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HomeMy WebLinkAboutNCS000290_DOD Camp Lejeune 2019 Annual Report SWMPA_20190903UNITED STATES MARINE CORPS MARINE CORPS INSTALLATIONS EAST -MARINE CORPS BASE PSC BOX 20005 CAMP LEJEUNE NC 28542-0005 SlA nS of P Ms. Janette Powell, CPSWQ, CPESC North Carolina Department of Environmental Quality Division of Energy, Mineral & Land Resources Attention: Stormwater Program 512 N. Salisbury St, 6th Floor 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Powell: 5090.20 G-F/BEMD AUG 2 6 2019 SEP 0 3 2019 DENR-LAND QUALITY STORMWATER PERMITTING In accordance with the Permit #NCS000290, Marine Corps Base Camp Lejeune (MCB CAMLEJ) forwards the required Phase II Stormwater Annual Report. The enclosure contains highlights for various program improvements on the installation. Please direct any questions or requests for clarification about the information provided, to Mr. Michael Taylor, Environmental Compliance Branch, Environmental Management Division, (910) 451-9657. Sincerely, / L r'.' J20L R. TOWNSON Director, Environmental Management By direction of the Commanding General Enclosure: MCB CAMLEJ Phase II Stormwater Annual Report N.C. Division of Energy, Mineral and Land Resources (DEMLR) SEP o 3 2019 DENR-LAND QUALITY STORMWATER PERMITTING Stormwater Management Program Assessment 512 N.Salisbury Street, Raleigh NC 27604 Commanding Officer Marine Corps Base Camp Lejeune Permit Number: NCS000290 Report Number: NCS000290_2018 County: Onslow Region: Wilmington 2018 Background Information sw100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage Marine Corps Base, Camp Leleune (MCB CAMLEJ) SW100070 Population 268,542 sw100110 RPE / MS4 SYSTEM INFORMATION SW100130 River Basin(s) White Oak SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes Sw100260 EXISTING LOCAL WATER QUALITY PROGRAMS SW100280 River Basin SW100290 Receiving Stream Name New River Page Number: 3 SW100310 Water Quality Classification SA;SC; NSW; HOW Comments: Prohibited shellfish harvesting SW100331 Program 2 Stream Segment 19-36 SW100334 TMDL No SW100336 Receiving Stream Name Northeast Creek Stream Segment: 19-16-(3.5)a; 19-16-(4.5) SW100338 Use Support Rating SW10033A Program 4 Page Number: 4 SW10033C Water Quality Classification SC; HSW; HQW Use Support Ratinct SW10033E Local Nutrient Sensitive Waters Strategy No SW10033G Delegated Erosion and Sediment Control Program No Comments: SW100331 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW100350 Water Quality Classifications: https:Hdeq.nc.gov/about/divisions/water-resources/planning/classification-standards/ classifications Page Number: 5 SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW100940 Name Michael Taylor SW100950 Title Stormwater Manager SW100960 Street Address 12 Post Lane Sw100970 PO Box Sw100990 State NC Sw101010 Telephone 910-451-9657 SW101030 E-Mail Page Number: 6 SW101050 BMPs SW101070 Do you plan to amend any existing BMPs? No Additional Stormwater basins are possible with the additional of new buildings being added. Construction Site Stormwater Runoff Control SW104190 Construction Site Stormwater Runoff Control SW104210 If the permittee relies on the NCDEMLR Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDEMLR Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Not Applicable Comments: Page Number: 7 SW104260 If the permittee relies on a local qovernment to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Not Applicable SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes Erosion and Sediment Control Planning and Design Manual, and SWMP and SWPPP. SW104340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate consideration of potential water quality impacts? Yes Comments: E&SC plans are submitted by designers to MCB CAMLEJ's PWD engineers for in-house review prior to submittal to NCDEQ. SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes Utilizing the Erosion Sedimentation permit from NCDEQ. Page Number: 8 SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes Erosion and Sediment Control Planning and Design Manual and utilizing a low, medium and high system. If a construction area are near wetlands, then this would designate a high response. Also the eSWPPP designates the current levels within the database. SW104440 Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? Yes SW1 04460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDEQ Energy, Mineral, and Land Resources (NCDEMLR) "Stop Mud" hot-line to meet the requirements of this paragraph. Our organization follows the "Stop Mud" mantra along with the state. SW104480 The number of training and certification programs offered to staff. 3 The number of trained staff inspectors. SW104500 The number of certified staff inspectors. Page Number: 9 SW104590 The number of enforcement actions or NOVs taken. Co -Permitting Information SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)?Yes_ SWMP, SWPPP, Integrated Pest Management Plan (IPMP) are used to identify the rules and regulations. The base orders published create more detail within many of the different operations. Page Number: 10 Illicit Discharge Detection and Elimination SW103190 Illicit Discharge Detection and Elimination SW103200 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SWMP and SWPPP SW103220 Has the permittee developed/is the permittee in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes Utilizing GIS and multiple layers, the waterways and outfalls (eSWPPP) can be created. Also we have the SW SW103270 Yes SW103290 Estimated or actual number of outfalls. 87 Comments: There are 87 stormwater outfalls receiving drainage from sites with regulated industrial activities. SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes SW103330 Percent of outfall mapping complete. 100 SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes NPDES, SWPPP Same as the base orders and we conduct investigations etc. Base orders have spill reports required, and ULCP for spills. SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following: Page Number: 11 SW103430 landscape irrigation; SW103440 water line flushing; SW103450 diverted stream flows; SW103470 discharges from potable water sources; SW103490 springs; SW103510 residential and charity car washing; SW103530 rising groundwaters; SW103550 foundation drains; SW103570 water from crawl space pumps; SW103590 flows from riparian habitats and wetlands; SW103610 flows from emergency fire fighting. Page Number: 12 SW103630 These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, BMPs). SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes Contact the Public Affairs Officer for proper distribution of information. SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes SW103130 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? Yes SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes Comments: MCB CAMLEJ's wastewater collection system is maintained and operated in accordance with permit WQCS00015. SW103850 Identifying Illicit Connections SW103870 The number of illicit connections reported by citizens. Oq Page Number: 13 �swToaaso �� The number of 1Otcrt conne�ans founcT � � , � � E SM03890 The number of illicit connections repaired/replaced. 0 'SwiQ8900 'j'hg pUlilper Of 111LGIt GOnrleG#IOft referrals Q � SW103910 Illegal Dumping swTossso � The rua�ber of rllegal dumps reported by cl��ens �, � � � � � `� � �....m,.,. _�„ .............. .. ..�......o.. ......�._.u.._.v.�:,... . ,.,...,...,,�..,� �..-,......_ _.........�, ......k..:...e....._w, �.�....�.. _.....mt.,,..«�...r ,�.s%.,> .....�.,..._... a.. ,.k....., ,.�...._.....,.,..,.�.., �.r...A.. ,._�».o..,.v a.=.K..�.. SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 �sw�o3a�o � ��,' �neumber of �((e�a)-dump oi• slt ou# clean ups cor�plefed � �~ � � � � � � SW103970 Industrial or Business Connections swfossso The rtumbef cdr�c weather #esfs(�nspectlons completed I - "� �' .✓t- `��—�-. 'x �' � i "� rr' �'tx' s �. t � �, vat,.: �,5� ��;� � -a � � �',, ..� ,fir ,,-�2'-�„ � � `" � '� Op7 Sw103990 The number of high -risk connections prioritized. 87 �v�r� o400a ,� The nt3mber of l)1xclt conneGtlons reported b}r em�oyeesor bus�nessesx � � �'� � � � z � � � � i SWI04010 The number of illicit connections found. 0 Tswlo�o�o �' �4 The ►urnbei"of 1(ticlt Goni�ecUons repairedlre�s(aced -� � "� a z. ..a.......P....K ....�w,x ...�. s...�-n,.w.....�k'�e,,.�...,.,.��...�..�v,,..a..,. _....a....a �.a„v.a. �.,... _,..,... ._:.�A,.�.....�,<. .�....„....�,.... v....>.,�... .�,.. �...�.�.,A...,......,....�.......��...- _, k.�....,» .�,�.�.a.. .,.._....mow.,_ Sw104030 Recreational Sewage swi o4oao �'` TF�e number of pump -out s#atrons j � � � �' .... ........�...�.s. �.x-... _.,.� ...-�.._.�.,.. _. .,,,. ��,u �' .uu.✓...,.a.d 'mx..�,�u..0 w.,..�.�..c.a. v..�afu..=s_�-,Lc».-_.. ,._...�,.-..._...... ,.,_,.�..._.., �...._.....h _.u.m.� na.,...n.. ...m._......u., �.)w.n�._._ .v.,�..v�a ,..,c_......�. SWI04050 The number of no -discharge areas created. 0 sw�o4asa � The number of neW srgns addedto Inf�rrn users of durnping po(icres ancf a(tematives �~ `�� � � � ` { 0 Sw104070 The number of enforced cases of recreational dumping. 0 .$s�V'[o4Dt� .....,v,...�.�..,_<,.. sw104090 Sanitary Sewer Overflows (SSO) Page Number: 14 SW104110 The number of overflow causes that were identified during inspections. SW104130 Wastewater Connections to the Storm Drain System SW104150 The number of dry weather monitoring activities performed. 87 SW104170 The number of unwarranted connections found. Page Number: 15 Information specifically regarding the permit SW101460 Permitting Information Page Number: 16 Ordinance, Legal or Regulatory Authority SW107050 Ordinance, Legal or Regulatory Authority SW107070 Erosion & Sediment Control Adopted SW107090 Stormwater Ordinance Adopted SW107110 Flood Damage Protection Ordinance Not Applicable SW107130 Other: Not Applicable Page Number: 17 Pollution Prevention/Good Housekeeping for Municipal Operations SW105750 Pollution Prevention/Good Housekeeping SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes SW106700 Municipal Operations include: SW105810 Fleet Maintenance Yes Comments: Fleet maintenance facilities are covered under_NCS000290. MCB CAMLEJ's Stormwater Outfall Monitorinq Plan (SWOMP) incorporates the requirements of the NCG080000. SW105830 Animal Shelters No SW105850 Water Plants Yes Comments: MCB CAMLEJ currently owns and operates four water treatment plants (WTP). Each plant is permitted through the NCDEQ Public Water Supply Section. There are no discharges to surface water from any of the W-I-Ps. Sw105870 Transit Authority RM Page Number: 18 SWI05890 Prisons No SW105910 Fire Stations SW105930 Schools No SW105950 Waste Recycling Centers Yes The current order is BO 5090.9. This order is governed by RCRS at building 977. Thev provide a turn -in and reissue site for the installation. They track this process through the Hazardous Materials Management System (HMMS). grinding concrete and SW105970 Vehicle Wash Operations Yes Comments: Vehicle washing operations are covered under NCS000290.MCB CAMLEJ's Stormwater Outfall Monitoring Plan (SWOMP) incorporates the requirements of the NCG080000. SW105990 Other: Yes Comments: Class A Biosolids (W00012346), Borrow Pit 4 Dewatering (NCG020827), Borrow at 7 (NCG020828)_Pit 4, 7 are currently closing. Paperwork is with NCDEQ SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes The installation utilizes a website to convey information to the public. Demonstrations are completed throuqh Page Number: 19 SW106050 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? Yes Sw106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee? Yes Sw106160 Does the permittee have a Used Oil Recycling Program? Yes E305090.9 Sw106180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SW106200 Does the permittee have spill prevention plans at city facilities? Yes All buildings involving any materials being spilled have posted a spill prevention plan and items contained in the spill kit. Sw106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes Environmental Compliance Evaluations SW106240 Does the permittee inspect stormwater outfalls? Yes SWOMP, NCS0000290 Sw106260 Does the permittee inspect swales/ditchs? Yes If a situation occurs during flooding conditions sw106280 Does the permittee inspect MS4 pipes? Yes Page Number: 20 SW106300 Does the permittee inspect animal shelters and pounds? Not Applicable Curnirienis. MC D C AMt t-J doev not have any animal shelters or r)OUnds. SWI06320 Does the permittee inspect parks and open spaces? Yes ECE The number of conducted. 200 SW106400 The number of sites rewarded as being a "clean site" under a rewards program. 0 SW106420 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 250 SW106440 The total number of storage facilities equipped to store hazardous materials. 135 SW106460 The number of employees trained in hazardous material storage and maintenance. 16 SW106480 The number of "no dumping" signs posted. 10 The number of educational materials distributed. 250 SW106500 The number of dump sites and/or illegal sit -outs cleaned up. 10 Page Number: 21 �swToessa � ` The number of enforcement fictions pettamtr� to �Ilegal durnpmg 1Q Involves the Ccamrrrantl representation ahng with iFte Depufir €3rfiector o�E1�D � `� } ' `� 3 � t SW1ob5b0 Landscape and Lawn Care, and Nest Control suyTo65o The rturnber ofstoreslgardens part cipang in educafion prrams SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques. 0 Comments: All lawn care and est mana ement is done throw h contracts. No set number can be given. All resents receive a we come a oar pac age explaining a pes ici a se e p program an awn care. "sw�o6sso The�raumber of classes/seminars offered bar the permittee in lanc#scap�ng and Lawn cafe � � } { SW106610 The number of municipal employees trained in integrated pest management SW106630 The number of parking lots. 5,224 sWloss4o 'Fhe rurn�er` ctf chgdi�led tsarkmg hat anti/�r read cleanings '� a � Comments �freet syieeam4 oaer'a#ions are con#ractetl ou# � � �, � �t r : � � SW106650 Pet Waste SW106670 The number of "pooper-scooper" stations installed 'SWC06680 Tk�e rUmbdrf edudat�onal materials dtstnbuted _k �,�.�...h.� ....ems_..__ ,.._....�..... .,..,.��:....�-� ..� ,?.��s ��.,.... � .m.�.v."_.H.. _.. �.,H._.e _w�... .�.._c;.��w,..y._., ��.v._.. u�. �....�.�...,...�,. s...,�... fz .v. �..x..,. <...,..,.. ....._.3.,.:..�a ��.�..:. > _....»... SW106690 Road Salt Application and Storage �swtosroo �Fze nuhaberaf�s%rage facrl>bes mc[udetl �n a regular �nspectro� antl marntena�ce roam � � � �, '` SW106710 The number of employees trained in road salt application 0 � f u �,. �e�.w -.�. ��u s..aw ._,...,.�.�,_� �.�.., ....,.,.. ��. ..... .�... �..w_..... a..W. .... _. ., _ ..�,> .x.,.... .�m...,�,... � _ ,_=,w....�.�.�. �..� ._..�. ..:. �.. .�.._.....�� .�..z......,.vfr....�... ..,.Y". �.�,.u_...._.__. _..,..w.:_�..�..,,..._ SW106730 The quantity of alternative products used (in tons). Page Number: 22 SW106810 The number of leak detection devices installed at municipal facilities. See comment Commonts: AII_tjSTs are euuioped with weeder rout devices. SW106830 The number of personnel trained in spill response. Is SW106850 The number of educational materials distributed to municipal employees. 500 S W 106870 10 SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). Unknown SW106910 The number of gallons of used oil collected from municipal operations. 139,494 SW106930 The number of educational materials distributed to municipal employees. 250 SW106950 The number of educational materials distributed to municipal employees. 250 Page Number: 23 Post -Construction Storm Water Management in New Development and Redevel SW104890 Post -Construction Storm Water Management in New Development and Redevelopment SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes On all permits, an updated O&M plan exists. sw105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes Comments: MCB Camp Leieune owns and operates a 15 Million Gallons per Day advanced wastewater treatment, plant and wastewater collection system with the Operator in Responsible Charge oversight. sW105020 Bioretention basins? Yes SW105040 Buffer zones? Yes sw105060 Wet ponds? Yes SW105080 Grass swales? Yes Page Number: 24 sw105100 Green parking lots? Yes �sw1o5� jA to brie stdrage systems? SW105120 Infiltration basins? Yes sw�ds��a lnfil#ra#ioh #rertches� `� � t � ��� SW105140 Manufactured products installed in storm water inlets? Yes SW1d5154 � � � [%V2iOpTTletltS i111d r��eVelO(OC11e11#S t�#�t US`@�C1�ITQitU'S#fie@fS� ` � ,� -� � �} � ���� > n SW105160 On -lot treatment? Yes SW105180 Sand and organic filters? Yes SW105200 Stormwater wetlands? Yes �SW�g521t1 � s Urba#11.4reSti ' z� � � � ,� SW105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? Yes Doe$ the S#ormwa�er Management Pcogr�m �Sr`av�de #ratatog��or�tafF and£developerSlbuakder$? � x �Y A SW105260 BMP Inspection and maintenance Are annuaf ins�eciiorf reports: requlre� of permtti�d str�c#ut�ai Bl�[Ps perfor�neci by a rtualafied �G�..u.:.�-.�:�:-_..�.:,r,.�..�...,,.���.�.,....P-�,.,.�a.,.:::�.v2.:.�.,,m>•�"'�'x ���.�.E.®,_z�.f"���`.."'sz`�.c�'.`;�'�"cm.,.:��,},�ma;,;s�.zz"�,`�4 ��-z';.�.-.��':��:::�.�.::,-,�.��,�.��r.€....�:..r.���.�x.>.��i,:.::,�..t.-. SW105280 The number of BMP inspections and/or maintenance activities. 866 Page Number: 25 swiu5s00 New Development and Redevelopment BMN Summary SW105550 Evaluation of Post -construction Stormwater Management Program Measures SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Not Applicable Comments: All stormwater permitting at MCB CAMLEJ is done through the NCDEQ. SW105590 No more than two dwelling units per acre or 24% built -upon area; and, SW105610 Are projects permitted as high density projects meet the following requirements: Yes SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? Not Applicable Sw105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? Yes Page Number: 26 Program Accomplishments SW106970 Staff and Capital Improvement Projects SW106990 The number of new stormwater management position(s) created or staffed for the reporting year. SW107010 The number of Capital Improvement Projects planned. SW107030 The number of Capital Improvement Projects completed. Page Number: 27 Public Education and Outreach SW101690 Public Education and Outreach ysw�o��oo goes a Sfoirrtwafer ara erne tPro ramp surnm nze whaf best y � £ t�i �f �9 rt � 9 a s f maraa�e�en� practices wail b�� used �r ftte �equei�ctf the BMP, h�'�ieasurabte goa15'fcr each BME�� foie rnp(errrentaftorf schedule,.�rtd'i�ie � F ��esponsrbfe person or pos�iron for'Implementaf�on�� ` � � � � � � � � � �" SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes 8 waa172o Doesfhe Stamwaer Management Program [dentify what targef pollufartt sautcesiheeml�tfee's publ�e r etlucatian program is designed fo address and why those sources are an �ssue�� SW101730 Does the Stormwater Management Program describe the permittee's outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes �swlotzso � ` as fhe ermiltee tlaveto x eners�sfcsrrnwafe� educational aterral fo ro ;'`afe �a>w et i'ot� s� � � l � �{ � �©u#reach.#tnatenals, as avai able�,�hen lm femenf ng its overt ��ogram �'�'� � � � � � ��� SW101760 Does general stormwater educational material include information on the following topics: sulotio Household Hazardous WasieY { � � r SW101780 Pet Waste Yes 1-0 SW101800 Lawn and Gardening Yes rswaa�sT� � t�ehtcfe Washrng � t s w .�.".�.......,,.{.' ..1 .-,.. .,... .v.._,.......w«. �..�.,.aa.. ..�....._. _,�....,..F...W.�....�..,.,»�. ...._.m::.,.�. .,_._...v,.... .,...._,v»�.a .._.�..,.,,...� __.,.a. ......,. .._ x,w...�,. ...r�..,,......d. �.,_.�...,n._.�, ..�v.....,.._W. ._.,,.. �u ,,.z....,. �, SW101820 Erosion Yes sw�ota�o Sfrearn Buffers SW101840 Flooding Yes .n�..oat .v.a ...K .,. rc wa®_ .v,.... .....�+.+.«.. .� +ma� ... .2a .m...n<�.._}.;� �........,�vae ..mi_.,.✓.. ,v^ _ a �.nss. u zw £�3v.e..,u. �xa � a»� .>.-u. .......n ...ru..»u �x.e.,"v�+€x �3vJ^ ..3 .�...._+n.«... Page Number: 28 SW101860 List any additional topics not identified above. Stormwater treatment techniques utilizing absorbant socks and drop inlet filters. Currently the stormwater program purchases this equipment and issues it to all commands needing support. SW101880 Distributing printed educational material to general public through utility mail outs? Not Applicable Comments: MCB Camp Leieune does not bill customers for utilities. SW101900 Distributing printed educational material to business / industry? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes Comments: MUB Camp Leieune's Stormwater Program has presented to both Camp Leieune and Onslow Countv elementary and middle schools. In addition, an annual Earth Day event is held for Camp Leieune schools providing educational materials covering all environmental aspects to include Stormwater. SW101940 Print Media - Ads / Articles / Newsletters? Yes SW101960 Storm drain stenciling Yes SW101980 Workshops Yes SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? Yes Page Number: 29 sw102060 Classroom Outreach SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 2 sw102100 The number of workshops held for teachers. 1 SWI02120 The number of students receiving storm water education as a regular part of the school curriculum. N/A SW102150 The number of stormwater related displays at special events or meetings. 3 sw102170 Number of new homeowner welcome packets containing storm -water -related information. All Comments: All new base residents receive move -in packets from land -lease companies aboard the installation containinq educational materials. sw102190 The number of stormwater related presentations at special events or meetings. 15 sw102210 The number of educational materials that were distributed to business owners and operators. 25 Page Number: 30 Sw102310 Pet Waste Management SW102330 The number of dog -walking designated areas in parks. SW102350 The number of educational materials given out to pet owners. All Comments: All new base residents receive move -in packets from land -lease companies aboard the installation containing educational materials. Additionally, residents with pets must agree to and sign a pet addendum. SW102410 The number of household hazardous waste curbside pickup days. 5 per week Comments: EMD's RCRS implements curbside pick up for installation units as part of our cradle -to -grave initiative. Additionally, RCRS initiated a household hazardous material turn -in and reissue facility allowing Base personnel and residents a place to dispose of partially used materials. Materials that are dropped off are also available for free issue. Both initiatives have greatly reduced the amount of hazardous materials entering the installation's landfill and MS4. Page Number: 31 Public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes swlozs4o poes'the Stormwater Managment Program tdenttfyile target audtences ofthe permt#teenul(subCtc , u � 3 rn�oluementprogramtncludtng a d°esertp#ton oftfte#i�aes,ofetttrttc{antl economtc�ro�aps engaged �, Yes x x r s €Y SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. svtt�ozesa � � Does the Stormwater �1[anagemenf Program describe-how�he perrn�tee rat tttuoiue #F►epub4c�n the - � x develo merit and` trala �emen#afton of the �rr�t ees sta�� star tnar�� � en ` ro raxri artd tti� es of � �,.`Auo�t�tnvo[veme�iacttu��tes�tncfuc(ed tn�fi� pet'rntitees�rcrgram tT�a�e cr�►ftee plans to use -to- � �� � ���`�'`� SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water management program through: ;aW�o2680 �PUbICCEiC'a�'tugs,S�ak2hDCdNeC'I7ieettngS,OrO�ft#.'T"mee#tC����' � �.�` r.: � ��-`��= 4 �- .,..�:� SW102690 A Stormwater Steering Committee (or similar advisory group)? Yes 's10 zoo �_����........�..�.- ,....-�....�, »t��u ,�.,.k.,.,€..,-b�...�mv. .. �,......._"1.,., ....�.... _..,.w... �,...�,..::.�„..k.a...:.,},"t ....,. .,.F.�,». ...�_„}�..a,,...o_<..,. w-_M... ......,.,:..u_.,..r...�.���:;.....�'.,.�.i.�.>..0 SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Not Applicable Svsrioz7zo ��� � � Reforestafton pr'ograrns or`we#lard pl��at�ttng progra��� � =�' � � �� �` � ` a..,..._�«...� w.....�.,�, .._ ,.�. -. _.� .>... �..:: ... ..,.....,rt.. �.._.�..,,. ;; ....,__..,.�.ti..,s.,..,.,v ...: w.,.�..,r.,....,�.w�.€:�..�.,3.�.,..3.,......3.z..r.6..-_...... z .,.,_ r ,.,....,,._. a_...�.., E_s SW102730 A stormwater hotline? Yes 3 sutittoz7�o r � UolunteeC morn#onng prograrns� ` t � � � � # � � � � " v-11-1-, SW102750 Storm drain stenciling? Yes �5i�o27so � � �K� Encourage netghborfiood eooxdmatorstct baocarxte�ohue xt� i�te Arografh �� �` � �,� lFes c t s 3 SW102770 Regional workshops? Not Applicable Page Number: 32 sW102790 Working with citizen volunteers willing to educate others about the program? Not Applicable SW102840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail programs. N/A S W102860 Surveys SW102880 The number of completed surveys. N/A sW102900 The number of calls received by a hotline(s). SW102920 Reforestation Programs SW102940 The number of trees planted. 50,000 Comments: MCB CAMLEJ's ECON planted 50,000 long leaf pine saplings. Page Number: 33