NCS000335_DOD SJAFB 2021 Annual Report Letter_20210726

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DEPARTMENT OF THE AIR FORCE
4TH FIGHTER WING (ACC)
SEYMOUR JOHNSON AIR FORCE BASE NC
Mr. Brian Joyner, P.E.
Deputy Base Civil Engineer
4"' Civil Engineer Squadron
1095 Peterson Ave.
Seymour Johnson Air Force Base NC 27531-2468
DEQ-DEMLR Stormwater Program
Att: Jeanette Powell
512 N. Salisbury Street
1612 Mail Service Center
Raleigh NC 27699-1612
Ms. Powell,
7
JUL 2.9 2071
DEIC-LMD QUALITY
S i ORN41NATI R PERi0111ING
Seymour Johnson Air Force Base (SJAFB) is submitting this letter in response to an email
received from your office on June 16, 2021 regarding Annual Report Guidance.
On March 23-24, 2021, the North Carolina Department of Environmental Quality (DEQ)
conducted a compliance audit of the SJAFB National Pollutant Discharge Elimination System
(NPDES) Municipal Separate Storm Sewer System (MS4) Permit. The following minimum
measures and controls were reviewed:
• Program Administration
• Illicit Discharge Detection & Elimination
• Post -Construction Site Runoff Controls
• Pollution Prevention & Good Housekeeping of Municipal Operations
• Industrial Facilities
• Oil Water Separators
• Industrial Site Visits
On March 31, 2021, DEQ issued a Notice of Compliance (NOC-2021 -PC-033 1) to SJAFB. The
audit identified no significant deficiencies with the specific components of the MS4 permit that
were reviewed. Further, the SJAFB NPDES Permit expiration date was extended to September
30, 2021. The Notice of Compliance letter required SJAFB to submit a NPDES MS4 Permit
renewal application within thirty (30) calendar days from the date of receipt of the notice. The
SJAFB NPDES Permit renewal application was submitted to DEQ on the April 29, 2021.

As a result of SJAFB currently being in compliance and the sufficiency of the existing
Stormwater Management Plan, SJAFB is not required to provide the supplemental information in
Part VI of the NPDES MS4 Permit Renewal Application Form. A copy of the Notice for
Compliance (NOC-2021-PC-0331) is attached.
Thank you very much for your time. If you have any questions, please contact Mr.
Jeffrey D'Agostino at [phone] or via email [e-mail].
Sincerely
iglt�
Attachment

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
DELIVERED VIA EMAIL
RETURN RECEIPT REQUESTED
NORTH CAROLINA
Environmental Quality
March 31, 2021
Seymour Johnson Air Force Base
Attn: Mr. Brian Joyner
[e-mail]
Base Deputy Engineer
1095 Peterson Avenue
Building 3300
Seymour Johnson AFB, North Carolina 27531
Subject: NOTICE OF COMPLIANCE (NOC-2021-PC-0331)
Seymour Johnson Air Force Base
NPDES MS4 Permit No. NCS000335
Wayne County
Dear Mr. Joyner:
E%aEI ED
J 2.9
2021
DENR-L i,ID QUALITY
STJrRMWvTER FERN11TTING
On March 23 — 24, 2021, staff from the North Carolina Department of Environmental
Quality (DEQ) conducted a compliance audit of the Seymour Johnson Air Force Base (SJAFB)
National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer
System (MS4) Permit. For your reference, a copy of the MS4 Program Audit Report issued by
DEQ is enclosed with this notice.
The audit identified no significant deficiencies with the specific components of the MS4 permit
that were reviewed. The SJAFB should self -evaluate the permit components that were not
reviewed by DEQ for compliance: Public Education and Outreach; Public Involvement and
Participation; and Construction Site Runoff Controls.
In accordance with Parts V and VI of the NPDES MS4 Permit and DEQ policy, a new 5-year
MS4 permit will be issued in response to the audit. As such, SJAFB is required to submit an
NPDES MS4 permit renewal application within thirty (30) calendar days from the date of receipt
of this notice. The application form can be found on the DEQ stormwater web page, and is also
provided to the electronic cc's on this notice for your convenience.
Because the SJAFB is currently in compliance and the existing Stormwater Management Plan is
sufficient, the MCBCL is not required to provide the supplemental information in Part IV of the
DKQNorth Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
Mab11 /� 919.707.9200

NPDES MS4 Permit Renewal Application Form. Please attach a copy of this notice to the
permit application to fulfill the required supplemental information in Part IV of the application.
The permit renewal application must contain an original "wet" signature and should be submitted
by mail to:
DEQ-DEMLR Stormwater Program
Attn: Jeanette Powell
1612 Mail Service Center
Raleigh, NC 27699-1612
Thank you for your attention to this matter. Should you have any questions, please contact me at
[phone] or jeanette.,2owe11gncdenr.gov.
Jeanette Powell, MS4 Program Coordinator
Division of Energy, Mineral and Land Resources
Enclosures:
DEQ MS4 Program Audit Report (NCS000335_DOD SJAFB MS4 Audit Report_20210331)
Electronic Copy:
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Ahmad Dromgoole, EPA
Mary Kuo, EPA
Mike Mitchell, EPA
Toby Vinson, Jr., Program Operations Section Chief
Matt Gantt, Regional Operations Section Chief
Annette Lucas, DEMLR Stormwater Program Supervisor
Alaina Morman, DEMLR Stormwater Compliance & Enforcement
Samir Dumpor, WARO
Thom Edgerton, WARD
Mike Lawyer, FRO
DEMLR NPDES MS4 Permit Laserfiche File
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919.707.9200