Attachment 0015 - Technical Exhibit 7 (TE 7) USAG-PTA Spill Notification Form (updated 26 FEB 2025).pdf

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U. S. Army Garrison Hawaii Pohakuloa Training Area (PTA), Custodial Service
Solicitation number
W912CN-25-Q-SR01
Issued by

About this file

The document is a USAG-PTA (U.S. Army Garrison-Pohakuloa Training Area) Spill Notification Form, designed to document and report spills of oils, hazardous materials, or unknown chemicals. The form requires immediate verbal notification to PTA DPW Environmental Compliance at 808-430-5613 or 808-969-2515, or PTA Fire Department at 808-969-2447 after hours, followed by a written report.

The form captures comprehensive details about a spill, including reporter information, spill characteristics (time, location, substance, amount, media affected), potential environmental impact, cause, clean-up actions, and preventative measures. Section B is reserved for Environmental Division personnel to document required notifications to agencies like HEERO, LEPC, and NRC. The completed form must be emailed to specified DPW Environmental Division contacts, with potential criminal penalties for failure to report spills. The form is dated 26 FEB 2025 and is labeled as Technical Exhibit 7 (TE 7).

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Text version

USAG-PTA Spill Notification Form (updated 26 FEB 2025)

USAG-PTA Spill Notification Form All spills of oils, hazardous materials, or unknown chemicals, regardless of amount of spilled, must be immediately reported to the PTA DPW Environmental Compliance at 808-430-5613 or 808-969-2515, or PTA Fire Department 808-969-2447 after hours. The initial verbal must be followed by a written notification using this form. Any person who knowingly fails to report spills shall be liable for criminal penalty.

A. Reporter Information (to be completed by reporting unit/activity)

Name (Last, First, Middle) Phone

Position Office Symbol/Company Name

Company Address Time/Date DPW Environmental Notified

Person Notified Location of Spill (Bldg. No)

Time of Spill Date of Spill Substance Spilled

Amount Spilled Duration of Spill

Media into which the release/spill occurred or is likely to occur:

Air Soil Ground Water Concrete Asphalt Stream Ocean Other

Amount entered waterway Number of injuries Number of deaths Number evacuated

Actual damage

Cause of spill

Detailed description of clean-up actions

Preventative actions to be taken

SUBMITTED BY:

Name/title/phone number Signature

B. Environmental Division Information (to be completed by DPW Environmental Division personnel)

>CERCLA RQ (40 CFR 117, 302) (Y/N)

HEERO Notification (808) 586-4249 / after hrs. 236-8200 ED staff

Notified at : on / / Report number

Written Notification to be submitted: (Y/N) by / / Person notified

LEPC Notification (808) 936-8181 (County of Hawaii) ED staff

Notified at : on / / Person notified

NRC Notification (800) 424-8802 ED staff

Notified at : on / / Report number

EMAIL COMPLETED FORM TO DPW ENVIRONMENTAL DIVISION AT:

haley.k.miranda.civ@army.mil ; chantal.c.sauveleonard.ctr@army.mil

Questions? Call or text (808) 430-5613

Technical Exhibit 7 (TE 7) mailto:haley.k.miranda.civ@army.mil mailto:chantal.c.sauveleonard.ctr@army.mil

Name Last First Middle:
Phone:
Position:
Office SymbolCompany Name:
Company Address:
TimeDate DPW Environmental Notified:
Person Notified:
Location of Spill Bldg No:
Time of Spill:
Date of Spill:
Substance Spilled:
Amount Spilled:
Duration of Spill:
Media into which the releasespill occurred or is likely to occur:
Air:
Soil:
Ground:
Water:
Concrete:
Asphalt:
Stream:
Ocean:
Other:
Amount entered waterway:
Number of injuries:
Number of deaths:
Number evacuated:
Actual damage:
Cause of spill 1:
Cause of spill 2:
Cause of spill 3:
Detailed description of cleanup actions 1:
Detailed description of cleanup actions 2:
Detailed description of cleanup actions 3:
Preventative actions to be taken 1:
Preventative actions to be taken 2:
Preventative actions to be taken 3:
Nametitlephone number:
CERCLA RQ 40 CFR 117 302:
ED staff:
Notified at:
undefined:
on:
undefined_2:
undefined_3:
YN by:
undefined_4:
undefined_5:
Report number:
Written Notification to be submitted:
Person notified:
ED staff_2:
Notified at_2:
undefined_6:
on_2:
undefined_7:
undefined_8:
Person notified_2:
undefined_9:
undefined_10:
ED staff_3:
Notified at_3:
undefined_11:
on_3:
Report number_2:

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