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
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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
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PERMIT NO. NCS000331
DISCHARGES
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SING,
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LOADS (TMDLs)
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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
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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.---- — - - -- ---- - = -- - ---
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Part I Page 2 of 2,
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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
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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
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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
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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.
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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
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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
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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
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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.
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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
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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
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PERMIT NO. NCS000331
SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS
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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
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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
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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)
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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
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PERMIT NO. NCS000331
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(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
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PERMIT NO.NCS000331
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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
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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.
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Part VH Page 1 of 1 i
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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
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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
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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
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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'
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,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
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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}� °�:.
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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
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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.