Attach__No__1B_-_PSFB_SWMP.pdf

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U.S. AIR FORCE

Storm Water Management Plan

Patrick Installation Supplement

FLR04E074

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Cover Page

Table of Contents

About This Plan

Certification

Document Control

1 Overview and Scope

2 Installation Profile

3 Environmental Management System

4 General Roles and Responsibilities

5 Training

6 Recordkeeping and Reporting

7 Minimum Control Measures and Best Management Practices

7.1 Public Education and Outreach

7.2 Public Involvement / Participation

7.3 Illicit Discharge Detection and Elimination

7.4 Construction Site Runoff Control

7.5 Post-Construction Runoff Control

7.6 Pollution Prevention / Good Housekeeping

8 References

9 Acronyms

10 Definitions about:blank 3/38

11 Installation-Specific Content about:blank 4/38

ABOUT THIS PLAN

This installation-specific Environmental Management Plan (EMP) is based on the U.S. Air Force’s (AF) standardized Storm Water Management Plan (SWMP) template.

This plan is not an exhaustive inventory of all storm water requirements and practices. Where applicable, external resources, including Air Force Instructions (AFIs); AF Playbooks; federal, state, local, and Final Governing Standards (FGS); and permit requirements are referenced.

Each section of this plan begins with standardized, AF-wide “common text” language that addresses AF and Department of Defense (DoD) policy and federal requirements. This common text language is restricted from editing to ensure that it remains standard throughout all plans. The common text language is maintained and updated by the designated Office of Primary Responsibility (OPR) with assistance from the Office of Collateral Responsibility (OCR), as appropriate. Immediately following the AF-wide common text sections are Installation sections. The Installation sections contain installation-specific content to address state, local, and installation-specific requirements. Installation sections are unrestricted and are maintained and updated by AF environmental Sections and/or installation personnel.

This document is optimized to be accessed and viewed electronically. The eDASH website at https://cs2.eis.af.mil/sites/10040 is the primary communication tool for AF EMPs.

This AF standardized template may differ in format and organization from other templates developed by regulatory agencies or other organizations. If applicable, a cross-reference table of sections is included below to simplify review.

[INSTALLATION SUPPLEMENT]

https://cs2.eis.af.mil/sites/10040 about:blank 5/38

CERTIFICATION

Installation Supplement

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 gathered and evaluated 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 aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Responsible Official Certification

Printed Name: Steven Bake r Date: 9/15/2021

Signature: Title: Water Program Manager

Digital Signature

BAKER, STEVEN M GS-12 USSF SSC 45 CES/CEIE BAKER, STEVEN M GS-12 USSF SSC 45 CES/CEIE Date: 09/15/2021 1:17:47 pm about:blank 6/38

DOCUMENT CONTROL

Standardized SWMP Template

In accordance with (IAW) the Air Force Civil Engineer Center (AFCEC) Environmental Directorate (CZ) Business Rule (BR) 08, EMP Review, Update, and Maintenance, the standard content in this SWMP template is reviewed periodically, updated as appropriate, and approved by the Water Quality Subject Matter Expert (SME).

This version of the template is current as of 06/26/2020 and supersedes the 2018 version.

NOTE: Installations are not required to update their SWMPs every time this template is updated. When it is time for installations to update their SWMPs, installations should adopt the most recent version of this template available.

Installation SWMP

Record of Updates

The SWMP is updated as changes to requirements and management practices occur, including those driven by changes in applicable regulations and permits.

Record of Review

The SWMP must be reviewed and revised on an annual basis, or as required by the permit. The plan is approved by the Environmental, Safety, and Occupational Health Council (ESOHC) and other organizations, as required. Formatting and administrative changes do not require additional review and approval.

Installation Supplement

Record of Updates

Change No. Nature of Change Date of Change Approved By:

1 Update to standardized SWMP template

06/30/2021 Steven Baker

Record of Review

Review Date Review Participants Notes/Remarks Results in Plan Update (Yes or No)

6/30/2021 Steven Baker 2021 Annual Review Yes about:blank 7/38 about:blank 8/38

1 OVERVIEW AND SCOPE

AF installations that operate a Municipal Separate Storm Sewer System (MS4) in an Urbanized Area (UA) are regulated as small MS4s pursuant to the Storm Water Phase II Final Rule of the National Pollutant Discharge Elimination System (NPDES) permitting program of the Clean Water Act. Covered installations must obtain coverage under a small MS4 storm water permit from the appropriately authorized permitting authority and implement a storm water management program.

The primary objective of this SWMP is to reduce the discharge of pollutants to storm water to the maximum extent possible (MEP). Pollutant discharge reduction will be accomplished by implementing best management practices (BMPs) and measurable goals for the following six minimum control measures (MCMs):

Public Education and Outreach Public Involvement / Participation Illicit Discharge Detection and Elimination Construction Site Runoff Control Post-Construction Runoff Control Pollution Prevention / Good Housekeeping

Installation Supplement

Installation Supplement – Overview and Scope

Patrick Space Force Base (PSFB) is located on a barrier island in Brevard County along the central east coast of Florida. The facility is bound by the Atlantic Ocean to the east and the Banana River to the west. The base is accessed by State Road A1A, which runs north-south along the east side of the barrier island, and the Pineda Causeway (State Road 404), which provides entry from the west and borders the facility on the south. State Road A1A forms an approximate north-south drainage divide for the main portion of the base. This results in an easterly drainage of the beachfront area into the Atlantic Ocean and westerly drainage of the area west of State Road A1A to the Banana River. Drainage from all regulated Industrial Areas (IAs) leads to stormwater outfalls in the Banana River.

PSFB is comprised of 2,002 acres including an airport, an industrial area, a golf course, a marina and residential housing. Approximately 43% of the total acreage is considered open land. PSFB is bordered to the north and south by residential areas and to the east by the Atlantic Ocean. PSFB is bordered to the west by the Banana River, which is considered an impaired body of water by the Florida Department of Environmental Protection (FDEP). PSFB has four industrial areas (IAs) currently covered under the Multi-sector Generic Permit (MSGP), Sectors: K, N, Q, and S. These industrial areas and an overall site map are shown in Figure 1.

The stormwater drainage from PSFB is described in the Stormwater Pollution Prevention Plan (SWPPP) and includes industrial, residential, and recreational areas. This SWMP focuses on runoff controls from construction activities. The SWMP has been prepared to comply with the Florida Department of Environmental Protection (FDEP) National Pollutant Discharge Elimination System (NPDES) Generic Permit for Discharge of Stormwater from Phase II Municipal Separate Storm Sewer Systems (MS4) for PSFB, Permit ID Number FLR04E074 (Cycle 4) effective 22 August, 2018, and expires 21 August 2023.

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2 INSTALLATION PROFILE

Installation Profile

Scope of Plan Patrick Space Force Base

OPR 45 CES/CEI has overall responsibility for implementing the storm water management program and is the lead organization for monitoring compliance with applicable federal, state, and local storm water regulations.

Responsible Official Patrick Giniewski patrick.giniewski@spaceforce.mil

Water Quality Program Manager Steven Baker steven.baker.44@spaceforce.mil

Permitting Authority Florida Department of Environmental Protection

MS4 Permit Number FLR04E074

MS4 Permit Expiration Date 8/21/2023

Applicable Federal and AF regulatory references Clean Water Act

AFI 32-1067, Water and Fuel Systems

AFI 32-7001, Environmental Management

Applicable State and local regulatory references Chapter 62-25 FAC, Regulations of Storm Water Discharge

Chapter 62-621 FAC, Generic Permits

Chapter 62-624 FAC, Municipal Separate Storm Sewer Permits (MS4) about:blank 12/38

3 ENVIRONMENTAL MANAGEMENT SYSTEM

The AF environmental program adheres to the Environmental Management System (EMS) framework and its Plan, Do, Check, Act cycle for ensuring mission success.

Executive Order (EO) 13693, Planning for Federal Sustainability in the Next Decade, U.S. Department of Defense Instruction (DoDI) 4715.17, Environmental Management Systems, AFI 32-7001, and International Organization for Standardization (ISO) standard 14001, Environmental Management Systems – Requirements with guidance for use, provide guidance on how environmental programs should be established, implemented, and maintained to operate under the EMS framework.

The storm water management program employs EMS-based processes to achieve compliance with all legal obligations and current policy drivers, effectively manage associated risks, and instill a culture of continual improvement. The SWMP serves as an administrative operational control that defines compliance-related activities and processes.

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4 GENERAL ROLES AND RESPONSIBILITIES

Storm water management requires the full involvement of all organizations and personnel on the installation, including contractors, tenants, and family members living on the installation. The major roles/organizations involved in supporting the storm water management program at a typical installation include:

Installation Commander Base Civil Engineer Flight Chief, Installation Management Water Quality Program Manager Storm Water Pollution Prevention Team Unit Environmental Coordinator (UEC) Installation Personnel

AFCEC

Additional organizational and personnel roles and responsibilities for storm water management are described throughout this plan and in referenced documents.

Detailed information about typical responsibilities is available in AFI 32-1067, AFI 32-7001, and the Water Quality Playbook. Additional installation-specific roles and responsibilities are documented in the BMPs below.

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5 TRAINING

AF installations implement storm water training programs to ensure that installation personnel, contractors, and visitors are aware of their role in the program and the importance of their participation to its success. DoDI 4715.10, Environmental Education, Training, and Career Development, implements policy and provides the procedures for environmental education, training, and career development programs for DoD personnel. AF installations ensure that appropriate personnel complete required education, training, and certification necessary to perform their jobs. Priority is given to the use of AF-approved education/training sources such as the Air Force Institute of Technology (AFIT) training courses and official AF-approved computer-based training resources (e.g., The Environmental Awareness Course Hub [TEACH], Advanced Distributed Learning Service [ADLS], ArcNet, etc.) to meet training needs.

Specific training requirements are outlined in the BMPs below. Training records are maintained in IAW the Recordkeeping and Reporting section of this plan.

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6 RECORDKEEPING AND REPORTING

All AF MS4s have measures in place to ensure compliance with applicable permit recordkeeping and reporting requirements. Records are stored and maintained IAW Air Force Manual 33-363, Management of Records, and records are archived and disposed IAW the Air Force Records Information Management System (AFRIMS) Records Disposition Schedule (RDS).

Installation Supplement

Recordkeeping and Reporting

6.1 Annual Report

As part of this SWMP, PSFB is required to evaluate the program compliance, the appropriateness of the BMPs identified in Section 7.0 and progress toward achieving measureable goals.

Annual Reports are due in accordance with the permit and will cover the period August 22 through August 21. Annual Reports for the 2nd and 4th year of the permit must be submitted to FDEP by February 22 of the next year, in accordance with the permit. The report will include the following information:

Status of compliance with permit conditions Appropriateness of BMPs Progress toward reducing discharge of pollutants to the maximum extent practicable Measurable goals for each of the MCMs

6.2 Reviewing and Updating Stormwater Management Plans

An annual review of the SWMP will be conducted. Changes to SWMP which add components, controls, or requirements to the SWMP can be made at any time upon written notification from the FDEP.

Proposed changes to replace an ineffective BMP will be submitted to the FDEP with the following information: analysis of why the BMP is ineffective; expectations on the effectiveness of the replacement BMP and why the replacement BMP is expected to achieve the goals of the BMP to be replaced. Change requests must be made in writing and signed in accordance with permit requirements about:blank 16/38

7 MINIMUM CONTROL MEASURES AND BEST MANAGEMENT PRACTICES

AF MS4 storm water management programs are comprised of at least six MCMs that collectively are designed to reduce pollutants discharged to receiving bodies to the MEP. BMPs and measurable goals are implemented and monitored for each MCM as described below. Where required, all AF MS4s have developed regulatory mechanisms to enforce requirements in the general permit. These mechanisms are included in the appropriate sections below.

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7.1 Public Education and Outreach

All AF MS4s implement public education and outreach programs to educate the installation population on the impact that their common, daily activities and behaviors can have on installation storm water runoff and local water resources. These programs include general storm water pollution awareness and guidance on actions that can be taken to reduce the potential storm water pollution from their activities.

Example Public Education and Outreach BMPs include:

Develop a communication and outreach strategy, including your goals, target audience, distribution methods, and available resources Develop outreach materials, including pamphlets, displays, signs, etc.

Develop a public awareness campaign for installation personnel on pet waste management Develop a public awareness campaign for installation personnel on trash management

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement

Installation Supplement – Public Education and Outreach

Public Education and Outreach

BMP Title 1a-01

Description Publish a stormwater-related article on the base website and/or in base newspaper at least once a year. The article should cover topics such as impacts of stormwater discharges to water bodies, stormwater pollution prevention, and TMDLs.

Measurable Goals 1. Document and report the number of newsletters distributed which have stormwater specific information

Target Date Year 1–Year 5

Responsible Individual(s) 45 CES/CEIE

Status Ongoing

BMP Title 1a-02 about:blank 18/38

Description Provide stormwater awareness training to new base residents during the base newcomer's orientation program.

Measurable Goals 1. Document the number of attendees at each event.

Target Date Year 1 - Year 5

Responsible Individual(s) 45 CES/CEIE about:blank 19/38

7.2 Public Involvement / Participation

All AF MS4s comply with applicable public notice requirements associated with their storm water management program. In addition to the public notice, AF MS4 storm water management programs encourage the involvement of the installation population in all facets of the program, from developing BMPs to performing installation cleanup activities.

Example Public Involvement / Participation BMPs include:

Stream cleanup and monitoring events Wetland planting events Installation storm drain marking

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement

Installation Supplement – Public Involvement / Participation

Public Involvement / Participation

BMP Title 2a-01

Description Utilize the PSFB Stormwater Pollution Prevention Team (SWPPT) meetings for a cross-functional review of training and goals outlined in the MS4 SWMP program at least twice a year.

Measurable Goals 1. Document and report the number of attendees for each SWPPT meeting

Target Date Year 1 - Year 5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 2a-02

Description Conduct a yearly community outreach event with a stormwater focus, such as a beach cleanup day. Use 45 SW website, email and/or flyers to call for volunteers and to announce events and maintain a volunteer log to document the event held, the number of participants or the number of handouts distributed.

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Measurable Goals 1. Document and report the number of events held

2. Document and report the number of participants

3. Document and record the number of handouts distributed

Target Date Year 1 - Year 5

Responsible Individual(s) 45 CES/CEI

BMP Title 2a-03

Description Maintain a public outreach phone number available to the base and include phone number on all stormwater-related outreach materials.

Measurable Goals 1. Document the number of comments received

Target Date Year 1 - Year 5 about:blank 21/38

7.3 Illicit Discharge Detection and Elimination

All AF MS4s have measures in place to detect and eliminate illicit discharges to the storm water system. Illicit discharges include intentional non-storm water discharges and incidental non-storm water discharges. Installation illicit discharge detection and elimination measures include both proactive and reactive measures for preventing or limiting these types of discharges.

Example Illicit Discharge Detection and Elimination BMPs include:

Develop a storm sewer system map Establish an ordinance, regulatory mechanism, or other binding agreement, as appropriate, prohibiting non-storm water discharges Develop a plan to detect and prevent illicit discharges Educate installation personnel on the hazards associated with illicit discharges

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement – Illicit Discharge and Elimination

Illicit Discharge Detection and Elimination

BMP Title 3a-01

Description Maintain map to reflect any changes to the base storm sewer system, its outfalls, and the names and locations of all surface Waters of the State that receive discharges from those outfalls.

Measurable Goals 1. Document and report the total number of outfalls mapped

2. Document and report the number of newly mapped outfalls during the reporting year

Target Date Year 1–5 about:blank 22/38

BMP Title 3a-02

Description Maintain the inventory of Base owned and maintained structures to include linear feet of conveyance (swales or pipes), number of inlets/catch basins, number of retention/detention ponds.

Measurable Goals 1. Document and report the length of conveyance systems (swales and pipes)

2. Document and report the number of inlets/catch basins

3. Document and report the number of retention/detention ponds

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 3b-01

Description To maximum extent possible, prohibit illicit discharges. Utilize current AFMAN 32- 1067 (Water Systems) and the PSFB Stormwater Management Plan (SWMP), Section 7.3.1 to enforce and prohibit illicit discharges. Review AFMAN 32-1067 and the SWMP once a year to ensure it is current.

Measurable Goals 1. Document and report any changes to AFMAN 32-1067 (Water Systems)

2. Document and report any changes to the PSFB SWMP, Section 7.3.1

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 3c-01

Description Conduct dry weather screening of stormwater management system outfalls once per year during dry weather conditions and document findings.

Measurable Goals 1. Document and report the number of structures inspected about:blank 23/38

2. Document and report required maintenance

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 3c-02

Description Review and update a written illicit detection and elimination (IDDE) standard operating procedure (SOP) to detect, investigate and eliminate illicit discharges and connections annually and update as needed.

Measurable Goals 1. Document and report the number of illicit discharge inspections at permitted MSGP facilities

2. Document and report the number of proactive illicit discharge inspections conducted

3. Document and report the number of discharges discovered and eliminated

4. Document and report and follow up action(s)

Target Date Year 1–5

BMP Title 3d-01

Description Distribute education material that describes what illicit discharges are and the hazards associated with illicit discharges and improper disposal of waste.

Measurable Goals 1. Document the number of illicit discharge handouts distributed to employees

2. Document the number of illicit discharge handouts distributed to businesses

3. Document the number of illicit discharge handouts distributed to base personnel about:blank 24/38

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

7.3.1 Illicit Discharge Detection SOP

All non-stormwater discharges are strictly prohibited on PSFB property. The following SOP is used to detect and address illicit discharges.

Step 1: Identify problem areas – Illicit discharges will be identified through periodic inspections by MSGP industrial users, public complaints/comments and outfall visual screening during dry weather.

Step 2: Determine the source – Problem areas or discharges will be traced and investigated to identify the potential source.

Step 3: Remove/correct illicit connections – The responsible party of an illicit discharge will be notified and directed to correct the problem immediately.

Noncompliance will be dealt with on an escalating scale (see below).

Step 4: Document actions taken – All actions taken under this Plan will be documented, including the location of identified illicit discharge, source of the discharge and corrective actions taken, as applicable.

The SLD 45 Environmental Office may employ any combination of the following actions for noncompliance, and may escalate where necessary to address persistent or repeat noncompliance, or incidents of major environmental harm.

First offense - Additional education is provided on the proper disposal, prohibition of illicit discharges and the importance of protecting our stormwater system.

The immediate supervisor also is informed to take appropriate corrective action which may include but is not limited to additional retraining or reassignment.

Second offense – Unit commander is notified the actions of his/her unit are in noncompliance and corrective action is required.

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7.4 Construction Site Runoff Control

All AF MS4s have measures in place to reduce discharges to storm water of sediment and other potential pollutants from construction sites disturbing one or more acres of land.

Example Construction Site Runoff Control BMPs include:

Establish an ordinance, regulatory mechanism, or other binding agreement, as appropriate, requiring erosion and sediment control Implement erosion and sediment control measures Establish procedures for controlling construction waste Develop a procedure to review construction site plans for proper sediment control Develop a procedure for collecting and considering installation personnel information and feedback Conduct inspections and enforce storm water requirements at construction sites

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement

Installation Supplement – Construction Site Runoff Control

Construction Site Storm Water Runoff Control

BMP Title 4a-01

Description Maintain contract language in the CCSFS/PSFB Master Specification Modification document to require erosion and sediment controls on construction sites

Measurable Goals 1. Document construction project design reviews

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 4b-01

Description Utilize the CCSFS/PSFB Master Specification Modification document to require construction sites to implement appropriate erosion and sediment controls.

Measurable Goals 1. Document and report the number of active construction sites working under about:blank 26/38 erosion and sediment control requirements

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 4c-01

Description Ensure construction sites have proper housekeeping and waste disposal methods in accordance with AFMAN 32-7002.

Measurable Goals 1. Document and report the number of active construction sites working under construction waste control requirements

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 4d-01

Description Conduct site plan review which considers potential water quality impacts of constructions sites, as well as a review of erosion, sedimentation, and waste controls. Notify applicants of the potential need for an ERP permit from the water management district and/or NPDES Construction Generic Permit from FDEP.

Measurable Goals 1. Document and report the number of site plans reviewed

2. Document and report the number of applicants notified of CGP and ERP permits

Target Date Year 1–5 about:blank 27/38

BMP Title 4e-01

Description Address all public concerns relating to the base MS4 SWMP program received by phone on the main 45 CES/CEIE phone line, 321-494-7288, or by phone, email, or letter to the PSFB Public Affairs Office

Measurable Goals 1. Document and report the number of public comments

2. Document and report any follow-up actions taken (e.g. inspections)

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 4f-01

Description Inspect all construction sites that require a NPDES Construction General Permit at least 3 times during the construction project (beginning, during, and prior to project closeout). Review PSFB SWMP construction site inspection SOP annually and update as necessary.

Measurable Goals 1. Document and report the number of construction sites with an ERP and/or CGP

2. Document all construction site inspections

3. Document number of corrective actions taken as a result of construction site inspections

Target Date Year 1–5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

7.4.1 Procedures for Construction Sites with Land Disturbing Activity

Land disturbing activities greater than 1 acre that occur at PSFB are subject to a site runoff control program under this SWMP. The following steps must be followed by the construction contractor for any land disturbing activity that requires a NPDES Construction Generic Permit:

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Prepare and submit a Notice of Intent (NOI) Develop and implement a construction/site specific SWPPP Conduct site inspection in accordance with the permit Submit a Notice of Termination (NOT)

7.4.1.1 Notice of Intent

A NOI must be submitted for each land disturbing activity greater than an acre as required by regulation.

7.4.1.2 Site-Specific Stormwater Pollution Prevention Plans (SWPPP)

A site specific SWPPP includes BMPs to minimize pollutant discharge from the construction site. The site specific SWPPP must be developed by the contractor prior to submitting the NOI. The contractor submits their NOI directly to FDEP. The contractor submits a copy of their site- specific SWPPP along with a copy of the NOI, run-off calculations, site description, and digital boundary as applicable to the Space Launch Delta 45. The site specific SWPPP will remain on-site and accessible for the duration of the land disturbing activities. Construction contractors working under a NPDES CGP shall conduct inspections in accordance with the requirements of their permit. An example of an inspection form is provided in Appendix A.

7.4.1.3 Notice of Termination

A complete notice of termination (NOT) must be submitted to the FDEP as required under regulations and per conditions of the permit.

7.4.1.4 Construction Site Inspection SOP

PSFB will conduct oversight inspection of construction sites permitted as NPDES CGP by utilizing this process and documenting these inspections. An example Construction Site Inspection Checklist is found in Appendix B, but similar checklist may be utilized.

Identify through the design review process projects that will require or have the potential to require a NPDES Construction Generic Permit.

Ensure comments are made on the design to indicate to the construction contractor the requirement for the permit and the requirement for copies of permit submittals to be forwarded to the Environmental Office (NOI, Permit, Site Specific SWPPP, and NOT).

Attend Pre-Construction meetings for projects that require NPDES Construction Generic Permits.

Copies of required NPDES CGP submittals shall be obtained from the CE Project Manager and maintained in the applicable permit folder in the environmental office.

At a minimum three periodic inspections (beginning, middle, and end) of the project site shall be conducted by the Environmental Office. These inspections will be coordinated through the applicable CE Project Manager.

Conduct an inspection of the site to ensure:

BMPs identified in the site specific SWPPP are in place, adequate, and functioning properly;

A copy of the SWPPP is being kept on site, A copy of the NOI is posted, Inspections are being conducted as required, Any discrepancies identified on the last inspection have been corrected.

Complete the Construction Site Stormwater Inspection Checklist. This form is to be signed by the Environmental Staff conducting the inspection and the Site Supervisor or POC.

Retain a copy of this form in the applicable permit folder in the environmental office.

Any issues of non-compliance will be forwarded to the Contracting Officer.

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7.5 Post-Construction Runoff Control

All AF MS4s have measures in place to reduce discharges to storm water of sediment and other potential pollutants from new and/or redevelopment projects.

Example Post-Construction Runoff Control BMPs include:

Develop strategies for implementing both structural and non-structural BMPs in development projects Establish an ordinance, regulatory mechanism, or other binding agreement, as appropriate, addressing post-construction runoff Implement a program to ensure adequate long-term operation and maintenance of BMPs

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement

Installation Supplement – Post-Construction Runoff Control

Post-Construction Storm Water Management

BMP Title 5a-01

Description Utilize qualifying alternative program; Patrick SFB relies on the current SJRWMD and FDEP regulatory criteria by providing stormwater treatment for base projects.

Measurable Goals 1. Continue to maintain compliance with DEP and WMD criteria.

Target Date Year 1 – Year 5 about:blank 31/38

7.6 Pollution Prevention / Good Housekeeping

All AF MS4s have measures in place to identify and implement methods and practices for performing municipal operations in a manner that minimizes and prevents pollution of storm water runoff. Municipal operations may include:

Storm drain maintenance and cleaning Landscaping Road repair and infrastructure maintenance Winter road maintenance

Example Pollution Prevention / Good Housekeeping BMPs include:

Cover deicing materials when not in use Ensure proper procedures are followed when deicing roadways Ensure vehicle maintenance is performed in approved locations Perform regular street cleaning Inspect storm sewer system and conduct maintenance as necessary

Installation-specific BMPs are described in the installation supplement below.

Installation Supplement

Installation Supplement – Pollution Prevention / Good Housekeeping

Pollution Prevention / Good Housekeeping

BMP Title 6a-01

Description Perform street sweeping on all base roads on a semi-annual basis

Measurable Goals 1. Document amount of debris collected annually

2. Document the miles of streets swept

Target Date Year 1 – Year 5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 6a-02

Description Maintain the inspection, operation and maintenance program of the PSFB MS4 about:blank 32/38 including a regular schedule of maintenance activities such as catch basin cleaning, and proper disposal of accumulated sediment.

Measurable Goals 1. Document and report the number of inlets cleaned, inspected, and maintained

2. Document and report the number of maintenance operations

3. Document and report the amount of material removed

Target Date Year 1 – Year 5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 6b-01

Description Provide stormwater training to base workers through use of online resources, videos, or in- person training events.

Measurable Goals 1. Document and report the number of base workers receiving the stormwater training

Target Date Year 1 – Year 5

Responsible Individual(s) 45 CES/CEI

Status Ongoing

BMP Title 6b-02

Description Require hazardous waste management training of contractors generating hazardous waste. Ensure 100% of contractors who are hazardous waste generators have appropriate hazardous waste management training.

Measurable Goals 1. Document the number of training sessions and number of attendees

Target Date Year 1 – Year 5 about:blank 33/38 about:blank 34/38

8 REFERENCES

Standard References (Applicable to all AF Installations)

Federal Water Pollution Control Act (Clean Water Act) AFI 32-1067, Water and Fuel Systems AFI 32-7001, Environmental Management AFI 90-201, Air force Inspections System ETL 14-1, Construction and Operation and Maintenance Guidance for Storm Water Systems Water Quality Program Management Playbook eDASH AFLOA Water Quality Legal and Other Requirements eDASH Water Quality Program Page eDASH Training Matrix

ADLS

Installation Supplement

Installation References Florida Department of Environmental Protection Rule subsection 62-621.300(7)(a), F.A.C.

Patrick Air Force Base Stormwater System Study. April 2013. Contract No. W91278-11-D-0094, Task Order 0001 FY 11 Stormwater and Wastewater Support Task 4 – Detecting and Eliminating Illicit Stormwater Discharges (SXHT107) https://www.gpo.gov/fdsys/granule/USCODE-2011-title33/USCODE-2011-title33-chap26-subchapI-sec1251/content-detail.html http://static.e-publishing.af.mil/production/1/af_a4/publication/afi32-1067/afi32-1067.pdf http://static.e-publishing.af.mil/production/1/af_a4/publication/afi32-7001/afi32-7001.pdf http://static.e-publishing.af.mil/production/1/saf_ig/publication/afi90-201/afi90-201.pdf https://www.wbdg.org/FFC/AF/AFETL/etl_14_1.pdf https://cs2.eis.af.mil/sites/10041/CEPlaybooks/WQPM/Pages/Overview.aspx https://cs2.eis.af.mil/sites/10040/Lists/AFLOALegal/AllItems.aspx?FilterField1=Program%5Fx0020%5FArea&FilterValue1=Water+Quality https://cs2.eis.af.mil/sites/10040/WPP/ProgramPage/ProgramPage.aspx?Program=Water+Quality https://cs2.eis.af.mil/sites/10040/Lists/TrainingMatrix/AllItems.aspx?FilterField1=Program%5Fx0020%5FArea&FilterValue1=Water+Quality https://golearn.adls.af.mil/login.aspx about:blank 35/38

9 ACRONYMS

Standard Acronyms (Applicable to all AF Installations) eDASH Acronym Library Water Quality Playbook Acronym Section U.S. EPA Terms and Acronyms

Installation Supplement

AFI Air Force Instruction AFMAN Air Force Manual BMAP Basin Management Action Plan BMP Best Management Practice CFR Code of Federal Regulations CGP Construction Generic Permit CCSFS Cape Canaveral Space Force Station CWA Clean Water Act DoD Department of Defense FAC Florida Administrative Code FDEP Florida Department of Environmental Protection GP Generic Permit IA Industrial Area MCM Minimum Control Measure MEP Maximum Extent Practicable MS4 Municipal Separate Storm Sewer System MSGP Multi-sector Generic Permit NOI Notice of Intent NOT Notice of Termination NOV Notice of Violation NPDES National Pollutant Discharge Elimination System PSFB Patrick Space Force Base SLD Space Launch Delta SOP Standard Operating Procedure SWMP Stormwater Management Plan SWPPP Stormwater Pollution Prevention Plan SWPPT Stormwater Pollution Prevention Team TEACH The Environmental Awareness Course Hub TMDL Total Maximum Daily Load U.S. EPA U.S. Environmental Protection Agency https://cs2.eis.af.mil/sites/10040/Lists/Acronym/AllItems.aspx https://cs2.eis.af.mil/sites/10041/CEPlaybooks/WQPM/Pages/PlaybookProcesses.aspx?PrintOrder=28 http://ofmpub.epa.gov/sor_internet/registry/termreg/searchandretrieve/termsandacronyms/search.do about:blank 36/38 about:blank 37/38

10 DEFINITIONS

Standard Definitions (Applicable to all AF Installations)

Water Quality Playbook Definition Section https://cs2.eis.af.mil/sites/10041/CEPlaybooks/WQPM/Pages/PlaybookProcesses.aspx?PrintOrder=29 about:blank 38/38

11 INSTALLATION-SPECIFIC CONTENT