2019_Annual_Stormwater_Report_Draft_V3.pdf

PDF 28 MB Posted

Attached to
Fence-to-Fence Environmental Services
Solicitation number
W912DW19R0018
Issued by

About this file

2019 Annual Stormwater Report_Draft_V3.pdf document for Amendment 0002 for RFP W912DW19R0018 "Fence-to-Fence Environmental Compliance Services at Mountain Home Air Force Base, Idaho and Malmstrom Air Force Base, Montana"

View the file

Other files

File Type Posted
Amendment_0003_SF_30_W912DW19R0018_F2F.pdf PDF
2009_Post_Closure_Plan_Final.pdf PDF
Attachment_to_Amendment_0002.pdf PDF
2009_Landfill_Topo_Survey.pdf PDF
2016-11-30_MAFB_TitleVRenewal_Part2_SIGNED_Part1.pdf PDF
LF-03_GPS_Location_of_Permitted_Cells.pdf PDF
Amendment_0002_-_Revised_PWS.pdf PDF
2016-11-30_MAFB_TitleVRenewal_Part1_SIGNED.pdf PDF
Amendment_0002_SF_30_W912DW19R0018_F2F.pdf PDF
2016-11-30_MAFB_TitleVRenewal_Part2_SIGNED_Part3.pdf PDF
2016-11-30_MAFB_TitleVRenewal_Part2_SIGNED_Part2.pdf PDF
B19011633-01-22-19.pdf PDF
8Apr19_FINAL.F2F.Bid_Schedule.Combined.Malmstrom.Mt_Home.xlsx XLSX spreadsheet
ATTACHMENT_TO_AMENDMENT_0001_FILE_3_OF_3.pdf PDF
ATTACHMENT_TO_AMENDMENT_0001_FILE_1_OF_3.pdf PDF
ATTACHMENT_TO_AMENDMENT_0001_FILE_2_OF_3.pdf PDF
Amendment_0001_W912DW19R0018_dated_3-29-2019.pdf PDF
Mountain_Home_AFB_F2F_Site_Visit_Attendees_28March2019.pdf PDF
ATTACHMENT_TO_AMENDMENT_0001.pdf PDF
Site_Visit_Slides_-_F2F_MalmstromF..pdf PDF
Malmstrom_F2F_Roster_26Mar19.pdf PDF
Site_Visit_Slides_-_F2F_Mountain_HomeF.pdf PDF
29Mar19_FINAL.F2F.Bid_Schedule.Combined.Malmstrom.Mt_Home.xlsx XLSX spreadsheet
Blank_CEAL.xlsx XLSX spreadsheet
Request_for_Proposal_W912DW19R0018_Environmental_Compliance_Services.pdf PDF
Show all 25

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

D R A F T S T O R M W A T E R R E P O R T

2019 Annual Site Compliance Evaluation for Stormwater Discharge Associated with Industrial Activities

Prepared for

366 FW/A7IE

Mountain Home AFB

December 2018

999 West Main Street, Suite 1200 Boise, ID 83702

AX1228181110BOI iii

Contents Section Page

Acronyms and Abbreviations .............................................................................................................. v

1. Introduction ....................................................................................................................... 1-1

1.1 Notice of Intent ................................................................................................................ 1-1

1.2 Re-Certification ................................................................................................................ 1-1

1.3 Scope of Compliance Evaluations .................................................................................... 1-1

2. Inspection Findings ............................................................................................................. 2-1

2.1 Basewide Discharge Location(s) ...................................................................................... 2-1

2.2 Best Management Practices (BMPs) ................................................................................ 2-1

2.3 Current Construction ....................................................................................................... 2-1

2.4 Facility Changes ............................................................................................................... 2-2

2.5 Stormwater Management Issues ..................................................................................... 2-3

Appendixes

A Annual Inspection and Re-Certification Signature Page B Hazardous Materials Spill Logs for 2016–2018 C SWPPP Section 3 Updates – Individual Facility SWPPHs with Site Drainage Maps, and Photo Logs D USGS Benchmark Sampling and Quarterly Visual Assessments of Outfall #001 E EPA Annual Reporting Form

Tables

1 Summary of Monitoring, Inspection, Reporting, and Training for SWPPH 2 Facility Summary and Corrective Action Tracking Log

Figures

1 Vicinity Map 2 Facility Site Map v

Acronyms and Abbreviations

AAFES

AFB

AFFF

AGE

AMU

AP

AST

BMP

BOD

A7IE

CES

CFR

CMS

CWA

DoD

DRMO

eNOI

EMS

EPA

FOD

FSS

HAZMAT

HW

IDEQ

LRS

MHAFB

MOC

MOGAS

MSGP

NOI

NPDES

OWS

PE

AX1228181110BOI

Army and Air Force Exchange Services

Air Force Base

Aqueous Film Forming Foam

Aerospace Ground Equipment

Aircraft Maintenance Unit

Accumulation Point

Aboveground Storage Tank

Best Management Practice

Biochemical Oxygen Demand

Installation Management Division (Environmental Compliance)

Civil Engineer Squadron

Code of Federal Regulations

Component Maintenance Squadron

Clean Water Act

Department of Defense

Defense Reutilization and Marketing Office

Electronic Notice of Intent

Equipment Maintenance Squadron

Environmental Protection Agency

Foreign Object Debris

Force Support Squadron

Hazardous Materials

Hazardous Waste

Idaho Department of Environmental Quality

Logistics Readiness Squadron

Mountain Home Air Force Base

Maintenance Operation Center

Motor Gasoline

Multi-Sector General Permit

Notice of Intent

National Pollutant Discharge Elimination System

Oil/Water Separator

Professional Engineer

ACRONYMS AND ABBREVIATIONS

vi AX1228181110BOI

POL Petroleum, Oil, and Lubricants ppm Parts per million

QVE Quarterly Visual Examination

RIDS Runway Ice Detection System

SAP Satellite Accumulation Point

SDS Safety Data Sheet

SIC Standard Industrial Classification

SOPs Standard Operating Procedures

SPCC Spill Prevention, Control, and Countermeasure

SSMH Sanitary Sewer Manhole

SWPP Stormwater Pollution Prevention

SWPPP Stormwater Pollution Prevention Plan

SWPPH Stormwater Pollution Prevention Handbook

TA Transient Alert

TSDF Treatment, Storage, Disposal Facility

UEC Unit Environmental Coordinator

US United States

USAF United States Air Force

USGS United States Geological Survey

AX1228181110BOI 1-1

SECTION 1

Introduction This report summarizes the efforts of the 2019 Annual Stormwater Site Compliance Evaluation for the U.S. Environmental Protection Agency (EPA) as per the Multi-Sector General Permit (MSGP) for Stormwater Discharge Associated with Industrial Activities at Mountain Home Air Force Base (MHAFB) under the National Pollutant Discharge Elimination System (NPDES). In addition, this evaluation meets the general requirements outlined in the Basewide 2016 Stormwater Pollution Prevention Plan (SWPPP).

The following report summarizes the activities performed and the observed findings.

1.1 Notice of Intent

In compliance with the provisions of the Clean Water Act (CWA) as amended (33 U.S.C. 1251 et seq.), operators of stormwater discharges associated with industrial activity located in Idaho are authorized to discharge to waters of the United States in accordance with the eligibility and Notice of Intent (NOI) requirements, effluent limitations, inspection requirements, and other conditions set forth in the June 4, 2015 MSGP. MHAFB’s MSGP tracking number is IDR050002. The discharge authorization date for MHAFB is 30 days after the EPA posts the dischargers’ NOI. The NOI deadline for Idaho was November 9, 2015; MHAFB’s effective date was December 12, 2015.

1.2 Re-Certification

The re-certification for the 2019 site inspections is provided in Appendix A. A copy of the signed re-certification (to be signed by Paula Jo Brown, Deputy Director, A6/7 Directorate) will be placed after the original certification in the original hardcopy SWPPP located at the 366th Fighter Wing, Installation Management Division, Environmental Compliance (366 FW/A7IE) office. Copies of this signed re-certification wil l be distributed (by email or by hand delivery) to the individual facilities and inserted into the specific facility Stormwater Pollution Prevention Handbook (SWPPH).

1.3 Scope of Compliance Evaluations

Site evaluations and reporting efforts were completed by representatives from CH2M including Mike Wirtz, P.E. and Rick McCormick, P.E. The Base vicinity is depicted in Figure 1 and the MHAFB industrial sector sites are identified in Figure 2. Mike Wirtz, P.E. physically inspected and reviewed quarterly assessment forms for 29 industrial facilities between the dates of October 20 through December 12, 2018 and evaluated activities designated in the original SWPPP that present evidence of, or potential for, pollutant releases to the MHAFB surface water discharge system.

The inspections evaluated measures to reduce pollutants and were used to determine whether the measures are adequate and properly implemented in accordance with terms of the permit or whether additional control measures are needed. The inspections also evaluated measures to document and record spills [see Appendix B Hazardous Material Spill Logs for 2016-2018 as maintained and provided by 366 FW/A7IE Installation Management Division (Environmental Compliance)]. An evaluation of each industrial facility was documented on an evaluation form (see Comprehensive Site Compliance Evaluation and Photo Log portions of Appendix C). The site-specific evaluations focused on the following items:

• Checking structural stormwater management measures, sediment and erosion control measures, and other structural pollution prevention measures identified in the SWPPP to make sure that these measures are operating correctly and have been documented on each facility’s site drainage maps;

SECTION 1 – INTRODUCTION

1-2 AX1228181110BOI

• Visually inspecting equipment needed to implement spill response to ensure adequate spill containment materials are available, accessible to staff, and that Safety Data Sheets (SDS) identify chemicals that may be handled at that facility are readily available;

• Examining and documenting spills (recent spills are recorded on the facility site drainage maps) that have occurred over the last 3 years to the date of inspection from industrial equipment, drums, barrels, tanks, vehicles, or other items that may leak (a list of spills are identified in Appendix B);

• Checking for evidence of, or the potential for, pollutants entering the drainage system.

A description of potential pollutant sources and pollution prevention measures and controls that require corrective action have been reviewed and identified in Section 2.0 of this report. Identification of corrective action issues are based on the field investigation of this year’s site compliance inspection and are summarized in Table 2. As required, revisions to the SWPPP for corrective actions and recommendations have been included in the EPA Annual Reporting Form in Appendix E. Updates of the individual facility SWPPHs (revisions to Section 3 of the Basewide SWPPP) are included in Appendix C.

AX1228181110BOI 2-1

SECTION 2

Inspection Findings This section summarizes the primary findings of the annual site compliance evaluation efforts, detailed information can be found in the various appendices attached.

2.1 Basewide Discharge Location(s)

Outfall #001, also known as McCalley Dam, is the main stormwater outfall for MHAFB and is located on the west perimeter of the Base just south of the Wastewater Treatment Plant, See Figure 1. The last three benchmark sampling events at Outfall #001 occurred on May 22, 2010, January 21, 2012 and February 8, 2017. The 2010 and 2012 sampling events were inspected by the United States Geological Survey (USGS). CH2M performed benchmark sampling during the February 8, 2017 discharge at the outfall. Discharge and sampling records documented by USGS and CH2M are included as Appendix D.

Records for this time period include gage height readings at the McCalley Dam (Outfall #001), pictures, quarterly visual assessment reports, and water sampling results for benchmark sampling. In the event of significant precipitation, Outfall #001 is the primary stormwater discharge point for MHAFB.

2.2 Best Management Practices (BMPs)

Best Management Practices (BMPs) are implemented Basewide and enforced on a facility-by-facility basis. Facility-specific BMPs are listed in the individual Facility SWPPH (Section 3 of the MHAFB SWPPP).

No significant deficiencies were noted during the inspection process (October 2018 through December 2018). Military personnel are trained for the storage, handling, and emergency spill response of hazardous materials; worker safety and hazard communication; and additional facility-specific training before they are assigned work tasks. Training for military personnel is documented on AF-55 forms or logged on a SWPPP Review Log provided in the Facility SWPPP. Training is completed annually;

records are maintained on site at each facility and are available for review upon request.

Some of the facilities at MHAFB have had military personnel changes, additions, and augmentation to their staff within the last 12 months. As part of this comprehensive site compliance evaluation, CH2M personnel instructed each Facility Stormwater Pollution Prevention (SWPP) Manager of his or her responsibilities for documenting and reporting spills to 366 FW/A7IE, maintaining spill response kits, and making sure that military/non-military staff working in their respective facilities are updated and trained on BMPs. As required under the Facility SWPPH, the Facility SWPP Manager is responsible for training facility staff and recording the training under the SWPPH review log (or on the AF-55 forms with a note specifying SWPP training). Suggested training videos related to SWPP and the CWA are available through 366 FW/A7IE. Each video is approximately 20 minutes long and discusses typical BMPs used in day-to-day industrial operations. The close-out meeting PowerPoint presentation is also available for the Facility SWPP Manager’s use in training personnel. A summary of monitoring, inspection, reporting, and training outlined in the MHAFB SWPPP is shown in Table 1.

2.3 Current Construction

Construction activities within the general industrial sectors of MHAFB were also reviewed during the period of the 2018 comprehensive site inspections. The following is a list of construction projects which have occurred (or are currently underway) since January 2018:

• Bldg 278, Repair, Major Renovation & Addition, 389 FS, Fac 278 – 0.25 acres

• WO 37186 Renovate HAWC for Airmen's Center Fac 2371 – 100 square feet

• Upgrade North Entrance Bldg. 512 1027602 - 7,000 square feet

SECTION 2 – INSPECTION FINDINGS

2-2 AX1228181110BOI

• Construct, GATR Tower Complex, Multi Facilities - 20 square feet

• Construct Pavement, Famcamp Fac QYZH 16-2202 - 0.9 acres

• Youth Center/CDC Playgrounds SR1392938 - 34,000 square feet

• Military Working Dogs Green Kennel Initiative QYZH 13-0021 - 23,000 square feet

• 31V Gate QYZH 15-1501 - 100 square feet

• Construct Foot Path Extensions QYZH 15-2057 - 2.78 acres

• Repair Gunfighter Street Lights WO 36170 - 5,000 square feet

Contractors performing earthwork construction must meet the requirements of the NPDES Construction General Permit (CGP). As required under the site-specific stormwater permit, the construction contractor is responsible for their activities in minimizing impact of sediment into the storm drains to Outfall #001. 366 FW/A7IE is not directly responsible for activities related to stormwater discharges from active construction sites.

2.4 Facility Changes

Quarterly site evaluations were conducted at (29) facilities this year. Several minor facility and site modifications have occurred since the 2016 Annual Site Compliance Evaluation (new or relocated bowsers, repaved asphalt areas, combination and re-organization of facilities, etc.). Changes may also include the types of industrial activities conducted and institutional controls implemented at a given facility. Significant facility changes and findings are described in Table 2. Individual Facility SWPPHs (Section 3 of the MHAFB SWPPP) and the associated facility drainage maps have been updated to reflect these changes, see Appendix C.

The Exposure Checklist included in the Annual Comprehensive Site Compliance Evaluation Form is used to verify and document “No Exposure” exclusions at facilities deemed as such, see Appendix C. A number of facilities have been evaluated and tracked over a period of time with results consistently verifying their “No Exposure” status. As a result, the following facilities have effectively been removed from the SWPPP tracking list given the justifications provided below:

• Part of Facility 1 - Bldg 201. AMU moved from Hangar 201 in 2011 (now EMS Strike 21).

Deemed “No Exposure” in 2011 and re-evaluations over the following 3-year period verified the exemption.

• Facility 5 - Bldg 211. Changed from 390th AMU to Weapons Load Training in 2011 at which point it was deemed “No Exposure”. Re-evaluations over the following 3-year period verified the exemption.

• Facility 9 - Bldg 2800. Yard used to store recreational and flatbed trailers. Deemed “No Exposure” in 2011 and re-evaluations over the following 3-year period verified the exemption.

• Facility 12 - Bldgs 1225 East & 1229. All activities are performed inside with minimal petroleum, oil, lubricants, and bearing grease use. Deemed “No Exposure” in 2011 and re-evaluations over the following 3-year period verified the exemption. Drive-by evaluation performed this year to confirm.

• Facility 13 - Bldg 1225 West. Bldg 1224 was demolished early 2014 and Bldg 1225 users operate as one group (see Fac 12 above).

• Facility 15 – Bldg 1296. Bldg 1296 by definition is not a Treatment, Storage, Disposal Facility (TSDF) facility. Therefore, it is not required to be part of the stormwater program.

• Facility 16 – Bldg 1356. Operations at Building 1351 moved to Building 1356 in 2016. Also, as a result of the move, sources to impact stormwater have been removed including the oil water separator.

Facility 16 has been deemed “No Exposure”.

SECTION 2 – INSPECTION FINDINGS

AX1228181110BOI 2-3

• Facility 17 – Bldg 1322. DRMO moved from facility in 2013/2014, facility is currently used for material and equipment storage. Former DRMO Yard no longer has potential stormwater impacts and obtained “No Exposure” status in 2014.

• Facility 26 - Bldg 1353. Demolished in 2010.

• Facility 35 – Landfill. Permanently closed and capped in 2009.

• Facility 38 - Bldg 196. Use changed to full administrative function. Deemed “No Exposure” in 2011 and re-evaluations over the following 3-year period verified the exemption.

• Facility 39 – Bldg 920. In 2016, the entire facility was combined into one operation with regards to stormwater due to their shared space and resources. A previously tenant of the building, the 366th Component Maintenance Squadron (366th CMS) Hydroshop (Facility 39 – Bldg 920 North) is no longer located at MHAFB and removed all their resources from the building. As a result, Facility 39 was omitted from the stormwater program.

• Facility 41 - Bldg 920. In 2017 facilities 39 and 41 were combined into one facility (Facility 41) due to the hydroshop leaving (Facility 39). Following the move, oil storage equipment found within Bldg 920 was removed including the 500-gallon used oil tank located outside the facility. No new oil containment machinery or storage has been added in 2017. Therefore, Facility 41 has been deemed “No Exposure”.

These facility identification numbers will be tracked as “omitted” and will not be completely removed from the SWPPP until a new MSGP is issued and a new edition of the MHAFB SWPPP is authored.

2.5 Stormwater Management Issues

Some stormwater management issues were noted during the 2018 quarterly site inspection process.

These issues are identified in Table 2 and have been updated on the EPA Annual Reporting Form, which is included in Appendix E of this report. Issues were reported to 366 FW/A7IE at the time of the facility evaluation.

Tables

TABLES

AX1228181110BOI

Table 1. Summary of Monitoring, Inspection, Reporting, and Training for SWPPH

Type Frequency Procedures Record Keeping Comments

Monitoring (MSGP Section 6)

Benchmark Quarterly for 1st yr SWPPH 2.5.1 SWPPH Appendix D form See list of parameters in SWPPH 2.5.1

Effluent Limitations Not required.

State or Tribal Provisions No special requirements.

Discharges to Impaired Waters MHAFB does not discharge to impaired waters. EPA will inform MHAFB if monitoring is required under this category.

Inspections (MSGP Section 4)

Routine Facility Inspection Quarterly SWPPH 2.6.1 SWPPH Appendix D form If Corrective Action is necessary based on an inspection/assessment, fill out Part D in the Annual Reporting Form, Appendix D. See SWPPH 2.74 for Corrective Action documentation and schedule.

Quarterly Visual Examination Quarterly (if discharge occurs)

SWPPH 2.6.2 SWPPH Appendix D form

Reporting (MSGP Section 7)

Annual Report Annually –

Due by January 30th

SWPPH 2.7.2 SWPPH Appendix G form If Discharge to Impaired Water Monitoring becomes required by the EPA associated reporting requirements will be triggered for monitoring data, including submittal of data and forms to the EPA and IDEQ.

Additional reporting requirements are triggered if there is a release to Waters of US (see MSGP).

Benchmark Monitoring Data Quarterly (if discharge occurs)

SWPPH 2.5.1 Submit via eNOI system or by mail. Use MSGP discharge monitoring report form.

Training (MSGP 2.1.2.9)

Training Annually SWPPH 2.3.9 SWPPH Appendix E Include topics covered in training in the sign in sheets provided in SWPPH Appendix E.

Table provides a summary of requirements for reference. All SWPP team members are required to read and be familiar with the entire SWPPH and 2015 MSGP.

TABLE 2

FACILITY SUMMARY AND CORRECTIVE ACTION TRACKING LOG

Facility has been deemed "No Exposure" since 2011 or beyond and has been omitted from the evaluation and reporting process (see Section 2 of the Stormwater Report for more info).

Fac

ID

Bldg # Operational Control

Facility SWPP Manager

Assistant SWPP Manager

Facility Contact

Phone #s

(208) Email Addresses General Comments Corrective Action(s) and Recommendations*

Scheduled

Completion

Date

Person or Unit

Responsible for

Action

1 204 389th Aircraft Maint Unit

SrA Timoth Baize

SrA Alexis Kile

Msgt James Scott (manager)

828-2755 timothy.baize@us.af.mil alexis.kile@us.af.mil james.scott.29@us.af.mil

Missing two QVEs. Missing stormwater binder.

Assemble a new stormwater binder and begin stormwater QVEs in 3rd quarter of 2018.

Ongoing

Stormwater

Manager and/or

Facility Manager and CES

208 East

391st Aircraft Maint Unit Msgt Brent Wood 828-1344 brent.wood.2@us.af.mil Missing three QVEs. Missing stormwater binder.

Assemble a new stormwater binder and begin stormwater QVEs in 4th quarter of 2018.

Quarterly

Stormwater

Manager and/or

Facility Manager

3 208 West 366th Transient Alert Squadron Mr. Chad Goodwin

Mr. Ken Kerbyson

828-6160

828-2252

Chad.Goodwin.ctr@us.af.mil

Kenneth.Kerbyson.ctr@us.af.mil

Landscape

Yard

366th Civil Engineer Squadron

TRACE, Inc.

Mr. Rick Flinn

Mr. Darin Lake

941-9754

832-2414 mtnhomegr@trace.cc

5 omitted

726th Air Control Squadron A1C George Baez 828-3580

828-3504 george.baez.2@us.af.mil Missing three QVEs Conducted 4th quarter stormwater QVE for the facility with new stormwater manager Quarterly

Stormwater

Manager and/or

Facility Manager

366th Civil Engineer Squadron

Fire Protection

Travis Hire

Chris Palkowetz

828-1106

828-2137 travis.hire@us.af.mil christopher.palkowetz@us.af.mil Missing three QVEs Conducted 4th quarter stormwater QVE for the facility with new stormwater manager Quarterly

Stormwater

Manager and/or

Facility Manager

8 315 266th Range Squadron MSgt Jessica Estes

TSgt Robert Terry 828-6183

828-2505

Jessica.Estes@us.af.mil

Robert.Terry.8@us.af.mil

9 omitted

10 605 366 CS Cable and Antenna System SrA Dylan Sock 828-2345 Dylan.Sock@us.af.mil Missing two QVEs

Corrective action taken to review and update the stormwater handbook for the facility and make sure correct staff are appointed to the program and have appropriate training.

Completed 3rd and 4th quarter inspections.

Quarterly

Stormwater

Manager and/or

Facility Manager

366th Logistics Readiness Squadron, Maintenance SSgt Steven Jungsma 828-2797

Steven.Jongsma@us.af.mil

12 omitted

13 omitted

366th Logistics Readiness Squadron

Fuels Management Flight (POL) SrA Sarah Barilleaux 828-6000 barilleaux.sarah@us.af.mil

15 omitted

16 omitted

17 omitted

366th Equipment Maintenance

Squadron, Corrosion Control SSgt Adam Lindsey 828-1768 adam.lindsey.3@us.af.mil Missing three QVEs Conducted 4th quarter stormwater QVE for the facility with new stormwater manager Quarterly

Stormwater

Manager and/or

Facility Manager

428th Aircraft Maintenance Unit GOH, NIGEL SGT 828-3637 nigel.goh.sg@us.af.mil

20 1332 366th Maintenance Group (MXG), Boeing Contractors MSgt Katie Gomez 828-2654 Katie.Gomez@us.af.mil

Facility has been deemed "No Exposure"

Comments in bold are EPA reported Corrective Actions

Comments that are italicized are recommendations or requests for additional information or materials

Mountain Home Air Force Base, ID 2018 ANNUAL SITE COMPLIANCE EVALUATION STORMWATER REPORT Page 1 of 3

Facility has been deemed "No Exposure" since 2011 or beyond and has been omitted from the evaluation and reporting process (see Section 2 of the Stormwater Report for more info).

Fac

ID

Bldg # Operational Control

Facility SWPP Manager

Assistant SWPP Manager

Facility Contact

Phone #s

(208) Email Addresses General Comments Corrective Action(s) and Recommendations*

Scheduled

Completion

Date

Person or Unit

Responsible for

Action

Facility has been deemed "No Exposure"

Comments in bold are EPA reported Corrective Actions

Comments that are italicized are recommendations or requests for additional information or materials

366th Civil Engineer Squadron

Pesticide Storage & Handling Mr. David Ash 828-6300 David.Ash.2@us.af.mil

22 1339 366th Component Maint Squadron TSgt Erika Russell 828-1647 erika.russell@us.af.mil

23 1340 366th Equip Maint Squadron (EMS)

AiC Mark Fittante

A1C Joshua Freeman

AMN Calvin Prys 828-2611 mark.fittante@us.af.mil joshua.freeman@us.af.mil calvin.prys@us.af.mil

366th Component Maint Squadron

Jet Engine Test Cells (Hush Houses) SSgt Andrew Piercy 828-2561 andrew.piercy@us.af.mil Missing two QVEs

Corrective action taken to review and update the stormwater handbook for the facility and make sure correct staff are appointed to the program and have appropriate training.

Completed 3rd and 4th quarter inspections.

1327 West

366th Civil Engineer Squadron

Power Production

SSgt Michael Weixlmann

Mr. Ben Walker 828-6515

Michael.Weixlmann@us.af.mil

Benjamin.Walker@us.af.mil

26 omitted

27 1327 East 366th Civil Engineer Squadron

Paving & Equip

Amn Louis Lamorgese

SrA Jeremy Majors 828-6501 louis.lamorgese@us.af.mil jeremy.majors.3@us.af.mil Missing one QVE

Missed QVE was from earlier in the year. Have since completed a QVE.

Quarterly

Stormwater

Manager and/or

Facility Manager

28 omitted

366th Equip Maint Squadron (EMS)

Aerospace Ground Equip Flight

TSgt Jeremy Mothersill

SrA Aaron Schmalzried 828-3148

Jeremy.Mothersill@us.af.mil aaron.schmalzried@us.af.mil

366th Civil Engineer Squadron

Wastewater Treatment Plant

Mr. Jim Etherington

Mr. Ray Aulbach 832-7004 jegranite@yahoo.com

31 1800 366th Civil Engineer Squadron

Base Recycle Center

Mr. Robert Mann

Mr. Glenn Sansone 828-4212

Robert.Mann.6@us.af.mil

Glenn.Sansone@us.af.mil

Stormwater drains from the paved surface onto bare ground

(beside the office building) and has caused erosion of the soil.

Sediment flows south. No sediment has reached stormwater discharge due to slight grade and stormwater flowing into an open field where sediment is deposited.

Current project is to replace paved surface with new surface including curbing to control stormwater flows. Reviewed

SWPPH.

Completion Date to be determined

Stormwater

Manager and CES

366th Force Support Squadron

Silver Sage Golf Course

Mr. Stephen Vedder

Mr. Randy Drew

828-6151

828-6287

Stephen.Vedder.3@us.af.mil

Randle.Drew@us.af.mil

33 2209 366th Force Support Squadron

Auto Hobby Shop

Mr. Jerry Richardson

Mr. Randy Drew

828-2295

828-6287

Jerry.Richardson.4@us.af.mil

Randle.Drew@us.af.mil

Stormwater drain at the main facility entrance backfills during rain events. The storm drain leads to a French drain, therefore it is a closed system. The ponded water does not impact base-wide stormwater discharge nor violate any specific requirements in the

MSGP. Missing one QVE.

This is a BMP issue. Recommend cleaning out the storm drain.

Reviewed stormwater handbook and 3rd quarter QVE form.

Quarterly

Stormwater

Manager and CES

34 6200 AAFES Service Station Mr. Bruce Blonshine

Ms. Aniushka Lugo Ramos 828-6921

BlondshineB@aafes.com lugoramosan@aafes.com

35 omitted

36 200 366th Component Maint Squadron MSgt Michael Happeny TSgt

Joseph McSwain

828-3626

828-6326 michael.happeny@us.af.mil joseph.mcswain@us.af.mil

37 198 366th Equip Maint Squadron TSgt Joshua Smith (Manager)

Primare and Alternate TBD 828-1809 Joshua.smith.29@us.af.mil

Mountain Home Air Force Base, ID 2018 ANNUAL SITE COMPLIANCE EVALUATION STORMWATER REPORT Page 2 of 3

Facility has been deemed "No Exposure" since 2011 or beyond and has been omitted from the evaluation and reporting process (see Section 2 of the Stormwater Report for more info).

Fac

ID

Bldg # Operational Control

Facility SWPP Manager

Assistant SWPP Manager

Facility Contact

Phone #s

(208) Email Addresses General Comments Corrective Action(s) and Recommendations*

Scheduled

Completion

Date

Person or Unit

Responsible for

Action

Facility has been deemed "No Exposure"

Comments in bold are EPA reported Corrective Actions

Comments that are italicized are recommendations or requests for additional information or materials

38 omitted

39 omitted

40 1333 366th Air Terminal Operations MSgt Jonathon Rush 828-3979 jonathan.rush@us.af.mil

41 omitted

366th Logistics Readiness Squadron, Maintenance

SSgt Collin Quinton

SSgt Derrick Alonzo Alt

828-1019

828-8461 collin.quinton@us.af.mil derrick.alonzo_alt@us.af.mil Missing two QVEs.

Corrective action taken to review and update the stormwater handbook for the facility and make sure correct staff are appointed to the program and have appropriate training.

Completed 3rd and 4th quarter inspections.

Quarterly

Stormwater

Manager and/or

Facility Manager

43 1132 Logistics Readiness Squadron, Distribution Center Nicholas Leak 828-1981 nicholas.leak@us.af.mil * Missing stormwater handbook and three QVEs

Corrective action taken to provide all information needed for a new stormwater handbook to the facility, review the stormwater handbook for the facility and make sure correct staff are appointed to the program and have appropriate training as well as to complete a quarterly assessment for the 4 th quarter.

Quarterly

Stormwater

Manager and/or

Facility Manager

Mountain Home Air Force Base, ID 2018 ANNUAL SITE COMPLIANCE EVALUATION STORMWATER REPORT Page 3 of 3

Figures

FIGURE 1

Vicinity Map of Mountain Home AFB, Elmore County, Idaho Not to Scale

Idaho

Mountain Home Air Force Base

SITE

!!2

!!2

!!2

!!2

!!2 !!2

!!2!!2 !!2

!!2!!2

!!2

!!2

!!2

!!2

!!2

!!2 !!2

!!2

!!2!!2 !!2

!!2 !!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2 !!2

!!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2!!2

!!2!!2

!!2

!!2 !!2 !!2

!!2

!!2

!!2 !!2 !!2

!!2

!!2 !!2 !!2 !!2 !!2

!!2 !!2

!!2 !!2

!!2

!!2

!!2!!2

!!2

!!2

!!2 !!2

!!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2 !!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2 !!2

!!2

!!2

!!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2!!2

!!2

!!2

!!2

!!2

!!2 !!2

!!2

!!2

!!2

!!2

!!2

!!2

!!2

Stormwater Ditch Blocked With Cement Plug

Ice Slice/NAAC (deicing salt material) (~80 tons)

Liquid de-icer (E-36, 18K gal max.

storage capacity)

Flightline BMP

Outfall 001 Sampling Location

1st Ave nue

1st Ave nue

Flightline Road

Flightline Road

Perimeter RoadPerimeter Road Perimeter RoadPerimeter Road

Red Fi r A ve nue

Red Fi r A ve nue

TToowweerr RRooaadd

Tower Road

Tower Road

Perim eter R oad

Perim eter R oad

Hope DriveHope Drive

Bomber StreetBomber Street

Recyc le Road

Recyc le Road

Perimeter RoadPerimeter Road

Ponderosa CtPonderosa Ct

GGu u nn ff ii gg hh tt ee rr AA vv ee nn uuee

RRoossee wwoooodd AAvvee nnuuee

MMeelllleenn DDrriivvee

FFaallccoonn SSttrreeeett

Gu nf ig ht er C t Gu nf ig ht er

C t

WW

i il l ll ooww CCiirr

Gu ns m ok e St

Gu ns m ok e St

Be ec h St re et

Be ec h St re et

MMaahhooggaa nnyy

SSt to or ra ag ge e W W aayy MMaa ppllee CCtt

SSee rrvv iiccee RRoo aadd

Thunderbolt Street

Thunderbolt Street

Ev an der W ay

Ev an der W ay

Li be ra to r S tr ee t

Li be ra to r S tr ee t

E Street

E Street

Linden CtLinden Ct

Alpine Street

Alpine Street

Mint FarmMint Farm

RReedd wwoooodd CCtt

15th Ave nue

15th Ave nue

Rab en i S tre et

Rab en i S tre et

Tu ck

St re et

Tu ck

St re et

FFuu llllee rr CCoouurrtt

SSTTIINN

GGEERR

SSTT

PPee rr ii mm eett ee rr

RR oo aadd

Pe rim et er

R oa d Pe rim et er R oa d

Moss DrMoss Dr

Iro nwood Driv e

Iro nwood Driv e

Gunfig hter A ve nue

Gunfig hter A ve nue

SSyyc caammoorreeCCtt

Pi no n Pi no n

EEnnggllaanndd CCoouurrtt

Holly CtHolly Ct

RRaa ttcch heett CCtt

Eagle DriveEagle Drive

M el le n

D riv e M el le n D riv e

AAnn ddrr eeww ss C

C tt

Alpine Street

Alpine Street

Liberator Street

Liberator Street

Walter Fraser StWalter Fraser St

AAllddeerr SSttrreeeett

GG u u nn ff ii gg hh tt eerr CCiirr

Red Fi r A ve nue

Red Fi r A ve nue

BBrraa ddtt CCoouurrtt

CCuuttllaassss CCoouurrtt

EEaarrlleeyy CCoouurrtt

Fir StreetFir Street

EEiicchheennllaauubb CCoouurrtt

Elm Street

Elm Street

CCoottttoonnwwoooodd SStt

SSPPRRUUCCEE SSTTRREEEETT

Pine Street

Pine Street

JJoonneess CCoouurrtt

LLiibbeerraattoorr SSttrreeeett

WWaallnnuutt SSttrr eeeett

88tthh AAvv eenn uuee

BBuuttlleerr

Read y R oad

Read y R oad

Pistol StreetPistol Street

TTrraapp DDrriivvee

FFaa iirrww aayy DDrriivv ee

Desert Street

Desert Street

Bolt CircleBolt Circle

PPaai issl lee yy SSttrreeeett CC hh ii ccoo LLpp

Flightline Road

Flightline Road

RRaannssoomm LLp p

PPoonnddeerroo ss aa CCii rrcc llee

RRooaadd

M ai n Av en ue

M ai n Av en ue

Opal LpOpal Lp

HHiicckkeerryy CCi irrccl lee

N S

Ta xi w ay

N S

Ta xi w ay

N S

Ta xi w ay

N S

Ta xi w ay

SSaaggeeSSttrreeeett55tthh AA vvee nnuuee

RRaayymm oo nndd SSmm aarr ttCC iirr

Liberator Street

Liberator Street

Sij an

St re et

Sij an

St re et

14th Ave nue

14th Ave nue

12th Ave nue

12th Ave nue

Ai rb as e

Ro ad

Ai rb as e

Ro ad

LLooddggeeppoollee

JJaamm eess

TTaayylloorr CCi i rr

7th Ave nue

7th Ave nue

2nd Ave nue

2nd Ave nue

3rd Ave nue

3rd Ave nue

10th Ave nue

10th Ave nue

Aardva rk

Ave nue

Aardva rk

Ave nue

Flightline Road

Flightline Road

AAssppeennLLooo op p

Phantom Ave nue

Phantom Ave nue

AAn nd dr re ew w

CC

aallhhoouunn

CCii rr

GGuunnssmm oo kkee LL pp

Foxhunt LoopFoxhunt Loop

Falcon Street

Falcon Street

AA rrtthhuurr KKrraauussee LL pp HH iill ddiinngg JJoohhnnssoonn CC iirr

Vance Street

Vance Street

VV

oollccaannoo LL oo oopp

SSiillvveerr SSaaggee DDrriivvee

PPaacceerr LLpp

BBoommbbeerr SSttrreeeett

Bear LoopBear Loop

Perimeter RoadPerimeter Road

Pe rim et er

R oa d Pe rim et er R oa d

PPee rrii mm eett eerr

RRoo aadd

71800

205 315

3491 1359

63 2427

30413039

30073008 29983009 30063010

053011

043012

283013

122934

267268

2.7 ac.

2.5 ac.

2.4 ac.

2.5 ac.

0.9 ac.

1.6 ac.

2.4 ac.

5.5 ac.

4.4 ac.

0.3 ac.

4.2 ac.

0.1 ac.

2.8 ac.

1.9 ac.

3.7 ac.

4.5 ac.

0.5 ac.

7.6 ac.

1.2 ac.

18.3 ac.

4 ac.

0.5 ac.

5.2 ac.

16.7 ac.

0.5 ac.

0.7 ac.

6.4 ac.

4.4 ac.

2.9 ac.

6.6 ac.

3.3 ac.

1.3 ac.

7.3 ac.

2.6 ac.

2.8 ac.

1.6 ac.

6.7 ac.

3.2 ac.

DISCLAIMER:

This material is FOR OFFICIAL USE ONLY. Unauthorized reproduction, distribution, publication, or exhibition of this material is STRICTLY PROHIBITED.

This map is for reference only. Although every effort has been made to ensure the accuracy of information, errors and conditions originating from physical sources used to develop the database may be reflected on this map. GeoBase shall not be liable for any errors, omissions, or damages that result from inappropirate use of this document.

Legend

Open Drainage

Active Stormwater Line

"?B Catch Basin, Drop Inlet, Curb Inlet

!!2 Manhole

Installation Boundary

No Exposure Buildings

Building Under Stormwater Program

Environmental Compliance Site

Mountain Home Air Force Base Mountain Home, Idaho

0.25 0 0.250.125

MilesÙ,N >

XXXX

XXXXXXXX

XXXX

Figure 2 Facility Site Map Annual Stormwater Evaluation

Map Date: 1/19/2018 \\boifpp01\proj\MountainHomeAirForce\493144SW\GIS\MapFiles\Figure2-2_2017.mxd

Appendix A Annual Inspection and Re-Certification

Signature Page

APPENDIX A 2019 ANNuAl SItE ComPlIANCE EvAluAtIoN

RE-CERTIFICATION StormwAtEr rEPort mouNtAIN HomE AFB A

2019 Annual Inspection and R e-Certification

APPENDIX A 2019 ANNuAl SItE ComPlIANCE EvAluAtIoN

JANuAry 2019 A-1 mouNtAIN HomE AFB

2019 ANNUAL INSPECTION AND RE-CERTIFICATION

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

Paula Jo Brown Deputy Director, A6/7 Directorate

Date

Appendix B Hazardous Materials Spill Logs for

2016–2018

APPENDIX B 2019 ANNuAl SItE ComPlIANCE EvAluAtIoN

SPIll loGS StormwAtEr rEPort mouNtAIN HomE AFB B

Hazardous Material S pill Logs for 2016-2018

A7IE Installation Management Division

(E nvironmental Compliance)

Date Time Product Quantity Units Location Reporting Unit State Notification?

Y/N Error M/O

Spill Report rec'd?

Date report rec'd from spiller

Notes

26‐Jan‐18 1050 JP‐A 10 gal Flightline ‐ Spot 5D 428 AMU (RSAF) N M Y 26‐Jan‐18 1‐Mar‐18 2030 gasoline 10 gal Shoppette CEF N M Y 1‐Mar‐18 8‐Mar‐18 1245 gasoline 2 gal Bulk Storage Yard LRS N M Y 12‐Mar‐18 6‐Apr‐18 1300 diesel 26.5 gal Behing Bldg 276 (Commissary) CEF Y O N 10‐May‐18 1342 JP‐A 50 gal Flightline ‐ Spot 19D CEF Y M Y 18‐May‐18 1540 JP‐8 20 gal Flightline ‐ Spot 19E 389th N M Y 18‐May‐18 Aircraft 88‐1699 F‐15E 21‐May‐18 900 Oil/JP‐A 0.25 gal Bldg 1359 ‐ Recycling Bin EMS/MXMG N O Y 22‐May‐18 22‐May‐18 1740 JP‐8 15 gal Flightline ‐ Spot 18F 389th N M Y 22‐May‐18 Aircraft 90‐0227 F‐15E 6‐Sep‐18 810 De‐Icing Fluid 15 gal Bldg 1100 High Bay 366 LRS/LGRV N M Y 6‐Sep‐18 11‐Sep‐18 9am Jet‐A 6 gal Flightline‐row 15 Spot E/F 391 FS N M Y 12‐Sep‐18 F‐15E TN 90‐0323/TN 90‐0330 25‐Sep‐18 20:18 JP‐8 (Jet Fuel) 4 gal Hot Pits 389th FS N O Y 27‐Sep‐18 F‐15E 90‐0227 2‐Oct‐18 0800 am Used Oil(filters) 1/4 to 1/2 gal Bldg 1359/1361 366 EMS/MXMG N O Y 2‐Oct‐18 3‐Oct‐18 850am Jet Fuel (JAA) 8 gal Fuels Bulk Storage Yard (tank 201) Fuels Management Flight N O Y 4‐Oct‐18 8‐Oct‐18 1300 Hydraulic oil 1.5 gal Control tower parking lot 366 CES N O Y 10‐Oct‐18 11‐Oct‐18 1250am Jet A 10 gal Flightline ‐ Spot 19D 389th FS N O Y 12‐Oct‐18 F‐15A TN 699 12‐Dec‐18 745am AFFF 10 gal Fire Sys Mech Rm Fac 211 N M Y 30‐Nov‐18 12‐Dec‐18 756am Jet A 10 gal FL TA Ramp 389th FS N O Y 24‐Nov‐18 F‐15E A170

Hazardous Material Spill Log 2018

Date Time Product Quantity Units Location Reporting Unit State Notification? Error M/O Spill Report rec'd?

Date report rec'd from spiller 26‐Jan‐17 1030 Jet Fuel 5 gal Bldg 208 Transient Alert N Unk Y 26‐Jan‐17 2‐Feb‐17 1355 Jet A 8 gal Alpha Ramp, Spot 5D 428th AMU N O Y 3‐Feb‐17 9‐Feb‐17 1551 Jet A 4735 gal Hydrant pit 6 366 CES/CEOIU Y M Y 10‐Feb‐17

13‐Feb‐17 1600 Hydraulic Fluid 0.25 gal Bldg 205 391st AMU N O Y 14‐Feb‐17

8‐Mar‐17 1338 Jet A 1 gal A Ramp, Row 4C 428 AMU N O Y 8‐Mar‐17 9‐Mar‐17 1817 Jet A 4 gal A Ramp, Row 4C 428 AMU N M Y 9‐Mar‐17 5‐Apr‐17 1825 Jet A 20 gal A Ramp, Row 2A 428 AMU N O Y 5‐Apr‐17

6‐Apr‐17 945 Jet A 4 gal POL Storage

Containment Rd 366 LRS/LGRFIC N O Y 6‐Apr‐17 21‐Apr‐17 11:23 Jet A 3 gal A Ramp Spot 5A 428 AMU N M Y 21‐Apr‐17 21‐Apr‐17 12:32 Jet A 6 gal A Ramp Spot 4F 428 AMU N M Y 21‐Apr‐17 27‐Apr‐17 1830 Jet A 3 gal A Ramp Row 4B 428 AMU N M Y 28‐Apr‐17 28‐Apr‐17 1715 Jet A 12 gal A Ramp Row 4C 428 AMU N O Y 28‐Apr‐17

8‐May‐17 1220 motor oil 5 gal Pine, Aardvark and GF aves Republic Services N M Y 9‐May‐17

23‐Jun‐17 1445 asphalt mix material 10 gal

Bldg 1296 construction site Knife River N O Y 23‐Jun‐17

26‐Jun‐17 1200 Jet A 20 gal Spot 12C 391 AMU N M Y 27‐Jun‐17 17‐Jul‐17 1415 Jet A 35 gal Bravo Ramp, Spot 13‐B CEF Y M N None

28‐Jul‐17 Unk

Unk ‐ possibly Jet A or Diesel Unk gal

Dumpster near Bldg 278 and 204

Perry Management N O N None

31‐Jul‐17 1940 Jet A 2 gal Flightline Spot 2D 428 AMU/CEF N M Y 1‐Aug‐17

2‐Aug‐17 1430 Hydraulic Fluid 1 gal

In front of Bldg 1795 (trench)

Hydraulic line broke on back hoe N M Y 3‐Aug‐17

4‐Aug‐17 2200 Diesel 1 gal Desert and Rosewood

Ave CEF N Unk N 4‐Aug‐17 30‐Aug‐17 unk Jet A 6 gal Flightline Spot 13F CEF N Unk N 30‐Aug‐17 13‐Sep‐17 ukn Jet A 8 gal Flightline Spot 14D CEF N M N 14‐Sep‐17

10‐Oct‐17 700 Jet A 10 gal Bulk Storage Yard, Tank

101 LRS N O Y 10‐Oct‐17

28‐Nov‐17 Unk Jet A 2 gal Dumpster near Bldg 278 and 204 Guy Cumber N M Y 29‐Nov‐17

8‐Dec‐17 540 Diesel 1 gal Main Gate Inbound

Land #1 SSgt Schmidt, SFS N O Y 8‐Dec‐17 11‐Dec‐17 840 Jet A 100 gal Delta Ramp, Spot 14D CEF Y M Y 12‐Dec‐17

Hazardous Material Spill Log 2017

Date Time Product Quantity Units Location Reporting Unit State Notification?

Y/N Error M/O

Spill Report rec'd?

Date report rec'd from spiller

Notes

16‐Feb‐16 830 Jet A 12 gal Bldg 1317 366 LRS/Fuel Storage N M Y 17‐Feb‐16 21‐Feb‐16 1300 Jet A 6 gal Bldg 1317 366 LRS/Fuel Storage N M Y 22‐Feb‐16 1‐Mar‐16 1015 sewage 0.25 gal Bldg 1788 366 CES/CEOE N O Y 1‐Mar‐16 11‐Mar‐16 900 Jet A 10 gal Hangar 208 366 AMXS/MXAAP N O Y 16‐Mar‐16 30‐Mar‐16 1040 Jet A 6 gal Row 16 / Fuel Hydrant #5 366 AMXS/MXAAA N O Y 30‐Mar‐16 2‐Apr‐16 1700 Jet A 5 gal Bldg 1317 366 LRS/LGRFOS N M Y 4‐Apr‐16 12‐Apr‐16 1012 hydraulic fluid 15 gal MSA near bldg 3018 Contractor ‐ Perini Mgmt N M Y 12‐Apr‐16 12‐Apr‐16 2225 Jet A 10 gal Alpha EOR 333 FS ‐ F‐15E N O Y 13‐Apr‐16 19‐Apr‐16 2130 Jet A 20 gal Alpha Ramp Row 4 Delta 428 AMU N M Y 20‐Apr‐16 3‐May‐16 1604 Jet A 40 gal E‐17 tail#AF87/201 366 CES/CEF Y O Y 4‐May‐16 9‐May‐16 1641 Jet A 6 gal Row 23 Fox Ramp 366 AMXS/MXAAA N O Y 17‐May‐16 31‐May‐16 1230 Jet A 75 gal Row 14 Spot D 366 AMXS Y O Y 31‐May‐16 27‐Jul‐16 830 Jet A 4 gal Row 19D 366 AMXS N M Y 27‐Jul‐16 2‐Aug‐16 2000 Jet A 7 gal Row 12F F‐15 Tail #1669 Seymour Johnson Jet N O N 2‐Aug‐16 *CEF notification only

1‐Nov‐16 0900? Jet A & Hydro Oil 30 gal Hammett, ID KC‐10 refueler boom incident Travis AFB Y M Y 2‐Nov‐16 *30 gallons Jet A / 2 Gallons

Hydo Oil

22‐Nov‐16 810 Diesel 2 gal Diesel Shed, Bldg. 1303 LRS/Fuel Storage N O Y 28‐Nov‐16 *fuel yard contractor sent spill report to LRS rep on 22 Nov

Hazardous Material Spill Log 2016

Appendix C SWPPP Section 3 Updates – Individual

Facility SWPPHs with Site Drainage Maps, and Photo Logs

APPENDIX C

SWPPH SECTION 3 UPDATES

2019 ANNUAL SITE COMPLIANCE

EVALUATION STORMWATER REPORT

MOUNTAIN HOME AFB AFB C

SWPPH Section 3 Updates Individual Facility SWPPHs with Site Drainage Maps

SECTIONTHREE Facility Stormwater Pollution Prevention Handbook

January 2019 3.0-i Mountain HoMe aFB

TABLE OF CONTENTS

3.0 General Facility Specific Guidance .................................................................. 3.0-1

3.0.1 Best Management Practices (BMPs) ..................................................... 3.0-1

3.0.2 Record Keeping and Internal Reporting Procedures ............................. 3.0-6

Forms

Form 3.0-1 Quarterly Visual Examination (QVE) and Routine Facility Inspection Report

Form 3.0-2 Containment Structure Drainage Log

Form 3.0-3 Facility SWPPH Review Log

Figure

Figure 3.0-1 Spill Response Procedures

Facility Stormwater Pollution Prevention Handbook SECTIONTHREE

January 2019 3.0-ii Mountain HoMe aFB

This page intentionally left blank.

January 2019 3.0-iii Mountain HoMe aFB

AAFES

AFB

AFFF

AGE

AMU

AP

AST

BMP

BOD

A7IE

CES

CFR

CMS

CWA

DoD eNOI

EMS

EPA

FOD

FSS

HAZMAT

HW

IDEQ

LRS

ACRONYMS

Army and Air Force Exchange Services Air Force Base Aqueous Film Forming Foam Aerospace Ground Equipment Aircraft Maintenance Unit Accumulation Point Aboveground Storage Tank

Best Management Practice Biochemical Oxygen Demand

Installation Management Division (Environmental Compliance) Civil Engineer Squadron Code of Federal Regulations Component Maintenance Squadron Clean Water Act

Department of Defense

Electronic Notice of Intent Equipment Maintenance Squadron Environmental Protection Agency

Foreign Object Debris Force Support Squadron

Hazardous Materials Hazardous Waste

Idaho Department of Environmental Quality

Logistics Readiness Squadron

January 2019 3.0-iv Mountain HoMe aFB

MHAFB Mountain Home Air Force Base MOC Maintenance Operation Center MOGAS Motor Gasoline MSGP Multi-Sector General Permit

NOI Notice of Intent NPDES National Pollutant Discharge Elimination System

OWS Oil/Water Separator

PE Professional Engineer POL Petroleum, Oil, and Lubricant ppm Parts per million

QVE Quarterly Visual Examination

RIDS Runway Ice Detection System

SAP Satellite Accumulation Point SDS Safety Data Sheet SIC Standard Industrial Classification SOPs Standard Operating Procedures SPCC Spill Prevention, Control, and Countermeasure SSMH Sanitary Sewer Manhole SWPP Stormwater Pollution Prevention SWPPP Stormwater Pollution Prevention Plan SWPPH Stormwater Pollution Prevention Handbook

TA Transient Alert TSDF Treatment, Storage, Disposal Facility

UEC Unit Environmental Coordinator US United States USAF United States Air Force USGS United States Geological Survey

January 2019 3.0-1 Mountain HoMe aFB

3.0 GENERAL FACILITY SPECIFIC GUIDANCE

This Stormwater Pollution Prevention Handbook (SWPPH) has been prepared for this facility as part of MHAFB’s compliance with requirements of the federal Clean Water Act. Under the authority of this act, MHAFB is required to obtain coverage under the Multi-Sector General Permit (MSGP) to discharge stormwater associated with industrial activities.

A key requirement of the MSGP is the preparation of a Stormwater Pollution Prevention Plan (SWPPP) which describes potential sources of stormwater pollution at the base and measures, or Best Management Practices (BMPs), to be used to control stormwater pollution. The base 366 FW/A7IE office has prepared a SWPPP intended to fulfill the requirements of the MSGP. This facility specific SWPPH constitutes the portion of the SWPPP developed specifically for implementation at this facility. The entire SWPPP, including BMP plans for the other regulated facilities on base, is maintained at the 366 FW/A7IE office.

This facility was assigned a SWPPH so that responsibilities for day-to-day implementation of the BMP plan would be assigned to personnel at the facility level. However, responsibility for the MHAFB permit compliance will remain with the Installation Management Division, 366 FW/A7IE.

This facility SWPPH contains a description of activities at the facility, including potential stormwater pollution prevention sources and site drainage. It identifies BMPs to control stormwater pollution. BMPs specified in this facility SWPPH are enforceable conditions of the base’s stormwater discharge permit, and are required to be implemented to maintain compliance with the permit.

The Facility stormwater pollution prevention (SWPP) Manager is responsible for implementing this handbook. The Facility SWPP Manager must be identified and appointed in writing by the unit commander.

Questions regarding this SWPPP should be addressed to:

Water Quality Compliance Program Manager – Danicza Lopez Danicza.Lopez@us.af.mil

366 FW/A7IE

1100 Liberator Street, Bldg 1297 Mountain Home AFB, Idaho 83648

DSN: 728-1761

COMM: (208) 828-1761

3.0.1 Best Management Practices (BMPs)

Stormwater BMPs are measures implemented to reduce the potential for pollution associated with stormwater runoff. General BMPs are discussed in this section and facility specific BMPs are identified in the individual sections of this SWPPP.

January 2019 3.0-2 Mountain HoMe aFB

The MSGP requires that the following categories of stormwater BMPs be addressed in the SWPPP:

• Operational BMPs o Good Housekeeping o Quarterly Inspections and Preventative Maintenance o Spill Prevention and Response Procedures o Erosion and Sediment Control o Pollution Prevention Training o Non-Stormwater Discharges

• Activity Specific BMPs o Minimize Exposure o Salt Storage Piles o Sector Specific Effluent Limits o Waste, Garbage, and Floatable Debris o Dust Generation and Vehicle Tracking

• Management of Runoff

Additional Activity Specific BMPs are provided based on the facility usage and sector classification.

Minimize Exposure

Facility users should minimize the exposure of material storage areas (including loading and unloading, storage, disposal, cleaning, maintenance, and fueling operations) to rain, snow, snowmelt, and stormwater runoff by either locating these materials and activities inside or protecting them with storm resistant coverings. Some alternatives may include:

• Use of grades, berms, or curbs to prevent runoff of contaminated flows and divert run-on away from these areas

• Locate materials, equipment, and activities such that leaks are contained of diverted

• Clean up spills and leaks promptly using dry methods (absorbents)

• Use drip pans and absorbents under or around leaky vehicles and equipment or store indoors

• Use spill/overflow protection equipment

• Drain fluids from equipment and vehicles prior to on-site storage or disposal

• Perform all cleaning operations indoors, under cover, or in designated containment areas

• Ensure that all washwater drains to a proper wastewater collection system (NOT the stormdrain system)

January 2019 3.0-3 Mountain HoMe aFB

Good Housekeeping

Good housekeeping BMPs reduce the risk of stormwater pollution by preventing contact of significant materials with stormwater. Users should keep clean all exposed areas that are potential sources of pollutants; efforts should include routine sweeping, keeping materials orderly and labeled, and storing materials in appropriate containers. Facility specific housekeeping BMPs are outlined within each facility’s section of this SWPPP.

The base wide Foreign Object Debris (FOD) management program implemented by MHAFB performs routine inspections and vacuum-sweeping of the runway, taxiways and aprons to prevent aircraft damage. This practice prevents the accumulation of sediments and other pollutants on the paved surfaces of the airfield.

Quarterly Inspections and Preventive Maintenance

Quarterly inspections and preventive maintenance are intended to identify and correct conditions which may lead to exposure of pollutants to stormwater. Vehicles and equipment should be inspected periodically to ensure they are in good operating condition. Any leaking equipment should be repaired immediately, drained, or relocated indoors.

Routine facility inspections are required in accordance with Section 4 of the MSGP. Inspections should cover all areas of the facility where industrial materials or activities are exposed to stormwater, stormwater control measures, BMPs, and of the storm drainage collection system.

Issues or corrective actions identified should be reported to the 366 FW/A7IE office, including control measures needing maintenance or repairs, failed control measures which require replacement, and any incidents of noncompliance observed. See Form 3.0-1 Quarterly Visual Examination (QVE) and Routine Facility Inspection Report and Section 3.0.2 Record Keeping and Internal Reporting Procedures below.

In addition, per Section 8.S.5.1 of the MSGP, monthly inspections are required during the deicing season typically (October to April) for all air transportation facilities (Sector S).

The Facility SWPP Manager is responsible for performing and documenting these inspections on Form 3.0-1 Quarterly Visual Examination (QVE) and Routine Facility Inspection Report or an equivalent version of the EPA Additional MSGP Documentation Template and implementing follow-up measures as required. Any issues should be reported to the 366 FW/A7IE office.

Containment Structures

Facilities which utilize containment area BMPs should ensure that these features are properly maintained and inspected. Containment areas should be visually inspected to ensure that the water does not have a sheen or odor and that it will not cause a harmful discharge prior to draining them. Records of these efforts should be maintained on site, see Form 3.0-2 Containment Structure Drainage Log.

January 2019 3.0-4 Mountain HoMe aFB

Spill Prevention…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.