A01 Attachment 0012 - PWS 12 - Environmental.pdf

ENVIRONMENTAL

PERFORMANCE WORK STATEMENT 12

HAWTHORNE ARMY DEPOT

Attachment 0012

29 May 2020

1. OBJECTIVE:

1. 1 In order to provide for the environmental management and compliance of the facility for the period of this contract, the contractor shall assign appropriately trained and certified personnel, and establish and maintain a published environmental program that ensures compliance with the intent of Federal Acquisition Regulations (FARs) including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes. Observe and comply with Executive Orders (EOs), Army Regulations (ARs) 200-1, December 2007 and AR 700-90, Chapter 5-8, June 2018, Department of Defense (DOD) environmental policies, Operation Orders (OPORDs), Execution Orders (EXORDs), and requirements. This shall include establishing, maintaining and implementing permits, policies, objectives, priorities and operating procedures in order to provide environmental management and maintain compliance. The contractor shall comply with AR 200-1 and AR 700-90. The following should be provided as separate items: Integrated Pest Management Plan (IPMP) (CDRL N013), Stormwater Pollution Prevention Plan (SWPPP) (CDRL N003), Spill Prevention, Control and Countermeasure Plan (SPCCP) (CDRL N003), Hazardous Materials/Waste Contingency Plan (CDRL N001) 30 days prior to operational control. In addition, these documents will be required to undergo annual reviews. The contractor shall maintain all files and records required throughout this Performance Work Statement (PWS) until completion of the contract, at which time they will be turned over and become property of the U.S. Government. Any intellectual, real or personal property created or procured as a result of this PWS is the Property of the Government.

1.1.a The operating contractor shall ensure all contracts, Army Retooling and Manufacturing Support (ARMS) agreements, and leases issued comply with the intent of the FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes. Observe and comply with EOs, AR 200-1 and AR 700-90 with emphasis on Chapter 5; Commercial Use of Government-owned Industrial Installations, Department of Defense environmental policies, OPORDs, EXORDs, and requirements.

1.2 The contractor shall manage facility operations and methods of all DOD operations to aggressively eliminate or minimize the use of hazardous materials and the generation of hazardous and/or toxic wastes as defined in Title 40 Code of Federal Regulation (CFR) Protection of Environment. Wastes not defined as a Hazardous Waste (HW) in 40 CFR are also routinely handled in this contract and will be properly managed. To ensure the contractor is actively engaging in finding methods to reduce and eliminate hazardous materials/wastes. Specifically, what actions has the contractor taken to reduce and/or eliminate hazardous materials, examples: 1. Implement substitution for a less hazardous material when updating a production line or reordering hazardous materials. 2. Research best business practice to find viable alternative and less hazardous material through pollution prevention (CDRL N014).

1.3 The contractor shall not procure any Class I Ozone Depleting Chemicals (ODCs) as listed under Section 602 (a) of the Clean Air Act, nor any Class II ODCs after 2009 as

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listed under Section 602(b) of the Clean Air Act.

1.4 The Contractor shall, establish plan(s) required by the FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes. Observe and comply with EOs, AR 200-1 and AR 700-90, Department of Defense environmental policies, OPORDs, EXORDs, and requirement needed to bring and to maintain Hawthorne Army Depot (HWAD) into compliance. The report(s) is due within 90 days after contract award and annually thereafter. (CDRL N004).

1.5 COMMUNICATIONS, SUPPORT, DOCUMENTATION PERMITS:

1.5.1 In addition to notifications required by regulations, orders, etc., to include Head Quarters Joint Munitions Command and Head Quarters Army Materiel Command Commander’s Critical Information Requirement (CCIR) immediately upon discovery of a hazardous substance, hazardous waste or “oil” discharge, notify the Hawthorne Army Depot (HWAD) Environmental Government Staff [notification will be via phone call and email or fax] IAW the HWAD Emergency Response Plan of all discharges to the environment (CDRL N005). For the purpose of this requirement, a discharge is defined to include, but not limited to, any spilling, leaking, pouring, pumping, emitting, emptying, dumping, or seepage into the environment. The Contractor shall investigate the facts of each discharge and the contractor will develop and submit to the Joint Munitions Command (JMC) Operations Center Battle Captain a written spill report (for those releases over the Reportable Quantity (RQ)) within 24-hours of each discharge incident.

In addition, those releases over the RQ will be reported to the appropriate state agency.

The report shall be legible and shall include: Date; Time; Source and location; Amount discharged (to include the amount, width, length & depth of slick); Type of material discharged; Personnel Injuries and/or Property Loss; Indicate whether samples were taken and if so results of such; On-scene weather and wind; Movement of the substance; Areas threatened or damaged (specifically identify by name) (e.g., navigable waters, groundwater, land surface, surface water, drinking water supply, or ambient air);

Potential impacts / dangers; Cause; Describe actions taken to prevent future occurrences of this type; Was assistance required and if so from who; Point of contact on scene; Notifications made and verification that the notifications to outside agencies were coordinated and reported through the HWAD Government Environmental staff (to include name of agency and person contacted and report #s); Remedial action taken;

Remedial action planned; Anticipated date of remedial action completion; and Date formal report is due to what agency. If soil removal was performed, include in the report the measurements of the excavation (e.g., depth, width, height, etc.) and the yards of soil removed. Photos need to be taken when the spill is discovered, recovered and after corrective action and cleanup have been completed. Notifications to outside agencies must be coordinated and reported through the HWAD Gov’t Environmental Staff. Soil is not to be replaced/backfilled without HWAD Gov’t Environmental staff and regulatory coordination.

1.5.2 Coordinate with the HWAD Government Staff on all written communications and negotiations with the regulatory agencies. All official correspondence pertaining

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to regulatory matters affecting the installation shall go out under the HWAD Commander’s or Commander’s Representative’s or designated representative signature and letterhead. The HWAD Government Staff will ensure the commander or Commander’s Representative signs the documents/correspondence. Material will be returned to the contractor for scanning, copying, submittal and dissemination. A routing sheet will be used for all correspondence being submitted for HWAD Government Environmental Staff signature/approval. Should the contractor receive official correspondence addressed to the contractor on matters pertaining to a regulatory matter affecting the installation (i.e., all correspondence from the Nevada Division of Environmental Protection (NDEP), the contractor shall immediately provide the correspondence to the Commander or Commander’s Representative.

1.5.3 Environmental regulations provide specific guidelines for permit renewal submittals. All permit renewal applications must be submitted to the Administrative Contracting Officer (ACO) staff 15 days prior to required submission deadline IAW applicable regulations, permit conditions, or regulatory direction/directive (CDRL N006).

The contractor shall manage and maintain operational compliance with permits issued by any and all Federal, State and local agencies; sign any and all applications, reports, and certifications required by law, regulation, or permit, including those required of operators and generators; and terminate unneeded environmental permits with coordination and approval of the HWAD Gov’t Environmental Staff and HWAD Commanding Officer. Provide all permit applications, to include Operating Permits to Construct (OPTC) to the HWAD Government Staff prior to submittal to a Federal, State, or local regulatory agency allowing reasonable time for review and comment prior to submittal. Copies of all final permits within 5 working days shall be provided to HWAD Government Staff Environmental POC [1 hard copy and 1 electronic copy]. All permits will be applied for in the name of the contractor as the operator and Army as the owner and both the contractor general manager or authorized representative and the depot commander or Commander’s Representative or Deputy to the Commander (DTC) will sign. Any current permits not meeting these criteria need to be changed. All permit applications will be co-signed by the GM of the contractor. All other correspondence with NDEP will be provided to the HWAD Gov’t Environmental Staff 5 days before submittal for review, coordination and signing of cover letters.

1.5.3.1 The contractor is required to conduct quarterly Environmental Quality Control Committee meetings and monthly environmental update meetings, at a minimum. All meetings being performed to update the commander or Commander’s Representative will include a “read ahead” of the presentation 48 hours in advance of the meeting and meeting minutes will be provided with tasks identified by owner and suspense date.

1.5.4 Identify, and document within 60 days of discovery any known environmental deficiencies associated with the existing FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes; observe and comply with EOs, AR 200-1 and AR 700-90, Department of Defense environmental policies, OPORDs, EXORDs and develop and implement plans to bring the facility into compliance.

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Identification and discovery documentation shall be provided to the HWAD Government Staff (CDRL N004) as well as subsequent corrective action plans shall be submitted to the HWAD Government Environmental Staff. Items identified by HWAD Government Staff require a formal response within 10 days.

1.5.5 With respect to environmental training and certification, the contractor shall establish and maintain a published environmental program that ensures compliance with the FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes; observe and comply with EOs, AR 200-1 and AR 700-90, Department of Defense environmental policies. To assure appropriate environmental training the contractor will develop an environmental training matrix and training plan that is followed continuously for the life of the contract that details the environmental training requirements for each environmental media point of contact and submit to the HWAD Government Environmental Staff (CDRL N007) within 90 days of operational control. The training matrix must be developed, updated and take into consideration individual work assignment and inherent environmental aspects to include but not limited to EMS training, work assignment tasking & environmental aspect/impact training, specialized environmental training consisting of such items as 29 CFR

1910.120 - HazWoper, 49 CFR 172.704 - DOT Hazardous Materials Training, 40 CFR 262 - Hazardous Waste Generator Regulatory training etc. Prepare, arrange, maintain and conduct environmental training for the contractor staff. The contractor shall also provide annual HAZWOPER recertification training to the HWAD Government Staff IAW requirements of 29 CFR 1910.120 and hazard communication training IAW with 29 CFR 1910.120.

1.5.6 Assist in the defense and negotiation of Notices of Violation, Notices of Deficiency, Administrative Orders, citizen's suits, etc., which address or is related to environmental deficiencies (alleged or otherwise). Manage and maintain operational compliance with regulatory notices/orders, which address deficiencies in compliance [Responses to inquiries from the state/regulators will be coordinated through HWAD Government Environmental Staff and will be submitted through HWAD ACO Environmental (CDRL N008) Staff NLT 14 days before due date. Responses will be coordinated through HWAD ACO Environmental to ensure a smooth review prior to submittal]. The contractor shall bear all expenses associated with any non-compliance resulting from contractor action or inaction and all expenses necessary to maintain compliance with regulatory requirements. In the event that the government is assessed a monetary fine for violations caused by the contractor’s performance, actions or inactions, the contractor shall reimburse the government for the amount of that fine and other costs incurred in resolving the contractor’s violation.

1.5.7 The government reserves the right to fund NEPA analysis for projects initiated and funded by the government and outside of the operating contract. The operating contractor shall initiate and complete all other required environmental documentation (e.g., environmental assessments, findings of no significant impact environmental impact statements ,records of environmental consideration, etc.) required for compliance with Public Law 91-190, National Environmental Policy Act (NEPA), 32 CFR

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Part 651, Environmental Analysis of Army Actions, and AMC NEPA Policy. All efforts will be coordinated through the HWAD Government Environmental Staff.

1.5.8 Comply with the FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes; observe and comply with EOs, ARs to include AR 200-1 and AR 700-90, Department of Defense environmental policies. Provide a copy of all reports to the HWAD Government Staff (CDRL N008) 14 calendar days prior to submission to the regulators. Consult with the HWAD Government Environmental Staff 30 calendar days in advance of report submission when any report identifies a non-compliance/alleged non-compliance situation or contains issues anticipated to be controversial.

1.5.9 Within 18 months of installation occupation, the contractor shall establish and maintain a fence line to fence line ISO 14001 conformant Environmental Management System (EMS) refer to refer to AR200-1. The EMS shall include all tenants, subcontractors, and lessees, as well as the HWAD Government Staff.

1.5.9.1 Assist U.S. Army personnel in reviewing all plant operations (and those of its subcontractors and tenants) located at HWAD for the purpose of determining their effect on the environment and determining compliance with the FAR including Part 23 and Part 7, Federal, State, and Local regulations, ordinances and codes;

observe and comply with EOs, AR 200-1 and AR 700-90, Department of Defense environmental policies. It is expected that an external audit team will be given access to contractor areas and perform an installation-wide environmental assessment at a minimum every three years. The external assessment team may be made up of environmental contractors that can be asked to sign nondisclosure agreements if necessary. It is also expected that the operating contractor will provide manning to conduct internal environmental assessments (i.e., assessment conducted by operating contractor and government staff) on years when an external audit is not conducted. ISO 14001 EMS conformance shall be maintained to include a required minimum annual conformance audit and reported (CDRL N009). The reviews or visits shall be coordinated through the HWAD Commander or Commander’s Representative and can be conducted at the discretion of the HWAD Commander or Commander’s Representative at any time.

1.5.9.2 Prepare corrective action plans and complete corrective actions for ISO 14001 audit findings and Army external environmental assessment reviews. Corrective action plans will identify a timeline for correction, review and verification of corrective actions.

1.5.10 Assist the U.S. Army in responding to all findings and recommendations provided in any inspection or audits reports issued by Department of Defense, U.S.

Army or other Federal, State, or local agencies to correct any deficiency/violation of Federal, State or local environmental laws and regulations, EOs or ARs. The contractor shall be responsible for input into the Headquarters Army Environmental System (HQAES) database for environmental quality as required or otherwise

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specified Department of the Army reporting method. (CDRL N004).

1.5.11 Establish and maintain an internal and external Environmental Performance Assessment Survey (EPAS) auditing program that conforms with the EPAS requirement found under AR 200-1, chapter 1-16-1, whose results shall be documented in Web Compliance Assessment & Sustainment System (WEBCASS) EPAS as accomplished or, if WEBCASS EPAS is not accessible, shall be shared with the HWAD Government Environmental Staff as accomplished. Auditing plans will be coordinated through HWAD Government Environmental Staff. The contractor shall participate and support external EPAS reviews following the specified AMC/JMC guidance via WEBCASS. Identify during internal and external EPAS corrective action plans to address any nonconformance. Previous assessments will be reviewed as necessary; corrective actions not completed will be managed through completion, assess new regulatory requirements and address all findings in compliance areas specified by higher commands. WEBCASS access will be granted upon contract award.

1.5.11a Corrective actions for compliance findings may be accomplished by:

On the spot corrections.

With in-house resources and/or operational changes.

Via new projects or other contracted actions.

1.5.12 Establish, implement and maintain an aggressive pollution prevention (P2) program that reduces, eliminates, or prevents pollution at the source and identifies Pollution Prevention Opportunity Assessments (PPOAs). The P2 program shall promote and support multi-media P2 approaches and at a minimum meet the requirements of Executive Order 13834, ISO 14001, and the EMS. The P2 plan shall be submitted NLT 90 days after operational control. Continuously utilize the Status Tool for the Environment Program (STEP) by inputting and tracking environmental project data. Project descriptions, progress reports, and accomplishments shall be provided to the HWAD Government Environmental Staff and AMSJM-SF on a quarterly basis (CDRL N010). STEP access will be granted upon contract award.

1.5.12.1 The contractor shall not place recyclable items recovered from industrial processes in the HWAD on-site landfills without coordination and approval from the government. Adhere to AR 200-1, Section 10-2a (3), Solid Waste Minimization Requirements when disposing of office waste (e.g. aluminum cans, plastic bottles, etc.)

1.5.13 The contractor shall immediately notify the HWAD Government Environmental Staff of any visit/ inspection by local, State, or Federal representatives, announced or unannounced. Visits shall not proceed without a HWAD Government Staff representative. No later than 24-hours after completion of the visit, the contractor shall forward a written report of the visit to the ACO Environmental POC and HWAD commander or Commander’s Representative (CDRL N011). The report shall include, date and time; name of visitor and agency represented; requirements and purpose of visit; results; name and telephone of the government representative present, and will

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include a list of action items, task list, and compliance plan with a projected completion date. A copy of all material requested and/or supplied to the visitors shall be submitted with the report. The contractor shall coordinate all inquiries (telephone calls, correspondence, etc.) regarding HWAD’s environmental matters with the HWAD Government Environmental Staff in a timely manner. When possible, the contractor shall include the HWAD Government staff in planned contact with regulatory personnel;

and when not possible, will immediately notify the HWAD Government Environmental Staff of the outcome of regulatory contact.

1.5.14 The Contractor shall report all solid waste to include waste collected from depot housing as follows: solid waste annual reporting (SWARWeb) or otherwise specified Department of the Army reporting method is the online reporting system that Army installations utilize to report solid waste/ recycling data to OSD and Environmental Protection Agency (EPA). The contractor will respond to the data-call sent by ACSIM and complete all entries into the SWARWeb system. HWAD Environmental Staff will provide an internal suspense which shall be complied with ACSIM sustains SWARWeb to meet mandates established by law (Resource Conservation and Recovery Act). SWARWEB access will be granted upon contract award.

1.5.15 The contractor will provide a primary and backup POC for completing input to the HQAES modules, SWARWeb, WEBCASS or data input systems otherwise specified Department of the Army reporting method. Access request forms will be prepared and submitted to HWAD ACO staff for approval and submittal to JMC.

1.5.16 The contractor will comply with AR 115-3, by submitting updates to environmental geospatial information as required to the HQ Geospatial Data Repository. Army funding for contractor training and workshops is authorized per AR 115-3, Section 3-15.d. The Army maintains a geospatial data collection system will be made accessible to the contractor for data input.

1.5.17 The contractor shall provide information and support for all environmental taskers received from higher headquarters. In addition, the HWAD Government Environmental Staff will set internal suspense dates for submission of taskers. The contractor shall provide the annual Emergency Planning and Community Right-to- Know Act Toxic Release Inventory (TRI).

1.5.18 The contractor shall, at the request of the government, provide verification sampling of suspect and/or spill areas. Areas to be addressed will be those discovered in random inspections of the facility. Approximately 50 samples will be required each calendar year. All samples collected shall at a minimum conform with EPA SW846 and/or NIOSH Manual of Analytical Methods (NMAM) and be analyzed by a laboratory meeting National Environmental Laboratory Accreditation Program certification or equivalent.

1.5.19 The contractor shall on a regular basis [not less than quarterly] provide sweeps

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and removal of unexploded ordnance from all areas of potential public access including the waters of Walker Lake and the Naval Inshore Operational Training Center (NIOTC or Freedom Ranges), in accordance with NDEP, 25 June 1991 Finding of Alleged Violation and Order. These clearances will be accomplished IAW AR 385-63, Range Safety; AR385-10, Army Safety Program, DA Pam 385-63, Range Safety; AR 350-19 Army Sustainable Range Program. A quarterly report shall be provided (CDRL N012) to the HWAD Gov’t Environmental Staff NLT the 15th day following the quarterly calendar period, i.e., January 15th for activities from Oct-Dec. The report will include areas covered by the sweep, photos of items found, description of procedures used to conduct the sweep, global positioning system points where munitions were found, dates the sweeps occurred, dates of destruction, and a map of where items requiring disposal by detonation and those not requiring detonation were taken for storage and will include a drawing/map of affected areas utilizing the Army’s Geographic Information System

(GIS), IAW DODI 8130.01.

The contractor shall take steps to prevent entry to the Walker Lake Test Range/Navy Beach area via waterborne access from the north. Contractor shall ensure adequate signage complying with the bi-lingual requirements of 40 CFR 264.14 are provided at the public boat access and perimeter fencing that surrounds the range warning the public of the dangers that exist at the south end of Walker Lake.

1.6 PRE-EXISTING ENVIRONMENTAL CONDITIONS:

1.6.1 To the extent that this clause does not vary the terms of the attachments therein, the Government shall retain the risk and responsibility for all pre-existing environmental contamination at HWAD, including but not limited to remediation and corrective actions under Federal and State environmental statutes, regulations, orders and permits.

1.7 STORAGE:

1.7.1 The contractor shall prohibit the storage and disposal of non-defense owned toxic and hazardous material on HWAD in accordance with the provisions of 10 U.S.C. 2692.

Material brought into HWAD that shall be consumed or incorporated into products within a reasonable time frame (no longer than 1-year) and removed from HWAD upon completion of the manufacturing process is not considered to have been "stored". An exception must be obtained from the Secretary of the Army prior to non-defense toxic and hazardous materials being stored or disposed of at HWAD. This request for exception shall be prepared by the contractor and forwarded through command channels. The Secretary of the Army determines if the material is required or generated by a private person in connection with the authorized and compatible use of an industrial facility of the DOD. The facility contractor or the subcontractor(s) shall remove from HWAD all excess hazardous materials within 180 days after completion of any contract or subcontract and all hazardous waste within 90 days after the initial generation of the hazardous waste.

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1.8 INTEGRATED PEST MANAGEMENT (IPM):

1.8.1 The contractor shall develop and implement an Integrated Pest Management Plan (IPMP). The PMP shall be submitted NLT 90 days after contract award. The plan will explain their pest management goals and how they will achieve their goals implementing an IPM program in accordance with state, Federal DODI 4150.07, DODM

4150.07 and Army regulations and is due 90 days after operational control (CDRL N013) to the HWAD Government Environmental Staff. IPM combines biological, cultural, physical, and chemical tools in a way that minimizes economic, health, and environmental risks. The contractor shall maintain daily records (DD1532) of all pest management activities including sub-contractors’ activities (esp. surveillance, bait applications, pesticide application) and made available to the Government when requested. The contractor shall be responsible for pesticide/herbicide use and input into the HQAES database as required or otherwise specified Department of the Army reporting method. The HWAD Pest Management Quality Assurance Evaluator (PMQAE) or the command pest Management Consultant shall have the opportunity to review subcontracts for pest management prior to award. Applicators that apply pesticides or supervise pesticide applications will have the appropriate State of Nevada certifications. Contractor will be required to report this information formally via the HQAES reporting system and will coordinate all data input with HWAD Environmental Staff.

1.9 CULTURAL RESOURCES:

1.9.1 The contactor shall implement and support HWAD Integrate Cultural Resources Management Plan which is a comprehensive program that complies with legally-mandated requirements and results in sound and responsible cultural resources stewardship. The contractor will establish a Standard Operating Procedures (SOPs) demonstrating compliance with laws and regulations for appropriate curation of Native American artifacts and human remains and assures consultations with Federally-recognized tribal Governments and other Native American organizations. This plan will include training of personnel and preparation of SOPs for specific situations (exp.

finding of human remains and artifacts). The plan will demonstrate compliance with all cultural and historic laws including but not limited to management of Native American artifacts and human remains and consultations with federally recognized tribal governments and other Native American organizations and historic structures and historic districts. The contractor shall prepare correspondence to the Nevada State Historical Preservation Office (NVSHPO), to include justification, Scope of Work), maps delineating the area of potential effect, architectural resource assessment), photographs, etc., for proper consultation. The documentation will be submitted through the cultural resource manager.

1.10 SENTRY WELLS:

Five wells located northwest of the Western Area Demilitarization Facility (WADF) shall

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be sampled yearly utilizing sampling protocols for explosives, picric acid (8330 and 8330M), Volatile Organic Compounds (8260B) and Nitrate/Nitrite (EPA Method300.0).

Protocols are contained in SW-846 Test Methods for Evaluating Solid Waste. The well locations are:

Northing Easting

IRPMW57 1400405.59 477721.24

IRPMW58 1399717.61 477285.66

IRPMW59 1398580.02 476604.39

IRPMW60 1397360.59 475805.74

IRPMW61 1396179.79 473969.73

These wells were originally installed as part of the Installation Restoration Program (IRP) but have since been removed from that program. The NDEP requires these wells to monitor migration of chemical constituents that may emit from WADF. Northing and Easting based on NAD 1929 survey datum.

Well casing construction is Schedule 40 PVC with a diameter of 4”. Bentonite is used for the transitional seal with cement grout as the sanitary seal.

1.11 LANDSCAPING:

1.11.1 The contractor will strive for xeric landscaping. The contractor must coordinate these efforts with the Installation’s Government Natural Resources Professional (NRP) to ensure what practices the government will accept. The NRP will incorporate the practices in the installation’s integrated natural resources management plan.

1.12 LANDFILL OPERATION:

1.12.1 HWAD operates 2 landfills. The class III construction and debris landfill located adjacent to the Property Reutilization Office (PRO) in the north magazine area and the class III treated wood and asbestos landfill located in the central magazine area southeast of pad 2. All material destined for either landfill will be identified, weighed and recorded daily on the landfill monthly log sheet. This log sheet and intake paperwork will be maintained on site for review by NDEP as required. This information will be used to compile the monthly report for both landfills.

1.12.2 The class III construction and debris landfill will be operated IAW Nevada

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Division of Environmental Protection (NDEP) solid waste permit # SWW-339. Waste deposited in the landfill will consist of inert, non-hazardous solid wastes, no liquids, no Petroleum Oil Lubricants (POL). A complete list of acceptable and prohibited wastes, maintenance, recordkeeping requirements is included in the permit. The contractor will ensure that no industrial recyclable (brass, lead, aluminum, etc.) material are placed in the landfill.

1.12.3 The Class III Treated Wood and Asbestos Landfill (Permit # SW1209702) is located in the Central Magazine Area southeast of Pad 2. This landfill will only accept PCP-treated wood, cresol-treated wood and properly encapsulated asbestos. No other types of solid wastes will be accepted; and liquid wastes are prohibited.

Separate monofill units will be dedicated to the disposal of each of these wastes.

1.13 INSPECTION/FINAL ACCEPTANCE:

1.13.1 Representatives of the HWAD Government Environmental Staff shall monitor performance of this section. The contractor shall provide support for periodic inspections (at least 2 times yearly) of supporting documentation and onsite visits.

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Document Summary List

The contractor shall work with the HWAD ACO to identify any changes to the references or any applicable regulations or laws, which may affect process, cost, and/or schedule.

The ACO will review and provide implementation guidance.

AR200-1; Environmental Protection and Enhancement 12/13/2007 https://armypubs.army.mil/ProductMaps/PubForm/Details.aspx?PUB_ID=2232 CAA Section 602(a & b); https://www.gpo.gov/fdsys/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm

DODI 4150.07-M; Pest Management Training and Certification https://www.esd.whs.mil/directives/initiatives/dodi

DODI 4150.07-P; Certification of Pesticide Applicators https://www.esd.whs.mil/directives/initiatives/dodi

AR 200-1; Pollution Prevention https://armypubs.mil 29 CFR 1910.120; OSHA and Hazardous Waste Operations https://www.gpo.gov/fdsys/search/search.action?na=&se=&sm=&flr=&ercode=&dateBro wse=&govAuthBrowse=&collection=&historical=false&st=29+CFR+1910.120&=32+cfr+6 51&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&ps=10&sb=re&ps=10

32 CFR 651; Environmental Analysis of Army Actions (NEPA) https://www.gpo.gov/fdsys/search/searchresults.action?st=32+cfr+651 PL 91-190; https://www.fws.gov/r9esnepa/RelatedLegislativeAuthorities/nepa1969.PDF

42 USC 300f; Safe Drinking Water Act https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dat eBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR +1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10 &granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42

40CFR Parts 50 thru 63.12099- Clean Air Act (CAA) https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfrv 2_02.tpl#0

42 USC 9601; Comprehensive Environmental Response and Liability Act (CERCLA) https://www.ecfr.gov/cgi-bin/text-idx?SID=428ddf2752895f92d18fd1a0c8814f82&mc=true&node=pt40.30.307&rgn=div5

42 USC 11011; Emergency Planning and Community Right-to-Know Act (EPCRA) https://armypubs.army.mil/ProductMaps/PubForm/Details.aspx?PUB_ID=2232 https://www.gpo.gov/fdsys/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm https://www.gpo.gov/fdsys/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm https://www.esd.whs.mil/directives/initiatives/dodi https://www.esd.whs.mil/directives/initiatives/dodi https://armypubs.mil/ https://www.gpo.gov/fdsys/search/search.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=29+CFR+1910.120&=32+cfr+651&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&ps=10&sb=re&ps=10 https://www.gpo.gov/fdsys/search/search.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=29+CFR+1910.120&=32+cfr+651&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&ps=10&sb=re&ps=10 https://www.gpo.gov/fdsys/search/search.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=29+CFR+1910.120&=32+cfr+651&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&ps=10&sb=re&ps=10 https://www.gpo.gov/fdsys/search/searchresults.action?st=32+cfr+651 https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR+1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10&granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42 https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR+1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10&granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42 https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR+1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10&granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42 https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR+1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10&granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42 https://www.gpo.gov/fdsys/search/pagedetails.action?na=&se=&sm=&flr=&ercode=&dateBrowse=&govAuthBrowse=&collection=&historical=false&st=42+USC+300f&=29+CFR+1910.120&psh=&sbh=&tfh=&originalSearch=&fromState=&sb=re&sb=re&ps=10&ps=10&granuleId=USCODE-2017-title42-chap6A-subchapXII-partA-sec300f&packageId=USCODE-2017-title42 https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfrv2_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfrv2_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfrv2_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=428ddf2752895f92d18fd1a0c8814f82&mc=true&node=pt40.30.307&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=428ddf2752895f92d18fd1a0c8814f82&mc=true&node=pt40.30.307&rgn=div5

HAWTHORNE ARMY DEPOT

https://www.ecfr.gov/cgi-bin/text-idx?SID=b97108eaf9470c68ddc06912ff51483f&mc=true&tpl=/ecfrbrowse/Title40/40cfr37 0_main_02.tpl

40 CFR 61; National Emission Standards for Hazardous Air Pollutants (NESHAP) https://www.ecfr.gov/cgi-bin/text-idx?SID=bf1593ed1b07eb6d776e7068c2a388cc&mc=true&tpl=/ecfrbrowse/Title40/40cfr v10_02.tpl#0

40 CFR 63; National Emission Standards for Hazardous Air Pollutants for Source Categories https://www.ecfr.gov/cgi-bin/text-idx?SID=ba6cc9b7b64afcaa27326c577fd044e7&mc=true&tpl=/ecfrbrowse/Title40/40cfrv 11_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=751d4b017ed398fcaf88fa054f8747b2&mc=true&tpl=/ecfrbrowse/Title40/40cfrv1 2_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=f62bbc88bc8e74774d6697ce3023a6dc&mc=true&tpl=/ecfrbrowse/Title40/40cfr v13_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=0271a36f131be915b5df1f45254cf880&mc=true&tpl=/ecfrbrowse/Title40/40cfrv1 4_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=34ed64937265888a8032bdcbb17f5a75&mc=true&tpl=/ecfrbrowse/Title40/40cfr v15_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=baf8849ac22b7cace5d2a87ebbfbc00a&mc=true&tpl=/ecfrbrowse/Title40/40cfrv 16_02.tpl#0

40 CFR 68; Chemical Accident Prevention Provision https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfr6 8_main_02.tpl 40 CFR 112; Oil Pollution Prevention https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.112&rgn=div5

40 CFR 122 & 125; National Pollutant Discharge Elimination System (NPDES) https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.122&rgn=div5 & https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.125&rgn=div5

40 CFR 260-279; Hazardous Waste https://www.ecfr.gov/cgi-bin/text-idx?SID=a682a07f7c1aed619806be81576a7480&mc=true&tpl=/ecfrbrowse/Title40/40cfr v28_02.tpl#0 & https://www.ecfr.gov/cgi-bin/text-idx?SID=aa703ba733cae0a43c42c7b75c4d7b83&mc=true&tpl=/ecfrbrowse/Title40/40cfr v29_02.tpl#0

40 CFR 266.200-206; EPA Military Munitions Rule (MMR) https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfrv2 9_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=b97108eaf9470c68ddc06912ff51483f&mc=true&tpl=/ecfrbrowse/Title40/40cfr370_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=b97108eaf9470c68ddc06912ff51483f&mc=true&tpl=/ecfrbrowse/Title40/40cfr370_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=b97108eaf9470c68ddc06912ff51483f&mc=true&tpl=/ecfrbrowse/Title40/40cfr370_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=bf1593ed1b07eb6d776e7068c2a388cc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv10_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=bf1593ed1b07eb6d776e7068c2a388cc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv10_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=bf1593ed1b07eb6d776e7068c2a388cc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv10_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=ba6cc9b7b64afcaa27326c577fd044e7&mc=true&tpl=/ecfrbrowse/Title40/40cfrv11_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=ba6cc9b7b64afcaa27326c577fd044e7&mc=true&tpl=/ecfrbrowse/Title40/40cfrv11_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=ba6cc9b7b64afcaa27326c577fd044e7&mc=true&tpl=/ecfrbrowse/Title40/40cfrv11_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=751d4b017ed398fcaf88fa054f8747b2&mc=true&tpl=/ecfrbrowse/Title40/40cfrv12_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=751d4b017ed398fcaf88fa054f8747b2&mc=true&tpl=/ecfrbrowse/Title40/40cfrv12_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=751d4b017ed398fcaf88fa054f8747b2&mc=true&tpl=/ecfrbrowse/Title40/40cfrv12_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=f62bbc88bc8e74774d6697ce3023a6dc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv13_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=f62bbc88bc8e74774d6697ce3023a6dc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv13_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=f62bbc88bc8e74774d6697ce3023a6dc&mc=true&tpl=/ecfrbrowse/Title40/40cfrv13_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=0271a36f131be915b5df1f45254cf880&mc=true&tpl=/ecfrbrowse/Title40/40cfrv14_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=0271a36f131be915b5df1f45254cf880&mc=true&tpl=/ecfrbrowse/Title40/40cfrv14_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=0271a36f131be915b5df1f45254cf880&mc=true&tpl=/ecfrbrowse/Title40/40cfrv14_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=34ed64937265888a8032bdcbb17f5a75&mc=true&tpl=/ecfrbrowse/Title40/40cfrv15_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=34ed64937265888a8032bdcbb17f5a75&mc=true&tpl=/ecfrbrowse/Title40/40cfrv15_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=34ed64937265888a8032bdcbb17f5a75&mc=true&tpl=/ecfrbrowse/Title40/40cfrv15_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=baf8849ac22b7cace5d2a87ebbfbc00a&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=baf8849ac22b7cace5d2a87ebbfbc00a&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=baf8849ac22b7cace5d2a87ebbfbc00a&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfr68_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfr68_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=9b453bcca2bf8fefddbe8a3e1c1c0663&mc=true&tpl=/ecfrbrowse/Title40/40cfr68_main_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.112&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.112&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.122&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.122&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.125&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=d7148561376d66e31649ce39be8dc7c3&mc=true&node=pt40.24.125&rgn=div5 https://www.ecfr.gov/cgi-bin/text-idx?SID=a682a07f7c1aed619806be81576a7480&mc=true&tpl=/ecfrbrowse/Title40/40cfrv28_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=a682a07f7c1aed619806be81576a7480&mc=true&tpl=/ecfrbrowse/Title40/40cfrv28_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=a682a07f7c1aed619806be81576a7480&mc=true&tpl=/ecfrbrowse/Title40/40cfrv28_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=aa703ba733cae0a43c42c7b75c4d7b83&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=aa703ba733cae0a43c42c7b75c4d7b83&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=aa703ba733cae0a43c42c7b75c4d7b83&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0 https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfrv29_02.tpl#0

HAWTHORNE ARMY DEPOT

40 CFR 372; Toxic Chemical Release Reporting (TRI) https://www.ecfr.gov/cgi-bin/text-idx?SID=38687d138ba9543bfa8f12a5afccfcc3&mc=true&tpl=/ecfrbrowse/Title40/40cfr37 2_main_02.tpl

40 CFR 280; Underground Storage Tanks (UST) https://www.ecfr.gov/cgi-bin/text-idx?SID=3923b20c0608d5a728084b52db5e9c2d&mc=true&tpl=/ecfrbrowse/Title40/40cfr 280_main_02.tpl

40 CFR 300; National Oil and Hazardous Substance Pollution Contingency Plan https://www.ecfr.gov/cgi-bin/text-idx?SID=cdaca5261300a077bb9112b82f82c5ef&mc=true&tpl=/ecfrbrowse/Title40/40cfr3 00_main_02.tpl

40 CFR 302; Designation, Reportable Quantities and Notification https://www.ecfr.gov/cgi-bin/text-idx?SID=cdaca5261300a077bb9112b82f82c5ef&mc=true&tpl=/ecfrbrowse/Title40/40cfr3 02_main_02.tpl

40 CFR 761; Polychlorinated Biphenyls (PCB) https://www.ecfr.gov/cgi-bin/text-idx?SID=f9f57fc4946496fb11fcc8ee0467b983&mc=true&tpl=/ecfrbrowse/Title40/40cfr76 1_main_02.tpl

49 CFR 1801; Federal Hazardous Materials Transportation Law https://www.ecfr.gov/cgi-bin/retrieveECFR?gp=37&SID=c12fd27068c3440061e410c6f1e458c3&ty=HTML&h=L& mc=true&n=pt49.2.173&r=PART

49 CFR 172.704 DOT Hazardous Material Training; https://www.ecfr.gov/cgi-bin/text-idx?SID=b0bbd0e7f781765cdf1bde9602c55e9a&mc=true&tpl=/ecfrbrowse/Title49/49cfr1 72_main_02.tpl

DODD 3200.15; Sustainment of Ranges and Operating Areas http://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&cad=rja&uact=8& ved=2ahUKEwjH6cGcmObeAhXkm- AKHXMYBHAQFjAAegQICRAC&url=http%3A%2F%2Fwww.esd.whs.mil%2FPortals%2 F54%2FDocuments%2FDD%2Fissuances%2Fdodd%2F320015p.pdf&usg=AOvVaw2v5 cYYcpPw7DCY504kSdvg

EO 11514; Protection and Enhancement of Environmental Quality https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=3&ved=2ahUKEwj Lmr-vmObeAhWwnuAKHZMmAo8QFjACegQIBxAB&url=https%3A%2F%2Fwww.fedcenter.g ov%2FBookmarks%2Findex.cfm%3Fid%3D582&usg=AOvVaw2hpxFq2LLZam7nvjE9zU

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