11_2_2022_-_SAM_Requirements_F2F_10272022_0002.xlsx

XLSX spreadsheet 123 KB Posted Nov 2, 2022

Attached to: Environmental Services Contract Federal contract opportunity
Solicitation number: 140D0422R0077
Issued by: Department of the Interior Departmental Offices Interior Business Center

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File	Type	Posted
Sol_140D0422R0077_Amd_0003.pdf	PDF	Nov 9, 2022
11_2_2022_-_WASTE_CHARACTERIZATION_SAMPLING_SUMMARY_0002.xlsx	XLSX spreadsheet	Nov 2, 2022
11_2_2022_-_Patrick_ERP_Boundaries_Mapbook_0002.pdf	PDF	Nov 2, 2022
11_2_2022_-_P2OA_Template_0002.pdf	PDF	Nov 2, 2022
11_2_2022_-_220410_FAC_5895_Rescission_Notice_0002.pdf	PDF	Nov 2, 2022
11_2_2022_-_220410_FAC_5895_BWN_Notice_0002.pdf	PDF	Nov 2, 2022
Sol_140D0422R0077_Amd_0002.pdf	PDF	Nov 2, 2022
11_2_2022_-_CCAFS_landfill_operations_plan_0002.pdf	PDF	Nov 2, 2022
SAM_Updated_Requirements_for_ESC_IV_08172022_(1)_0001.xlsx	XLSX spreadsheet	Oct 13, 2022
Combined_synopsis_solicitation_Amendment_No__1_0001.docx	DOCX document	Oct 13, 2022
Sol_140D0422R0077_Amd_0001.pdf	PDF	Oct 13, 2022
Attach__No__1B_-_SLD_45_HWMP.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_SLD_45_Env_Sampling_Plan_2021.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Sample_Level_2_EBS.pdf	PDF	Sep 29, 2022
Attach_No__1B_-_USACE_CCAFS_Centaur_Permit.pdf	PDF	Sep 29, 2022
Attach_No__1B_-_PSFB_Facility_Response_Plan_Letter.pdf	PDF	Sep 29, 2022
Attach_No__1B_-_Inva_Speci_CoverageFigs_3-10.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_PSFB_NPDES_SWPPP.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_SAJ-PAFB_BRShore_Permit.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Rpt_PWQTRP_HJ0083.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_J__MSA_5_Egress_Road.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Inv__Field_Verif_DataValid.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_NW_CCAFS_SAJ_Patrol_Rd_Permit.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_FY21_Treatment_Zones.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_ERPCCAFSCent_WtldMonRpt3yr.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_ERP_PAFB_PAFB_BRShore_Permit.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_I2_BeachNourishmentAmd2.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_I1_Beach_Nourishment_Amd1.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_DrinkingH2OPlannedOutagesMalfun_.docx	DOCX document	Sep 29, 2022
Attach__No__1B_-_E-2Skid_Strip_Mods_Amd2.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_C__SEBM_Pest_Mngt.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_D__CCAFS_Upland_Borrow_Source.PDF	PDF	Sep 29, 2022
Attach__No__1B_-_Consolidated_POL_Tanks_Playbook.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Consolidated_HWMP_Playbook.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Consolidated_HMMP_Playbook.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_CCSFS_Wastewater_Ops_Mngt_Plan.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Asbestos_Management_Plan.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Avon_Park_AFR_SPCC.pdf	PDF	Sep 29, 2022
Attachment_No__9_-_Evaluation.pdf	PDF	Sep 29, 2022
Attachment_No__1A_-_IDIQ_Ordering_Procedures.pdf	PDF	Sep 29, 2022
Attachment_No__8_-_Instruction_to_Offerors.pdf	PDF	Sep 29, 2022
Attachment_No__5_-__Wage_Rate_FL.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_SLD_45_ISWMP_QRPBP.pdf	PDF	Sep 29, 2022
Attach_No__1B_-_Patrick_F2F_Databases.xlsx	XLSX spreadsheet	Sep 29, 2022
Attach__No__1B_-_PSFB_Facility_Response_Plan.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_ProductMapMonitorCtrl.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Pesti_MixingLocationFig11.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_PAFBDrinkingWaterESAMPlan.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_Sample_Level_1_EBS.pdf	PDF	Sep 29, 2022
Attach__No__1B_-_SafeDrinkingWaterActPybook.pdf	PDF	Sep 29, 2022

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PAFB

NOTE: Total number of samples provided in this informational spreadsheet does not take into account QA/QC checks or blanks required by FDEP SOP.
Program	Description	Parameter	Number of Sites	Sample Frequency	Total Number of Samples per year	Sampled by	Analyzed by	Requirement From	Comments

Domestic Wastewater	POTW requirements LS# 650	Arsenic	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0004
		Cadmium	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0005
		Chromium (total)	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0006
		Copper	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0007
		Lead	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0008
		Mercury	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0009
		Nickel	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0010
		Molybdenum	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0011
		Selenium	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0012
		silver	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0013
		Zinc	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0014
		BOD5	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0015
		TKN	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0016
		VOC's	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0017
		Oil & Grease	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0018
		Phenol	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0019
		Cyanide	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0020
		TSS	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0021
		TP	1	Annually	4	F2F Contractor	F2F Contractor	City of Cocoa Beach Ord 1370 & Wastewater Discharge Permit 0022

Surface Water Sector P/N/S	Sector Q - NPDES Outfall (Outdoor Recreation)	Aluminum	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Iron	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Lead	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Zinc	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
	Sector Q - NPDES Outfall (Marina)	Aluminum	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Iron	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Lead	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
		Zinc	1	Quarterly	4	F2F Contractor	F2F Contractor	FLR05A948
	NPDES OUTFALLS	Visual Examination	4	Quarterly	16	F2F Contractor	F2F Contractor	FLR05A948

Potable Water	FDEP Regulatory Requirements	Microbiological (Bacte)	9	monthly	108	Bioenvironmental	KSCEM	FDEP ID 3054128
	PWS ID #: 3054128	Volatile Organics (VOCs)	2	Every 3 years	0	Cocoa	Cocoa	FDEP ID 3054128
		Synthetic Organic Contam.	2	Every 3 years	0	Cocoa	Cocoa	FDEP ID 3054128
		Nitrate & Nitrite (as N)	2	Annually	0	Cocoa	Cocoa	FDEP ID 3054128
		Primary Inorganics	2	Every 3 years	0	Cocoa	Cocoa	FDEP ID 3054128
		Asbestos	1	Every 9 years (Due in 2011 and every 9 years after)	1 (Only every 9 years)	Bioenvironmental	Bioenvironmental	FDEP ID 3054128
		Lead & Copper	20	Every 3 years (Due 2012 and every 3 years after)	20 (Every 3 years)	Bioenvironmental	Bioenvironmental	FDEP ID 3054128
		Stage 2 HAA5	2	Quarterly	2	Bioenvironmental	Bioenvironmental	FDEP ID 3054128
		Secondary's	2	Every 3 years	0	Cocoa	Cocoa	FDEP ID 3054128
		Radionuclides (gross alpha)	2	Every 3 years	0	Cocoa	Cocoa	FDEP ID 3054128
		Operational Incoming Trihalomethanes	1	Monthly	12	Bioenvironmental	Bioenvironmental	FDEP ID 3054128
		Stage 2 Trihalomethanes	1	Quarterly	4	Bioenvironmental	Bioenvironmental	FDEP ID 3054128

Potable Water	Child Dev Cntr + Youth Center	Microbiological (Bacte)	1	Monthly	12	Bioenvironmental	Bioenvironmental	AFI 34-248/249 & 48-144
		Chemicals (primary stds)	1	Every 3 years	0	Cocoa	Cocoa	AFI 34-248/249

Potable Water Permit Clearances Microbiological (Bacte) Variable As required by construction permit. 0 Construction contractor Construction contractor FDEP

Potable Water	Other compliance related sampling/monitoring	As required	Variable	As needed	Bioenvironmental	Bioenvironmental
		Primary SDWA chemicals	1	Annually	Cocoa	Cocoa	AFI 48-144
		Secondary SDWA chemicals	1	Annually	Cocoa	Cocoa	AFI 48-144

Potable Water Planned Outages/Malfunctions Microbiological (Bacte) Variable As needed 270 Bioenvironmental Bioenvironmental FDEP ID 3054128

&"Arial,Bold"&12PAFB Compliance SAM Requirements

&P of &N

CCAFS

NOTE: Total number of samples provided in this informational spreadsheet does not take into account QA/QC checks or blanks required by FDEP SOP.
Program	Description	Parameter	Number of Sites	Sample Frequency	Total Number of Samples per yr	Sampled by	Analyzed by	Requirement From	COMMENTS

Domestic Wastewater-WWTF	Regional WWTF Effluent-parameters run by operators Sludge Dry Sample							FDEP Permit FL0102920-012-DW1P
	Influent	BOD and TSS-flow proportioned 8 hr composite	1-influent	weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	BOD and TSS-flow proportioned 8 hr composite	1-effluent	weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	pH-grab	1-effluent	5 days/wk	260	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Coliform, fecal	1-effluent	1 weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Nitrogen, Nitrate Total (as N), 8 hr composite	1-effluent	1 weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Chlorine residual	1-effluent	Continuous	Continuous	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Total nitrogen	1-effluent	weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Total phosphorus as P	1-effluent	weekly	52	WWTF Operator	WWTF Operator	FDEP Permit FL0102920-012-DW1P
	Effluent	Aluminum	1-effluent	weekly	52	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Operational sampling required due to commerical space impact to wastewater discharge
	Effluent	Zinc	1-effluent	weekly	52	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Operational sampling required due to commerical space impact to wastewater discharge

Domestic Wastewater-WWTF	Groundwater Monitoring	Nitrate (as N)	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Includes 16 additional operational samples per yr.
	(10 monitoring wells for WWTF)	TDS	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Chloride	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Fecal Coliform	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		pH	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Sodium	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Turbidity	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Water Level	17 wells	monthly	204	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Manganese	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Nitrite (as N)	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Sampling changed from quarterly to monthly due to Clean Water Way Act potential impacts
		Aluminum	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Operational sampling required due to commerical space impact to wastewater discharge
		Zinc	10 wells	monthly	120	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P	Operational sampling required due to commerical space impact to wastewater discharge
		Total nitrogen	10 wells	monthly	120	F2F Contractor	F2F Contractor	Clean Waterway Act FOTW TMDL requirememt	Requirement will be mandated in new FOTW permit in 2025, however, need to begin sampling now to determine FOTW treatment requirement
		NH3 (as N)	10 wells	monthly	120	F2F Contractor	F2F Contractor	Clean Waterway Act FOTW TMDL requirememt	Requirement will be mandated in new FOTW permit in 2025, however, need to begin sampling now to determine FOTW treatment requirement
		TKN (as N)	10 wells	monthly	120	F2F Contractor	F2F Contractor	Clean Waterway Act FOTW TMDL requirememt	Requirement will be mandated in new FOTW permit in 2025, however, need to begin sampling now to determine FOTW treatment requirement
		Total phosphorus as P	10 wells	monthly	120	F2F Contractor	F2F Contractor	Clean Waterway Act FOTW TMDL requirememt	Requirement will be mandated in new FOTW permit in 2025, however, need to begin sampling now to determine FOTW treatment requirement
		Orthophosphorus (as P)	10 wells	monthly	120	F2F Contractor	F2F Contractor	Clean Waterway Act FOTW TMDL requirememt	Requirement will be mandated in new FOTW permit in 2025, however, need to begin sampling now to determine FOTW treatment requirement

Domestic Wastewater-WWTF	Reclaimed Water-effluent	Primary & Secondary standards:Inorganics-11 parameters	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
	(WWTF)	Volatile Organics-10 parameters	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		THMs-1 parameter	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Organics-6 parameters	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Secondary-9 parameters	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Radiological-2 parameters	1	annual	1	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P

Domestic Wastewater-WWTF	Domestic Residuals at WWTF	Arsenic	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Cadmium	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Cu	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Pb	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Hg	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Mo	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Ni	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Se	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		Zn	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P
		PCB	1	quarterly	4	F2F Contractor	F2F Contractor	FDEP Permit FL0102920-012-DW1P

Domestic Wastewater-TEL IV STP	TEL IV STP-effluent	BOD	1	monthly	12	STP operators	STP operators	FDEP FLA010292
	Tests run by operators	TSS	1	monthly	12	STP operators	STP operators	FDEP FLA010292
		pH	1	5 days/wk	260	STP operators	STP operators	FDEP FLA010292
		Total Residual Chlorine	1	5 days/wk	260	STP operators	STP operators	FDEP FLA010292
		Nitrogen, Nitrate, Total (as N)	1	annually	1	STP operators	STP operators	FDEP FLA010292
		Coliform, fecal	1	monthly	12	STP operators	STP operators	FDEP FLA010292

NPDES Outfalls	Sector Q - Air Force Wharf Outfalls	Aluminum	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Iron	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Lead	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Zinc	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
	Sector Q - Poseidon Wharf Outfalls	Aluminum	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Iron	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Lead	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Zinc	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
	Sector Q - Trident Wharf Outfalls	Aluminum	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Iron	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Lead	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
		Zinc	1	quarterly	4	F2F Contractor	F2F Contractor	NPDES FLR05A947
	NPDES Outfalls	Visual Examination	10	quarterly	40	F2F Contractor	F2F Contractor	NPDES FLR05A947

CCAFS Landfill Surface Water (C&D and Closure permits)	Surface Water Sampling	Temp, DO, pH, Spec Cond, Turbidity, Water Elevation	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
	4 surface water sampling sites	un-ionized Ammonia as N	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		TSS	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		BOD 5 day	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		COD	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Nitrate	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Total Phosphorous as P	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Chlorophyll A	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Fe	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Hg	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		As	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Ba	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Cu	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Ni	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Acetone	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Total Hardness as CaCO3	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		TDS	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Total Nitrogen	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Zn	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		TOC	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451
		Fecal Coliform	4	March and October	8	F2F Contractor	F2F Contractor	SW WACS 16451

CCAFS Landfill Groundwater (C&D and Closure permits)	Ground Water Sampling	Temp, DO, pH, Spec Cond, Turbidity, Water Elevation	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Ammonia-N	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Chlorides	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		TDS	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Nitrate	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Sulfate	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Fe	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Na	22	March and October	44	F2F Contractor	F2F Contractor	SW WACS 16451
		Chlorobenzene	3	March and October	6	F2F Contractor	F2F Contractor	SW WACS 16451	MW A-S, MW C-S and MW C-I

5 Year Requirment (2026 & 2031)	Temp, DO, pH, Spec Cond, Turbidity, Water Elevation	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Ammonia	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Chlorides	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	TDS	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Nitrate	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Sulfate	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Fe	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Na	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Al	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Those parameters listed in 40 CFR Part 258 Appendix I	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451
	Mercury (Hg)	22	March 2026	22	F2F Contractor	F2F Contractor	SW WACS 16451

CCAFS Landfill Gas Methane Gas Monitoring Combustible Gas 5 quarterly 20 F2F Contractor F2F Contractor SW WACS 16451

EOD Thermal Treatment Unit Groundwater	Groundwater Monitoring	HMX	6 wells	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
	Permit condition is to sample for four consecutive days semiannually.	RDX	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		1,3,5-trinitrobenzene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		methyl-2,4,6-trinitrophenylnitramine	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		1,3-dinitrobenzene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrobenzene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,4,6-trinitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		4-amino-2,6-dinitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2-amino-4,6-dinitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,4-dinitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,6-dinitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2-nitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		3-nitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		4-nitrotoluene	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		PETN	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitroglycerin	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrate	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrite	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		sulfate	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		diethyl phthalate	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		aluminum	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		arsenic	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		barium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		cadmium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		chromium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		copper	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		lead	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		magnesium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		potassium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		selenium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		vanadium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		titanium	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		conductivity, pH, turbidity, temp, depth to water	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		perchlorate	6	semiannual	12	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		Well depth each November	6	Annual	6	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007

EOD Thermal Treatment Unit Soil	Soil Monitoring	HMX	4 sites around burn box pad	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		RDX	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		1,3,5-trinitrobenzene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		methyl-2,4,6-trinitrophenylnitramine	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		1,3-dinitrobenzene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrobenzene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,4,6-trinitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		4-amino-2,6-dinitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2-amino-4,6-dinitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,4-dinitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2,6-dinitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		2-nitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		3-nitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		4-nitrotoluene	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		PETN	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitroglycerin	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrate	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		nitrite	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		sulfate	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		diethyl phthalate	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		aluminum	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		arsenic	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		barium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		cadmium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		chromium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		copper	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		lead	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		magnesium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		potassium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		selenium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		titanium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		vanadium	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		Tetryl	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007
		perchlorate	4	annually	4	F2F Contractor	F2F Contractor	FDEP Permit Permit 0070725-HO-007

EOD Thermal Treatment Unit Soil (Open Detonation Area) Soil Monitoring perchlorate 5 per event as required 15 F2F Contractor F2F Contractor Per FDEP letter responding to May 10 Well Sampling Report. When treatment of device(s) containing perchlorate conducted. One each crater wall N,S, E,W and one center bottom. Estimated three event per yr.

Potable Water	Potable Water	Microbiological (Bacte)	12	twice monthly	288	NEMCON	KSC Micro Lab	FDEP ID # 3054140
	FDEP PWS ID#3054140	Volatile Organics (VOCs)	1	3 years	0	Cocoa	Cocoa	FDEP ID # 3054140
		Pesticides & PCBs (PPCBs)	1	3 years	0	Cocoa	Cocoa	FDEP ID # 3054140
		Nitrate & Nitrite (as N)	1	annually	0	Cocoa	Cocoa	FDEP ID # 3054140
		Primary Inorganics	1	3 years	0	Cocoa	Cocoa	FDEP ID # 3054140
		Asbestos	1	Every 9 years (Due in 2013 and every 9 years after)	1 (Only every 9 years)	NEMCON	NEMCON
		Lead & Copper	28	Every 3 years (Due 2012 and every 3 years after)	28 (Only every 3 years)	NEMMCON	KSC Micro Lab	FDEP ID # 3054140

Potable Water Permit Clearances Microbiological (Bacte) Variable As required by construction permit. Dependant upon construction operations. Construction contractor Construction contractor FDEP

Potable Water	Other water system sampling/monitoring	pH, chlorine, iron, lead and bacteria	~50/yr	as required	50	MESC	MESC	Customers
		Primary SDWA chemicals	1	annually	1	Cocoa	Cocoa	AFI 48-119, SDWA
		Secondary SDWA chemicals	1	annually	1	Cocoa	Cocoa	AFI 48-119, SDWA
		Stage 2 HAA5	2	Quarterly	8	NEMCON	KSC Micro Lab	FDEP ID 3054128
		Operational Incoming Trihalomethanes	1	Bi-weekly	24	NEMCON	KSC Micro Lab	FDEP ID 3054128
		Stage 2 Trihalomethanes	2	Quarterly	8	NEMCON	KSC Micro Lab	FDEP ID 3054128

Potable Water	Malfunctions-Line breaks and planned outages	Microbiological (Bacte) for malfunctions	40 per yr estimate	as requested	240	Non-environmental	Non-environmental	FDEP malfunction
		Chlorine residual for malfunctions	40 per yr estimate	as requested	240	Non-environmental	Non-environmental	FDEP malfunction

&"Arial,Bold"&12CCAFS Compliance SAM Requirements

MTA

NOTE: Total number of samples provided in this informational spreadsheet does not take into account QA/QC checks or blanks required by FDEP SOP.
Program	Description	Parameter	Number of Sites	Sample Frequency	Total Number of Samples per yr	Sampled by	Analyzed by	Requirement From	Comments
Potable Water	FDEP Regulatory Requirements
	Permit Clearances		N/A			Construction contractor	Construction contractor
	Discretionary	Bacteriological	Variable	annual	Variable	Bioenvironmental	Bioenvironmental	Hurricane contingency
		Chlorine	Variable	annual	Variable	Bioenvironmental	Bioenvironmental	Hurricane contingency

Domestic Wastewater n/a

Industrial Wastewater n/a

Surface Water n/a

Ground Water n/a

Landfill n/a

Other n/a

&"Arial,Bold"&12MTA Compliance SAM Requirements

JDMTA

NOTE: Total number of samples provided in this informational spreadsheet does not take into account QA/QC checks or blanks required by FDEP SOP.
Program	Description	Parameter	Number of Sites	Sample Frequency	Number of Samples per yr	Sampled by	Analyzed by	Requirement From	Comments
Potable Water	n/a

Domestic Wastewater n/a

	Industrial Wastewater	Chiller Condenser Cooling Tower Blowdown Discharge	total blowdown discharge volume, and a typical reading of the
blowdown specific conductivity level in actual discharge	1	quarterly	4 (Only through 2nd quarter of 2011)	Operations Contractor	Operations Contractor	JDMTA permit exemption letter, requires quarterly reporting through the 2nd quarter of 2011	Note, requirement needs to be validated, was not included in F2.

Surface Water n/a

Ground Water n/a

Landfill n/a

Other n/a

&"Arial,Bold"&12JDMTA Compliance SAM Requirements

&P of &N

Shiloh Radar Station

NOTE: Total number of samples provided in this informational spreadsheet does not take into account QA/QC checks or blanks required by FDEP SOP.
Program	Description	Parameter	Number of Sites	Sample Frequency	Number of Samples per yr	Sampled by	Analyzed by	Requirement From	Comments
Potable Water	GPN-30 Shiloh Radar Station	Microbiological (Bacte)	1	annual	0	na	na	No longer required by Volusia County	Note, included for history, no longer required: Volusia County cannot regulate this source

Domestic Wastewater n/a

Surface Water n/a

Ground Water n/a

Landfill n/a

Other n/a

&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements

File details come from the government source that posted it. Updated Nov 2, 2022.