Attach__No__1B_-_SLD45EnvSampling_ReqTracking.xlsx
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- 140D0422R0077
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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 | |||
| Chromium (total) | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Copper | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Lead | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Mercury | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Nickel | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Molybdenum | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Selenium | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| silver | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Zinc | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| BOD5 | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| TKN | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| VOC's | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Oil & Grease | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Phenol | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| Cyanide | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| TSS | 1 | Annually | 4 | F2F Contractor | F2F Contractor | |||
| TP | 1 | Annually | 4 | F2F Contractor | F2F Contractor |
| 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) | F2F Contractor | F2F Contractor | FDEP ID 3054128 | ||
| Lead & Copper | 20 | Every 3 years (Due 2012 and every 3 years after) | 20 (Every 3 years) | F2F Contractor | F2F Contractor | FDEP ID 3054128 | ||
| Stage 1 HAA5 | 2 | Quarterly | 2 | Bioenvironmental | F2F Contractor | FDEP ID 3054128 | ||
| Stage 2 HAA5 | 2 | Quarterly | 2 | Bioenvironmental | F2F Contractor | 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 | ||
| Stage 1 Trihalomethanes | 1 | Quarterly | 4 | F2F Contractor | F2F Contractor | FDEP ID 3054128 | ||
| Operational Incoming Trihalomethanes | 1 | Monthly | 12 | Bioenvironmental | F2F Contractor | FDEP ID 3054128 | ||
| Stage 2 Trihalomethanes | 1 | Quarterly | 4 | Bioenvironmental | F2F Contractor | 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 | 0 | Bioenvironmental | Bioenvironmental | |
| Primary SDWA chemicals | 1 | Annually | 0 | Cocoa | Cocoa | AFI 48-144 | ||
| Secondary SDWA chemicals | 1 | Annually | 0 | Cocoa | Cocoa | AFI 48-144 |
Potable Water Planned Outages/Malfunctions Microbiological (Bacte) Variable As needed 270 Bioenvironmental F2F Contractor FDEP ID 3054128
| Potable Water (Non-PWS) | Swimming Pools | Heterotrophic Plate Count (HPC) | 2 | Prior to Pool Openings | 10 | Bioenvironmental | F2F Contractor | AFOSHSTD 48-14 |
| Fecal Coliform (FC) | 2 | Prior to Pool Openings | 10 | Bioenvironmental | F2F Contractor | AFOSHSTD 48-14 |
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&"Arial,Bold"&12PAFB Compliance SAM Requirements
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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 | Effluent | Continuous | Continuous | WWTF Operator | WWTF Operator | FDEP Permit FL0102920-012-DW1P | |
| Effluent | Total nitrogen | Effluent | weekly | 52 | WWTF Operator | WWTF Operator | FDEP Permit FL0102920-012-DW1P | |
| Effluent | Total phosphorus as P | Effluent | weekly | 52 | WWTF Operator | WWTF Operator | FDEP Permit FL0102920-012-DW1P |
| Domestic Wastewater-WWTF | Groundwater Monitoring | Nitrate (as N) | 10 wells | quarterly | 56 | C | F2F Contractor | FDEP Permit FL0102920-012-DW1P | Includes 16 additional operational samples per yr. |
| (10 monitoring wells for WWTF) | TDS | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | ||
| Chloride | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Fecal Coliform | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| pH | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Sodium | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Turbidity | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Water Level | 17 wells | quarterly | 68 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Manganese | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P | |||
| Nitrite (as N) | 10 wells | quarterly | 40 | F2F Contractor | F2F Contractor | FDEP Permit FL0102920-012-DW1P |
| 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 | FDEP permits 26050-014-SO (C&D) and 26050-016-SF (closure) |
| 4 surface water sampling sites | un-ionized Ammonia as N | 4 | March and October | 8 | F2F Contractor | F2F Contractor | ||
| TSS | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| BOD 5 day | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| COD | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Nitrate | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Total Phosphorous as P | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Chlorophyll A | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Fe | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Hg | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| As | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Ba | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Cu | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Ni | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Acetone | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Total Hardness as CaCO3 | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| TDS | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Total Nitrogen | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Zn | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| TOC | 4 | March and October | 8 | F2F Contractor | F2F Contractor | |||
| Fecal Coliform | 4 | March and October | 8 | F2F Contractor | F2F Contractor |
| 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 | FDEP permits 26050-014-SO (C&D) and 26050-016-SF (closure) | |
| Ammonia-N | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Chlorides | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| TDS | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Nitrate | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Sulfate | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Fe | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Na | 22 | March and October | 44 | F2F Contractor | F2F Contractor | ||||
| Chlorobenzene | 3 | March and October | 6 | F2F Contractor | F2F Contractor | MW A-S, MW C-S and MW C-I |
| 5 Year Requirment (2021 & 2026) | Temp, DO, pH, Spec Cond, Turbidity, Water Elevation | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor |
| Ammonia | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Chlorides | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| TDS | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Nitrate | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Sulfate | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Fe | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Na | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Al | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor | |
| Those parameters listed in 40 CFR Part 258 Appendix I | 22 | March 2021 and March 2026 | 22 | F2F Contractor | F2F Contractor |
CCAFS Landfill Gas Methane Gas Monitoring Combustible Gas 5 quarterly 20 F2F Contractor F2F Contractor FDEP permit SF05-0026050-005 (closure)
| EOD Thermal Treatment Unit Groundwater | Groundwater Monitoring | HMX | 6 wells | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit 0070725-HO-005 |
| Permit condition is to sample for four consecutive days semiannually. | RDX | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | |
| 1,3,5-trinitrobenzene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| methyl-2,4,6-trinitrophenylnitramine | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 1,3-dinitrobenzene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| nitrobenzene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 2,4,6-trinitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 4-amino-2,6-dinitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 2-amino-4,6-dinitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 2,4-dinitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 2,6-dinitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 2-nitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 3-nitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| 4-nitrotoluene | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| PETN | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| nitroglycerin | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| nitrate | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| nitrite | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| sulfate | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| diethyl phthalate | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| aluminum | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| arsenic | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| barium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| cadmium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| chromium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| copper | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| lead | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| magnesium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| potassium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| selenium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| vanadium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| titanium | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| conductivity, pH, turbidity, temp, depth to water | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| perchlorate | 6 | semiannual | 12 | F2F Contractor | F2F Contractor | FDEP Permit | ||
| Well depth each November | 6 | Annual | 6 | F2F Contractor | F2F Contractor | FDEP Permit |
| EOD Thermal Treatment Unit Soil | Soil Monitoring | HMX | 4 sites around burn box pad | annually | 4 | F2F Contractor | F2F Contractor | FDEP Permit 0070725-HO-005 |
| RDX | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 1,3,5-trinitrobenzene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| methyl-2,4,6-trinitrophenylnitramine | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 1,3-dinitrobenzene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| nitrobenzene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 2,4,6-trinitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 4-amino-2,6-dinitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 2-amino-4,6-dinitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 2,4-dinitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 2,6-dinitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 2-nitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 3-nitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| 4-nitrotoluene | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| PETN | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| nitroglycerin | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| nitrate | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| nitrite | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| sulfate | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| diethyl phthalate | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| aluminum | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| arsenic | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| barium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| cadmium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| chromium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| copper | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| lead | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| magnesium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| potassium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| selenium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| titanium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| vanadium | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| Tetryl | 4 | annually | 4 | F2F Contractor | F2F Contractor | |||
| perchlorate | 4 | annually | 4 | F2F Contractor | F2F Contractor |
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) | F2F Contractor | F2F Contractor | |||
| Lead & Copper | 28 | Every 3 years (Due 2012 and every 3 years after) | 28 (Only every 3 years) | F2F Contractor | F2F Contractor | FDEP ID # 3054140 |
Potable Water Corrosion Control Plan Orthophosphate monitoring 6 (1 entry& 5 distribution) every 2 wks 156 F2F Contractor F2F Contractor FDEP ID # 3054140 & Corrosion Control Plan
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 1 HAA5 | 2 | Quarterly | 8 | NEMCON | KSC Micro Lab | FDEP ID 3054128 | ||
| Stage 2 HAA5 | 2 | Quarterly | 8 | NEMCON | KSC Micro Lab | FDEP ID 3054128 | ||
| Stage 1 Trihalomethanes | 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 | F2F Contractor | 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
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"Arial,Bold"&12CCAFS Compliance SAM Requirements
&"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
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"Arial,Bold"&12MTA Compliance SAM Requirements
&"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
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
&"Arial,Bold"&12JDMTA Compliance SAM Requirements
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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
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
&"Arial,Bold"&12Shiloh Radar Station Compliance SAM Requirements
File details come from the government source that posted it. Updated .