NCS000290_DOD Camp Lejeune 2017 Annual Report_20200824

Official Document Inventory Jan 1 2015 to present -2017 Stormwater Annual Report
ID#
Document Type
Document Title
Date Received/Created
Date Signed
Mail Status
Document Status
Author
Program
Keywords
Building/Room#
Storage
Route
24380
Permit
2017 Stormwater Annual Report
6/25/2016
Outgoing
Pre-Final
MCBCL/EMD
5090.20.2 Storm Water
stormwater
Stormwater Rm 249/252/256
~ ~~,~~u ::~ ;s <o~
Certifi ~ ~~\i\
Page 1 of 1
Mailing Instructions
Comments
Working File Link
Director Comments
Permanent
htt p s:// em. u smc. mi 1/s i te s/1 e/wf /5090 _20 2_5 to rmwa te r/ Forms/ All I te ms.aspx
Reviewed by PM
Yes
No
Mission Assurance Review Completed No
Content Type: Item
Version: 1.0
Created at 6/25/2018 11:55 AM by Taylor CIV Michael C
last modified at 6/25/2018 11:55 AM by Taylor CIV Michael C
https ://em. usmc.mil/sites/le/hd/Lists/Official%20 Document%20 Inventory%20J an%201 %2... 6/25/2018
UNITED STATES MARINE CORPS
MARINE CORPS INSTALLATIONS EAST·MARINE CORPS BASE
PSC BOX 20005
CAMP LEJEUNE NC 28542·0005
North Carolina Division of Energy,
Mineral and Land Resources
Stormwater Permitting Program
Attn: Annette Lucas, PE
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Annette Lucas:
5090.20
BEMD/G-F
JUN 2 8 2018
In accordance with Permit #NCS000290, Marine Corps
Installations East-Marine Corps Base Camp Lejeune (MCIEAST-MCB
CAMLEJ) forwards the required Phase II Stormwater Annual Report.
Enclosure (1) summarizes the implementation status of MCIEAST-
MCB CAMLEJ's stormwater program through the annual report (2nd)
of the five-year permit term and highlights various program
improvements.
If you have any questions or need any clarification on the
information provided, contact Michael Taylor, Environmental
Compliance Branch, Environmental Management Division, G-F, at
[phone].
Sincerely,
ct 1: !=-
Director, Environmental Management
By direction of
the Commanding General
Enclosures: 1. MCIEAST-MCB CAMLEJ Stormwater Annual Report dated
June 2018
CC: North Carolina Division of Energy,
Mineral and Land Resources
Attn: Georgette Scott
127 Cardinal Drive Extension
Wilmington, NC 27405
NPDES Phase II Implementation
A • Annual assessment requirement
l. PUBLIC EDUCATION AND OUTREACH: The objective for Public Education and Outreach is to distribute educational materials to the public or conduct
equivalent outreach activities about the impacts of stormwater discharges on surface waters and the steps that can be taken to reduce pollutants in
stormwater runoff.
a.
BMP
Define the goals and objectives of the Base's Public
Education and Outreach Program based on at least
three, high priority, community wide issues.
b. identify and maintain a description of the target
pollutants and likely sources .
c . Identify and asses s annually the target audiences
likely to have significant stormwater impacts and
why they were selected.
d. Identify and describe at least 3 residential and 3
industriaVcommercial issues, s uch as specific
pollutants, the sources, their impacts on biology
and the physical attributes of stormwater runoff,
in the education/outreach program.
C --
FY17
2017
2017
2017
A
2017
IMPLEMENTATION
• Camp Lejeune has defined the goals and objectives of its Public Education and Outreach
Program based on these four high priority stormwatcr issues:
, Increased construction aboard the installation
, Increased urbanization
};, Spills and leaks from vehicle and POL storage areas
, Lack of education oflocal srormwater rules and issues
• In 2012, Camp Lejeune updated its Stormwater Outfall Monitoring Plan (SWOMP) and
Stormwater Pollution Prevention Plan (SWPPP). Table 2, 3 of the SWOMP identifies the
target pollutants. Section 3 of the SWPPP identifies potential pollutant sources.
• Industrial activity pollutants will be continuous ly updated through Environmental
Compliance Evaluations (ECEs) and stormwater inspections and maintained in the
electronic SWPPP ( eSWPPP).
• The target audience for Camp Lejeune is considered to be all military and civilian
personnel, contractors and residents aboard the installation to include New River, Camp
ohnson, Camp Geiger and the Greater Sandv Run Arca (GSRA).
• Residential
, Pct Waste
,. CarWashing
r Vehicle Maintenance
• Pollutants from the three re sidential issues include nutrients, bacteria, viruses,
parasites, metals, hydrocarbons, solvents, antifreeze, brake fluid, and batteries. All
of these can have adverse effects on aquatic life and human health.
• JndustriaVCommcrcial
, Outdoor Aboveground Storage Tanks (ASTs)
• An AST is considered any container that is 55 ga11ons or larger. The majority of the
Base's ASTs will contain POLs.
, Outdoor Hazardous Material (HM) Management Areas
• Outdoor HM management areas arc used for temporary storage of POLs and/or
HM. Examples of these areas arc Flam and battery lockers, clamshells and
permanent block buildings labeled for hazmat. These areas can have a wide range
of pollutants such as POLs, batteries, paints, cleaning products, solvents and
leachate.
,. Outdoor Liquid Transfer Areas
• Areas specifically designated for the transfer of POLs or liquid HMs to include
fueling areas and areas where tankers bring used fuels for temporary storage.
~ Outdoor Material Storage Areas
• Outdoor material storage areas arc used to store non-hazardous materials such as
motor pools, equipment storage and scrap yards. Possible pollutants found here
include solid waste, POL.s from stored vehicles and heavy metals from scrap metal
storage.
~ Oil Water Separators (OWSs)
• The majority of OWSs aboard the Base drain to the sanitary sewer, however many
of them have an overflow to the storm sewer system. Potential pollutants at these
locations would be POL.s.
• All of the listed pollutants can have an adverse affect on aquatic and human health .
Hazardous materials can soak into the tissue of aquatic animals, cause mortality and
abnormal development on aquatic larvae and eggs and can limit the amount of light that
can penetrate into the water for vegetative growth where solid waste causes a choking
threat.
• Human health can be affected if HMs arc improperly disposed of. They can threaten
drinking waters and pose safety risks with flammable materials. Solid wastes can be a
bacterial threat to humans.
e. Identify and describe watersheds in need of 20l7 • There arc six receiving waters of Camp Lejeune that have a TMDL or have been placed on
protection and the issues that may threaten the the 303( d) list.
quality of these waters. ... , Bear Creek:
• 303(d) listed impaired; prohibited shellfish harvesting
• TMDL Fecal Coliform
~ New River:
• 303( d) listed impaired; prohibited shellfish harvesting
• Copper
• High pH
~ Courthouse Bay:
• 303( d) listed impaired; prohibited shellfish harvesting
~ Stones Creek:
• 303(d) listed impaired; prohibited shellfish harvesting
~ Brinson Creek:
• 303(d) listed impaired; prohibited shellfish harvesting
• Copper
• Chlorophyll a
~ Wilson Bay:
• 303( cl) listed impaired; prohibited shellfish harvesting
• Copper
f. Develop, promote, maintain, assess and update as 20l7 • A stormwater website was developed:
necessary an internet web site. http://www.lcjeune.marines.mil/OfficcsStaff/EnvironmcntalMgmt/Stormwatermgmt.aspx
g. Develop, distribute, assess and update as necessary 20l7 • Materials arc passed out to identified target audiences at the following times:
educational material to target audiences each year. ~ Camp Lejeune Earth Day
~ Camp Lejeune Safety Fair
~ Residential welcome packets
~ Classes aboard Cam p Le jeune such as EMIOI, EMI02 and EMl04
h. Promote and maintain a stormwatcr hotline. 2017 • The stormwater hotline was develo ped in Mav of 2013. The p hone number is 910 -451 -9657 .
i. Create an outreach program that includes a
combination of approaches to reach the target
audiences and record the extent of exposure.
2017
• An email was created strictly for stormwater correspondence, questions and complaints.
The address is [e-mail]
• Stormwater staff currently conduct outreach in:
)"' Camp Lejeune Earth Day
)"' Camp Lejeune Safety Fair
)"' Pre and Post construction meetings
)"' New River Roundtable meeting_s
2. Public Involvement and Participation: The objective for Public Involvement and Participation is to comply with State and local public notice requirements
during implementation of this program.
BMP DEADLINE IMPLEMENTATION
a. Allow the public an opportunity to review and 2017 • NCDEQ defines wthe public" as individuals working and living inside the fence line of the
comment on the Stormwater Plan. Base.
• Camp Lejeune has initiated and participated in several stormwatcr review meetings .
• Camp Lejeune will promote and conduct a public meeting within the term of the permit to
allow the public an opportunity to review and comment on the Stormwater Management
-Plan (SWMP).
b. Promote a volunteer community involvement 2017 • Camp Lejeune currently has a volunteer program which includes activities such as storm
program. drain marking, river clean ups and beach sweeps.
• Volunteer activities will be logged on the included tracking sheet .
C. Provide a mechanism for public involvement 2017 • Camp Lejeune has developed a website which allows for public input on stormwater issues
that provides for input on stormwater issues through e -mail and a stormwater hotline.
and the stormwater program.
d. Promote and maintain a stormwater hotline. 2017 • The stormwater hotline was developed in May of 2013. The phone !lumber is 910-451-9657 .
• An email was created strictly for stormwater correspondence, questions and complaints .
The address is [e-mail] .mil
·~·--· ----.. ~ ·--·~ • n' fMt':Yi~;.~ > _-:·,r-.• -~-·• :;~,T . --:-, .... .:= ---....... . ..J. -
3. IUicit Discharge Detection and Elimination (IDDE): The objectives for IDDE is to develop. implement and enforce a program to detect and eliminate illicit
discharges. This program should include the development and maintenance of a storm sewer map showing all outfalls. Non,stormwater discharges
should be prohibited through ordinance or other regulatory mechanism.
BMP FYI7 IMPLEMENTATION
a. De\'elop, maintain, assess and update as 2017 • Camp Lejeune has a complete collection of stormwater data layers that reside on the
necessary a map identifying major outfalls, Base's Integrated Geographic Information Repository (IGIR.)
recei\'ing streams and type of conveyance
system.
b. Develop and implement a program for 2017 • Camp Lejeune has developed and has started implementing a dry weather detection
conducting dry weather flow field program. Dry weather field screening procedures arc located in the EMS working files .
observations for outfalls associated with • In addition, Environmental Compliance Branch (ECB) conducts semiannual
industrial activities. Environmental Compliance Evaluations (ECEs) at all facilities.
C. Conduct investigations into the source of all 2017 • SPCC Plan or FRP depending on which has the provis ion
identified illicit discharges.
cl. Track and document all investigations and 2017 • Stormwater personnel currently track and document all investigations and observed
observed illicit discharges illicit discharges at storm water outfalls. Documentation occurs in the IDDE database
located on the inspection tablets.
• ECE inspectors investigate and document all illicit discharges observed during
inspections or reported to them.
e. Implement and document a training program 2017 • All ECB personnel will be involved with the IDDE program.
for appropriate personnel who may come in • SWPPP and IDDE training is readily available .
contact with illicit discharges. The training
program shall identify appropriate personnel,
schedule and proper procedures for
responding to an illicit discharge.
f. Inform the public of hazards associated with 2017 • Camp Lejeune includes illicit discharge information in the Public Education and
illegal discharges and improper disposal of Outreach Program.
waste.
g. Promote a reporting mechanism for the 2017 • The stormwater hotline was developed in May of 2013. The phone number is 910 ,451 ,
public and staff to report illicit discharges. 9657.
Establish and implement response • An email was created strictly for stormwater correspondence, questions and complaint~ .
procedures. The address is [e-mail] .mil
h. Establish, implement, assess annually and 2017 • Camp Lejeune established and maintains a sanitary sewer overflow (SSO)/wastewater
update as necessary written procedures to A spills database and written procedures for identifying and reporting SS0s and sewer
identify and report sanitary sewer overflows leaks to the sanitary sewer system operator.
and sewer leaks to the system operator. • In addition, a decision tree has been developed that provides the guidelines for handling
and reponing sanitary sewer overflows.
-· -=rr . •:· If :_.._;_ ;: -. . -.-.,,. • -.-. .• y --.... --! :: ,.
4. Construction Site Runoff Controls: The objective of this program is to maintain compliance with NCDENR Division of Land Resources Erosion and
Sediment Control (ESC) Program.
BMP FY17 IMPLEMENTATION
a. Include procedures for public input, to ensure 2017 • Camp Lejeune's Environmental Compliance Rranch {ECR) implements an Erosion and
compliance, requirements for construction Sedimentation Compliance {E&SC) program that complies with the North Carolina
site operators to implement erosion and Sediment Pollution Control Act of 1973 and Chapter 4 of NCAC Title ISA. E&SC plans arc
sediment control practices, site plan reviews, submitted through PWD engineers for in-house review.
procedures for site inspection and • Stonnwater personnel conduct ESC inspections of sites greater than or equal to I acre of
enforcement. Establish requirements for land disturbance in accordance with North Carolina Division of Energy, Mineral and Land
construction site operators to control waste Resources (DEMLR) guidelines.
that may cause adverse impac ts to water
quality.
b. Provide a means for the public to notify any 201 7 • The stonnwatcr hotline was developed in May of 2013. The phone number is 910-451-9657.
observed erosion and sedimentation • An email was created strictly for stonnwatcr correspondence, questions and complaints .
problems. The address is [e-mail]
1':J"-. -~--;;. ... ;..; ........ "~ .. ',( ... -. -: ~-, .•. .. _ .. .. -. --
5. Post,Construction Site Runoff Controls: The objectives of the Post Construction Site Runoff Control program is to develop, implement and enforce such a
program to address stormwater runoff from new development and redevelopment. Also, the Base shall develop and implement strategies which include a
combination of structural and non,structural best management practices (BMPs) appropriate for the Base and to ensure adequate long,term operation and
maintenance (O&:M) of the BMPs.
BMP FY17 IMPLEMENTATION
a. Construction projects must meet the 2017 • Camp Lejeune has adopted a post-construction stonnwater program that complies with
stonnwatcr management and water quality the requirements of the srormwatcr management and water quality protection
protection standards required by NCDEQ. requirements of NCGA Session Law 2008 -211, Sections 2 (a.), 2 (b.), 2 (c.), 2 (d-), 2 (e.),
and 2 (f.).
• In addition, Camp Lejeune implements the stormwater runoff requirements of Section 4 38
of the Energy Independence and Security Act of 2007 (EISA) as well as the Navy's Low
Impact Development (LID) policy .
• EMO personnel conduct inspections of structural stormwater BMPs as designated in the
operation and maintenance {O&M) agreements associated with each BMP .
. . '' ------· . -
6. Pollution Prevention and Good Housekeeping: The objectives of the Pollution Prevention and Good Housekeeping program are to develop and implement
an O&:M p~ram that includes a training component, to include emplovee training, and has an ultimate goal of preventing or reducing pollutant runoff.
BMP FY17 IMPLEMENTATION
a. Inventory all facilities and operations with the 2017 • Appendix C of the Storm water Pollution Prevention Plan (SWPPP), updated in 2013,
potential for generating polluted stormwater contains an inventory of regulated industrial facilities and operations with the potential
runoff_ for generating polluted stonnwater runoff. These areas will be continuously updated
through the electronic Stormwater Pollution Prevention Plan (eSWPPP).
b. Map facilities and operations with the 2017 • Appendix L of the SWPPP, updated in 2013, contains mapping of facilities and operations
potential for generating polluted stormwater A with the potential for generating polluted storm water runoff. Mapping includes
runoff. Maps must be maintained and updated associated Stormwater Discharge Outfalls (SDOs) and receiving waters.
annually. • Facility mapping will be continuouslv uodated via the eSWPPP .
C. Develop an O&:M program for facilities and 2017 • The SWPPP provides Operation and Maintenance (O&:M) procedures for facilities and
operations with the potential for generating operations with the potential for generating polluted stormwater runoff.
polluted stormwater runoff. The O&:M shall • In addition, ECB conducts ECEs semiannually at all facilities and operations with the
specify the frequency of inspections and potential for generating polluted stormwater runoff. At these facilities, ECB mandates
routine maintenance requirements. corrective actions and maintenance, as needed, and nrovides follow-up inspections.
cl. Develop written spill response procedures for 20)7 • Camp Lejeune established and maintains a Spill Prevention, Control, and Countermeasure
facilities and operations with the potential for (SPCC) plan that is frequently updated and applies to all facilities.
generating polluted stormwater runoff. • Facilities that generate or handle hazardous waste (HW) hazardous material (HM), and
petroleum, oil, and lubricants (POLs) maintain site-specific spill continl!encv nlans.
e. Evaluate BMPs, to include street sweeping and 2017 • Camp Lejeune currently implements the following Best Management Practices (BMPs):
seasonal leaf pick-up, to reduce polluted )" Maintains a street sweeping program that includes major roads;
stormwater runoff from streets, roads, and )" Contracts landscaping services that include seasonal leaf pick-up;
parking lots. Camp Lejeune's Stormwater Plan )" Inspects lots associated with facilities and operations with the potential to generate
should include the BMPs selected. polluted stormwater runoff as part of the ECE.
)" Analytical and visual stormwater monitoring to evaluate the overall effectiveness of
the stormwater program;
)" Require post-construction runoff controls for all newly constructed roadways and
parking lots.
f. Implement the selected BMPs to reduce 20)7 • Camp Lejeune inspects impervious areas associated with facilities and operations with the
polluted storm water runoff from streets, roads, potential to generate polluted runoff as part of the ECE program
and parking lots. Evaluate the effectiveness of • Maintain a street sweeping program that covers approximately 40 miles of paved
these BMPs based on cost and the estimated roadway.
quantity of pollutants removed. • Conducts sediment removal using vacuum trucks on the Marine Corps Air Station New
River {MCASNR) flight line.
• Contracts landscaping services that include seasonal leaf nick-up
g. Develop an O&:M program that includes route 20)7 • This scope of work is still under revfew. Maps, and information has been provided, but
maps, inspection frequencies and maintenance the allocation of money is still in need.
requirements for the storm sewer system
including catch basins and conveyance
svstems.
h. Identify and map structural stormwater 20)7 • Camp Lejeune established and maintains a stormwatcr geodatabasc that resides on the
controls and corresponding outfalls IGIR. The geodatabase includes SDOs, receiving streams, and MS4 components such as
catch basins, stormwater pipes, and structural BMPs. Updates to the MS4 arc
continuouslv done as modifications to the stormwater svstem arc made.
i. Develop an 0&:M program for structural 2017 • Camp Lejeune currently inspects structural stormwater controls in accordance with the
stormwater controls that specifics inspection 0&:M agreement associated with each individual stormwatcr permit.
frequency and routine maintenance
reau irements.
j. Develop practices for pesticide, herbicide and 2017 • Camp Lcjeunc's Integrated Pest Management Plan {IPMP), addresses the use of
fertilizer application management. pesticides, herbicides, and fertilizers used bv personnel or contractors includinl!: annroval
k. Develop a training program for personnel
involved in implementing pollution prevention
and good housekeeping practices.
l. Develop measures that prevent or minimize
contamination of stormwatcr runoff from areas
used for vehicle and equipment cleaning.
2017
2017
of chemicals, records and re-porting, training. certifications and licensing. regulatory
compliance and health, safety, and environmental considerations.
• Camp Lejeune has developed computer-based SWPPP training that is distributed to
personnel involved in implementing stormwater pollution prevention and good
housekeeping practices. The following personnel arc required to complete this training:
~ Unit-level HW/HM/POLcoordinators
~ Environmental Compliance Officers (ECOs)
~ Environmental Compliance Coordinators (ECCs)
~ Assistant ECCs
• Areas that have the possibility of generating polluted stormwatcr runoff have specific
measures and maintenance routines that arc identified in Base Orders and Standard
Operating Procedures (SOPs) that restrict vehicle and equipment washing to designated
wash racks eauipped with devices such as OWSs or wash water reuse systems ..
7. Industrial Activities: The objective of Industrial Activities is to develop, maintain, and implement a Stormwater Pollution Prevention Plan for each facility
with an industrial activity covered by this permit.
BMP I FY17 I IMPLEMENTATION
a. Implement the requirements of General Permit
NCG080000, for vehicle maintenance areas,
NCG150000, associated with activity from Air
Transportation and NCGllOOO, applicable to
owners /operators of wastewater treatment
plants .
2017 • Camp Lejeune's current SWPPP, updated in 2013, addresses the requirements of the
ulndustrial Activities" portion of the National Pollution Discharge Elimination System
(NPDES) permit. The SWPPP includes:
~ NPDES Permit requirements with respect to regulated industrial activity
~ Reporting and recordkeeping requirements
~ Organization and responsi bilities of SWPPP
~ · SWPPP field assessments
~ SWPPP mapping
};,, Inventories of facilities engaging in regulated industrial activities and known
potential pollutant sources and illicit discharges
)-Existing and recommended structural and non -structural BMPs.
• All modifications to the SWPPP, relative to the NPDES permit, arc submitted to DEMLR
for approval.
8. Oil Water Separators: The objective of this program is to fully describe all OWSs 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 in the SWPPP.
BMP FY17 IMPLEMENTATION
a. Descri be each separator to include location, 2017 • The current SWPPP contains an Oil Water Separator (OWS) inventory that includes all
drainage area activities, materials handled in OWSs that discharge directly to the Municipal Separate Storm Sewer System {MS4) or to
the drainage area, name of water body to which waters of the state, or include a bypass feature that discharges to the MS4 or to waters of
it drains, associated outfall number, drainage the state. This inventory docs not include all of the information required by the NPDES
area draining into the oil water separator and permi t, such as drainage area direc ted t o t he OWS or OWS design capacity.
the OWSs design capacity. • Camp Lejeune a lso maintains a detailed, stand -alone OWS inventory. T his inventory fu lly
describes all existing OWSs (regardless of operational discharge route) at Camp Lejeune at
the time the inventory was conducted.
. .~ . .. . .
' . ·-.1.. D --~-. .. ~-. . -• .
9. Monitoring Requirements: Camp Lejeune shall implement a monitoring program as outlined in the Stormwater Program to prioritize the program, and to
assess the eff ectivcness of program components.
BMP FY17 IMPLEMENTATION
a. Analytical Sampling shall be conducted twice Semi -Annually • Camp Lejeune currently conducts analytical sampling on seven outfall locations in
per year. accordance with associated permit. Exceedances will be followed up on and re -sampled if
necessary to determine the pollutant source.
• Analytical results arc submitted to the state in the Annual Report .
• As per this year Camp Lejeune was exempt from additional monitoring until the next
industrial review is com pleted.
b . Qualitative Monitoring shall be conducted Semi -Annually • Camp Lejeune conducts qualitative monitoring on 87 outfalls in accordance with associated
twice per year. permit.
• ;.,o• . ' 11.
,.._.. -;;; .. " . -. ·~ ' .. . . . .
10. Impaired Waters: The objective for the Impaired Waters section is to comply with all applicable state water quality standards {WQS).
BMP FY17 IMPLEMENTATION
a. Identify, describe and map watershed, 2017 • Appendix C of the Stormwater Management Plan (SWMP) is a technical memorandum,
outfalls, and streams. If a stream is added to dated May 6, 2013 that identifies and describes each of the impaired waters on the 303{ d) list
the 303( d) list during the term of the permit, at Camp Lejeune and the associated watersheds. The memorandum also contains mapping of
the SWMP must be updated within 12 t he watersheds chat identifies watercourses, water bodies, and major SDOs.
months.
b. Describe the likely cause(s) of the impairment 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013, that describes the
and/or the pollutants of concern. likely causes of impairment for any receiving waters at Camp Lejeune on the 303( cl) list of
im paired waters.
C. Describe existing programs, controls, 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013, that describes
partnerships. projects and strategics. existing programs, controls, partnerships, projects, and strategics implemented by Camp
Lejeune to address the impairments of any receiving waters at Camp Lejeune on the 303(d)
li st of im paired waters.
cl. At least annually, assess the effectiveness of 2017 • Camp Lejeune will address during Stormwater Working Group meetings .
existing programs, controls, partnerships, A
projects, and strategics implemented to
address the impaired waters objectives.
. u 111 • ~ 1 .i=JCi~~ t;.;_ ;c ~~ _ ~ r .. -=r-~ .. : /hJ1D .c::A it L'"D ~~ -"'6"T ·;..,.. =·~ .. • . a . ·-.. -
Oaa
11. Total Maximum Daily Loads (TMDLs): Camp Lejeune is not currently under anyTMDL requirements and therefore does not have to implement this portion
of the permit.
BMP DEADLINE IMPLEMENTATION
a. Water Quality Recovery Plan (WQRP): 2017 • Receiving waters at Camp Lejeune with an established TMDL arc noted in Table 1-1 of the
identify, describe, and map watcrshcd(s), SWMP. Currently, Bear Creek is the only receiving water of Camp Lejeune with an
outfalls(s), and receiving waters. established Total Maximum Daily Load (TMDL) (fecal coliform, 2011). Appendix C of this
plan is a technical memorandum that addresses the fecal coliform TMDL for Bear Creek. The
technical memorandum identifies and describes the watershed and includes watershed
mapping. Camp Lejeune's ECB continually identifies new or previously unidentified SD0s
with the potential to generate polluted stormwater as part of the annual SWPPP updates.
b. WQRP: Describe the likely cause(s) of the 2017 • Appendix E of the SWMP is NCDEQ DWQ's final report, ThfDL for Fecal Coliform for Bear
impairment(s) ancVor the pollutant(s) of Creel:, NC This report describes the likely causes of the impairment and the pollutants of
concern. concern. Appendix C of the SWMP is a technical memorandum that summarizes the
findings of NCDEQ's report.
C. WQRP; Assessment of the monitoring data 2017 • Appendix E of the SWMP is NCDEQ DWQ's final report, ThfDLfor Fecal Coliform for Bear
Creek, NC This report includes a,•ailable water quality monitoring data and an assessment of
those data.
cl. WQRP: Existing programs. controls, 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013 that addresses the
partnerships, projects and strategics. fecal coliform TMDL for Bear Creek. The memorandum presents information to support the
finding that the impairment of Bear Creek is due to sources outside of the geographic limits
and jurisdictional control of Camp Lejeune.
e. WQRP: Assess the available monitoring data. 2017 • Appendix E of the SWMP is NCDEQ DWQ's final report, TMDLfor Fecal Coliform for Bear
A Creek. NC. This report includes available water quality monitoring data and an assessment of
those data.
f. WQRP: Identify existing programs, controls, 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013 that addresses the
partnerships, projects, and strategics that may fecal coliform TMDL for Bear Creek. The memorandum presents information to support the
be reasonably expected to meet the TMDL. finding that the impairment of Bear Creek is due to sources outside of the geographic limits
and jurisdictional control of Camp Lejeune.
g. Develop a monitoring plan for each pollutant 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013 that addresses the
of concern and assess annually . A fecal coliform TMDL for Bear Creek. The memorandum presents information to support the
finding that the impairment of Bear Creek is due to sources outside of the geographic limits
and jurisdictional control of Camp Lejeune.
h. WQRP: Implementation Plan 2017 • Appendix C of the SWMP is a technical memorandum, dated May 6, 2013 that addresses the
fecal coliform TMDL for Bear Creek. The memorandum presents information to support the
finding that the impairment of Bear Creek is due to sources outside of the geographic limits
and jurisdictional control of Camp Lejeune.
i. WQRP: Reporting 2017
A
• The TMDL section is currently not applicable to Camp Lejeune. Camp Lejeune is not
currently subject to any TMDL or assigned a Waste load Allocation (WlA), load Allocation
LA) or pollutant reduction 11oal.
BMP's/ Achievements/Permits
Wastewater Collection System WQCS00015
Active Construction 21
Advanced Wastewater Treatment Plant NC0063029
Class A Bio solids WQ0012346
Base Quarterly Environmental Inspections 25
Environmental Compliance Evaluations 54
Stormwater Ponds 416
Reportable Sanitary Sewer Overflows (SSOs) 3
PWS sanitary surveys covering HP, HB, MCAS NR, OB, RR: OW supply wells, elevated storage tanks, and WTPs 4
A WWTP inspection 1
New DW supply wells 3 in process
Updated the Wellhead Protection Plan
Completed the residuals O&:M Plan and Residuals Management Plans
determining additional spray areas
Completed semiannual voluntary DW sampling
Submitted a NPDES permit application for cooling tower discharges
Evaluating/redeveloping several DW supply wells
Install GW monitoring wells in cooperation with region to further
delineate the salt/freshwater groundwater interface
Rescind mining permits post reclamation for two borrow pits and reclaim French Creek mine
Perform Biological Nutrient Removal Study at the French Creek A WWTP to assist in mcctinl! annual nitrouen permit limits in the future as wastewater flow increases.
Date: 1/24/2017
Client: EM D Stormwater
Date Collected: 1/18/2017
Date Received: 1/18/2017
Samples for Permit SWNC000290
Sample Date Time
Identification Collected Collected
OAS-005 1/18/2017 1110
OAS·018 1/18/2017 1115
OHP·OOB 1/18/2017 1114
OHP-004 1/18/2017 1113
OFC-003 1/18/2017 1140
OTC-003 1/18/2017 1120
OWC-001 1/18/2017 1119
Commanding General
l&E, EMD, EQB/Environmental Laboratory
12 Post Lane
Camp Lejeune, NC 28547
Results Date Method
(mg/L) Analyzed Parameters Code
<5 1/20/2017 TSS 25400-1997
5.4 1/1/1900 TSS 25400-1997
25.7 1/20/2017 TSS 25400-1997
8.1 1/20/2017 TSS 25400· 1997
<5 1/20/2017 TSS 25400-1997
5.3 1/20/2017 TSS 25400-1997
<5 1/20/2017 TSS 25400-1997
Tech
AYO
AYO
AYO
AYO
AYO
AYO
AYO
CAMP LEJEUNE STORMWATER
ANALYST:
TOTAL SUSPENDED SOLIDS
DATE START: I· .,7 DATE COMP: /. ?i' .,7
TIME START: O'f4S-TIME COMP: Jt4S-
OVEN TEMP: 104 OVEN TEMP: /of
BALANCE WT o. BALANCE WT f).')'001:)
!METHOD: SM2540D -1997
SAMPLE INmALWT FINAL WT DIFFERENCE
mg mg IN WT mg
BLANK i t,-;.4 (t,,.e-, o.o
OAS-005 ,. ,e,.17 9'0 tv'l-?-l<,4-.; o.'5'
OAS-oo5 DUP I I I 0 ~-PO lt,f.O 'I.,,. ,s-0.5 ,.o L5
OAS-018 ,. '~ .• 7 ~o f(p(.l, ivt-r 1-.(p ~.')-.
0~018DUP If IS° ~1)0 ,c;1.1 195-1 ;..K rG-l, G-f
OHP-008 ,.,f!J .17 c;t>O It,~. ?7 115. 'o ,,..:, ,s.o
OHP-D08DUP 11 l'f Sl)O 191.g (1~.D , ,,. ,... ""'·4 1G-1
OHP•D04 /.f'3.17 90 1~4:~ ll,~.1, ,1-.0 e.o
OHP-0040UP 1113 c;DO lt,f. i tv5 ,r 'r· I ~-7' 0 • I
OFC-D03 ,.,e,.,7 Q>O I t,f ·'f lv~.o l · t -,.'r
OFC-003 DUP It lf,O ~'lU 1"11 ·+ lt,4."9 O,~ (, i <5
OTC-000 ,. ''!J .17 g}O 11,;.J, lv+4 -;.& !5°:r
OTC-oo3 CUP 11:;o 51>0 tvl.21 lt,1,.0 1-1 ~-+
OWC-001 ,. ,~.17 c;r,o lv4.~ 1 ll5· "? 0-'6 l • t-,
OWC-001 OUP /H'j ~o 1l,-,,r I v4-l 0-4 t-i
lac TRUE VALUE: mg/L lac REPORTED: mg/L lac RANGE: mg/L
CALCULATION: FJNNe WT ·INIDN-WI x 1,000 •ff9l. TSS %Duplicate= Djfference In 2 values x 100
mLSAMP~ Average of 2 values
l'WAL WT -mi.. WT! l,11!1!1 •mwt. vss %Recovery= Results obtained x 100
mLSANPL£ Known value
REPORTABLE LIMIT= 2.5 mg/L
CLIENT: Commanding General
l&E/EMO/ECB
12 Post Lane
Camp Lejeune, NC 28547
Attn: Alberta Y. Okamoto
(910) 451 -0020
.
Time Collec.led:I \/IU'I ~ S
OAS-005. OAS-018, OHP-008, OHP-
Localion ot sample:I 004~ OFC-003, OTC-003. OWC-001
Comp/Grab: Grab
Number of Containers: 7
TSS
Wassam n/a
Preservation: Ice
Yes
Date
r,s.17
Field pH:
Comments:
Time Dale Time
/30D J {ilk. ,.,e,.17 1//-:>o
ANALYTICAL & CONSULTING CHEMISTS
USMC Camp Lejeune
l&E/EMO/ECB -12 Post Lane
Camp Lejeune NC 28547
Attention:
Lab ID
17-02458
Test
Sample ID:
Site: OWC-001
011 & Grease (O&G)
Lab ID
17-02459
Test
Sample 10:
Site: OHP-004
Oil & Grease (O&G)
Lab ID Sample 10:
17-02460
Test
Site: OHP-008
OIi & Grease (O&G)
Lab ID Sample ID:
17-02461
Test
SHe:OFC-003
Oil & Grease (O&G)
Lab ID Sample ID:
Environme ntal Chemists, Inc.
6h02 Win d mill Wily, Wilmin gton . NC :!R-IO"i • 910.39 2 O:U..1 Lib • 9103Q2 -1-124 1:,11(
710 Duws l!rlown Road, Mnnlco, N C 2795-I • 252.473 .5702 L.lb/Fax
255-A Wilmm i;ton Highwny, Jilckson ~ille, NC 28540 • IJI0.347.5843 L1b /f.1,
Method
EPA1~
Method
EPA UHM
Method
EPA1SM
Method
EPA 18&4
m10 ·11 ·cnv1mnmcntalchcm1~l s c:om
Data of Report:. Feb 07, 2017
Customer PO#:
Customer ID: 12060026
Report#: 2017-01020
Project 10: Stormwater
Collect Date/Time Matrix Sampled by
1/18/2017 11:19 AM Water Client
Results Data Analyzed
8mg/L 02/06/2017
Collect Date/Time Matrix Sampled by
1/18/2017 11 :13AM Water Client
Results Date Analyzed
<5 mg/I.. 02/06/2017
Collect Datefrfme Matrix Sampled by
1/1612017 11 :14 AM Water
Results
Client
Date Analyzed
6 mg/L 02/06/2017
Collect Datemme Matrix
1/18/2017 11 .40 AM Water
Results
Sampled by
Client
Date Analyzed
<5 mg/L 02/06/2017
Collect Date/Time Matrix Sampled by
17-02462
Test
Site: OTC.003 1/1612017 11 20 AM Water Client
Oil & Grease (O&G)
Lab ID Sample ID:
17-02464 Site: OAS-005
Test
Oil & Grease (O&G)
Repo1U 2011.0,020
Method Results Date Analyzed
EPA 1084
Method
EPA t684
<5 mg/L 02/0612017
Collect Datemme Matrix
1/18/2017 11 :10 AM Water
Results
Sampled by
Client
Date Analyzed
<5mg/L 02/06/2017
ANALYTICAL & CONSULTING CHEMISTS
USMC Camp Lejeune
l&E/EMD/ECB ·12 Post Lane
camp Lejeune NC 2854 7
Attention :
lab ID
17-02465
Test
Sample ID:
Site: OAS-018
Oil & Grease (O&G J
Environmental Chemists, Inc.
MU2 Windmill W,1v, Wilmini;1011, NC 28-IO'i • 910.392 02:?l Lnl, • 910.392.4-12-1 f:.a,,;
7l01k1w!K!rlown Ro.id, M.inll:u, NC 279~ • 252.473 ~:;70! L1b/hlx
:?'i5 -A Wdminglnn HighWil}', JacJ..St1n\'1ll c, NC 211c;.io • 1JIO 3-17.5843 L1b /Fi1x
Method
EPA 15&4
info ·" i:n\ ironml!n 11alchcm15t~.com
Date of Report: Feb 07, 2017
Customer PO #:
Customer ID: 12060026
Report#: 2017-01020
Project ID: Stormwater
Collect Date/Time Matrix Sampled by
Client 1/18/2017 11:15 AM Water
Results Date Analyzed
<5mg/l 02/06/2017
Commen t:
Reviewed by: -~i--w-AA ............. ' d ...... o ... ,_®~1
0J ...... ·~------
\
Repo,t ,-2017--01D20
.... ...
Analylic:al & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
HCOENR: DWQ CERTIFICATION# 94 NCDHHS: DLS camFICATIC>N ti 37729
COLLECTION AND CHAIN OF CUSTODY
11602 Windmill W~ Wilmington, NC 28405
OFFICE: 910..192.0223 FAX 911>-3!:12-4424
lnfo@enlrironmtntak:hemlsb.CQm
CLIENT: G-F/EMD/ECB PROJECT NAME: Camp L~jeune SW REPORT NO: I::+--Ol 0 2.t.J
ADDRESS: 12 fl_osLLane CONTACT NAME: Michael Taylor PONO:
Camo Lejeune.NC 28547 REPORTTO: PHONE/FAX: [phone]
Michaffllt" aylor COPYTO: email: michael.c.taylor5<@usmc.mil
Sampled By:_;m/~ SAMPLE TYPE: I = lnffue~ E c Effluent. W = Well, ST= Stream, SO= Solr, SL a Sludge, Other: !nt 7 µ
Sample Id ~fication
[ Collection I • 1-= I ~ _ . a:: PRESERVATION I I a ,#> CO C Cll'I l J J O 5 i a '.i 'f !i !I i ., ~ a s 2 I ; 1 AHAt vsis REauesTED
111 ~ ~~ B -'! i ~ ~ ~ ~ ~ g Date I Time Temp
OWC-001
OHP-004
OHP-008
OFC-003
OTC-003
OAS-005
OAS-018
Transfer
1.
f«e: 11m
1) Zjlt 1uz:s
10',f Im¥
l f/y 11@ I/
$l!1: 11120
~(Ii 1///0
4Zl~ 1,1,f
/ / 7 ReHn_g_ulshed By:
.J3£7 / ----===-
SW
SW
SW
SW
SW
SW
SW
C
(G-)
1!
To"')
"P"
TGY
C
TG)
l::
-(G )
"'57
7G)-
~
7 G)
't'
G
C
G
C
G
O___&__G
p
(G ) lV{s-~ X ~~
O&G
]!
-(G} ;~1.', X l<.J,
p
(G} j];~liU X /Li O&G
O&G
p
_(G) il{bl X ll.l
X t>-i
'?'
(G-) Vt~U O&G
·~·
(G) lt,t{u, ';t X \' ;;l O&G
O&G
p
(G\ W.~ X J'-,
'p' Z,.~tl
G
p
G
p
G
_,_ Date/Time I Recelyed Bv: Datemme /. ,s 17 14--:J-O 1 LJr /!7 110'3 !IJ..J..eff.~~
/.1t.11 14~ 2. -le~ tl,l(-et"J"""~ I 11/'.17 1~t_~~4J.r
D~ll~e.ad ;tllf .ffi; ~= ' tJ-~•c•ived Byc7~9:i~ b led: Time: lo ; 3 0 B A-.._
Comments: ' . ~ / ~ r::: ;,j-/5 r
CONTINUATION CHAIN OF CUSTODY
DATE TIME RELINQUISHED BY RECEIVED BY
I ;o .17 01"!>o {,!di,i: 'f_b,-fa r 1V..l-8..-#;1fd-l.-. -<-~
...... V