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HomeMy WebLinkAboutNCS000331_Permit (Issuance)_20160401N STATE of NORTH CAROLINA - DEPARTMENT of ENVIRONMENT and NATURAL DIVISION of WATER QUALITY PERMIT NO. NCS000331 TO DISCHARGE STORMWATER UNDER NATIONAL POLLUTANT DISCHARGE SYSTEM In compliance with applicable law, including the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control -Act, as amended, Fort Bragg and Camp MacKall is hereby authorized to discharge stormwater and continue operation of oil with wastewater discharges from facilities located near: Fayetteville, North Carolina and falling within the Cumberland, Hoke, Moore, Richmond, Scotland, and to receiving waters designated as James Creek, Silver Run, Polecat Creek, 'I Creek, Flat Creek, Mill Creek, Dear Creek, Buffalo Creek, Hectop Creek, A Creek, Cypress Creek, McPherson Creek, Tank Creek and its tributaries, Be Little Cross Creek, Drowning Creek, Bones Creek, Little Rockfish Creek, P Ray Mill Puddy Creek, McDuffe Creek, Nicholson Creek, Juniper Creek, C Gum Branch, Piney Bottom Creek, Calf Creek, Wolf Pit Creek, and Stewart Mott Lake, McKiethan Pond, Lake McArthur, McKellers Pond, Big Muddy tributaries,; Creek Pond, Smith Lake,'McFayden Pond, Texas Pond, Beaver i Stewarts Creek, and Big Branch in the Cape Fear River Basin [and to receiv Drowning Creek and its tributaries at Camp MacKall in the Lumber River E discharge limitations, monitoring requirements, and other conditions set foil VII and VIII hereof. This permit shall become effective April 1, 2016. This permit and the authorization to discharge are subject to applicable law 31 * -- I - - - Signed this day March 1, 2016. OrWna,bS4ne&by MOteab F. for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land F By the Authority of the Environmental i separators not associated aries-of tt Counties i ackahoe Creek, Horse ipng Run Creek, Little ier Creek, Big Branch, terson Branch, Black Creek, )in Branch, Field Branch, Creek, and tributaries to ,ake, ,Little River and its ..eek, Bonnie Doone Lake, ig waters designated as sin] in accordance with the in Parts I, II, III, IV, V, VI, shall expire at midnight ement Commission i I TABLE OF CONTENTS PART I PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATI SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEE SECTION H: INDUSTRIAL ACTIVITIES SECTION I: OIL WATER SEPARATORS SECTION J: MONITORING REQUIREMENTS SECTION K: IMPAIRED WATERS and TOTAL MAXIMUM DAIL . PART III PROGRAM ASSESSMENT PART IV REPORTING AND RECORD KEEPING REQUIREMENT PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION SECTION C: MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VII ADMINISTERING AND COMPLIANCE MONITORING F REQUIREMENTS PART VIII DEFINITIONS i PERMIT NO. NCS000331 DISCHARGES I SING, i LOADS (TMDLs) I 0 PERMIT NO. NCS000331 PART I , PERMIT COVERAGE During the period beginning on the effective date of the permit and I Bragg and Camp MacKall, herein referred to as Fort Bragg, is authorize from the storm drainage system and continue operation of oil water sepe wastewater discharges to receiving waters designated as James Creek, Is Thuckahoe Creek, Horse Creek, Flat'Creek, Mill Creek, Dear Creek, Bu Creek, Jumpng Run Creek, Little Creek, Cypress Creek, McPherson Crf Rockfish Creek, Patterson Branch, Black Creek, Ray Mill Puddy Cree Nicholson Creek, Juniper Creek,. Cabin Branch, Field Branch, Gum B1 Calf Creek, Wolf Pit Creek, and Stewarts Creek, and tributaries to Mo Lake McArthur, McKellers Pond, Big Muddy Lake, Little River and it Smith Lake, McFayden Pond, Texas Pond, Beaver Creek, Bonnie Doc and Big Branch in the Cape Fear River Basin [and to receiving waters Creek and its tributaries at Camp MacKall in the Lumber River Basin] controlled, limited and,monitored in accordance with Fort Bragg's Co: Management Program Plan, herein referred to as the Stormwater Plan. must'detail Fort Bragg's stormwater management program for the five stormwater permit including, for each of the measure identified in the description of the program, a table that identifies each best manageme: frequency of the BMP, the measurable goals for each BMP, the implei and the responsible person or position for implementation, title and re: implementing this permit. If major modifications are proposed to the Division will be notified of the reasons and justifications for these cha comment on these changes as deemed necessary to assure appropriate Stormwater Plan. No provisions of this permit shall be interpreted as that Fort Bragg will obligate or pay funds in contravention of the Anti Section 1341. 2. All discharges authorized herein shall be lawfully managed in accc conditions of this permit. Any other point source discharge to surf prohibited unless it is an allowable non-stormwater discharge or is authorization, or approval. 3. This permit does not relieve Fort Bragg from responsibility for compl . applicable federal, state, or local law, rule, standard, ordinance, order, 4. This permit covers current and future activities associated with the the Fort Bragg. Under the authority of Section 402(p) of the Clean Water Act and imF CF'R Part 122, 123 and 124, North Carolina General Statutes 143-215 246 and in accordance with the approved Stormwater Plan, all provisi referenced in the Stormwater Plan are enforceable parts of this permit and implement its approved Stormwater Plan in accordance with Sect Clean Water Act, provisions outlined by the Director, and the provisi4 The permit requires the development and proper implementation of purpose of the Stormwater Plan is to reduce the discharge of pollute Part I Page 1 of 2 until expiration, Fort to:discharge stormwater itors not associated with ver Run, Polecat Creek, alo Creek, Hectop k, Tank Creek and its , McDuffe Creek, nch,'Piney Bottom Creek, Lake, McKiethan Pond, tributaries, Creek Pond, to Lake, Stewarts Creek, lesignated as Drowning Such discharge will be iprehensive Stormwater The Stormwater Plan year term of the ermit, a narrative t practice (BMP) used, the .entation schedule, funding )onsibilities for ormwater Plan, the ges. ;The Division may mplementation of the r constitute a commitment deficiency Act, 31 U.S.C. I with the terms and ers of the state is f by another permit, with any other nent, or decree. of stormwater from ;menting regulations 40 and Session Law 2006- is contained and For Bragg will develop n 402(p)(3)(B) of the s of this permit. Stormwater Plan. The from Fort Bragg to the t �( PERMIT NO. NCS000331 maximum extent practicable, to protect water quality, and to satisfy requirements of the Clean Water Act. Implementation of best mana€ with the provisions of the Stormwater Plan constitutes compliance v pollutants to the maximum extent practicable. Successive iterations other components of this permit will be driven by the objective of a: cause or contribute to the violation of water quality standards, throu of management measures within the scope of the Stormwater Plan. applicable water quality ient practices consistent i the standard of reducing 'the Stormwater Plan and ring that discharges do not the' expansion and tailoring 7. The permit authorizes the point source discharge of stormwater runoff from Fort Bragg. In addition, discharges -of non-stormwater are also authorized through the MS4 if such discharges are: (a) Permitted by, and in compliance with, another NPDES discharge permit including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or (b) Determined to be incidental non-stormwater flows that do not significantly impact water quality and may include: water line flushing; • landscape irrigation; • diverted stream flows; i • rising groundwaters; • uncontaminated groundwater infiltration; uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation water; • springs; • water from crawl space pumps; i • . footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; . • flows from emergency fire fighting: ■ releases of clean waters from hydrostatic testing The Division may require that non-stormwater flows of this type be controlled by -=---- -Fort Bragg s- tormwater lan.---- — - - -- ---- - = -- - --- I I i Part I Page 2 of 2, j PART II FINAL LIMITATIONS AND CONTROLS FOR SECTION A: PROGRAM IMPLEMENTATION Fort Bragg will implement, manage and oversee all provisions of its discharged from Fort Bragg. This includes, but is not limited to, the 1. Fort Bragg will develop and maintain a Stormwater Plan with the aut. provisions of the Stormwater Plan. Fort Bragg, will keep the Divisic development of appropriate authorities and will pursue these authorit: schedule outlined in the Stormwater Plan. If major modifications are Plan, the Division will be notified the reasons and justifications for tt. may comment on modifications as deemed necessary to assure appro Stormwater Plan. PERMIT NO. NCS000331 ITTED DISCHARGES ;r Plan to reduce pollutants areas: rity to implement all advised of the status of .)osed to the Stormwater changes. The Division e 'implementation of the 2. Fort Bragg's Stormwater Plan will be implemented and managed sucli that the discharge of pollutants from Fort Bragg is reduced to the maximum extent practicable. It is anticipated that in order to meet this provision, implementation of the Stormwater Plan will occur with emphasis given to priority areas and to management measures and programs that are most effective and efficient at varying stages of the plan's implementation. Fort Bragg will maintain adequate funding and staffmg to implement and manage the provisions of the Stormwater Plan. 4. Fort Bragg will implement programs to address the contribution of pollutants to the storm drainage system from industrial areas including planning, monitoring, education, and operation and maintenance activities. 5. Fort Bragg will implement the components of the Stormwater Plan to prohibit, to the maximum , extent practicable, illicit connections, spills and illegal dumping. I , 6. Fort Bragg will implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plari and of this permit. 7. Fort Bragg will implement appropriate education, training; outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. 8. FortBragg will implement a program to reduce pollution from construction'site runoff as described in the Stormwater Plan and in accordance with this permit. I 1 9. Fort Bragg will implement a monitoring program as described herein. Monitoring will be used to assess the effectiveness of program components and modify program components as necessary. Part II Page 1 of 16 PERMIT NO. NCS000331 a SECTION B: PUBLIC EDUCATION AND OUTREACH i 1. Objectives for Public Education and Outreach Distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and; the steps that the public can take to reduce pollutants in storm water runoff. 2.. BMWs for Public Education and Outreach Fort Bragg shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program. (a) Identify Goals and Defined goals and objectives of the Local Public Education and Objectives Outreach Program based on at least three high priority community wide issues. (b) Identify target pollutants Fort Bragg shall identify and maintain a description of the target and/or stressors pollutants and/or stressors and likely sources. (c) Identify target audiences Fort Bragg shall identify, assess annually and update as necessary target audiences likely to have significant storm;water impacts and why they were selected. (d) Identify residential and Fort Bragg shall identify and describe issues, such as specific industrial/commercial pollutants,. the sources of those pollutants, impacts on biology, and the issues physical attributes of stormwater runoff, in their education/outreach program. A minimum of three residential Iand three industrial/commercial issues should be targeted.'as part of the education/outreach. program. (e) Identify and describe watersheds in need of protection and the issues that may threaten the quality of these waters (f) Informational Web Site (g) Distribute public education materials to identified target - audiences and user groups. For example, schools, homeowners, and/or businesses. Where applicable, the education/outreach program shall identify and describe watersheds in need of protection and the issues that may threaten the quality of these waters. Fort Bragg shall promote, maintain, asses � and update as necessary internet web site. Fort Bragg shall distribute, assess and update as; necessary stormwater educational material to appropriate target groups in such a way that is designed to convey the program's message to the target audience each year. Instead of developing its own materials, Fort Bragg may rely on Public Education and Outreach materials supplied by the state, and/or. other entities through a cooperative agreement, as available, when implementing its own program. 11 Part II Page 2 of 16 - I 0 PERMIT NO. NCS000331 (h) Maintain Hotline/Help Fort Bragg shall promote -and maintain a stormwater hotline/helpline. . line Fort Bragg may utilize an existing hotline/helpline so long as it also promotes for stormwater concerns or may tra in staff to transfer calls to the stormwater administrator. (i) Implement a Public Fort Bragg's outreach program shall include a combination of Education and Outreach approaches that are effective at reaching the identified target audiences Program. based on data and information collected by Fort Bragg. For each - -- — med event o�activity--includingthose olgments implementedJocalLy or through a cooperative agreement measure and record the extent of exposure. . i i i Part II Page 3 of 16 PERMIT NO. NCS000331 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation Comply with State and local public notice requirements when implementing a public involvement and participation program. 2. BMPs for Public Involvement and Participation Fort Bragg shall implement the following BMPs to meet the objectives of the Public Involvement and Participation. f Measurable Goals_ b�,Gi �x V a. Allow the public an Fort Bragg shall conduct at least one public meeting during the term of opportunity to review and the permit to allow the public an opportunity to review and comment on comment on the the Stormwater Plan. Stormwater Plan b. Volunteer community Fort Bragg shall include and promote volunteer'opportunities as part of involvement program its stormwater program designed to promote ongoing participation. c. Mechanism for Public Fort Bragg shall provide and promote a mechanism for public involvement involvement that provides for input on stormwater issues and the stormwater program. Fort Bragg may establish a stand-alone group or utilize an existing group. or processes. d. Hotline/Help line Fort Bragg shall promote and maintain hotline/helpline. Fort Bragg may utilize an existing hotline/helpline so long as it also promotes stormwater concerns or may train staff to transfer calls to the stormwater administrator. Part II Page 4 of 16 i PERMIT NO. NCS000331 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION _ 1. Objectives for Illicit Discharge Detection and Elimination a. Develop, implement and enforce a program to detect and eliminate illicit discharges into your small MS4. b. Developand maintain a storm sewer system map, showing the location of all outfalls and the names and location of all waters of the United States that receive discharges from those outfalls; r . discharges into your storm sewer system and implement appri procedures and actions; d. Develop and implement a plan to detect and address non-stop including illegal dumping, to your system; and e. Inform public employees, businesses, and the general public c illegal discharges and improper disposal of waste. f. Address the following categories of non -storm water discharg discharges) only if you identify them as significant contributc small MS4: water line flushing, landscape irrigation, diverted waters, uncontaminated ground water infiltration, uncontamir discharges from potable water sources, foundation drains, air irrigation, water,. springs, water from crawl space pumps, foot'. individual residential car washing, flows from riparian habita dechlorinated swimming pool discharges, and street wash wa from fire fighting activities are excluded from the effective pi water and need only be addressed where they are identified a pollutants to waters of the United States). 2. BMPs for Illicit DischargeDetectionand Elimination Fort Bragg shall implement the following BMPs to meet the objectives of Detection and Elimination Program. enforcement i water discharges, Ehazards associated with ;s or flows (i.e., illicit s of pollutants to your >tream flows, rising ground ited pumped ground water, :onditioning condensation, ig drains, lawn watering, and 'wetlands, :r (discharges or flows )hibition against non -storm significant sources of Illicit Discharge N �WX 90, ...e su =a1.C�o'aIs a. Maintain a Storm Sewer Fort.Bragg shall maintain, assess, and update as necessary a map System Base Map of identifying major outfalls. At a minimum, components include major Major Outfalls. outfalls and receiving streams, and type of conveyance system (i.e., either closed pipe or open drainage). For closed pipe systems identify the pipe material, shape, and size. b. Detect dry weather flows Fort Bragg shall implement a program for conducting regular dry weather flow field observations in accordance with written field screening procedure for detecting and tracing the sources of illicit discharges and for removing the sources or reporting the sources to the State to be properly permitted. c.. Investigations into the Fort Bragg shall maintain, asses annually and update as necessary I. source of all identified written procedures for conducting investigations into the source of all illicit discharges. identified illicit discharges, including approaches to requiring such discharges to be eliminated. I Part II Page 5 of 16 PERMIT NO. NCS000331 I i d. Track investigations. and Fort Bragg shall track all investigations an� document the dates) the document illicit, illicit discharge was observed; the results of the investigation; any discharges follow-up of the investigation; and the date the investigation was closed. e. Training Fort Bragg shall implement and document a training program for appropriate personnel, who, as part of their normal job responsibilities, may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. The training program shall identify appropriate personnel, the schedule for conducting the training and the proper procedures for reporting ;and responding to an illicit discharge or connection. Follow-up training must be provided as needed to address changes in personnel, procedures, or techniques. f. Provide Public Education Fort Bragg shall inform public employees; businesses, and -the general public of hazards associated with illegal discharges and improper • disposal of waste. g. Reporting mechanism _Fort Bragg shall promote, publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. Fort Bragg must conduct reactive inspections inresponse to complaints and follow-up inspections as needed to ensure that corrective measures have been implemented by the responsible party to achieve and maintain compliance. h. Procedures to identify FortBragg-shall establish and implement, assess annually, and update and report sanitary sewer as necessary written procedures to identify and report sanitary sewer overflows. overflows and sewer leaks to the system operator. - i I Part H Page 6 of 16 i SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS 1. Compliance with the NCDENR Division of Land Resources Erosion Program effectively mee% the requirements of the Construction Site program is authorized under the Sediment Pollution Control Act of 1 15A of the North Carolina Administrative Code. This program inclu input, sanctions to ensure compliance, requirements for construction appropriate erosion and, sediment control practices, review of site pla consideration of potential water quality impacts, and procedures for enforcement of control. measures. The NCGO 10000 permit establish construction site operators to control waste such as discarded buildin washout, chemicals, litter, and sanitary waste at the construction site impacts to water quality. 2. Fort Bragg must provide and promote a means for the public to notify of observed erosion and sedimentation problems. Fort Bragg may iml the existence of the NCDENR, Division of Land Resources "Stop Mu requirements of thisparagraph. Part II Page 7 of 16 ,i PERMIT NO. NCS000331 id Sediment Control moffiControls. This 13 and Chapter 4 of Title :s procedures for public to operators to implement which incorporates inspection and requirements for _ materials, concrete truck .at may cause adverse :he appropriate authorities lement a plan promoting l" hotline to meet the � I i PERMIT NO. NCS000331 SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS i 1. Objectives for Post -Construction Site Runoff Controls a. Develop, implement, and enforce a program to address storm water runoff from new development and redevelopment projects, including public transportation maintained by Fort Bragg. b. Develop and implement strategies which include a combination of structural and/or non- structural best management practices (BMPs) appropriate for the base; and C. Ensure adequate long-term operation and maintenance of BMPs. 2. Post -Construction Site Runoff Controls a. Construction projects that are performed by, or under contract for; Fort Bragg, including roads and bridges must meet the requirements the stormwater management and water quality protection required by Session Law 2006-246. Roads and bridges must minimize built -upon surfaces, divert stormwater away from surface haters as much. as possible and employ other best management practices to minimize water quality impacts to the maximum extent practicable. To comply with the e Post Construction requirements, Fort Bragg shall submit anapplication and appropriate fee to the Division for all projects includin ublic roads and bridges, that disturb than or eq ual to one acre' including projects less than one acre that are part of a larger' common plan o devel� opment. All designs shall comply with the State BMP� Manual. The state will withhold approvals for projects not meeting the design standards in Session Law 2006- 246. b. Comprehensive Watershed Protection Plans. Fort Bragg may develop and implement a comprehensive watershed protection plan,'app"rovW by the State, 'to meet part or all of the C. By the base adopting a Post -Construction Program that complies with the requirements of 15A NCAC 02H .1020 and the requirements of 15A NCAd 02B .0104(f) otherwise known as the Universal Stormwater Management Program (USMP), the base meets the requirement to develop and implement a Post -Construction Program. The base may elect to have the Division of Water Quality administer and implement the Universal Stormwater Management Program, either whole or in part, following their adoption of the program. Adoption of the USMP may not satisfy water quality requirements associated with the protection of threatened or endangered species or those requirements associated with a Total Maximum Daily Load (TMDL). Part II Page 8 of 16 PERMIT NO. NCS000331 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING I ' I 1. Objective for Pollution Prevention and. Good Housekeeping a. Develop and implement an operation and maintenance program that includes. a training component and has the ultimate goal of preventing or reducing pollutant runoff. b. Provide employee training to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances. and storm water system maintenance. 2. BMTs. for the Pollution Prevention and Good Housekeeping Fort Bragg shall implement the following BMPs to meet the obj Prevention and Good Housekeeping Program. f of the Pollution ~ a. Inventory of facilities and Fort Bragg shall develop an inventory of facilities and operations with operations with the the potential for generating polluted stormwater runoff. potential for generating polluted stormwater runoff b. Map facilities and Fort Bragg shall identify and either maintain a map or list facilities and operations with the operations with the potential for generating polluted stormwater runoff. potential for generating The map must identify the'stormwater outfalls corresponding to. each of polluted stormwater the facilities as well as the receiving waters to which these facilities runoff discharge. The map must be maintained and updated annually and be available for review by the permitting authoi ity. ' c. Operation and Fort Bragg shall maintain and implement ari Operation and Maintenance (O&M) for Maintenance (O&M) program for facilities and operations with the facilities and operations potential for generating polluted stormwater runoff. The O&M with the potential for program shall specify the frequency of inspections and routine generating polluted maintenance requirements. ; stormwater runoff d. Spill Response _ Fort Bragg shall have written spill response procedures for facilities and Procedures for facilities operations with the potential for generating polluted stormwater runoff. and operations with the potential for generating polluted stormwater I runoff e. Streets, roads, and Fort Bragg shall implement BMPs selected to reduce polluted parking lots maintenance stormwater runoff from municipally -owned streets, roads, and parking lots. Part II Page 9 of 16 PERMIT NO. NCS000331 - f. Operation and Tort Bragg shall maintain and implement.an O&M program for the Maintenance (O&M) for stormwater sewer system including catch basins 'and conveyance catch basins and systems. The O&M program shall include routei maps and specify the conveyance systems frequency of inspections and routine maintenance requirements. g. Identify and map for Fort Bragg shall identify and- map or maintain a list of all structural structural stormwater stormwater controls. The map or'list must identify the stormwater controls outfalls corresponding to each structural stormwater control as well as the receiving waters to which these facilities dischaige. The map or list must be maintained and updated regularly and be available for review by the permitting authority.' h. O&M for structural Fort Bragg maintain and implement an O&M program for structural stormwater controls stormwater-controls. The O&M program shall specify the frequency of inspections and routine -maintenance requirements.'Fort Bragg shall inspect and maintain all structural stormwater controls in accordance with the schedule developed by'Fort Bragg. Fort Bragg shall document inspections and maintenance of all stru 'at stormwater controls. L Staff training Fort Bragg shall maintain and implement a training program for personnel involved in implementing pollution prevention and good housekeeping practices. j Prevent or Minimize Fort Bragg shall describe and implement measures that prevent or Contamination of minimize contamination of the stormwater runoff from all areas used Stormwater Runoff from for vehicle and equipment cleaning. all areas used for Vehicle and Equipment Cleaning Part II Page, 10 of 16 SECTION H: INDUSTRIAL ACTIVITIES 1. Objective Develop, maintain and implement a Stormwater Pollution Prevention with an industrial activity that is covered by this permit. 2. Industrial Activities as defined in 40 CFR 122.26 (b)(14) 0 a. Fort Bragg shall implementation of the requirements of control stormwater point source discharges associated with ai maintenance areas (including vehicle rehabilitation, mechanic lubrication, equipment cleaning operation areas and like actin similar in the process and/or the exposure of raw materials, p waste materials). Implementation of the requirements of Ger constitutes compliance with the requirements develop, mairib Stormwater Pollution Prevention Plan (Plan) and Monitoring area with an industrial activity covered by this permit. b. Fort Bragg shall implementation of the requirements of Gene control stormwater point source discharges associated with it Transportation including air transportation, airports, and airci including: aircraft cleaning; aircraft servicing/repairing, and (including aircraft and equipment rehabilitation, mechanical i lubrication); and material handling facilities. Implementation General Permit NCG 150000 constitutes compliance with the maintain and implement a Stormwater Pollution Prevention F Plan for each facility'and/or area with an industrial activity cc C. Fort Bragg shall seek coverage under the NPDES program f plant. Coverage under the general permit, NCG11000, is ap -operators of stormwater point source discharges associated 7 domestic sewage or any other sewage sludge or wastewater used in the storage, treatment, recycling, and reclamation of sewage, with a design flow of 1.0 million gallons per day or approved pretreatment program under Title 40 Code of Fede 403, including lands dedicated to the disposal of sewage slue confiries of the facility. Base wide Stormwater Pollution Prevention Plan (Plan) and i PERMIT NO. NCS000331 i (Plan) for each facility 31 Permit NCGO to repair, painting, fueling, ;s d'eemed by DWQ to be ucts, by-products; or a Permit NCG080000 and implement a in for each facility and/or a Permit NCG150000, to ustrial activity from Air ft service and maintenance rcraft maintenance shops pairs; painting, fueling, ,f the- requirements of ;quirements develop, m (Plan) and Monitoring ,eredlby this permit. their wastewater treatment .cable to all owners or Wine nt Works treating atment device or system, unicipal or domestic ore, or required to have. an 1 Regulations (CFR) Part that is located within the toring Plan In lieu of complying with the requirements of paragraph 2 of this section, Fort Bragg may propose and submit to the Division for their approval a base wide Stormwater Pollution Prevention Plan (Plan) and Monitoring Plan for the base that effectively meets the requirements develop, maintain and implement a Stormwater Pollution Prevention Plan (Plan) and Monitoring Plan for each facility_ and/or area with an industrial activity covered b� this permit. i Part II Page 11 of 16 i PERMIT NO.,NCS000331 SECTION I: OIL WATER SEPARATORS All oil water separators that discharge to either the stormwater system, directly into the waters of the state, or have engineered diversionary catchment basins, including in the event of a bypass, will be fully described in the SPPR The description will include: a) The location of the oil water separator b) The activities that occur in the oil water separator's drainage area c) The materials that are handled in the drainage area d) The name of the water body to which it drains e) The number of the outfall that the oil water separator discharges into f) The drainage area draining into the oil water separator g) The oil water separator's design capacity i I Part II Page 12 of 16 I SECTION J: MONITORING REQUIREMENTS Fort Bragg shall implement a monitoring program as outlined in the prioritize areas of the program and to assess the -.effectiveness of prog monitoring results will be used by Fort Bragg to modify the program accomplish the intent of the Stormwater Program. Results of the mo submitted to the Division according to the provisions of Part IV of th monitoring is required as part of the monitoring program in accordan Stormwater Program. The parameters to be monitored are those that point, the activities which -they drain, and the water bodies to which the Stormwater Pollution Prevention Plan (SPPP). a. The following list of parameters shall be monitored during a maintenance areas, designated in the SPPP as site 3-3 (outfall site 6-3 (outfall to an unnamed tributary to Stewarts Creek), s Branch), site 7-3 (outfall to Beaver Creek), and site 8-1 (coml to an unnamed tributary, to Bonnie Doone Lake). PERMIT NO. NCS000331 )rmwater Program to m components. These )mponents as necessary to :onng program will be permit. Analytical with the provisions of the ive the potential -to be drain are described in i m event, for Vehicle to McPherson Creek), 7-11(outfall to Big ad outfalls 20, 21, and 76 i I Parameter . . Units Measurement Fre uenc i Sample Type - Total Suspended Solids (TSS) mg/1 Once per year ! Grab Oil and Grease mg/1 Once per year Grab H Standard Units, Once per year Grab Total Flow MG Once per year t Event Duration Minutes Once per year Total Rainfall inches Once per year b. The following list of parameters shall be monitored during a storm event, for material handling. areas, designated in the SPPP as site 4-2 (outfall to Tank Creek), site 8-2 (outfall 93 to an unnamed tributary to Beaver Creek), and site 68-3 (combined outfalls ,18 and 19 to an unnamed tributary to Beaver Creek). I Parameter Units Measurement Fre uenc - Sample Type Total Suspended Solids (TSS) mg/l Once per year Grab Oil and Grease mg/1 Once per year i Grab pH Standard Units Once er year 4 Grab Total Flow MG Once per year Event Duration Minutes Once per year Total Rainfall inches 7fOnce per year Part II Page 13 of 16 C. The following list of parameters shall be monitored during areas, designated in the SPPP'as site 3-14 (outfall- 6 1). PERMIT NO. NCS000331 i storm event, for fueling Parameter . Units Measurement Frequency Sample Type Oil and Grease mg/l Once per year Grab Total Flow MG Once per year j Event Duration Minutes Once per year Total Rainfall inches Once per year d. The following list of parameters shall be monitored during a storm event, for the airfield, designated in the SPPP as site 8-4 (outfall 22 to Cross Creek). Parameter Units Measurement Pre'quen&y Sample Type Total Suspended Solids (TSS) mg/1 Once per, year Grab Oil and Grease mg/l Once per year Grab H Standard Units Once per. year I Grab Total Flow MG Once per year Event Duration Minutes Once'per year Total Rainfall inches Once per year e. Ambient Monitoring. The following list of parameters shal be monitored at two points, a point north of Texas Pond and Simmons Airport and the other at Flat Creek near Inverness. I i i Parameter Units Measurement Frequency Sample Type Total Suspended Solids (TSS) mg/l Once per year Grab -Oil and Grease mg/1 ' Once per year Grab _ H Standard Units Once per year Grab f. Analytical Monitoring Schedule. Monitoring Period Start End Year 1 Aril 1, 2016 March '31, 2017 Year 2 Aril 1, 2017 March 31, 2018 Year 3 Aril 1, 2018 March 31, 2019 Year 4 Aril 1, 2019 March r31, 2020 Year 5 Aril 1„2020 March ;31, 2021 g• Cutoff Concentrations: For each parameter, the arithmetic mean of all analytical sag results collected during the term of the permit shall be calculated for each minimum, Fort Bragg must perform analytical sampling du ,I- permit. If the analytical results fall at or below the cutoff c C-leis not required to sample that parameter at tha �� a" the permit. If analytical. results ce the cutoff concentral required annually. Each year, has the option tc of data collected for each parameter at each outfall is belov the arithmetic mean is less than the cutoff concentration the to continue analytical. monitoring for that parameter at that Part II Page 14 of 16 ing the first year of the ncentiations listed below, outfall for the remainder of an, subsequent sampling is assess if the arithmetic mean c f concentration. If 1 is not required utfall during the remainder i PERMIT NO. NCS000331 of the term of the permit unless a significant change in the operations in the drainage area occurs. Parameter Cut-off Concentration Oil and Grease 30 mg/l H (do not take average, use most recent H 'sam le result) 6-9 standard 'units TSS 100 mg/l h. Qualitative monitoring (color, odor, clarity, floating solids, suspended solids, foam, oil pollution) requires a visual inspection of each stormwater ou industrial activities and/or oil water separators regardless of i No analytical tests are required. Qualitative monitoring of st need to be performed during a representative storm event. A be performed twice per year, once during the spring (April-ii (September -November). If Fort Bragg's qualitative monitors existing stormwater BMPs are ineffective, or that significant present, Fort Bragg shall investigate potential causes, evalua actions, and implement those corrective actions appropriate. Bragg's investigation, evaluation, and response actions shall Pollution Prevention Plan. 2. Implementation of the requirements of General Permit NCO080000 0, the requirements develop, maintain and Implement aMonitoring Plan with an industrial activity covered by this permit. 3. Fort Bragg may propose and submit to the Division for their approval wide Monitoring Plan that effectively.meets. the requirements develop: Monitoring Plan for each industrial activity covered by this permit. ;e 15 of 16 ill associated with )resentative outfall status. mwater outfalls does not qualitative monitoring will e) and once in the fall indicates either that ormwater contamination is the feasibility of corrective written record of Fort kept in the Stormwater istitutes compliance with or each facility and/or area I aodifications to the base maintain and implement a i PERMIT NO. NCS000331 SECTION K: IMPAIRED WATERS and TOTAL MAXIMUM DAILY 1. For impaired waters Fort Brag shall evaluate strategies and tailor an scope of the six minimum measures to enhance water quality recove watershed(s) and describe the strategies and tailored and/or expande reports. 2. Fort Brag shall comply with the requirements of an approved TM 3. Within 12 months of the final approval of a TMDL, Fort Brag's description of existing programs, controls, partnerships, projects, impaired waters and a brief explanation as to how the programs, and strategies address impaired waters. 4. Within 24 months of the final approval of a TMDL, Fort Brag's, assessment of whether additional structural and/or non-structural impaired waters and a brief explanation as to how the programs, and strategies address impaired waters. 5. Within 36 months of the final approval of a TMDL, Fort Brag's a description of activities expected to occur -and when the activities the remainder of the permit term. Part II Page 16 of 16 LOADS (TMDLs) I for expand BMPs within the y strategies in the BMPs in their annual rl reports shall include a strategies to address . •ols, partnershipg, projects al reports shall include an Ps are necessary to address •ols, partnerships, projects al reports shall include a expected to occur within, PART III , PROGRAM ASSESSMENT 4. PERMIT NO.NCS000331 Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater activities. If monitoring and sampling are being performed documentation of results shall be included. Documentation will be kept on -file by Fort Bragg for a period of three years and made available to the Director or his authorized representative immediately upon request. _ annual basis. Fort Bragg will submit a report of this evaluation to the Division on an annual basis. Fort Bragg's reporting will include appropriate information to accurately describe the progress, status, and results of Fort Bragg's Stormwater Plan and will include, but is not limited to, the following components: (a) Fort Bragg will give a detailed description of the status of implementation of the Stormwater Plan. This will include information on development and implementation of all components of the Stormwater Plan for the past year and schedules and plans for the year following each report. (b) Fort Bragg. will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). I (c) Fort Bragg will document any necessary changes to programs'or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan will be documented. (d) Fort Bragg will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. (e) Fort Bragg will provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This summary will include, but is not limited to, information on the establishment of appropriate legal authorities, project assessments, inspections, enforcement actions, continued inventory and review of the storm sewer system, education, training and results of the illicit discharge detection and elimination program. The Director may notify Fort Bragg when'the Stormwater Plan does n lawful requirements of the permit. Within 30 days of such notice, For and time schedule to the Director for modifying the Stormwater Plan t The Director may approve the corrective action plan, approve a planv the proposed plan. Fort Bragg will provide certification in writing (in Paragraph 2) to the Director that the changes have been made. Nothin, construed to limit the Director's ability to conduct enforcement action permit. The Division may request additional reporting information as results of Fort Bragg's Stormwater Plan. Part III Page 1 of 1 t meet one or more of the Bragg will submit a plan meet the requirements. .th modifications, or reject accordance with Part IV, in this paragraph shall be for violations of this to assess the progress and PART IV REPORTING AND RECORD KEEPING 1. Records Retention. 2. Visual monitoring shall be documented and records maintained at the Stormwater Pollution Prevention Plan. Copies of analytical monitorii maintained on -site. Fort Bragg shall retain records of all monitoring ] calibration=and-maintenance-ecordssand=alL-ong-inaL-str-ip=chm.-Lrecord monitoring instrumentation, and copies of all reports required by this least 5 years from the date of the sample, measurement, report or app] extended by request of the Director at any time. Report Submittals (a) A signed copy of all reports required herein, shall be submitte Department of Environment and Natural Res Division of Water Quality Stormwater Permitting Unit 1612 Mail Service Center Raleigh, North Carolina 27699-1612 and Fayetteville Regional Office Division of Water Quality Surface Water Protection 225 Green Street Systel Building Suite 714 Fayetteville, North Carolina 28301-5043 (b) All applications, reports, or information submitted to DWQ authorized representative. A person is a duly authorized rel (i) The authorization is made in writing by a principal elected official; (ii) The authorization specified either an individual or a responsibility for the overall operation of a regulated individual or position having overall responsibility fc matters; and (iii) The written authorization is submitted to the Director. (c) Any person signing a document under paragraphs (a) or (b) of following certification: Part IV Page 1 of 2 PERMIT NO.NCS000331 i Hong with the shall also be on, including all continuous )r a period of at This period may be to the following address: r i be 'signed by duly tative only if: tive officer or ranking ion having lity, or activity or an section shall make the PERMIT NO.NCS000331 3. 4. 5. 6. "I certify, under penalty of law, that this document and all al under my direction or supervision in accordance with a sysb qualified personnel properly gather and evaluate the inform; inquiry of the person or persons who manage the system, or responsible for gathering the information, the information si knowledge and belief, true, accurate, and complete. I am aN penalties for knowing submitting false information, includir imprisonment for knowing violations." Recording Results For each activity performed or information collected pursuant to the Fort Bragg shall record the following information: (a) The dates, exact place, and time of the activity or inf (b) The individual(s) who performed activity; (c) The, techniques or methods used; and (d) The results of such activity or information collected. Twenty-four Hour Reporting Fort Bragg shall report to the central office or the appropriate regior. that may constitute an imminent threat to health or the environment. provided orally within 24 hours from the time Fort Bragg became a, written submission shall also be provided within 5 days of the time the circumstances. chments were prepared � designed to assure that :)n submitted. Based on my ose persons directly . mitted is, to the best of my re that there are significant the possibility of fines and of this permit, collected; al office any noncompliance Any'information shall be ✓are of the circumstances. A ort Bragg becomes aware of The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and -if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The.Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. Additional Reporting The Director may request reporting information on a more frequent either for specific portions of Fort Bragg's Stormwater Plan, or for Other Information Where Fort Bragg becomes'aware that'it failed to submit any rele covered under this permit or in any report to the Director, it shall information. Part IV Page 2 of 2 i ;is as deemed necessary entire Program. facts in applying to be iptly submit such facts or PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY 1. Duty to Comply Fort Bragg must comply with all lawful conditions of this permit. termination, revocation and reissuance, or modification; or denial of renewal. application. PERMIT NO.NCS000331 permit noncompliance upon (a) .Fort Bragg shall comply with standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided, in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates a to a civil penalty not to exceed the maximum amounts authori: the Act and the Federal Civil Penalties Inflation Adjustment A as amended by the Debt Collection Improvement Act (31 U.S. $27,500 per day for each violation). Any person who negligee condition is subject to criminal penalties of $2,500 to $25,000 imprisonment for not more than 1 year, or both. Any person N permit conditions is subject to criminal penalties of $5,000 to violation, or imprisonment. for not more than 3 years, or both. violates a permit condition may be assessed an administrative $11,000 per violation with the maximum amount not to exceei 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] )ermit condition is subject :ed by Section 309(d) of at (28 U.S.C. §2461 note), §3701 note) (currently tly violates any permit per day of violation, or ,ho knowingly violates ;50,000 per day of Also,, any person who ?enalt'y not to exceed l $137,500. [Ref: Section (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statute 143-21.5.6A] (d) Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S. C. §3701 note) (currently $11,000 per violation, with the maximum amount of any ClasI penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class II violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per day for each day during which the violation continues, with the maximum amount of any Class H penalty not to exceed $137,500). 1 Part V Page 1 of 6 i PERMIT NO.NCS000331 2. 3. 4. 5. 6. 7. Duty to Mitigate Fort Bragg shall take all reasonable steps to minimize or prevent permit that has a reasonable likelihood of adversely affecting hui Civil and Criminal Liability discli'arge in violation of this health or the environment. Nothing in this permit shall be construed to relieve Fort Bragg from any responsibilities, liabilities; or penalties for noncompliance pursuant to NCGS 143-215� 3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, Fort Bragg is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any: legal action or relieve Fort Bragg from any responsibilities, liabilities, or penalties to which Fort'Bragg is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. Severability - The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, Ithe application of:such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Duty to Provide Information Fort Bragg shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this permit or to determine compliance with this permit. Fort Bragg shall also furnish to the Director upon request, copies of records required by this permit. f 8. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. IV If a conviction of a person is for a violation committed after a first conviction of such person under this] paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part V Page 2 of.6 9. Penalties -for Falsification of Reports The Clean Water Act provides that any person who knowingly makes representation, or certification in any record or other document submit maintained under this permit, including monitoring reports or reports c noncompliance shall, upon conviction, be punished by a fine of not me violation, or by imprisonment for not more than two years per violatio. i PERMIT NO.NCS000331 iy false statement, d or';required to be compliance or than $10,000 per or by both. This permit may be modified, revoked and reissued, or terminated for Cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. 11. Permit Expiration Fort Bragg is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, Fort Bragg shall submit forms and fees as are required by the Division no later than 180 days prior to the expiration date. 12. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance o�,the permit to change the name and incorporate such other requirement as may be necessary under the' Clean Water Act. Fort Bragg is required to notify the Division in writing in the event the permitted facility is sold or closed. I SECTION & OPERATION AND MAINTENANCE of POLLUTION CONTROLS i 1. Proper Operation and Maintenance Fort Bragg shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by; Fort Bragg to achieve compliance with the conditions of this permit. Proper operation and, maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This ,provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by Fort Bragg only when the operation is necessary to achieve compliance with the conditions of this permit. 2. Need to halt or Reduce not a Defense_ It shall not be a defense for Fort Bragg in an enforcement action that itIwould have been necessary to halt or reduce the permitted activity in order to maintain compliance with the . condition of this permit. Part V Page 3 of 6 PERMIT NO.NCS000331 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action unless: a. Bypass was unavoidable to prevent loss of life, personal damage; and b. There were no feasible alternatives to the bypass, such as tl facilities, retention of stormwater or maintenance during nc downtime or dry weather. This condition is not satisfied if should have been -installed in the exercise of reasonable enl a bypass which occurred during normal periods of equipme maintenance; and. c. Fort Bragg submitted notices as required under Section E ;Fort Bragg for bypass y or severe property use of auxiliary control aal periods of equipment [equate backup controls Leering judgment to prevent downtime or preventive Part. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION C: MONITORING AND RECORDS 1. Representative Sampling When required herein, stormwater samples collected and measurer characteristic of the volume and nature of the permitted' discharge: sampling shall be performed during a representative storm event. on a day and time that is characteristic of the discharge. Where ap samples shall be taken before the discharge j oins or is diluted by a water, or substance. When specified herein, monitoring points est be changed without notification to and approval of the Director. If a facility.has multiple discharge locations with substantially that are required to' be sampled, Fort Bragg may petition the D status. If it is established that the stormwater discharges are st Bragg is granted representative outfall status, then sampling rc reduced number of outfalls. Where required, appropriate flow measurement devices and method: scientific practices shall be selected and used to ensure the accuracy measurements of the volume of monitored discharges. Part V Page 4 of 6 taken shall be ytical stormwater samples shall be taken [ate, all stormwater ier, waste stream, body of edl in this permit shall not i ,al stormwater discharges for representative outfall ally identical and Fort ents may be performed at a consistent with accepted and reiliability of 3. Test Procedures 4. 6. Test procedures for the analysis of pollutants shall conform to the F pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Re regulations published pursuant to Section 304(g), 33 USC 1314, of Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test . minimum detection or lower reporting level of the procedure. Inspection and Entry i I PERMIT NONCS000331 i regulations published ing Acts, and to Federal Water Pollution )cedures must produce Fort Bragg shall allow the Director, or anauthorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the pre entation of credentials and other documents as may be required by law, to;, a. Enter upon Fort Bragg's premises where a regulated facility conducted, or where records must be kept under the conditi( b. Have access to and copy, at reasonable times, any records tl conditions of this permit;. C. Inspect at reasonable times any facilities, equipment (includ equipment), practices, or operations regulated or required w d. Sample or monitor at reasonable times, for the purposes of as otherwise authorized by the Clean Water Act, any substa location. Availability of Reports Except for data determined to be confidential under NCGS -143-215.2 Federal Act, 33 USC 1318, all reports prepared in accordance with th be available for public inspection at the offices of the Division of Wa the Act, analytical data shall not be considered confidential. Knowin statement on any such report may result in the imposition of criminal NCGS 143-215.613 or in Section 309 of the Federal Act. activity is located or of this permit; must be kept under the monitoring and control this'permit; and ring permit compliance or or parameters at any 1)(2) or Section 308 of the terms of this permit shall r Quality. As required by y making any false enalties as provided for in Bypass a. Anticipated bypass. If Fort Bragg knows in advance of the need fora bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. Fort Bragg shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part V Page 5 of 6 7. 8. 9. 10. 11. Other Noncompliance Fort Bragg shallreport all instances of noncompliance not reported i time monitoring reports are submitted. Anticipated Noncompliance Fort Bragg shall give notice to the Director as soon as possible of an permitted facility which may result in noncompliance with the Perm Planned Changes PERMIT NO.NCS000331 r 24 hour reporting at the planned changes at the requirements. Fort Bragg shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Permit or subject to notification requirements under 40 CFR Part 122.42 (a). Non-Stormwater Discharges If theVstorm event monitored in accordance with this Permit coinci, discharge, Fort Bragg shall separately monitor all parameters as re stormwater discharge permit and provide this information with the monitoring report. Discharge Monitoring Reports Fort Bragg shall retain all monitoring information for a period of at ] the sample, measurement, report or application. This period may be Director at any time. When no discharge has occurred from the facility during the report indicate "NO FLOW" as per NCAC T15A 02B .0506. with a non-stormwater •ed under the non- rmwater discharge ast 5 years from the date of xtended by request of the Camp LeJeune shall Fort Bragg shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. I Part V Page 6 of 6 I I i PERMIT NO.NCS000331 i PART VI LINIITATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and 'modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General StatuI e 143-2,15.1 et. al. i phis=perm shall=be=mo&fie"r-alternatively-,=rev-oked and -reissued =to-comply.uitt au-y--effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c), and (d), 304(b)(2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so;issued or approved; a. Contains different conditions or is otherwise more stringent than any effluent limitation in the permit. b. Controls any pollutant not limited in the permit. This permit as modified or reissued under this paragraph shall also contain other requirements in the Act then applicable. Part VI Page 1 of 1 i I i I PERMIT NO. NCS000331 PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS Fort Bragg must pay the reasonable administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner m accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. i Part VH Page 1 of 1 i i PART VM DEFINPTIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the inc ----rauxraliar-_nf_inz�itvi��ial uah�ac_ - -�_ - 3. Best Management Practice BMPi Measures or practices used to reduce the amount of pollution entering be structural or non-structural and may take the form of a process, acti planning (see non-structural BMP). 4. Built -upon Area Built upon area has the same meaning as in Session Law 2006-246 project that is covered by impervious or partially impervious surface buildings; pavement and gravel areas such as roads, parking lots, and 1 such as tennis courts. 'Built upon area" does not include a wooden s a swimming pool, or pervious or partially pervious paving material material absorbs water or allows water to infiltrate through the pavin, 5. Bulk Storaee of Liauid Products Liquid raw materials, manufactured products, waste materials or I ground storage container having a capacity of greater than 660 gal ground storage containers located in close proximity to each other storage capacity of greater than 1,320 gallons. 6. Bypass A bypass is the known diversion of stormwater from any portion of including the collection system; which is not a designed or establish 7.. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean N amended, 33 USC 1251, et. seq. Part VIII Page 1 of 7 ✓IIT NO. NCS000331 values divided by the i surface waters. BMPs can vity, physical structure or I and means that portion of a icluding, but not limited to, aths; and recreation facilities Ltted deck, the water area of the ;extent that the paving material. ducts with a single above or with multiple above na a total combined Istormwater control facility - d operating mode for the facility. ater Act (CWA), as i i i I i PERMIT NO. ,NCS000331 8. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other.construction activities i It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request; or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. It can include one operator or many operators. 9. Department Department means the North Carolina Department of Environment and Natural Resources 10. Division (DWQ) The Division of Water Quality, Department of Environment and Natural Resources. 11. Director The Director of the Division of Water Quality, the permit issuing authority. 12. EMC The North Carolina Environmental Management Commission. i 13. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 14. Hazardous Substance 15. Illicit Discharge Any discharge to a MS4 that is not composed entirely of sl to an NPDES permit (other than the NPDES MS4 permit), and discharges resulting from fire -fighting activities. Part VIH Page 2 of 7 except discharges pursuant non-stormwater discharges, PERMIT NO. NCS000331 16. Industrial Activity Industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. 17. Landfill I 18 19 A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long- term storage facility or a surface storage facility. Municipal Separate Storm Sewer System (MS4) A conveyance or system of conveyances (including roads and street basins, curbs, gutters, ditches, manmade channels, or storm drains): a. Owned or operated by the United States, a State, city, town, cour. other public body (created by or pursuant to State law) having jw sewage, industrial wastes, stormwater, or other wastes, including law such as a sewer district, flood control district or drainage disl Indian -tribe or an authorized Indian tribal organization, or a desi� management agency under Section 208 of the Clean Water Act (1 waters of the tnited States or waters of the State. b. Designed or used for collecting or conveying stormwater; c. Which is not a combined sewer; and d. Which is not part of a Publicly Owned Treatment Works (POT'% Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that Fort identifies them as significant contributors of pollutants to the storm flushing, landscapeirrigation, diverted stream flows, rising groundw groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncon discharges from potable water sources, foundation drains, air conditi water, springs, water from crawl space pumps, footing drains, lawn car washing, flows from riparian habitats and wetlands, dechlorinate street wash water (discharges or flows from fire fighting activities ai illicit discharge and only need to be addressed where they are identi7 pollutants to waters of the United States). 20.. Non-structural BMP Non-structural BMPs are preventive actions that involve manageme. as: (1) Policies and ordinances that provide requirements and standa identified areas, protect sensitive areas such as wetlands and ripariai increase open space, provide buffers along sensitive water -bodies, n and/or minimize disturbance of soils and vegetation; (2) policies or infill development in higher density urban areas, and areas with exi: infrastructure; (3) education programs for developers and the public quality impacts; (4) other measures such as minimizing the percent development, use of measures to minimize directly connected impel Part VIII Page 3 of 7 drainage systems, catch district, association, or iction over disposal of ;cial districts under State or similar entity, or an ed and approved A)I that discharges to as defined in 40 CFR 122.2 ragg. must address if it wer system: water line er, uncontaminated minated pumped groundwater, ing condensation, irrigation itering, individual residential swimming pool discharges, and excluded from the definition of ;d as significant sources of I I it andsource controls such ids to direct growth to � areas, maintain and/or inimize impervious surfaces, ordinances that encourage ling storm sewer about minimizing water .ge of Impervious area after vious areas, and source i PERMIT NO. NCS000331 I control measures often thought of as good housekeeping, preventive hiaintenance and spill prevention. 21. Outfall The point of wastewater or stormwater discharge from a discrete con eyarice system. See also point source discharge of stormwater. j 22. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed, by mining operations. 23. Permittee The owner or operator issued this permit. i 24. Point Source Discharje of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. i 25. Redevelopment I Means any rebuilding activity unless that rebuilding activity; a. Results in no net increase in built -upon area, and b. Provides equal or greater stormwater control than the previous development. . t 26. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm -event measuring greater than 0.1 inches must be at least 72 hours. 'A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. I 27. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows Fort Bragg to perform analytical monitoring at a reduced number of outfalls. 28. Residential Development Activities I Residential development activities has the same meaning as in 15A NCAC 02B .0202(54). Part VIII Page 4 of 7 4 29. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associate Rinse waters from vehicle and equipment cleaning areas are process include washwaters utilizing any type of detergent or cleaning agent. 30. Secondary Containment 31. 32. 33 Spill containment for the contents of the single largest tank within the Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of and Reauthorization Act (SARA) of 1986, also titled the Emerge. Community Right -to -Know Act of 1986; b. Is present at or above threshold. levels at a. facility subject to SAP reporting requirements; and c. Meets at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on Table II (org, III (certain metals, cyanides, and'phenols) or Table IV (cert hazardous substances); (2) Is listed as a hazardous substance pursuant to Section 311(b CFR 116.4; or (3) Is a -pollutant for which EPA has published acute or chronic Severe Property Damage Means substantial physical damage to property, damage to the cont] them to become inoperable, or substantial and permanent loss of na reasonably be expected to occur in the absence of a bypass. Severe mean economic loss caused by delays in production. Significant Materials ?ERMIT NO. NCS000331 i i withiindustrial activity. stewaters and do not i ontainment structure plus e Superfund Amendments y Planning and I title III, Section 313 priority pollutants), Table toxic pollutants and of the CWA at 40 quality criteria. facilities which _causes al resources which can Dperty damage does not Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials ,used in food processing or production; hazardous substances designated under Section 101(l4) of CERCLA; any chemical the facility is required to report pursuant to Section 313 offf itle III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. Part VIII Page 5 of 7 PERMIT NO. NCS000331 34 35 36. 37 38. 39. 40 Significant Spills Includes, but is not limited to: releases of oil or hazardous substance: quantities under Section 311 of the Clean Water Act (Ref: 40 CFR l l Section 102 of CERCLA (Ref: 40 CFR 302.4). Reportable quantity l release of which requires notification pursuant to Section 311 of the CFR 110.10 and CFR 117.21) or Section 102 of CERCLA (Ref: 40 1 Stormwater Discharge Outfall (SDO) in excess of reportable .0.10jand CFR 117.21) or neans that quantity, the lean Water Act (Ref: 40 'FR 302.4). The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly I r indirectly into waters of the State of North Carolina. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. I f Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices;to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Total Flow The flow corresponding to the time period over which the entire st shall be either; (a) measured continuously, (b) calculated based on the outfall, the amount of built -upon (impervious) area, and the tot estimated by the measurement of flow at 20 minute intervals durin Part VIII Page 6 of 7 m event occurs. Total flow ►e amount of area draining to amount of rainfall, or (c) the rainfall event. PERMIT NO. NCS000331 i 41. Total Maximum Daily Load TMDL) 43 44. 45 46. 47. 48. A- TMDL is a calculation of the maximum amount of a pollutant that a �waterbody can receive and still meet water quality standards, and an allocation- of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan.'The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of.water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act' I i i ,Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of Fort Bragg. An upset does not include noncompliance to the extent caused bby operational error, improperly designed treatment or control facilities,. inadequate treatment or control facilities; lack of preventive maintenance, or careless or improper operation. ! Vegetative Buffer Vegetative buffer has the same meaning -as in 15A NCAC 02H .1 natural or established vegetation directly adjacent to surface wat runoff flows in a diffuse manner to protect surface waters from de activities. Vegetative Conveyance Vegetative. conveyance means a permanent, designed waterway 1 to convey stormwater runoff at a non -erosive velocity within or used herein, "conveyance system" shall not include a stormwater Vehicle Maintenance Activity . Vehicle or vessel rehabilitation, mechanical repairs, painting, fue operations, or airport deicing operations. Visible Sedimentation ;(22)! and means an area of through which stormwater dation due to development with' vegetation that is used from a developed area. As ction system. , lubrication, cleaning i I I Solid particulate matter, both mineral and organic, that has been or -is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled once in 25 years. Part VIII Page 7 of 7 exceeded, on the average, ,Ca'rnris )I DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON; FORT E 2115 REILLY ROAD, S IUP A -FORT BRAGG-NORTH CAROLINA 28310-5000 May 23, 2019 i SUBJECT: Storm Water Program Annual Report, Fort Bragg,, North Carolina. I Department of Environmental Quality Division of Energy, Mineral and Land Resources Land Quality Section Sto.rmwater Permitting Unit jiU�!019 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 � i'r`''-'i`�0 �'fI L!�'� Dear Sir/Madam, Enclosed you will find the Fort Bragg Storm Water Program Annual Report. The report gives a detailed description of the status of the storm water program from 1 April 2018 through 31, March 2019. For further information, please contact Mr. Lee Ward, Chief, Water Management Section. at (910) 908-5286. Sincerely, onica A. Stephenso ' Director of Public Works I 4 In- YN " >•3:as��s.x_: - a"� a,. • J�y a Aj •sa 'F � f ''er��ett�$9 y3�)`•.�. - � `Y.r, �'J {gasp}� °�:. bF t ' a u +t �• t. .. a. • 4} a •• n � =•` w( .. � �tr� •.a u: � i ft �•�' t v 7 4 f `� � i � ..j t ' ,• III ," �•[ •, � tidy. ; �� • �� ��^' � �. ',.'-•�'� r. •; t{ .. r.��'a�'_'�+ airs`.". f �'x ` e ._... ._ sue' L . .r ;$4t!(, A " .Y M� tsi• b r � 'te r3 .' a $W Y d _ ' e..t .fin y� '.'. ,,��✓��� t i I Fort Bragg Stormwater Program Annual Report Year Monitoring Period: 1 April 2018 — 31 March 2019 I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision, in accordance with a system �desig'ned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, orI those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that'there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Monica A.Stephensori Director of Public Works I i 1 I' Table of Contents Program Summary and Assessment IL Minimum Control Measures Discussions A. Education and Outreach B. Public Involvement C. Illicit Discharge Detection and Elimination D. Construction Site Stormwater Runoff Control E. Post -Construction Stormwater Management F. Pollution Prevention and Good Housekeeping G. Monitoring and Evaluation Proposed Program. Changes f. Program Summary and Assessment Fort Bragg is. authorized to discharge stormwater and. continue separators not associated with wastewater facilities under North of Environment Quality (NCDEQ), Division of Energy, Mineral Quality, Permit Number NCS000331 (initial effective 1 April 20 renewal effective 1 April 2016 — 31 March 2021, amended 6, J "the Permit." In accordance with Part III and Part IV of the pern submits this report in fulfillment of its annual reporting requireme Fort Bragg believes the single best indicator of how the Sto Program is performing is by monitoring the amount of pollution ei The results of this. Year's sampling analysis did not detect fregi of water quality standards. Additionally, no detectable trend constituents occurred upon review of'the historical stormwater This annual report provides the updated status of the Instal implementation of the Permit requirements, including compliance reducing the discharge of pollutants to the Maximum Extent Pra% )peration of oil water Carolina Department ind Land Resources 1 — 31 March 2016, ily 2b16), hereinafter it, Fort Bragg hereby it. i iwater Management gyring the stormwater. ncies of exceedance in concentrations of mpli'ng data. atior s with the standard of ticable (MEP). Minimum Control Measures Discussions, A.. Public'Education and Outreach According to Part II, Section B of the Phase 11 permit, the obje Education and Outreach measure is to distribute educational or conduct equivalent outreach activities about the impacts of water bodies and the steps that the public can take to reduce runoff. The target audiences have been identified as .construe inspectors, housing .residents, environmental compliance offic personnel. The following. Public Education and Outreach acti, during this Year's reporting period; • Fort Bragg continued its public outreach campaign educs about the impacts of storm, water�discharges on water bo be taken to reduce pollutants in stormwater runoff by disl Management Brochures. • Fort Bragg has completed its Fifteenth year of its stormw campaign "Only Rain in the Storm Drain". To date well o drain markers have been installed as a component of Fo efforts to educate soldiers and their families to better unc consequences of allowing pollutants to enter our storm d • The initial 20 hour and 8 hour refresher Environmental Cc Officer/Environmental Compliance Assistant training cont a total of 1,180 students trained. Additionally, training an throughout the year at the unit level during the Compliant (CAT) inspections of industrial areas. • WMS continued sediment/erosion control and stormwater ad hoc basis during numerous construction site inspectioi includes project design, NCDEQ requirements, and contra and maintenance. - ✓es of the Public terials to the community )rmwater discharges on Iluta6ts in stormwater n contractors and and range operation 3s were completed g the community :s and steps that can utirg over 275 Water ter inlet labeling - er six thousand storm Bragg's continuing :rstand the Sin system. mpliance nued' each month with I outreach occurred Assessment Team controls training on an s. This training I measures installation B. Public'lnvolvement and Participation According to Part II,, Section C of the Phase II permit, the objectives and Participation measure is to comply with State and local public implementing a public involvement and' participation program. Tl^ measure has been identified as the Installation population and 16 involved in stream/lake cleanup or storm drain stenciling.activitie: were completed for this Year's reporting period. Sustainable Fort Bragg "Green Boot program" continues environment through resource stewardship. The goal is impacts through initiatives such as water conservation, p recycling to name a few initiatives promoted within the in of the Public Involvement iotice requirements when target audience, for this al volunteers that can be The following activities enhance our reduce environmental lution prevention and allation. • Fort Bragg continued "Operation Clean Sweep" initiatives! across the installation. All units. on Fort Bragg (over 50,000 Soldiers) participate in the week long installation wide clean-up program. The soldiers police -up trash and sweep common aroas to include around barracks, offices; parkinlg lots, recreational areas,.and roads. f • Earth Day April 22, 2018 Fort Bragg's social media camp asked the community, what can you do 'to be sustainable` team effort seeded in integrity. Whether it is conserving e� littering and picking up trash, or recycling, it is The Right b All the Way.! sign for Earth Day Sustainability is a iergy and water, not lay.!' The Green Way.! C. Illicit Discharge Detection and Elimination According to Part II, Section D of the Phase II permit, the objective of the Illicit Discharge Detection and Elimination measure is to develop, implement, and enforce a, program to detect and eliminate illicit discharges into the State's waters. The following activities were completed or were ongoing within this Year's reporting period; • Fort Bragg's GIS maps and contains information depicting the,stormwater MS4 system information including pipe material shapes and sizes, drainage structures, outfalls, detention/retention basins, and monitoring locations. Data is updated continuously on a regular basis. • Fort Bragg conducts dry weather flow inspections of stohnwater outfalls. For this reporting year, a total of 218 outfalls were inspected at Fort Bragg, Pope and Simmons Army Airfields, and Camp Mackall. No illicit discharges were detected. All Illicit discharges/spills, including sewage, are reported Ito the Fort Bragg. Fire Department/Spill Response Team and/or DPW Environmental Compliance Branch. These reports are then forwarded to NCDENR. Copies of spill reports are maintained in the DPW Environmental Compliance Branch. From 1. April 2018 through 31 March 2019, there were 4 reportable hazardous substance spills (fuel, oil, gasoline) that reached the Fort Bragg storm drain system. • Procedures for sanitary sewer overflows are investigated and cleaned up by Old North Utilities Service (ONUS) and reported to the contracting officer representative, Stormwater Manager, and NCDNER as necessary. SEWER RELEASES FOR FORT BRAGG COLLECTION SYSTEM SANITARY SEWER OVERFLOWS (SSO) VOLUME DATE LOCATION ESTIMATED VOLUME (gal) SURFACE WATER (gal) SURFACE WATER NAME CAUSE OF SSO 02/03/18 1-1139 500 500 Beaver Creek Grease 06/13/18 D-1004 3,780 0 NIA Debri Grease/Heavy. Rainfall due to 9/18/2048 MH 2176 6,000 6,000 Beaver Creek Hurricane Florence Manchester Flooding due to Road - Little I Hurricane 9128/2018 River Crossinq 2,880 2,880 Little River Florence VOLUME i ESTIMATED SURFACE SURFACE CAUSE OF DATE LOCATION VOLUME al WATER al WATER NAME sso Manchester Damage from Road - Little flooding event 11/20/2018 River Crossing 288 288 Little River 11/15/18 Grease 12/29/2018 34 Starlifter 300 300 Tank,Creek' Blockage. 1/25/2019 Bld . 450 368 368 Tank Creek Debri in Line Armistead/Starlif Grease and 3/412019 ter Intersection 100 100 Tank (Creek' Debri Young's Lake 3/28/2019 Aerial Crossing 50 50 Young's Lake Pipe Failure D. Construction Site Stormwater Runoff Control According to Part II, Section E of the Phasell permit, Fort Bragi NCDENR Division of Land Resources Erosion and Sediment Ci effectively meets the requirements of the Construction Site Run following activities were completed within this Year's reporting pi s compliance with the itrol ,Program fF Controls. The Construction Site Runoff Control Program Assessment QTY Active NCDEQ Land Disturbing Permits 47' Completed/Closed Out NCDEQ Land 22�t Disturbing Permits Water Management > 1 Ac Land' Disturbing 17 Project Approvals Water Ma nagement/Environmental 193 Clearances -Project Reviews Projects Receiving NOVs 0 NCDEQ Erosion & Sediment Control 711 Inspections Water Management Erosion & Sediment 59 Control inspections Publicly Reported Construction Site Issues I 0 E. Post -Construction Site Runoff Controls According to Part 11, Section F, 2.of the Phase 11 permit, Ti Construction requirements in 15 NCAC 02H Section .1000, For I comply with the Post Bragg shall submit, for approval, plans, supplement forms, specifications, and calculations to the Division for all projects, including public roads and bridges, that disturb greater �han or equal to one acre including projects less than one acre that are part of a larger, common plan of development. Fort Bragg may reference their approved base wide SCM O&M Plan to meet a project's O&M requirements. Additionally; to proteci water quality in North Carolina Rivers, streams, and lakes, and the existing uses of such, surface waters for their scenery, swimming, boating, as well as for commercial and recreational fishing Fort Bragg shall: Maintain an inventory and all plans and documents for Stormwater Control Measures approved by the State after July 1, 2007. Fort Bragg s I all inspect and maintain all Stormwater. Control Measures approved by the State after July 1, 2007 in accordance with the schedule developed by Fort Bragg The following activities were completed this reporting period: Post -Construction Site Runoff Controls Program Assessment I QTY Stormwater plans reviewed/submitted for 4 State approval I Stormwater Control Measures approved by 240 the State after July 1, 2007 total inventory Stormwater Control. Measures total inventory 804 'on Ft Bragg Stormwater Control Measures added- 12 Stormwater Control Measures'inspections. 627 Stormwater Control Measures completed 1,761 routine maintenance procedures. Fort Bragg has installed hundreds of SCMs across the installation designed to reduce the amount of pollutants found'. in. stormwater. To protect water quality in North Carolina Rivers, streams, and lakes, and the existing uses of'such surface waters for their scenery., swimming, boating, as well as for commercial and recreational fishing. SCMs must be routinely inspected. and have the necessary maintenance performed on them to be certain that they continually function. as designed. F. During this reporting period, the WIVIS contracted team conducted 627 SCM inspections. Completed over 1,181 routine maintenance procedures. These inspections and maintenance procedures ensure long term operation and a sustainable return on investment. for According to Part 11, Section G, of the Phase 11 permit, the object Prevention measure is to implement a program that has a trainir the ultimate goal. of preventing or reducing, pollutant runoff. The activities on Fort Bragg are located in the cantonment area. ECi trained in areas of good housekeeping, materials management, management, and wash rackloil water separator management. areas is determined by formal inspections performed by the Con Team. The following activities were completed within this Year's • The Compliance Assessment Team conducted over 2,1 military units, directorates and contractors that produce h-c or Universal Waste (UW) to ensure compliance with appl and DOD environmental regulations. • Water Management Section continuously updates G' locations, and stormwater control measures maps. • Continued use of OWS systems to capture oil and greE equipment cleaning. Fort Bragg has an O&M Plan for ECOs and ECAs inspect their industrial areas once each i • Fort Bragg continues street sweeping activities to rei from streets/roads, airfields, and parking lots. Also, around barracks in preparation for All American Week. • Continued to ensure that Fort Bragg personnel are properli herbicide, and fertilizer application according to DOD instr of the Pollution component and has ajokty of industrial s and ECA's are sill control, stormwater )mpliance in these Hance Assessment :porting period; 5 l6spections of all ard'ous waste (HW) able Federal, State S O;utfall, sampling ise from vehicle and oillwater separators. nonth. e leaves and debris iers sweep outdoors i trained for pesticide, iction 4150.07. • Continued the 20-hr ECO/ECA Training Class providing information on pollution prevention, spill prevention/response procedures, and good housekeeping practices. The Compliance Assessment Team trained 1,180 students in the ECO/ECA course. • In addition to the SWMP required activities, Fort. Bragg al activities including collection of refuse, recycling, HH waste, and a green building program. These programs a of reducing, or eliminating the potential pollutants impact! • Fort Braggs Grease Interceptor Consolidation and Mai Grease Control Plan minimize discharge of fats, oils and sewer collection system to reduce overflows. Stormwater outfall maintenance was conducted in the accomplishment of the permit required semiannual qua outfalls. Periodic vegetation, sediment and trash required in order to safely access these sites for regulal I conducted on -going /, electronics, green contribute to the goal g stormwater. 3gernent Plan and the Irease into the sanitary iring� & fall prior to the ative monitoring, on 91 !oval maintenance is f monitoring purposes. i G. Monitoring &Evaluation .As required by Part 11, Section J of Permit No. NCS000331, the Wate'r Management Section performe& analytical monitoring,at 10 stormwater outW'I site's in -the' cantonment area of Fort Bragg. At Fort B.ragg,.these sites.are 1ehicie maintenance area outfall numbers 20/21/76, 39, 53, 71, 76, 84, material handling area outfall ,numbers 3, 18/19, 93, fueling area outfall' number 61-, and Simmons Airfield outfall number 22. Composite samples are collected at outfalls 20/21/1'76 arid 18/19. The Phase 11 Permit alsorequires samplingof two ambient sites at Gross%Creekriorth of Texas Pond and Flat Creek/Inverness. Table 1 provided below summarize the' sampling results obtained for the Year 2 reporting period. f Table 1: PHASE 11 NPIDES STORMWATER /-RAIN EVENT'SUMMARY Event Duration n Ranfall ow usp Solids ek ed ( m Grease :L-0 PH 3 7/30/18 645, 1.16 .0401 11.0 <5.0 7_0 18/19 10126/18 945 1.51 .1421 43.0 <5.0 7.7 20121176 10/26/1-8 945 1.51 .45.82 17.8 <5.0 7.6 22 11/14118 255 07 .1020 <,4.1 7 <5.0 7.0 39 7130/18 .645 1.16 1.340, 24.2 t <5.0 6.2 53 7/30/18 645 1.16. 1.065. 38.5 <5.0 6.5 61 7/30/18 645 -1.1.6 .0408 1131 1 <5.0 7.2 - 71 7/30118 645 1.16 1.544 62.8 1 <5.0 6.0 84 7/30/18 645 1.16 2.270 1170 j <5.0 6.2 93 10/26/18 945 1.51 ..4448 <,4.1 7 i,• .0 <5.0 8.1 Ambient Monitoring Flat Creek. 3/28/19 N/R • N/R N/R <4.151 <5.0 5.5 Ambient Monitoring Cross 3/28/19 N/R N/R N/R <4.17 Creek Cut-off Concentration Parameter 6.1 4.9 O&G Oil and Grease 80 mg/I PH (do not take average, use most recent PH sample result) 6-9 standard' units, TSS 100 mg�l N/R not reabired III. Proposed Program Changes/Updates 1. Update and revise Stormwater Management Plan in acco requirements. 2. Update and revise the Installation's. Stormwater Pollution (SWPPP). I ;e with new permit on Plan DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMANC HEADQUARTERS, UNITED STATES ARMY GARRISON, FORT 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310-5000 July 26, 2017. i BRAGG I SUBJECT: Storm Water Program Annual Report, Fort,Bragg, IJ.H, Carolina. Fayetteveille Regional Office 0 Division of Energy,Mineral and Land Resources . E . Land Quality Section' Z017 Stormwater Permitting Unit -i4 225 Greene Street , Suite 714 Fayetteville, North Carolina 28301-5043 pE�-FAYEiTEVI�LE REGIONALOFFICE Dear Sir/Madam, Enclosed you will find the Fort Bragg Storm Water Program i nnual Report: The report gives a detailed description of the status of the storm water program from 1 April 2016 through 31 March 2017. For further information, please contact Mr. Lee Ward, Chief, Water Management Section at (910) 908-5286. `Sincerely, 4 Monica A. Stephen -son Director of Public Works iy r�, 'r fir-" r tix� "4 ,1' 't' ti ~ r✓. ! T. Cad 'j� ,�+rL .:A taix ' � P srfi s �vV S�4`'r if ��'`i•y''� � ,L�eOr�� ``�� ' fT. -.���, 4S { - _ � r J f �; r r '.�� _ r i .k cam' ''� .isrr"� +� r � {r� ^'�"` •.� _ o, 44 r4Ff�.r • tCf •> 1 Fort Bragg Stormwater Program Annual Report �' Year Monitoring Period: 1 April 2016 — 31 March 2017 I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the informatio submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and. complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Monica A. Stephenson Director of Public Works ; Table of Contents I. Program Summary and Assessment II. Minimum Control- Measures Discussions A. Education and Outreach B. Public Involvement C. Illicit Discharge Detection and Elimination D. Construction Site Stormwater Runoff Control E. Post -Construction Stormwater Management F. Pollution Prevention and Good Housekeeping G. Monitoring and Evaluation III. Proposed Program Changes i I. Program Summary and Assessment Fort Bragg is authorized to discharge stormwater and contini separators not associated with wastewater facilities under No of Environment Quality. (NCDEQ), Division of Energy, Miner Quality, Permit Number NCS000331 (initial effective 1 April renewal effective 1 April 2016 — 31 March 2021, amended 6 "the Permit." In accordance with Part III and Part IV of the p( submits this report in fulfillment of its annual reporting require Fort Bragg believes the single best indicator of how the S Program is performing is by monitoring the amount of pollution The results of this Year's sampling analysis did not detect free of water quality- standards. Additionally, no detectable trer constituents occurred upon review of the historical stormwate e operation of oil water th Carolina Department rl and Land Resources 1011.' — 31 March 2016, July 2016), hereinafter rmit, Fort Bragg hereby vent., This annual report provides the updated status of the Ins implementation of the Permit requirements, including compliari reducing the discharge of pollutants to the Maximum Extent Pi )rmwater Management :ntering the stormwater. uencies of exceedance Is in. concentrations of sampling data. i tallations ice with the standard of acticable (MEP). II. Minimum Control Measures Discussion's A. Public Education and Outreach According to Part II, Section B of the Phase II permit, the objectives of the Public Education and Outreach measure is to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and the steps that the public can take to reduce pollutants in stormwater runoff. The target. audiences have been identified as construction contractors and inspectors, housing residents, environmental compliance officers, and range operation personnel. The following Public Education and Outreach activities were completed during this Year's reporting period; I • Fort Bragg continued its public outreach campaign educating the community . about the impacts of storm water discharges on water bodies and the steps the can be taken to reduce pollutants in stormwater runoff by distributing over 900 Water Management Brochures. f • Fort; Bragg has completed its Thirteen year of its storm, campaign "Only Rain in the Storm Drain". To date well drain markers have been installed as a component of F efforts to educate soldiers and their families to better ui consequences of allowing pollutants to enter our storm • The initial 20 hour and 8 hour refresher Environmental Officer/Environmental Compliance Assistant training cc a total of 889 students trained. Additionally, training an _throughout the year at the unit level during the Complia (CAT) inspections of industrial areas. • WMS continued sediment/erosion control and stormwa ad hoc basis during numerous construction site inspect eludes project -design; NCDEQ-requirements,=and=poi and maintenance. later inlet labeling Dver six thousand storm, )rt B'ragg's continuing derstand the hair system. )mpliance :inued each month with outreach occurred ;e Assessment Team r controls training on an ns. This training lation--- B. Public Involvement and Participation According to Part II, Section C of the Phase 11 permit, the objectiv, and Participation measure is to comply with State and local publi implementing a public involvement and participation program. measure has been identified as the Installation population and involved in stream/lake cleanup or storm drain stenciling activit were completed for this Year's reporting period. > of the Public Involvement notice requirements when ie target audience for this cal volunteers that can be s. The following activities • Fort Bragg Continued "Adopt a Lake" activity for McFayden Pond by having an ' individual military unit .commit to revisit the lake annually to perform cleanup around the lake and adjacent park. • Fort Bragg continued holding "Operation Clean Sweer installation. All units on Fort Bragg (over 50,000 Soldi long installation wide clean-up program. The soldiers common areas to include around barracks, offices, pa areas, and roads. • Earth Day April 22, 2016- Fort Bragg's social media c asked the community, What can you do to be sustain; team effort seeded in integrity. Whether it is conservi littering and picking up trash, or recycling, it is The Ri,i All the Way.! initiatives across the rs) participate in the week olice-up trash and sweep ;ing lots, recreational ipaign for Earth Day le? ;Sustainability is a energy and water, not t Way! The Green Way.! C. Illicit Discharge Detection and Elimination According to Part II, Section D of the Phase II permit, the objectii e of the Illicit Discharge Detection and Elimination measure is to develop, implement, and enforce a program to detect and eliminate illicit discharges into the State's waters. Thle following activities were completed or were ongoing within this Year's reporting period; • Fort Bragg's GIS maps and contains information depicting the stormwater MS4 system information including pipe material shapesf and sizes, drainage structures, outfalls, detention/retention basins, and monitoring locations. Data is updated continuously on a regular basis. Fort Bragg conducts dry weather flow inspects of stormwater outfalls. For this reporting year, a total of 141 outfalls were inspected at Fort Bragg, Pope and Simmons Army Airfields, and Camp Mackall. No illicit discharges were detected. - All Illicit discharges/spills, including sewage, are reported to the Fort Bragg Fire Department/Spill Response Team and/or DPW Environmental Compliance Branch. These reports are then forwarded to NCDENRI. Copies of spill reports are maintained in the DPW Environmental Compliance Branch. From 1 April 2016 through 31 March 2017, there were 6 reportable hazardous substance spills (fuel, oil, gasoline) that reached the Fort- Bragg storm drain system. Procedures.for sanitary sewer overflows are investigated and cleaned up by Old North Utilities Service (ONUS) and reported to the contracting- officer representative, Stormwater Manager, and NCDNER as necessary. SEWER RELEASES FOR FORT BRAGG COLLECTION SYSTEM SANITARY SEWER OVERFLOWS (SSO) Volume _ Date _ Location Estimated- (9 Surface Water —�gal� Surface --Water-_.Name� f ,, Cause of SSO — 4/20/2016 301 N Dougherty 600 600 Tankicreek Debris in Line Power Outage - Pump station 10/8/2016 Lift Station 2 building �.6,000 6,000 Big Branch Equip Failure - Hurricane G-6849 Matthew 09/21/2015 C1943 1300 1300 Beaver Creek Grease Blockage 12/22/16 Sewer Manhole 1,080 1,080 TankiCreek' Pump Station Equipment behind BLDG A-4595 Failure `6 I D. Construction Site Stormwater Runoff Control According to Part II, Section E of the Phase II permit, Fort Bragg's compliance with the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls. The following activities were completed Within this Year's reporting period; . Construction Site Runoff Control Program Q-I-Y Assessment Active NCDEQ Land Disturbing Permits 108 Completed/Closed Out NCDEQ Land 26 Disturbing Permits Water Management > 1 Ac Land Disturbing 65 Project Approvals Water Management/Environmental 452 Clearances Project Reviews Projects Receiving NOVs '0 NCDEQ Erosion & Sediment Control 96 Inspections Water Management Erosion & Sediment 1 512 Control lns ections Publicly Reported Construction Site Issues : 2 E. Post -Construction Site Runoff Controls According to- Part II, Section .F, 2 of the Phase II permit, To comply with the Post Construction requirements in 15 NCAC 02H Section .1000, Fort Bragg shall submit, for approval, plans, supplement forms, specifications, and calculations to the Division for all projects, including public roads and bridges, that disturb greater than or equal to one acre including projects less than one acre that are 'part of a larger common plan of development. Fort Bragg may reference their approved base wide SCM O&M Plan to meet a project's O&M requirements. Additionally; to .prot ict water quality in North Carolina Rivers, streams, and lakes; and the existing uses of such surface waters for.. their scenery, swimming, boating, as well as for commercial and recreational fishing Fort Bragg shall: Maintain an inventory and all plans and documents for Stormwater Control Measures approved by the State after July 1, 2007. Fort Bragg shall inspect and maintain all Stormwater Control Measures approved by the State after July 1, 2007 in accordance with the schedule developed by Fort Bragg The following activities were completed this reporting period: Post -Construction Site Runoff Controls Program Assessment QTY Stormwater plans reviewed/submitted for State approval 2 Stormwater Control Measures approved by the State after.July 1, 2007 total inventory 227 Stormwater Control Measures total inventory on Ft Bragg 792 Stormwater Control Measures added 6 Stormwater Control Measures inspections. 641 Stormwater Control Measures completed routine maintenance procedures. 1052 Fort Bragg has installed hundreds of SCMs across the inst, the amount of pollutants found in stormwater. To protect wa Rivers, streams, and lakes, and the existing uses of such sui scenery, swimming, boating, as well 'as for commercial and r must be routinely inspected and have the necessary maintenai be certain that they continually function as designed. lation designed to reduce r quality in North Carolina ice waters for their ;reational fishing. SCMs ;e performed on them to- i • During this reporting period, the WMS.contracted team con inspections.' • Completed over 1200 routine maintenance procedures. Tr maintenance procedures ensure long term operation al d a investment. F. Pollution Prevention/G ina for Mu ucted 641 SCM inspections and stainable return on According to Part II, Section G, of the Phase II permit, the objective of the Pollution Prevention measure is to implement a program that has a training component and has the ultimate goal of preventing or reducing' pollutant runoff. The majority of industrial activities on Fort Bragg are located in the cantonment area: ECO'' and ECA's are trained in areas of good housekeeping; materials manageme t, spill control,:.stormwater . management, and wash rack/oil water separator management. Compliance in. these areas is determined by formal inspections performed. by the Compliance Assessment Team. The following activities were completed within this Year's reporting period; 01 l The Compliance Assessment Team conducted over 1,800 Inspections 'of all military units, directorates and contractors that produce hazardous waste (HW)- or Universal Waste (UW) to ensure compliance with applicable Federal, State and DoD environmental regulations. Water Management Section continuously updates GIs "Outfall, sampling locations, and stormwater control measures maps. j i • - Continued use of OWS. systems to capture oil and from vehicle and equips cleaning-Fort-Crag-n-as-an-utivirran lfior=ollywa ECOs and ECAs inspect their industrial areas once each. month. • Fort Bragg continues street sweeping, activities to remove leaves and debris from streets/roads, airfields, and parking lots: Also, soldiers sweep outdoors around barracks in preparation for All American Week f • Continued to ensure that Fort Bragg. personnel are properly trained for pesticide, herbicide, and fertilizer application according to DOD. instruction 4150.07. • Continued the 20-hr ECO/ECA Training Class providinc prevention, spill prevention/response procedures, a practices. The Compliance Assessment Team train ECO/ECA course. • In addition to the SWMP required activities, Fort Bragg activities including collection of refuse, recycling, H waste, and a green building program. These programs of reducing or eliminating the potential pollutants impac • Fort Braggs Grease Interceptor Consolidation and Grease -Control Plan minimize discharge of fats, oils sewer collection system to reduce overflows. i information on pollution d good housekeeping :d 889 students in the Iso conducted on -going M, electronics, green ill contribute to the goal Ling 'stormwater. inagement Plan and the d grease into the sanitary Stormwater outfall maintenance was conducted in the spring all prior to the accomplishment of the permit required semiannual qualitative monitoring on 101 outfalls. Periodic vegetation, sediment and trash removal maintenance is required in order to safely access these sites for regulatorymonitoring purposes. G. Monitorinq & Evaluation As required by Part II, Section-J of Permit No. NCS000331, the Water Management Section performed analytical monitoring at 10 stormwater outfall sites in the cantonment area of Fort Bragg. At Fort Bragg, these sites are vehicle maintenance area outfall numbers 20/21/76, 39, 53, 71, 76, 84, material handling area outfall numbers 3, 18/19, 93, fueling area outfall number 61, and Simmons Airfield outfall number 22. Composite samples are collected at outfalls 20/2T6 and 18119. The Phase II permit also requires sampling of two ambient sites at Cross/Creek north of Texas Pond and Flat Creek/Inverness. Table 1 provided below summarize the sampling results obtained for the Year.1 reporting period. Table 1: PHASE II NPDES STORMWATER / RAIN EVENT SUMMARY Outfall # -e Date Event Duration -(min) Total Rainfall (in) Total Flow (MG) Sol Total T (ds(TS OilOil & Grease (mg/1) PH 3 2/15/17 240 .7 .0149 17, 2 <5.0 7.4 . 4/12/16 1020 .7 .1534 3.8 <5.0 6.1 109 4/12/16 1020 .7 .0213 2:2 <5.0 .6.2 20121/76 4112/1 a 1020 .7 .4082 k 12.8 <5.0 6.3 22 2/15/17 9/02116 240 45 .7 3.0 ..4987 '.0743 19.6 13 <5.0 <5.0 7.2 8.2 39 53 61 2/15/17 240 .7 .0151 22.8 9.9 7.6 71 9/02/.16 45 3.0 .1077 8:2 <5.0 7.4 9/02/16 3.0 .1584 13.4<5.0 7.4 84 41,12/16 -1 E .7 .4801 3-.6 <5.0 6.8 93 Ambient Monitoring. Flat Creek 2/15/17 N/R N/R N/R ' 2.2 5.45 4.9 'Ambient Monitoring �-Cross=- Creek 2/15/17 - N/R ---__-=_- N/R - N/R 3.6. <5.0 4.9 Cut-off Concentration Parameter O&G Oil and Grease pH (do not take average, use most -recent pH sample result) TSS N/R 30 mg/I i 61standard units 100 mg/,,I not1 required i f l l Proposed Program Changes/Updates 1. Update and revise Stormwater Management Plan in accordance with new permit requirements effective April 1, 2016, amended-6, July 20�16. 2. Update and revise the Installations Stormwater Pollution Prevention Plan (SWPPP). REPLY TO ATTENT ATTENTION OF 4 i DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, i T BRAGG 21-75 REILLY ROAD, STOP A FORT BRAGG, NORTH CAROLINA 28310-5000` I DIRECTORATE OF PUBLIC WORKS Department of Environment Quality Division of Energy, Mineral and Land Resources Land Quality Section - Stormwater Permitting Unit 1617 Mail Service Center JUN Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed you will find the Fort Bragg Storm Water Program Annual -Report. The report gives a detailed description of the status of the storm water program from 1 April 2015.through'31 March 2016. For further information, please contact Mri William DeCarmine, Water Management Section at (910) 907-5 20. Sincerely, Chief, Water Management Section Directorate of Public Works DEPARTMENT 01: THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG - 2175 REILLY ROAD, STOP A . FORT BRAGG NORTH CAROLINA 2010 REPLY TO ATTENTION OF IMBG-PWE T October 2015 MEMORANDUM FOR Record SUBJECT: Delegation of Authority for Stormwater Management Program documents 1. Subject to compliance with all applicable laws and - regulations, I hereby delegate the Director of Public Works -and the Chief, Environmental Division as duly authorized representatives on all Fort Bragg Stormwater management Program documents. This authorization includes permit applications, annual reports and any additional reporting requirements -in accordance with applicable laws and regulations 2. The-POC is the Director of Public Works, Mr. Gregory G. Bean, 910-396-4009, Gregory.g.bean.civ@mail.mil. • BRETT T. FUNCK COL, IN Commanding_ Ile Directorate eot-'�,F, I rnentoralulte­eot-'�,F, nw 4: M-Mm Fort Bragg Stormwater Program Annual Report'- Year 5 Monitoring Period: 1 April 2015 — 31 March 2016 I- I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision, in accordance with a systen( designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering. the information, the -information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa-e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Monica A. Stephenson Director of Public Works J Table of Contents Program Summary and -Assessment II. Minimum Control Measures Discussions A. Education and Outreach B. Public Involvement C. Illicit Discharge Detection and Elimination D. Construction Site Stormwater Runoff Control E. Post -Construction Stormwater Management, F. Pollution Prevention and Good Housekeeping G. Monitoring and Evaluation Proposed Program Changes I. Program Summary and Assessment Fort Bragg is authorized to discharge stormwater and continue operation of oil water separators not associated with wastewater facilities under Norih Carolina Department of Environment and Natural Resources (NCDENR), Division q�f Water Quality, Permit Number NCS000331 '(effective 1 April 2011, — 31 March. 2016), hereinafter "the Permit." In accordance with Part' III and Part IV of the permit, Fort Bragg hereby submits this report in fulfillment of its Year 5 annual reporting Irequirement. The Results of Year 5 sampling analysis did not detect frequencies of exceedance of water quality standards. Additionally, no detectable trends in concentrations of constituents occurred upon. review of the historical stormwater sampling data. - Part II, Section A ofthe permit requires that Fort Bragg c Stormwater Management Plan to reduce the discharge of po to the maximum extent practicable, to protect water qua applicable water quality requirements of the Clean WE Stormwater Management Plan was completed and impleme Permit requires Fort Bragg to develop and implement best m,, the following six program areas for each year of its permit: • Public Education and Outreach • Public Involvement and Participation • Illicit Discharge Detection and Elimination • Construction Site Runoff Controls • Post -Construction Site Runoff Controls • Pollution Prevention and Good Housekeeping Fort Bragg has completed Year,5 of the 5-year permit term • Year 1 (1 April 2011 — 31 March 2012) • Year 2 (1 April 2012 — 31 March 2013) • Year 3 (1 April 2013 — 31 March 2014) • Year 4 (1 April 2014 — 31 March 2015) • Year 5 (1 April 2015 — 31 March 2016) levelop and maintain a I�lutants from Fort Bragg lity, and to satisfy the ter Act. Fort Bragg's nted; in April 2012. The inagement practices for shown below. This annual report provides the updated status of the Installations implementation of the Permit requirements, including compliance with the standard of reducing the discharge of pollutants to the Maximum Extent Practicable. (MEP). II. Minimum Control Measures Discussion's STORMWATER MANAGEMENT PLAN IMPLEMENTATION (SWMP) Implementation status of measurable goals as listed in the SWMP for Year 5 (1 April 2015 = 31 March 2016) for each program area. I A. Public Education and Outreach According to Part II, Section B of the Phase II permit, the obje Education and Outreach measure is to distribute educational i or conduct equivalent outreach activities about the impacts of water bodies and the steps. that the public can take to reduce runoff. The target audiences have been identified as construc inspectors, housing residents, environmental compliance offic personnel. The following Public Education and Outreach acti, completed in the Year 5 reporting period; • Fort Bragg continued its public outreach campaign educ about the impacts of'storm water discharges on water b can be taken to reduce pollutants in stormwater runoff b Water Management Brochures, publishing 2 housing ne 9000 Military Housing residents, publishing an article al: activities in the installations newspaper, and posting 3 d implement stormwater BMP`s on the installations Facet • Fort Bragg has completed its twelfth year of its stormwE campaign "Only'Rain in the Storm Drain". To date well drain markers have been -installed as a component of F efforts to educate soldiers and their families to better ur consequences of allowing pollutants to enter our storm • The 20 hour Environmental Compliance Officer/Enviro Assistant training continued each month with a total of Livesof the Public aterials to the community tormwater discharges on ollutants in stormwater on contractors and rs, and range operation ties began or were i ting the community lies and the steps the distributing over 1200 sletters reaching over ut Water Management 'erent entries of how to ook page. i er inlet labeling ver six thousand storm rt Bragg's continuing lerstand the rain system. ental Compliance 2 students trained. Additionally, training and outreach occurred throughout the year at the unit level during the Compliance Assessment Team (CAT) inspections ,of industrial areas. • WMS continued sediment/erosion control and stormwatE ad hoc basis during numerous construction site inspectic includes project design, NCDENR requirements, and cor installation and maintenance. r controls training on an ns. This training itrol measures B. Public Involvement and Participation According to Part II, Section C of the Phase II permit, the Involvement and Participation measure is to comply with Stal requirements when implementing a public involvement and p� target audience for this measure has been identified as the Instal volunteers that can be involved in stream/lake cleanup or store- The following activities were completed for this Year 5 reporting • A dedicated phone line is maintained for the public to cc stormwater concerns, problems and to report illicit discha • . August 2015 partnership with the North Carolina Coope install four large rainwater collection tanks outside the V Battalion. The 5,000 gallon tanks are connected to the t rainwater aimed at breathing new life into the Warriors l garden providing a relaxing environment for recovering • Fort Bragg Continued "Adopt a Lake" activity for McFa individual military unit commit to revisit the lake annual around the lake and adjacent park. objectives of the Public e and local public notice irticipation program. The lation population and local drain stenciling activities. period. ct, the WMS with -ative Extension helped arrior Transition uilding's roof to collect ransition Battalion roops en Pond by having an to perform cleanup Fort Bragg continued holding "Operation Clean Sweep" initiatives across the installation. All units on Fort Bragg (over 50,000 Soldiers) participate in the week long installation wide clean-up program. The soldiers police .up trash and sweep common areas to include around barracks, offices, parking Pots, recreational areas, and roads. Earth Day April 22, 2015- Fort Bragg encouraged the community to actively conserve and manage resources and waste via a social media campaign for Earth Day. Often you hear the phrase "every day is Earth Day." At Fort Bragg we -make a concerted effort each day to manage our natural resources and wastes The Right Way ... The Green Way ... All The Way! C. Illicit Discharge Detection and Elimination According to Part II, Section D,of the Phase II permit, the objective of the Illicit Discharge Detection and Elimination measure is to develop, implement, a Ind enforce a program to detect and eliminate illicit discharges into the State's waters. The following activities were completed or were ongoing within the Year 5 reporting period; • Fort Bragg's GIS contains a layer depicting the stormwater MS4 system information including pipe material shapes and sizes, drainage structures, outfalls, detention/retention basins, and monitoring locations. Data is being updated daily and will continue on a regular basis. • Fort Bragg visually inspects all stormwater outfalls foe, dryweather flow that receive flow from industrial areas,. fueling sites, hazardous material storage areas, and/or major construction areas. For Year 5, a total of 242 outfalls were inspected at Fort Bragg, Pope and Simmons Army Airfiel mds, and Camp Mackall. No illicit discharges were detected. • A dedicated phone line was created for the public to contact the WMS with stormwater concerns, problems and to report illicit dischalges. • All Illicit discharges of POL, hazardous substances and hazardous waste at Fort Bragg are reported as spills and the Spill Response SOP is followed for investigating, clean up, eliminating these illicit discharges'; and reported to NCDNER as necessary. • All Illicit discharges/spills, including sewage, are reported to the DPW Environmental Compliance Branch and/or Fort Bragg Fire 'Department/Spill Response Team. These reports are then forwarded to NCDENR. Copies of spill reports are maintained in the .DPW Environmental Compliance Branch. From 1 April 2015 through 31 March 2016, there were 14 reportable hazardous substance spills (fuel, oil, gasoline) that reached the Fort Bragg storm drain system. • Procedures for sanitary sewer overflows are investigated and cleaned up by Old North Utilities Service (ONUS) and reported to tile contracting officer representative, Stormwater Manager, and NCDNER as necessary. . • Fort Braggs Grease Interceptor Consolidation and Management Plan and the Grease Control Plan minimize discharges of fats, oils and grease into the sanitary sewer collection system to reduce overflows. SEWER RELEASES FOR FORT BRAGG COLLECTION SYSTEM SANITARY SEWER OVERFLOWS (SSIO) 03/13/15 MH behind 110 450 .450 Tank Creek Roots Montebur 1 03/30/15 18t' Fires Brigade Motor ool 500 500 Bea! Creek er Blockage -in sanitary & OWS 09/21/2015 C1943 1300 1300 Beal Creek er Grease Blockage 02/24/16 Armistead/Skytrain 600 600 Tank Creek Debris & Grease Blockage Aerial D. Construction Site Stormwater Runoff Control Fort Bragg continues to impact stormwater and water quality through construction activities and military training. According to Part II, Section E of thePhase II permit, the objectives of the Construction Site Stormwater Runoff Control measure is to. comply with the NCDENR Division of Land Resources Erosion and Sediment Control Program. The following activities were completed in the Year 5 reporting period; • The WMS team conducted over 404 technical project reviews of construction project plans for erosion control and stormwater management in accordance with Fort Bragg, state and federal regulatory requirements. • WMS conducted 594 erosion and sediment control inspections on 110 active erosion permitted sites this year. • WMS coordinated, escorted and assisted the NCDENR Division of Energy, Mineral, and Land Resources and the US Army Corps of Engineers (USACE) on 176 erosion an d.sedimentation control and storm w iter regulatory inspections. i • WMS continued sediment/erosion control and stormwater control measures training on an ad hoc basis during numerous construction site inspections. This training included project design, NCDENR requirements land.Stormwater Control Measures (SCM) installation and maintenance. E. Post -Construction Stormwater Management in New Development/Redevelopment According to Part II, Section F of the Phase II permit, the purpo stormwater management is to address stormwater runoff from 1 projects, and to ensure the operation and maintenance of BMP schedule is available in Section 7.5 of the Stormwater Managei and erosion control -related BMP's are designed into all constru requirements of NPDES Phase Il stormwater regulations. The: sediment and other contaminants are retained on site and do n bodies. The following activities were eYear 5 Post -construction structural stormwater. control measure meet program requirements begin well in advance of prc project which is subject to the program must provide review and approval by the WMS prior to obtaining a initiating construction. 12 Stormwater project plans w submitted for permitting during the reporting period. of post -construction ;w and redevelopment An implementation ent; Plan. Stormwater :ion sites to meet the BMP's ensure that t enter the State's water orting period: (SCMs) necessary to ect construction. Any i stormwater plan for ormwater Permit and re ,reviewed and • Fort Bragg & Camp MacKall have installed hundreds of SCMs across the installation designed to reduce the amount of pollutants found in stormwater. SCMs must be routinely inspected and have the necessary maintenance performed on them to be certain that they continually function as designed. During this reporting period, the WMS contracted team conducted 594 SCM inspections and completed over 1700 routine maintenance procedures. These inspections and maintenance procedures ensure long term operation and a sustainable return on investment. F. Pollution Prevention/Good Housekeeping for Municipall Operations According to Part II, Section G, of the Phase II permit, the obje Prevention measure is to implement a program that has a train the ultimate goal of preventing or reducing pollutant runoff. Th activities on -Fort Bragg are located in the cantonment area. E, trained in areas of good housekeeping, materials management management, and wash rack/oil water separator management, areas is determined by formal inspections performed by the Cc Team. The following activities were completed in the Year 5 rE • Completed a 24 month .long extensive site asses, activities representing 625 facilities all at Fort Bragg, C and Pope Army airfields. A complete revision of the I Pollution Prevention Plan (SWPPP) and monitoring completed in July 2016. The Compliance Assessment Team conducted 1,983 1 units, directorates and contractors that produce hat Universal Waste (UW) to ensure compliance with appli( DoD environmental regulations. ,tive'bf the Pollution ng component and has majority of industrial ',O's- and ECA's are spill control, stormwater m Copliance in these mpliance Assessment porting period; nent of 114 industrial mp Mackall, Simmons, stallation's Stormwater Ian is estimated to be spections. of all military irdous waste (HW) or ible Federal, State and • Water Management Section continuously updates �GIS Outfall, sampling locations, and stormwater control measures maps. • Continued use of OWS systems to capture oil and g equipment cleaning. Fort Bragg has an O&M Plan f ----E-GOs=and=E-GAs=inspect=their=industrial=areas=once=eac se from vehicle and oil/water separators. • Fort Bragg continues street sweeping activities to .remove leaves and debris from streets/roads, airfields, and parking lots. Also, soldiers sweep outdoors around barracks in preparation for All American Week. • Continued to ensure that Fort Bragg personnel are properly trained for pesticide, herbicide, and fertilizer application according to DOD i lstruction 4150.07. • Continued the 20-hr ECO/ECA Training Class providing information on pollution prevention, spill prevention/response procedures, and good housekeeping practices. The Compliance Assessment Team trained 982 students in the ECO/ECA course. - • In addition to.the SWMP required activities, Fort Bragg also conducted on -going activities including collection of refuse, recycling, HHW, electronics, green waste, and a green building program. These programs all contribute to the goal of reducing or eliminating the potential pollutants impacting stormwater. Fort Braggs Grease Interceptor Consolidation and Management Plan and the Grease Control Plan minimize discharge of fats, oils and grease into the sanitary sewer collection system to reduce overflows. Stormwater outfall maintenance was conducted in the spring & fall prior to the accomplishment of the ,permit required semiannual qualitative monitoring on 242 outfalls. Periodic vegetation, sediment and trash removal maintenance is. required in order to safely access these sites for regulatory monitoring'purposes. G. Monitoring & Evaluation Fort Bragg believes the single best indicator of how the Stormwater; Management Program is performing is by monitoring the amount of pollution, entering the stormwater. As required by Part II, Section J of Permit No. NCS000331, the Water Management Section. performed analytical monitoring at 10 stormwater outfall sites in the cantonment area of'Fort Bragg and three sites at Pope Army Airfield. At Fort Bragg, these sites are vehicle maintenance area outfall numbers 20/211/76:, 39, 53, 71., 76, 84, material handling area outfall numbers 3, 18/19, 93, fueling area outfall number 61, and Simmons Airfield. outfall number 22. Composite samples are collected at outfalls . 20/21/76 and 18/19. At Pope Airfield samples were obtained at outfalls numbers 303 (Aircraft. Staging), 306 (Aircraft and Fuel Systems Maintenance), and 346 (Jet Fuel Storage Tank Site). The Phase II permit also requires sampling of two ambient sites at Cross/Creek north of Texas Pond and Flat Creek/Inverness. All required sampling for. Year 5 was completed from 21 May 2015 through 11August 2015. Tables 1, 2 and 3 provided below summarize the sampling results obtained for the Year 5 reporting period. 3 5121/15 Grab HMal andl ng 7.60 34.8 5.95 <0.0015 34.8 NR <0.0005 NR NR Ml 18119 08/11/15 Grab Handng 6.9 19.0 <5.0 0.0030 <10.0 NR <0.001 NR NR 20121/7 6102/15 Grab Vehicle EA 22.2 <5.0 0.0030 NA NR NR NR NR 6 Maint _ 22 08/11/15 Grab AircraftMain 8.2 3.0 <5.0 <0.003 <10.0 NR NR <0.200 <10 39 08/11/15 Grab Vehicle 6.4 17.6 <5.0 <0.003 NR NR NR NR NR Maint 1 53 05/21/15 Grab Vehicle 6.9 66.5 9.11 <0.0015 NR NR NR NR NR Maint- 61 08/11/15 Grab Fuel Handling 7.03 NR <5.0 0.003 <10.0 <0.001 � NR NR NR 71 08/11/15 Grab ehicl 6.4 6.0 <5.0 <0.003 NR 'NR NR NR NR Ma 84 05/21/15 Grab Vehicle 6.7 30.8 <5.0 <.0015 NR INR NR NR NR Maint . 93 08/11M5 Grab Mat[ Handling 6.4 2.5 <5.0 <0.003 34.5 INR <0.0010 NR NR 303 08/11/15 Grab Aircraft 6.7 NR <5.0 0.003 NR <0.001 NR <0.200 NR Operation I 306 08/11/15 Grab Aircraft 6.66 NR <5.0 <0.003 NR <01.001 NR <0.200 NR Main 1 346 08/11/15 Grab6.38 NR <5.0 <0.003 NR <f.001 NR <0.200 NR Flat 01/08/15 Grab FAmbient ' 4'90'* <10 <5.0 <0.003 14.5 <0.001 <0.001 '<0.200 <10.0 Creek 'Cross 06/17/15 Grab < 13.0 6.38 <0.003 49.5 <0.001 <0.001 <0.200 <10.0 Creek Site 2%3t:8 KEY: O&G - Oil & Grease COD - Chemical Oxygen Demand TSS: Total Suspended Solids MBAS - Detergents C -Composite Sample ND - None Detect_ WNS - Was Not Sampled LA- Lab accident not results NR- Not Required Table 2: PHASE II NPDES STORMWATER / RAIN EVENT SUMMARY - YEAR 5 3 5/21/15 30 .5 0.044 NA ` NA f Tank Creek 18 8/11/15 60 1.0 . 0.008 NA NA Beaver Creek 19 8/11/15 60 1.0 0.009 NA NA j Beaver Creek 20 6/02/15 120 .7 0.003 NA I 19 Bonnie Doone Lake �1-- -6/02/1�5 -- - 20� =0:003 sNA­ - -19 If onnie Doone-- Lake 22 8/1115 60 1.0 0.024 NA NA [ Cross Creek 39 8/11/15 60 1.0 0.13 NA 100 Stewarts Creek 53 5/21/15 30 .5 0.005 NA I 51 McPherson Creek 61 8/11/15 60 1.0 0.004 NA NA McPherson Creek 71 8/11/15 60 1.0.- 0.143 NA 41 Beaver Creek 76 6/02/15 120 .7 0.53 NA i 66 Bonnie Doone Lake 84 5/21/15 30 0.5 0.11 NA. I 79 Big Branch 93 8/11/15 60 1.03 .024 NA NA Beaver Creek 303 8/11/15 60 1.0 .43 NA NA I Little River 306 8/11115 60 1.0 0.004 NA NA Little River 346 8/11/15 60 1.0 0.003 NA NA I Tank Creek Flat Creek 8/11/15 NA NA NA 1.1 NA Little River Cross Creek 6/17/15 NA NA NA 0.2 NA Smith Lake Table 3: PHASE II NPDES STORMWATER OUTFALL HISTORICAL SAMPLING RESULTS 18119 11-Aug- Grab Material 6.9 19.0 <5.0 <0.003. <10.0 NA <0.001 NA NA 15 Handlin 9 18/19 17-Nov- Grab Material 6.2 26.2 <5.0132,:;'* 29.4 NA 0.0059 NA NA 11 Handlin 9 18/19 16-Dec- Grab Material 7.4 1.80 <5.0 <0.003 15.2 NA <0.001 NA NA 14 Handlin 9 18/19 17-Jan- Grab Material 6.1 42 <5.0 < .01 67 NA; <0.001 NA NA 13 Handlin 9 18/19 26-Nov- Grab Material 6.3 12 <5.0 0.0075 17.6 NA <0.002 NA NA 13 Handlin 9 20/21/7 13-Nov- Grab Vehicle 6.3 8.67 7.72 0.0061 90.9 _ NA NA NA NA 6 -12 Maint 20/21/7 15-May- Grab Vehicle 8.1 28.2 <5.0 0.0058 NA NA: NA NA NA 6 14, Maint 20/21/7 07-Jun-. Grab Vehicle 6.2 7.00 <5.0 0.0061 NA NA NA NA NA 6 13 Maint 20/21/7 02-Jun- Grab Vehicle x 4 ;5 2.22 <5.0 <0.003 N/A NA ;. NA NA NA 6 15 Maint 20/21/7 18-Oct- Grab Vehicle 5:5;. 10.3 <5.0 f;5.,84% NA NA NA NA NA 6 11 Maint 20/21/7 16-Nov- Grab Vehicle 6.4 11 <5.0 0.0080 NA I NA NA NA NA 6 10 Maint I` 22 11-Aug- Grab Airfield 8.2 3.00 <5.0 <0.003 <10.0 NA NA <0.2 <10 15 22 17-Jan- Grab Airfield 6.2 6.25 <5.0 <0.001 12.0 NA NA <0.2 NA 13 1 22 16-Feb- Grab Airfield 6.5 7.60 5.97 0.0017 25.2 NA NA 0.19 NA 12 I 22 21-Jul-14' Grab Airfleld 6.6 14.0 <5.0 0.0021 17.0 NA NA <0.2 <10 22 07-Jun- Grab Airfield 6.7 <2.5 <5.0 0.0020 26.4 NA NA <0.2 <10 13 3 21-May- Grab Material 7.6 34.8 5.95 - <0.001 34.8 NA <0.001 NA NA 15 Handlin 9 3 15-May- Grab Material 8.0 44.5 <5.0 0.0131 13.6 NA <0.002 NA NA 14 Handlin 9 3 07-Jun- Grab Material 7.4 15.8 <5.0 0.0039 <0.001 NA <0.001 NA NA 13 Handlin 0 9 3 27-Dec- Grab Material 8.5 f<387: f <5.0 31; 8` 93.4 NA NA NA NA 11 Handlin 9 3 17-Jan- Grab Material 6.2 31.5 <5.0 0.0019 90.9 NA NA NA NA 13 Handlin 9 303 18-Nov- Grab Aircraft 6.2 NA <5.0 0.0012 NA ( <0.00 NA <0.2 NA 13 Maint. fj 1 303 08-Sep- Grab Aircraft 7.6 NA 12.2 <0.075 NA <0.00 NA <0.2 NA 14 Maint 1 303 06-Sep- Grab Aircraft 6.0 NA <5.0 < .001 NA < 1.0 NA < 0.4 NA 11 Maint 303 11-Aug- Grab Aircraft .6.7 NA <5.0 <0.003. NA <0.00 NA <0.2 NA 15 Maint 1 303 13-Nov- Grab Aircraft 6.7 NA <5.0 0.0026 NA f <0.00 NA 0.17 NA" 12 Maint I 1 306 08-Sep- Grab Aircraft 7.4 NA <5.0 <0.007 NA I <0.00 NA <0.2 NA 14 Maint I{ 1 306 18-Nov- Grab Aircraft 5`5 NA <5.0 0.0029 NA 0.003 NA 0.24 NA 13 Maint I 0 �30 - =06=Sep=-Grab- �Airc - -6.0- =NA=- -<5:0 = <0:001= -W- -< I :0" -Nf <0 0 NA 11 Maint 4 306 13-Nov- Grab Aircraft 6.6 NA <5.0 0.002 NA <0.00 NA 0.17 NA 12 Maint 1 I 306 11-Aug- Grab Aircraft 6.6 NA <5.0 <0.003 NA <0.00 NA <0.2 NA 15 Maint 1 346 13-Nov- Grab Fuel 6.0 NA <5.0 <0.001 NA <0.00 NA 0.14 NA 12 Tank I 1 Farm 346 06-Sep- Grab Fuel 6.0 NA <5.0 <0.001 NA <1.0. NA <0.3 NA 11 Tank Farm 346 11-Aug- Grab Fuel 6.3 NA. <5.0 <0.003 NA <0.00 NA <0.2 NA 15 Tank 1 Farm 346 18-Nov- Grab Fuel 6.5 NA <5.0 .0.0038 NA <0.00 NA <0.2 NA 13 _ Tank 1 Farm 346 08-Sep- Grab Fuel 6.3 NA 5.08 <0.007 NA <0.00 NA <0.2 NA 14 Tank 1 Farm 39 26-Nov- , Grab Vehicle 6.3 71.1 <5.0 Lab Ac NA NA NA NA NA 13 Maint . 3 39 23-Sep- Grab Vehicle 6.6 20.2 <5.03:98 NA NA NA NA NA 11 Maint 9 If 39 14-Oct- Grab Vehicle 6.9 9.0 <5:0 <0.0075 NA NA I NA NA NA 14_ Maint 8 89 11-Aug- Grab Vehicle 6.4 - 17.6 <5.0 <0.0030 NA NA I NA NA NA 15 Maint 0 0 39 13-Nov- Grab Vehicle 6.7 32.8 <5.0 0.0172 NA NA t NA NA NA 12 Maint 53 21-May- Grab Vehicle 6.9 66.5 9.11 <0.0015 NA NA NA NA NA 15 Maint 0 53 21-Jul-14 Grab Vehicle 7'.7 4.0 5.28 0.00187 NA NA NA NA NA Maint 3 fR 53 01-Oct- Grab Vehicle 6.1 33.2 <5.0 0.0153 NA NA NA NA NA 12 Maint 0 23-Sep- Grab Vehicle 6.4 31.8 <5.0]';14: _ NA NA I NA NA NA 11 Maint 6 F 06-Jun- Grab Vehicle 6.4 62.5 5.63 0.00.445 NA NA NA NA NA 13 Maint 6 11-Aug- Grab Fueling 7.0 NA <5.0 <0.003 <10.0 <0.00 NA NA NA 15 Area 3 I 1 61 21-Jul-14 Grab Fueling 7.6 NA <5,0 0.0036 25.9 <0.00 NA NA NA Area 2 1 61 16-Feb- Grab Fueling 6.3 NA <5.0 0.0245 174 <1.0 NA NA NA 12 Area I 61 26-Jan- Grab Fueling 6.3 8.67 7.72 0.01 NA NA ; NA NA NA 11 Area I 61 17-Jan- Grab Fueling 6.2 NA 6.05 0.0574 200 <0.00 NA NA NA 13 Area 1 71 13-Nov- Grab Vehicle 6.4 22.7 <5.0 0.0101 NA NA NA NA NA 12 Maint 71 18-Nov- Grab Vehicle 6.5 5.00 <5.0 0.0050 NA NA NA NA NA 13 Maint 1 71 11-Aug- Grab Vehicle '6.4 6.0 <5.0 <0.003 NA NA NA NA NA 15 Maint 71. 14-Oct- Grab Vehicle 7.1 2.20 <5.0 <0.007 NA NA NA NA NA 14 Maint. 3 71 18-Oct- Grab Vehicle' 5:8= 10.3 <5.0 -5-84 NA { NA NA NA NA. 11 Maint 84 21-Jul-14 Grab Vehicle 7.7 35.5 <5.0 0.0200 NA NA NA NA NA Maint 1 84 06-Jun- Grab Vehicle i5 8'•t 16.2 <5.0 0.0042 NA NA I NA NA NA 13 Maint 7 84 23-Sep- Grab Vehicle 6.5 54.1 <5.0 E6:571 NA f NA NA NA NA 11 Maint 1 j4 84 21-May- Grab Vehicle 6.7 30.8 <5.0 <0.0015 NA NA NA NA NA 15 Maint 0 0 0 84 01-Oct- Grab Vehicle 6.1 19.4 <5.0 0.00180 NA NA NA NA NA 12 Maint 0 93 05-Mar- Grab Material 6.4 20.0 <5.0 0.0204 70.7 NA 0.0109 NA NA 13 Handlin . 0 9 93 26-Nov- Grab Material 6.2 32.8 <5.0 < 0.01 44 NA 0.004 NA NA '13 Handlin 3 9 93 17-Nov- Grab Material 5'Swq. 7.78 <5.0 2.50 92.83 NA <0.001 NA NA 11 Handlin 7 9 93 16-Dec- Grab Material 6.6 196 <5.0 0.034 100 NA 0.010 NA NA 14 Handlin 1 I 9 93 11-Aug- Grab Material 6.4 2.5 <5.0 <0.003 34.5 NA <0.001 NA NA 15 Handlin - 9 Cross 17-Jun- Grab Ambient 4'8 13 6_;38 <0.003 49.9 <0.00. <0.001 <0.2 <10 Creek 15 Site a 1 Cross 10-Jul-14 Grab Ambient <5.0 0.0022 33.5 <0.00` <0.002 <0.2 <10 Creek Site 1 Cross 19-Aug- Grab Ambient 49'S<5.0 F7. < 0.1 < 10.0 <0.00, <0.002 0.30 <10 Creek 13 SiteCross 20-Mar- Grab Ambient4 9 15.4 < 0.1 t,182:? f <0.00 <0.001 0.18 <10 Creek 12 Site 4 1 , II 0 Cross 11-Mar- Grab Ambient ;4�.9s. <2.5 <5.0 0.0020 • 25.7 <0.00 <0.001 <0.2 <10. Creek 13 Site 1 i 0 "- Flat 11-Aug- Grab Ambient 4:4, 6.00 <5.0 <0.003 15.4 <0.00 <0.001 <0.2 <10 Creek 15 Site. 1 Flat 02-Jan- Grab- Ambient 94 <2.5 <5.0 <0.007 <10 <0.00 <0.002 <0.2 ' <10 Creek 14 Site 1 0 Flat 11-Mar- Grab Ambient s47`t <2. <5.0 < 0.1 27.8 <0.00 <0.001 <0.2 - _ <10 Creek 13. Site "" 5 1 0 Flat 20-Mar- Grab Ambient <5.0 <5.0 < 0.1 31.9 <0.00 <0.001 0.15 <10 Creek 12 Site 1 0 Flat 08-Jan- Grab Ambient 4 9 <1.0 <5.0 <0.003 14.5 <0.00 <0.001 <0.2 <10 Creek 15 Site 1 0 i . i (II. Proposed Program Changes 1. Update and revise Stormwater Management Plan in accordance with new permit requirements effective April 1, 2016. 2. Update and revise the Installation's Stormwater Pollution Prevention Plan (SWPPP). 3. Update and revise the Installation's stormwater monitoring plan.