2530 Page 1 of 21 FOREST SERVICE MANUAL JUNEAU, ALASKA FSM 2500 WATERSHED AND AIR MANAGEMENT Region 10 Supplement No. 2500-93-2 Effective July 2, 1993 POSTING NOTICE. Supplements to this title are numbered consecutively. Post by document name. Remove entire document and replace with this supplement. Retain this transmittal as the first page of this document. The last supplement to this title was R-10 Supplement 2500-93-1, chapter 30. Document Name 2530 Digest: Technical supplement only. No changes in text. /s/Karen A. Snyder KAREN A. SNYDER Directives Manager Superseded New (Number of Sheets 21 22 R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 2 of 21 2532 - WATER QUALITY MANAGEMENT 2532.4 - Water Quality Planning 2532.41 - Contingency Plans. (Reference FSM 7442 and 7443) The National and Regional Oil and Hazardous Substances Pollution Contingency Plans (40 CFR 300) provide for a coordinated and integrated response by departments and agencies of the Federal and State governments to protect the public health and environment and minimize adverse impacts due to oil and hazardous substances discharges, including containment, dispersal, and removal. Both Plans assign the Forest Service the following responsibilities for minimizing damages from discharges: 1. Determine onsite the magnitude and severity of the spill or discharge on or adjacent to land or water administered by the Forest Service and report the findings to the National Response Center. 2. Provide advice to the On-Scene Coordinator (OSC) during containment, cleanup, mitigation, or disposal activities that affect natural resources administered by the Forest Service. 3. Assist the OSC in documenting damages to natural resources as a basis for seeking restitution for damages from the parties responsible. 4. Provide requested secondary support, such as radio communications, field facilities, equipment or transportation, to the agencies with primary containment/cleanup responsibilities. In addition to these plans, each Forest Supervisor's Office on the Tongass and the Chugach National Forest will develop a contingency plan to assure the laws, regulations, and assigned responsibilities are carried out efficiently. The plan should be short and to the point. Use existing literature to guide and supplement the preparation of the plan but incorporate by reference only. The plan should be reviewed and updated as needed annually by December 31. The following outline is to be used in preparing Forest/Area plans: 1. Introduction a. Purpose and Objectives b. Definitions 2. Personnel Assignment and Responsibilities a. Response Organization b. Personnel Training and Safety 3. Hazards and Resources R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 3 of 21 a. Transport and Storage Patterns of Oil and Hazardous Substances b. Identified Highly Vulnerable Areas c. Hydrologic and Climatic Considerations d. Forest Service and Other Local Response Resources 4. Operational Response a. Spill Reconnaissance b. Reporting c. Containment d. Cleanup e. Disposal f. EPA or USCG Assistance g. Followup 5. Appendix Materials a. Coordination Instructions (Delegation of authority, coordination with other agencies, funding sources and authority, termination or response activities, dispute resolution). b. Plan Review Procedures and Update Requirements. c. Direction for Documentation of Spills (Cause(s); damage sustained; effectiveness of response in terms of actions and measures employed for containment, cleanup, and mitigation; ongoing evaluation schedules; cost recovery; and archiving or reports). d. Requirements for fuel storage by contractors. e. Bibliography. (List books and pamphlets locally available for immediate reference during emergencies. Include the National and Alaska Regional Contingency Plans, and 40 CFR 302.) Where there has been a release of a reportable quantity of oil or hazardous substance, the person-in-charge of a facility shall notify the National Response Center (NRC) at 1-800-424-8802. If the NRC cannot be reached, reports may be made to the primary Regional Response Center (907-586-7340) or alternate Regional Response Center (907-371-5083). The EPA list of identified hazardous R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 4 of 21 substances, updates of identified substances, assigned reportable quantities, and additional substances is in 40 CFR 302. The Environmental Protection Agency (EPA) has not defined the person-in-charge. Therefore, for any operations on National Forest System (NFS) lands involving the use of oil and/or hazardous substances, use the following criteria in determining the duty to report and document follow-up actions: 1. If the release is from a Forest Service operation, the Forest Service is the person-in-charge; 2. If the release is from an abandoned operation of a third party on NFS lands (such as an old mining site), the absence of that third party makes the Forest Service the person-in-charge by default; 3. If the release is from an active operation on NFS lands (such as a mining operation, permit holder, or contractor) and the third party fails to report a release, the Forest Service person-in-charge will notify the NRC. The third party is still responsible for cleanup and follow-up actions. The Forest Service person-in-charge for Region 10 has been delegated to the Forest Supervisors. Whenever a spill report is made to the NRC, Les Paul (Regional Response Team representative), RO, Engineering & Aviation Management Staff shall also be notified as soon as possible. The following information is to be provided when reporting spills. Use Form R102500-7 (2532.41 Exhibit 01) to document the original report. 1. Date, time, and type of spill or discharge. 2. Specific location by State, Section, Township, and Range. 3. Name of water body and/or stream impacted or potentially threatened. In the case of dry hazardous chemicals, a water body or stream does not have to be involved or threatened to cause a report and cleanup response. 4. Substance discharged or spilled. Note any warning labels on the container or vehicle. Double-check spelling of chemical names. Many are quite similar, but require different responses. 5. Estimated quantity spilled and the amount that is still contained that could be added to the spilled volume in time. Make estimates in gallons for liquids and cubic feet for dry substances. 6. Cause of spill or discharge if readily apparent during the reconnaissance investigation. If not, list as unknown on the checklist, and determine and record in the follow-up report. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 5 of 21 7. Determine responsibility, if possible, for the spill or discharge. Do not delay report by spending a great deal of time determining names and addresses initially, if doing so, will inordinately delay reporting. 8. Determine the intent and capability of the responsible party to assume responsibility for abating or containing the discharge or spill. On NFS lands, Forest Service response shall be activated immediately according to the contingency plan when the spill site is abandoned or the responsible party is unable or unwilling to act. 9. Report that containment actions have already started or that actions shall be undertaken soon. If there is difficulty in determining what action is appropriate because of the exotic nature of the substance and/or problems of location, seek the advice of an experienced On-Scene-Coordinator FIRST. The no action alternative for the short run may be the best alternative under some conditions. 10. Assess the potential impacts on human health and safety downstream from the spill or discharge. If the hazards are high and imminent, local authorities must be notified immediately, and prior to or concurrently with the report to the NRC. Environmental effects should also be assessed as soon as possible and containment designed to mitigate effects without causing additional damage from the corrective actions. 11. The NRC shall need to know, for their records, the name, title, address, and telephone number of the person making the report. Definitions 1. Spill or Discharge. Includes, but is not limited to, any spilling, leaking, pumping, pouring, emitting, emptying, or dumping of oil or hazardous materials. 2. Oil. Oil of any kind or in any form, including but not limited to, petroleum, fuel oil, sludge, oil refuse, and oil mixed with wastes other than dredged spoil. Any amount constitutes a reportable spill. 3. Hazardous Material. Any material description or origin (other than oilrelated products) which, when discharged into any waters of the State, present an imminent and substantial hazard to public health or welfare, finfish, shellfish, or other wildlife and shorelines; and shall include all materials so designated by the EPA in their comprehensive hazardous substance list. 4. On-Scene-Coordinator. The Federal official designated by the U.S. Coast Guard or the EPA to coordinate and direct the Federal response to spill and discharge removal efforts at the scene of a discharge. 5. Facility. Any building, structure, installation, equipment, pipe or pipeline, well, pit, pond, lagoon, impoundment, ditch, landfill, storage container, motor vehicle, or any site or area where a hazardous substance has been deposited, stored, disposed of, or placed or come to be located. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 6 of 21 2532.41 - Exhibit 01 USDA Forest Service R10-2500-7 (9/87) OIL AND HAZARDOUS MATERIAL SPILL REPORT CHECKLIST DATE: TIME: Spill Occurred discovered reported LOCATION: State: AK Township: Rge: Sec. Meridian: Other Description: Name of Water Body: TYPE OF SPILL: Tank: Truck: R.R.Car: Vessel: Other: VOLUME OF SPILL: Gal: , Cubic Feet: Amount that may spill: Gal: Cubic Feet: No. of containers, drums, bags, etc.: EXTENT OF SPILL: Proximity to water: Has material entered water: Hazards to life and/or property: CAUSE OF SPILL: CHARACTER OF SPILL: (BE CAREFUL, Protect yourself from explosion, fire, toxic fumes, and caustic exposure. Look for labels on containers or tank. Double check the spelling of chemical names. Some are similar but react differently.) Type of Material and Name (if known): If Unknown: Odor: Color: Viscosity: Appearance: Clear Cloudy Behavior in Water: Any irritation to eyes, skin or lungs: Any reaction such as foaming, flaming, fuming, or gas given off: Identification number(s) on vehicle: Any warning signs on vehicle or container: PARTY OR COMPANY RESPONSIBLE: Name: Address: Intent and capability to control and clean up spill: ACTIONS BEING TAKEN TO CONTAIN SPILL: YOUR NAME: PHONE NUMBER: 907- R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 7 of 21 2532.43 - Exhibit 01--Continued Federal and State law require that appropriate notification and cleanup of any petroleum, hazardous chemical, or pesticide spills be made. When a spill or discharge of material unnatural or uncommon substances into water bodies or onto land is discovered, prepare to make a report of the information on the other side of this card to the National Response Center. Be thorough, safe, and as quick as the terrain permits and the situation warrants. The time of reporting is important, so do not spend a lot of time trying to obtain details that are not readily apparent at the scene. Report the spill to the National Response Center (1-800-424-8802). If the NRC cannot be reached, reports may be made to the Primary Regional Response Center (1-907-586-7340) or alternative Regional Response Center (1-907-371-5083). TREAT ALL SPILLS WITH CAUTION: REMEMBER, you are not required or expected to do work you are not trained to do. Even if you think you know what the substance is, take the following precautions to protect yourself: 1. 2. 3. 4. 5. Approach the area from upwind. Avoid breathing dust, fumes, mists, gases, or vapors. Keep heat, sparks or open flames away. DON'T SMOKE. Avoid contact with skin, eyes, or clothing. Restrict access, keep people upwind and away from area. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 8 of 21 2534 - COOPERATION IN OTHER WATER-RELATED ACTIVITIES 2534.1 - Pollution Control. Direction for nonpoint source pollution control is given under FSM 2530, while direction for point source pollution control is given under FSM 7440. 1. Authority. The Clean Water Act, as amended in 1987 (33 U.S.C. 1251 et. seq.), sets forth national policy for the control or treatment of all water pollution. Executive Order 12088 requires Federal agencies to take all necessary actions for the prevention, control, and abatement of environmental pollution. Section 313 of the Clean Water Act and Executive Order 12088 require the Forest Service to adhere to the goals set forth in the State Water Quality Standards. The Water Quality Standards are designed to protect the designated uses of all State waters. Section 319 of the Clean Water Act requires, in part, all states to develop nonpoint source pollution management programs to qualify for Federal grants to control nonpoint source pollution. The Alaska Nonpoint Source Pollution Control Strategy, developed and administered by the Alaska Department of Environmental Conservation (ADEC), and approved by the U.S. Environmental Protection Agency (EPA) in August 1990, fulfilled this requirement. Implementation of the Section 319 Federal consistency provisions for Federal land management activities in coastal areas is through the Alaska Coastal Management Program review process which is coordinated by the State's Division of Governmental Coordination (DGC). The Act and Executive Order both have significant implications for management of National Forest System (NFS) lands, and require continued collaboration between the Forest Service and the ADEC. 2. Objectives. a. To meet or exceed State water quality standards. b. To ensure that Forest Service activities meet the Federal consistency requirements of: (1) Sections 319(b)(2)(f) and 319(k) of the Clean Water Act as specified in the 1992 Memorandum of Agreement (MOA) with ADEC. (2) Section 313 of the Clean Water Act. (3) Executive Order 12088. c. To establish the Forest Service as the agency responsible for monitoring and protecting water quality on National Forest System (NFS) lands in Alaska for purposes of the Clean Water Act, as amended. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 9 of 21 3. Policies. a. Incorporate Best Management Practices (BMPs) into all land management activities that can affect water quality. Identify, describe, and integrate specific water quality related management objectives with other resource objectives in Forest and project plans. b. Monitor selected land management activities to determine how well water quality and other aquatic resource objectives are being met. c. Evaluate monitoring data, report conclusions, and make management recommendations at least annually. d. Develop and/or improve BMP guidance in collaboration with ADEC. e. Where NFS lands are involved, continue to cooperate and coordinate with ADEC in the implementation of the MOA. f. Report results and conclusions annually. 4. Responsibility. a. Regional Forester. The Regional Forester shall: (1) Provide program guidance to implement the objectives of the Clean Water Act, including water quality monitoring on NFS lands. (2) Assure implementation of the MOA with ADEC. b. Director, Lands, Minerals, and Watershed Management. The Director is designated as the Forest Service Region 10 nonpoint source pollution control (Section 319) coordinator and serves as the liaison between the Forest Service and ADEC and shall: (1) Serve as the primary contact to Forest Supervisors and Regional Office Staff Directors on matters relating to Section 319 activities and policy. (2) Coordinate Section 319 water quality management activities with State and other Federal agencies. (3) Schedule annual meetings between the Forest Service and ADEC as outlined in the MOA. (4) As described in the MOA, submit annually to ADEC: (a) BMP Implementation Monitoring Report. (b) BMP Effectiveness Monitoring Report. (c) Plan-of-Work for the following year's monitoring. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 10 of 21 c. Director, Engineering and Aviation Management. The Director is designated as the Forest Service, Region 10 point source pollution control, and hazardous waste management coordinator (see FSM 7440 and FSM 2160). d. Forest Supervisors. Forest Supervisors shall: (1) Ensure that the MOA between ADEC and the Forest Service is implemented on NFS lands under their authority. (2) Identify in Forest and project plans the BMPs necessary to meet the goals of the State's water quality standards. (3) Develop guidelines for incorporating BMPs into land management and resource plans. (4) Incorporate BMP implementation and monitoring into the Forest program planning and budgeting process. (5) Ensure that National Forest management activities comply with the intent and provisions of the MOA. (6) Keep the Regional Section 319 coordinator informed of water quality monitoring and planning activities and request assistance as needed. e. District Rangers. District Rangers shall: (1) Apply BMPs to site-specific field conditions (2) Take appropriate corrective action in the field to remedy exceedances of State Water Quality Standards. (3) Notify ADEC, the Forest Supervisor, and the appropriate Regional coordinator, through the Forest Supervisor, of all known and suspected exceedances of State Water Quality Standards on lands under their authority, and the corrective action being taken, as soon as practicable. 5. Definitions. a. "Best Management Practice (BMP): Methods, measures, or practices selected by an agency to meet its nonpoint source control needs. BMPs include but are not limited to structural and nonstructural controls and operation and maintenance procedures. BMPs can be applied before, during, and after pollution-producing activities to reduce or eliminate the introduction of pollutants into receiving waters" (40 CFR 130.2(m)). Negotiations between the Forest Service and EPA have further clarified the definition of BMP as: "Methods, measures, or practices to prevent or R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 11 of 21 reduce water pollution, including, but not limited to, structural and nonstructural controls, operation and maintenance procedures, other requirements and scheduling and distribution of activities. Usually BMPs are applied as a system of practices rather than a single practice. BMPs are selected on the basis of site-specific conditions that reflect natural background conditions and political, social, economic, and technical feasibility". 6. Memorandum of Agreement. 2534.1-Exhibit 01 is the 1992 Memorandum of Agreement between the Alaska Department of Environmental Conservation and the USDA Forest Service, Alaska Region. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 12 of 21 2534.1 - Exhibit 01 MEMORANDUM OF AGREEMENT between the ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION and the USDA FOREST SERVICE, ALASKA REGION PURPOSE This Memorandum of Agreement (MOA), along with Attachment A (Forest Service Soil and Water Conservation Handbook, Chapter 10), Attachment B (Alaska Nonpoint Source Pollution Control Strategy), and Attachment C (Alaska Water Quality Standards - 18 AAC 70) is entered into, by, and between the Alaska Department of Environmental Conservation, hereinafter referred to as ADEC, and the U.S. Department of Agriculture, Forest Service (Region 10), hereinafter referred to as the Forest Service. These documents collectively represent the "Forest Service Alaska Region Water Quality Management Plan." This MOA replaces the current Memorandum of Understanding dated May 16, 1980, between the Forest Service and ADEC. The purposes of this MOA are: 1. For ADEC and the Forest Service to commit to the responsibilities and activities to be performed by each agency pursuant to National Forest water quality protection tasks described in the Alaska Nonpoint Source Pollution Control Strategy (NPS Strategy), approved by the U.S. Environmental Protection Agency (EPA) in August 1990. 2. To ensure Forest Service activities meet Federal consistency requirements of: a. Sections 319(b)(2)(f) and 319(k) of the Clean Water Act as amended in 1987 (Public Law 100-4) as specified in pages 88 through 92 of the NPS Strategy; b. Section 313 of the Clean Water Act; c. Executive Order 12088. 3. To establish the Forest Service as the agency responsible for monitoring and protecting water quality on National Forest System lands in Alaska for purposes of the Clean Water Act, as amended. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 13 of 21 2534.1 - Exhibit 01--Continued AUTHORITIES Congress, through a variety of legislation, has assigned to the Forest Service the responsibility for resource management and protection, including water quality, on Federal lands under its jurisdiction. The cooperation and participation of the Forest Service with ADEC are consistent with Federal legislation. In Alaska, ADEC is the lead State agency for promulgating and enforcing water quality regulations under the Clean Water Act. Alaska Statute 46 gives ADEC broad authority and responsibility to protect the State's waters for designated uses, to develop plans, promulgate and enforce regulations to control pollution, levy fines, and to enter into agreements with other agencies. The Alaska Forest Resources and Practices Act of 1990 (AFRPA) states in part, for Federal lands, that the degree of resource protection may not be less than that established by the Act for State land (except that AS. 41.17.119 establishes the minimum riparian standard). Section 313 of the Clean Water Act and Executive Order 12088 requires the Forest Service to adhere to the goals set forth in the State Water Quality Standards. The Water Quality Standards are designed to protect the designated uses of all State waters. Section 319 of the Clean Water Act requires, in part, all states to develop nonpoint source pollution management programs to qualify for Federal grants to control nonpoint source pollution. Development and approval of the NPS Strategy fulfilled this requirement. The mechanism for State implementation of the Section 319 Federal consistency provisions for Federal land management activities in coastal areas is the Alaska Coastal Management Program review process coordinated by the State's Division of Governmental Coordination (DGC). This existing process will serve as the State's forest practices Federal consistency review procedure for those Federal activities listed on pages 88-92 of the NPS Strategy. This list may be modified in any renegotiation of the current Memorandum of Understanding between the Forest Service and the DGC. An important component of the NPS Strategy is the list of forest practices tasks that, if successfully implemented, will control nonpoint source pollution from forest practices in the State. The Forest Service and ADEC recognize that successful implementation of these tasks is the critical objective of this MOA. The primary mechanism to control forest practices nonpoint source pollution is the proper application of Best Management Practices (BMPs), a concept incorporated in several NPS Strategy tasks. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 14 of 21 2534.1 - Exhibit 01--Continued It is also recognized that proper application of BMPs is the primary mechanism to control nonpoint source pollution from activities other than forestry. These activities include recreation, mining, fish and wildlife habitat restoration, fire suppression, etc. This MOA addresses the following NPS Strategy tasks: 1. Revise and reauthorize the ADEC/Forest Service Memorandum of Understanding (page 20, task 2.1). 2. Evaluate and certify the Forest Service Soil and Water Conservation Handbook (Chapter 10), also known as the BMP Handbook for National Forest lands in Alaska (page 21, task 2.3). 3. Evaluate the effectiveness of Forest Service BMPs in meeting State Water Quality Standards, and make appropriate revisions to the Forest Service BMP Handbook (page 21, task 2.4). 4. Evaluate Forest Service planning framework, watershed and water quality protection guidelines, and inspection and enforcement guidelines (page 22, task 2.5). 5. Conduct ongoing review and evaluation of selected Forest Service planning products: Forest Land Management Plans, Environmental Impact Statements, Environmental Assessments, contracts, annual operating plans, and harvest unit layouts (page 22, task 2.6). 6. Conduct ongoing, periodic field inspections of timber harvest and other operations on National Forest lands in cooperation with the Forest Service (page 22, task 2.7). 7. Plan and conduct research to determine effects on water quality of various silvicultural treatments and management practices (page 23, task 3.1). 8. Conduct a water quality assessment program for forest and other management practices as input to ADEC's 305(b) Water Quality Assessment Reports to the EPA (page 24, task 3.2). 9. Establish and maintain a Working Group to facilitate and coordinate implementation of the NPS Strategy (page 24, task 4.1). 10. Develop a policy statement to clarify the application of the Water Quality Standards to forest and other management practices (page 25, task 4.2). 2534.1 - Exhibit 01--Continued R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 15 of 21 Details of specific NPS Strategy tasks are found in Attachment B. MUTUAL AGREEMENTS AND AGENCY RESPONSIBILITIES The Forest Service and ADEC agree that this MOA, with Attachments A, B, and C, is the implementation plan for execution of this Agreement and is a priority within their respective organizations. MOA implementation will help ensure that the NPS Strategy tasks are successfully implemented in a timely manner. ADEC and the Forest Service also recognize that financial commitments will be necessary to support these increased management commitments. Forest Service Responsibilities Under this MOA, the Forest Service is responsible for: 1. Implementing State-certified BMPs to protect water quality prior to, during, and subsequent to, natural resource management activities on National Forest System lands in Alaska. 2. Taking the lead role in monitoring and determining, in consultation with the ADEC, the effectiveness of BMPs in meeting State Water Quality Standards for the variety of land management activities conducted. 3. Taking appropriate corrective action in the field to remedy exceedances of 18 AAC 70.020 water quality criteria (found in Attachment C). 4. Making appropriate revisions to the Forest Service BMP Handbook when specific practices or procedures are determined to provide less resource protection than the requirements of AFRPA and adopted State BMPs, and submitting such proposed changes to ADEC for certification. 5. Coordinating with ADEC to ensure that the BMP iterative process is functioning. 6. Providing information to operators and Forest Service field administrators on the BMP iterative process and Federal obligations to protect water quality. 7. Accomplishing other applicable components of the NPS Strategy tasks, in coordination with the State, as described on pages 2 and 3 of this MOA. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 16 of 21 2534.1 - Exhibit 01--Continued 8. Consulting with ADEC, on a yearly basis, to discuss the adequacy and priority use of Forest Service water quality monitoring funds, and to at least meet the minimum water quality monitoring requirements of the Chugach and Tongass National Forest Land Management Plans. 9. Meeting water quality monitoring and reporting requirements as described in this MOA. 10. Coordinating with ADEC to develop an inter-agency water quality management data base. 11. Ensuring that short-term variance requests, under 18 AAC 70.015, are being submitted in a timely manner for those projects that will likely exceed water quality criteria. 12. Participating in comprehensive monitoring efforts, as needed, under 11 AAC 95.825. Forest Service Water Quality Monitoring Responsibilities The Forest Service will, on an on-going basis, perform the following two types of water quality monitoring: 1) BMP implementation monitoring (whether BMPs are being implemented); and 2) BMP effectiveness monitoring (whether BMPs are meeting State water quality criteria as described in Attachment C). Additionally, contingent on funding, by December 1994, the Forest Service will conduct validation monitoring to determine if planning or decision document assumptions, or models, are correct. Baseline monitoring (which describes the range and trends in temporal and spatial water quality variations) is an optional type of monitoring activity that ADEC encourages the Forest Service to do. Forest Service water quality monitoring plans for each field season will be consolidated into a Forest Service pre-season plan-of-work. The plan-of-work will be used, in part, by the Forest Service to help determine water quality monitoring priorities for upcoming field seasons. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 17 of 21 2534.1 - Exhibit 01--Continued BMP Implementation Monitoring BMP implementation monitoring will be conducted by the Forest Service and required for all projects that could reasonably be expected to degrade water quality or impair the designated uses of the waterbody. Since BMPs have been designed and are presumed to meet State Water Quality Standards, it is imperative to determine whether BMPs are being adequately implemented. BMP Effectiveness Monitoring In conjunction with determining whether BMPs have been implemented, BMP effectiveness monitoring determines the effects of practices on water quality. Effectiveness monitoring will be conducted by the Forest Service and includes both routine field observations and comprehensive monitoring projects. Effectiveness monitoring will be required on a random sample basis and will also be required for all projects that have a high potential to degrade water quality or impair the designated uses of a waterbody. Routine effectiveness monitoring includes visual water quality observations and documentation. Observing and documenting visual water quality degradation shall be a responsibility for designated Forest Service employees who have field inspection and/or administration responsibilities. Water quality degradation observed visually in the field from resource management activities will be documented and immediately reported to appropriate Forest Service field administrators, the responsible District Ranger, and ADEC. In such situations, the Forest Service will take appropriate corrective actions and will notify ADEC of such action. Comprehensive effectiveness monitoring includes, but is not limited to, monitoring projects that specify evaluation criteria in quantitative terms. EPA's Monitoring Guidelines to Evaluate Effects of Forestry Activities on Streams in the Pacific Northwest and Alaska (May 1991) will be used as a guide to develop comprehensive monitoring projects. It is recognized that comprehensive monitoring can be expensive and demanding of staff time. Determining where comprehensive monitoring will occur and the monitoring project's questions/parameters are important issues that will generally be mentioned in the annual Forest Service preseason plan-of-work and specifically discussed during interdisciplinary project field reviews of sensitive watersheds. Final decisions on comprehensive monitoring projects are made by the appropriate Forest Service official with ADEC input. The Forest Service will normally measure BMP effectiveness against the following water quality parameters: sediment, turbidity, temperature, residue, and dissolved gas. ADEC and the Forest Service will collaborate on other water quality parameters that may be used on a project specific basis. 2534.1 - Exhibit 01--Continued R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 18 of 21 Turbidity (for routine visual effectiveness monitoring) and sediment (for comprehensive effectiveness monitoring) are normally the water quality monitoring parameters of emphasis in the Alaska Region. Validation Monitoring The NPS Strategy requires Forest Service validation monitoring on National Forest lands by December 1994, contingent on funding. Validation monitoring is conducted in cases where questions arise on whether designated uses of water are being protected. Baseline Monitoring The Forest Service may develop and conduct baseline monitoring projects to complement the overall Forest Service water quality monitoring effort. Forest Service Reporting Requirements to ADEC In accordance with this MOA, the Forest Service will submit the following documents to the ADEC for review: 1) the annual post-season water quality report that summarizes Forest Service water quality monitoring efforts, implementation and effectiveness of BMPs, and corrective actions taken to protect water quality; and 2) the annual pre-season plan-of-work. The annual post-season water quality report shall be organized by Forest Service Ranger District and will have, but is not limited to, the following components: 1) a summary of the previous year's Forest Service water quality monitoring efforts; 2) 305(b) water quality data; and 3) a summary of the implementation and effectiveness of BMPs, with recommendations for the pre-season plan-of-work. The post-season report is anticipated to be submitted to ADEC by January 15 of each year. ADEC will complete a review of this report within 30 days of receipt. The annual pre-season plan-of-work shall be submitted to the ADEC by March 1 of each year. ADEC will complete a review of this plan-of-work within 30 days of receipt. ADEC Responsibilities Under this MOA, the ADEC will exercise its authorities and responsibilities as the State water quality regulatory agency by actively participating with the Forest Service to help ensure that NPS Strategy tasks are being adequately implemented to protect water quality. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 19 of 21 2534.1 - Exhibit 01--Continued ADEC participation will include: 1. Providing routine review of unit and road cards, Environmental Assessments, and Environmental Impact Statements. 2. Providing input to the interdisciplinary team process to help develop/identify alternatives and mitigation measures to proposed land disturbing activities to protect water quality. 3. Providing technical information at annual Forest Service workshops on topics such as water quality monitoring parameters, monitoring system design, and monitoring implementation. 4. Conducting joint water quality inspections on active logging camps, Log Transfer Facilities, road construction projects, and timber harvest areas with Forest Service field staff to help determine if BMPs are being implemented and if the BMPs are effective in protecting water quality. 5. Consulting with the responsible Forest Service official to obtain appropriate corrective action in the field when BMPs are not protecting water quality. 6. Coordinating with the Forest Service to ensure that the BMP iterative process is functioning. 7. Accomplishing applicable components of the NPS Strategy tasks with the Forest Service as described on pages 2 and 3 of this MOA, including certifying the Forest Service's BMPs. 8. Reviewing and acting upon short term variance requests, under 18 AAC 70.015 requirements in a timely manner. ADEC Process to Certify Forest Service BMPs It is ADEC's responsibility to certify Attachment A (Forest Service BMPs). The certification process requires the evaluation of State BMPs adopted to meet the requirements of AFRPA against the Forest Service BMP Handbook. The State BMPs will be the forest practices regulations promulgated under AFRPA. When ADEC determines that Forest Service BMPs provide no less resource protection than the adopted State BMPs, the ADEC shall certify the Forest Service BMPs. R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 20 of 21 2534.1 - Exhibit 01--Continued When ADEC or the Forest Service determines through BMP effectiveness monitoring that Forest Service BMPs are providing less resource protection than the adopted State BMPs, the Forest Service shall review the ineffective BMPs for amendment. Any proposed amendments to the Forest Service BMPs shall be reviewed for certification by ADEC. The ADEC may certify other non-forestry related Forest Service BMPs on a case-bycase basis. ANNUAL MEETINGS AND PUBLIC PARTICIPATION The ADEC and the Forest Service will meet each winter to discuss the Forest Service's post-season water quality report and what should be incorporated in the Forest Service's pre-season plan-of-work. This is a key BMP iterative process meeting that will be publicly noticed by the ADEC to encourage public participation. Other meetings will be held between the Forest Service and ADEC to facilitate the BMP iterative process, and to evaluate compliance with the terms of this MOA. RESPONSIBILITY AND COORDINATION The Commissioner of ADEC and the Regional Forester of the Forest Service are the responsible officials for ensuring implementation of this Agreement. The ADEC Commissioner hereby assigns the primary responsibility to coordinate implementation of ADEC aspects of this MOA to the Section Chief of the Water Quality Management Section (Juneau). The Forest Service Regional Forester hereby assigns the primary responsibility to implement this MOA, and Attachment A, to the Director of Lands, Minerals and Watershed Management. ADMINISTRATIVE 1. This MOA may be periodically revised, updated, or refined as necessary, by mutual agreement by both the Forest Service and the ADEC. 2. This MOA will remain in effect unless replaced by another MOA, terminated by mutual consent of the parties, or cancelled by 30-days' written notice from one party to the other party. 3. Nothing herein shall be construed as obligating or as involving either party in any contract or other obligation for the future payment of money in excess of appropriations authorized by law and administratively available for this work. 2534.1 - Exhibit 01--Continued R-10 SUPPLEMENT 2500-93-2 EFFECTIVE 7/2/93 2530 Page 21 of 21 4. This MOA will serve as the basis for any cooperative interagency job positions, or monitoring projects, that may be established to help fulfill the commitments herein. We, the undersigned officials responsible for implementing this MOA and applicable attachments, hereby commit the necessary resources to effectively implement all aspects of this MOA. We also understand that successful implementation of this MOA and Attachments A through C by the Forest Service and ADEC will: 1) satisfy State and Federal nonpoint source pollution requirements; 2) better ensure water quality protection on National Forest System lands in Alaska; and 3) prevent the State from initiating a TMDL strategy on waterbodies on National Forest System lands in Alaska that have no point sources, or are being maintained to protect designated uses. U.S. Department of Agriculture Forest Service State of Alaska Department of Environmental Conservation /s/ Robert E. Wilson for MICHAEL A. BARTON Regional Forester /s/ John A. Sandor JOHN A. SANDOR Commissioner Date: March 26, 1992 Date: April 6, 1992