVIEW ASSESSMENT ASSOCIATE WITH FECAL COLIFORM BACTERIA Staff evaluated the likelihood of Fecal Coliform contamination at municipal properties that may likely impact stormwater runoff from these properties. Fort Ward Park in Non-tidal Four Mile Run at 4301 W. Braddock Road contains a dog exercise area. Unleashing dogs or allowing dogs to urinate or defecate in the park (except in the dog exercise area) is prohibited. Dogs may defecate in the dog exercise area; however, owners are required to clean-up after their pet and place the bagged waste in receptacles or pack it out of the park. The Dog Exercise Area is located in North Fort Ward Park East of Park Road. Outfalls from the park do not discharge directly into Non-tidal Four Mile Run. IV. CONCLUSION Based the EPA database review for registered sites, our evaluation of the ESA that included a number of municipal facilities, interviews with staff, review of City databases and Land Records search; we conclude that PCBs have not been transferred, transported, or historically disposed of in a manner that would expose it to precipitation at any municipal facilities. All of these are discussed in more detail below. Therefore, the City does not have any facilities that should be categorized as a “high risk” for PCBs and stormwater runoff characterization will not be performed for this pollutant identified in the WLA. The City has an ordinance in place for picking up after your pet and displays this ordinance on a sign in this park. The City also has an aggressive education and outreach program related to pet waste and provides trash receptacles throughout the park for placing pet waste bags. Therefore, the City concluded that the Fort Ward Dog Park is not a “high risk” facility.