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SECTION J
DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
TABLE OF CONTENTS
ATTACHMENT NUMBER
ATTACHMENT TITLE
| J-1800000-01 |
| Definitions and Acronyms |
| J-1800000-02 |
| References and Technical Documents |
| J-1800000-03 |
| Daily/Weekly HW Log Sample Form |
| J-1800000-05 |
| I&CO Projected Waste Stream |
ATTACHMENT J-1800000-01
DEFINITIONS AND ACRONYMS
| Acute Hazardous Waste |
| Those wastes listed in the OEBGD Table AP1.T4 with a USEPA waste number with the “P” designator, or those hazardous wastes in Table AP1.T4 with Hazard Code H. |
| Biological Waste (BW) |
| Biological waste is any material that contains or has been contaminated by a biohazardous agent. Includes any human-derived biological or substance known, assumed, or suspected of being infectious to humans, plants, or animals before treatment that may cause harm to the general public if released into the environment. |
| Final Governing Standards (FGS). |
| A comprehensive set of country-specific substantive provisions, typically technical limitations on effluent, discharges, etc., or a specific management practice. |
| Environmental Permits |
| The facility environmental permits shall be obtained and held by the KO. |
| Hazardous Material (HM) |
| Any material that is capable of posing an unreasonable risk to health, safety, or environment if improperly handled, stored, issued, transported, labeled, or disposed because it displays a characteristic listed in Table C5.T1, “Typical Hazardous Materials Characteristics”, or the material is listed in Table AP1.T4 of the OEBGD. Munitions are excluded. |
| Hazardous Waste (HW) |
| Per the OEBGD, hazardous waste is a discarded material that may be solid, semi-solid, liquid, or contained gas, and either exhibits a characteristic of a hazardous waste as defined in section OEGBD AP1.1 or is listed as a hazardous waste in OEGBD Tables AP1.T1 through AP1.T4. Excluded from this definition are domestic sewage sludge, household wastes, and medical wastes. |
| HW Accumulation Point (HWAP) |
| Per the OEBGD, a site, shop, or other work center where hazardous wastes are accumulated until removed to a HW storage area or shipped for treatment or disposal. Each site may be used to accumulate no more than 208 liters (55 gallons) of HM/HW or one liter (one quart) of acute hazardous waste from each waste stream. The HWAP must be at or near the point of generation and under the control of the operator. |
| Hazardous Waste Log (HWL) |
| A listing of HW deposited and removed from an HWSA. Information such as the waste type, volume, location, and storage removal dates should be recorded. |
| Hazardous Waste Management Plan (HWMP) |
| In accordance with OPNAVINST 5090.1C, every Navy shore activity that generates HW shall develop and use a HW Management Plan or a HW management component in its P2 Plan and EMS. A HW Management Plan shall: |
– Identify applicable federal, state, and local regulations pertaining to the generation and management of HW.
– Identify training requirements and describe procedures for obtaining training and maintaining training records.
– Assign responsibilities for the generation, designation, handling, storage, treatment, disposal, and all documentation.
– Describe all HW generation and management procedures.
– Include or reference the HW minimization plan and goals.
– Include or reference contingency plans and emergency response procedures.
The plan shall be kept up to date to include changes in HW generation and management procedures, as well as changes in applicable DoD OEGBD and DoD FGS regulations. The plan shall include or reference minimization procedures sufficient to achieve DOD minimization goals. Tenant activities may be covered by the host CO's HW Management Plan.
| Hazardous Waste Profile Sheet (HWPS) |
| A document that identifies and characterizes the waste by providing user's knowledge of the waste, and/or lab analysis, and details the physical, chemical, and other descriptive properties or processes that created the hazardous waste. |
| Hazardous Waste Storage Area (HWSA) |
| One or more locations on a DoD installation where HW is collected prior to shipment for treatment or disposal. A HWSA may store more than 55 gallons of a HW stream and more than one quart of an acute HW stream. |
| Hazardous Waste Storage Area Manager (HWSAM). |
| A person, or agency, on the installation assigned the operational responsibility for receiving, storing, inspecting, and general management of the installation's HWSA or HWSA program. |
| Installation Environmental Office |
| The Government function on the installatio that has the authority to implement the Navy's environmental policies and decision-making regarding environmental compliance issues as well as environmental operational issues. |
| Installation Environmental Program Director (IEPD) |
| The Government function on the Installation that has the authority to implement the Navy's environmental policies and decision-making regarding environmental compliance issues as well as environmental operational issues. The IEPM is the primary liaison for all U.S. government officials unless otherwise specified in writing. |
| Memorandums of Agreement/Understanding |
| The installation commanding officer or his designated representative shall retain signature authority for all MOAs and MOUs. |
| Other Regulated Waste (ORW) |
| Wastes that are not hazardous under federal RCRA regulations, but may be regulated by other federal programs (e.g., TSCA, OSHA, CERCLA, DOT) |
| Overseas Environmental Baseline Guidance Document (OEBGD) |
| Document that establishes standards for environmental compliance at DoD controlled or operated installations in countries for which no Final Governing Standards have been established. |
| Sampling Plan |
| Plan and procedures to conduct sampling, field testing and laboratory analysis for a defined testing objective. |
| Spill Prevention and Response (SPR) Plan |
| Plan and procedures for the installation to exercise oil and hazardous substance (OHS) spill prevention measures and to provide effective countermeasures in the event of an OHS spill ashore. |
| Spill Prevention Control and Countermeasure (SPCC) Plan |
| Plan and procedures for the installation to exercise oil spill prevention measures and to provide effective countermeasures in the event of oil spill ashore. This may include field testing and inspection services to maintain compliance. |
| BUMEDINST |
| Bureau of Medicine and Surgery Instruction |
| CFR |
| Code of Federal Regulations |
| COD |
| Certificate of Destruction |
| DRMO |
| Defense Reutilization and Marketing Office |
| EPA |
| Environmental Protection Agency |
| FLC |
| Fleet Logistics Center |
| HAZMART |
| A centralized repository for the control of all hazardous materials that will order, receive, distribute, store, dispose of and track all hazardous materials used in Installation operations. |
| HMTID |
| Hazardous Material Turned in for Disposal |
| HMTIS |
| Hazardous Material Turned in for Storage |
| NAVSEA |
| Naval Sea Systems Command |
| NELAP |
| National Environmental Laboratory Accreditation Program |
| OHS |
| Oil and Hazardous Substances |
| OPNAVINST |
| Chief of Naval Operations Instruction |
| P2ADS |
| Pollution Prevention Annual Disposal Summary |
| QA/QC |
| Quality Assurance and Quality Control |
| SPCC |
| Spill Prevention Control and Countermeasures |
| SPRP |
| Spill Prevention and Response Plan |
ATTACHMENT J-1800000-02
REFERENCES AND TECHNICAL DOCUMENTS
| OPNAVINST 5090.1 |
| Environmental and Natural Resources Program Manual |
| DoD Instruction 4715.4 |
| Pollution Prevention |
| BUMEDINST 6280.1 |
| Management of Infectious Waste |
| DoD Instruction 4715.5 |
| Management of Environmental Compliance at Overseas Installations |
| DoD Publication 4715.5-G |
| Overseas Environmental Baseline Guidance Document (OEBGD) |
| Executive Order 13423 of 24 Jan 2007 |
| Strengthening Federal Environmental, Energy, and Transportation Management |
| EPA SW-846 |
| Test Methods for Evaluating Solid Waste, Physical/Chemical Methods |
| EPA PB83-124503 |
| Handbook for Sampling and Sample Preservation of Water and Wastewater. |
| EPA/600/4-85/013 |
| Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms |
| Unknown Instruction Numbers |
| Site Specific Plans (HWMP, SPCR, STMP) |
ATTACHMENT J-1800000-03
Daily/Weekly Hazardous Waste Log Sample Form
Refer to separate file: J-1800000-03 HW Log for Hazardous Waste Log Sample Form
ATTACHMENT J-1800000-04
Receipt in Plance Hazardous Waste Form
Refer to separate file: J-1800000-04 Receipt in Place HW Form
ATTACHMENT J-1800000-05
I&CO Projected Waste Stream
· In the tables below an estimate of the waste stream arising out of I&CO activities is presented. Materials and volumes presented are meant as a guide and actual materials or quantities used may vary.
· Of special note is the need to flush and rinse the pipes in the RDH associated with the ACS installation in fall 2020 to fall 2022. The volumes of materials used in this operation are substantial and merit special mention.
· The flushing rig will be set up in the DHSB mechanical room near the ACS Cooling Skids. The Contractor shall provide all labor and materials to receive flushing effluent from the DHSB: a 1-1/2” fire hose (with English-Metric adapters as required to complete the connection) will be required from that location out to the tanker truck or series of large tanks for disposal.
· Flushing will occur in fall 2020 as a risk mitigation effort in the High Bay and again at the DHSB when I&CO activities occur.
LM INCO Hazmat
| Material Description |
| QTY |
| Frequency of Disposal |
| Manufacturer |
| Part Number |
| NIIN |
| Chockfast Orange Resin [Large Units] |
| ~5 Gallons of Waste - Hardened |
| Periodically |
| ITW Polymer Technologies |
| GP101R, GP101H |
| COM |
| Loctite 2047 High Lubricity, Large Bolt High Strength Black Threadlocker |
| 20 Soiled Rags |
| Periodically |
| Locktite |
| 1134607 |
| COM |
| Loctite 272 High Temperature, High Strength Red Threadlocker |
| 20 Soiled Rags |
| Periodically |
| Locktite |
| 27240 |
| COM |
| Loctite 246 High Temperature, Medium Strength Blue Threadlocker |
| 20 Soiled Rags |
| Periodically |
| Locktite |
| 29514 |
| COM |
| Antiseize |
| 20 Soiled Rags |
| Periodically |
| MOLYBDATE,ZINC (KEMGARD) |
| 20 Soiled Rags |
| Periodically |
| WWW.KEMGARD.COM |
| 911B |
| COM |
| PENETRATING OIL, MULTI-PURPOSE |
| 20 Soiled Rags |
| Periodically |
| CONDUCTIVE CAULK (CHOMERICS INC), 1 Tube |
| 20 Soiled Rags |
| Periodically |
| WWW.CHOMERICS.COM |
| CHOBOND 4660 |
| COM |
LM INCO Hazmat
| Material Description |
| QTY |
| Frequency of Disposal |
| Manufacturer |
| Part Number |
| NIIN |
| CONDUCTIVE CAULK (CHOMERICS INC), 1 Tube |
| 20 Soiled Rags |
| Periodically |
| WWW.CHOMERICS.COM |
| CHOBOND 4669 |
| COM |
| PAINT, ZINC RICH |
| 20 Soiled Rags |
| Periodically |
| Primer, Deckhouse Floor Module Touch-up |
| 2 Gallons +Paint Brushes and Rags |
| Periodically |
| TBD |
| ISOPROPYL ALCOHOL, ACS |
| 20 Soiled Rags |
| Periodically |
| GENERAL PURPOSE |
| O-C-265 |
| NA |
| Epoxy Adhesive # 300 Two-Part for PVC Matting |
| 20 Soiled Rags |
| Periodically |
| www.thematking.com |
| 8549-000-0300 |
| COM |
| NO-X-ID A-Special, Isolation System |
| 4 Gallons + Soiled Rags |
| Periodically |
| Sanchem Inc. |
| A-Special |
| COM |
| Ethylene Glycol / Potable Water Mixture |
| 500 Gallons |
| Once |
COM
| Trisodium Phosphate (TSP) Potable Water Mixture - Flushing Liquid |
| 1000 Gallons |
| Once |
COM
| Citric Acid Potable Water Mixture - Flushing Liquid |
| 1000 Gallons |
| Once |
COM
| Final Rinse Potable Water - Flushing Liquid |
| 900 Gallons |
| Once |
COM
| Demineralized ECW Water - Flushing Liquid |
| 100 Gallons |
| Once |
COM
| Batteries, Various Sizes (As Required) |
| ~3 if Required - Upon Failure |
COM
VLS Support Equipment Hazmat
| Material Description |
| QTY |
| Frequency of Disposal |
| Part Number |
| NIIN |
| MIL-P-2441/22 TY3FA152 |
| 01-302-3606 |
| MIL-P-24441/20 TY3FA150 |
| 01-347-0916 |
| ETHYLENE GLYCOL MON |
| 1 Gallon |
| MIL-P-24441/21 TY3FA151 |
| 01-302-6838 |
| MIL-P-24441/2 TY2 |
| 01-350-4741 |
| MIL-P-24441/1 TY1 |
| 01-350-4742 |
VLS Support Equipment Hazmat
| Material Description |
| QTY |
| Frequency of Disposal |
| Part Number |
| NIIN |
| LUBRICATING COMPOUND |
| 1-TU |
| PR-1436-G CLASS B |
| 00-009-5023 |
| M/46146 TYIII GRAY |
| 00-145-0020 |
| ADHESIVE EPOXY PATCH |
| 1-KT |
| 13005 SIMPLE GREEN |
| 01-306-8369 |
| GREASE, BALL AND ROL |
| 1-TU |
| ISOPROPYL ALCOHOL |
| 1-QT |
| Soiled Rags - Qty 20 |
| TT-I-735 |
| 00-983-8551 |
| LUBE,OIL,GENERAL PURP |
| 3-QT |
2M MTR Workstation Hazmat
| Material Description |
| Part Number |
| NSN |
The following items are included in a 2M repair kit and will only be used as needed, approximately once per year or less.
| ADHESIVE (Epoxy Patch) |
| EPK 0151 |
| 8040‐00‐061‐8303 |
| ANTISTATIC AND CLEANER COMPOUND |
| 6001 |
| 6850‐01‐283‐9966 |
| CLEANING COMPOUND, Optical Lens |
| A‐A‐59199 |
| 6850‐00‐392‐9751 |
| DESOLDERING WICK (#1) |
| 50‐1‐5 |
| 3439‐00‐545‐3396 |
| DESOLDERING WICK (#2) |
| 50‐2‐5 |
| 3439‐01‐324‐8208 |
| DESOLDERING WICK (#3) |
| 50‐3‐5 |
| 3439‐00‐009‐2334 |
| FLUX, Soldering |
| FORMULA 196 |
| 3439‐00‐069‐5815 |
| INSULATING COMPOUND, Acrylic |
| 1B31 |
| 5970‐01‐029‐7961 |
| INSULATING COMPOUND, Polyurethane |
| 01744‐00095 |
| 5970‐01‐013‐8611 |
| INSULATING COMPOUND, Silicone |
| RTV‐3140 |
| 5970‐01‐363‐8394 |
| ISOPROPYL ALCOHOL, Technical |
| TT‐I‐735 |
| 6810‐00‐983‐8551 |
MINERAL OIL, USP
6505‐01‐573‐2805
| PAD, Solder Wiping (Flux Pen) |
| 83‐1000‐0186 |
| 3439‐01‐510‐2558 |
| RESIN, Dental Acrylic |
| 651011 |
| 6520‐01‐061‐0664 |
SOLDER, Paste OR SOLDER, Paste
6‐SN63‐211A
615D 3439‐01‐384‐2071 3439‐01‐456‐5438
SOLDER, Tin Alloy (.015) OR SOLDER, Tin Alloy (.015)
SN63WRMAP3
24‐6337‐9703 3439‐01‐008‐7580 3439‐01‐510‐5302
SOLDER, Tin Alloy (.025) OR SOLDER, Tin Alloy (.028) 24‐6337‐9718
SN63WRMAP3
Open Purchase 3439‐01‐008‐7577
SOLDER, Tin Alloy (.031) OR SOLDER, Tin Alloy (.036) 24‐6337‐9710
SN63WRMAP3
3439‐01‐510‐6209 3439‐01‐008‐7578
SOLDER, Tin Alloy (.062) OR SOLDER, Tin Alloy (.063) 24‐6337‐9711
SN63WRMAP3
Open Purchase 3439‐00‐473‐2000
Fire Control System (FCS MK99) Hazmat
| Material |
| QTY |
| Part Number |
| Frequency of Disposal |
| HMUG/Disposal Method |
Silicone compound
| MIL-S-8660 |
| Monthly |
| Group 8 , Disposal Method 1 |
Cleaning compound, solvent-detergent
| Monthly |
| Group 4 , Disposal Method 3 |
Alcohol, denatured
| O-E-760 GRIII |
| Quarterly |
| Group 15 , Disposal Method 3 |
Antiseize compound
| MIL-T-22361 |
| Quarterly |
| Group 8 , Disposal Method 1 |
Grease, aircraft and instrument
| MIL-PRF-23827 |
| Quarterly |
| Group 8 , Disposal Method 1 |
Grease, plug valve
| MIL-G-6032 |
| Quarterly |
| Group 8 , Disposal Method 1 |
Silicone compound
| MIL-S-8660 |
| Quarterly |
| Group 8 , Disposal Method 1 |
Sealing compound
| MIL-S-83430 |
| Quarterly |
| Group 2 , Disposal Method 1 |
Cleaning compound, solvent
| MIL-PRF-680 type III, A-A-59601 |
| Quarterly |
| Group 15 , Disposal Method 1 |
Epoxy coating kit, haze gray
| MIL-DTL-24441 |
| Quarterly |
| Group 12 , Disposal Method 1 |
Epoxy coating kit, green,
| MIL-DTL-24441/20 TY 3 150 |
| Quarterly |
| Group 12 , Disposal Method 1 |
Silicone compound
| MIL-S-8660 |
| Quarterly |
| Group 8 , Disposal Method 1 |
Corrosion preventive compound
| MIL-C-81309,TY3,CL2 |
| Quarterly |
| Group 6 , Disposal Method 1 |
Manifold, charging and testing, refrigerant
Quarterly
Corrosion preventive compound
| MIL-C-81309,TY3,CL2 |
| Quarterly |
| Group 6 , Disposal Method 1 |
Manifold, charging and testing, refrigerant
Quarterly
Manifold, charging and testing, refrigerant
Quarterly
Corrosion preventive compound
| MIL-C-81309,TY3,CL2 |
| Quarterly |
| Group 6 , Disposal Method 1 |
Manifold, charging and testing, refrigerant
Quarterly
Alcohol, denatured
| O-E-760 GRIII |
| Annually |
| Group 15 , Disposal Method 3 |
Grease, aircraft
| MIL-PRF-81322, SYM WTR |
| Annually |
| Group 8 , Disposal Method 1 |
Hydraulic fluid, automatic transmission
| DEXRON III |
| Annually |
| Group 9 , Disposal Method 1 |
Primer coating
| TT-P-645B |
| Annually |
| Group 12 , Disposal Method 1 |
Sealing compound
| MIL-S-83430 |
| Annually |
| Group 2 , Disposal Method 1 |
Corrosion preventive, compound
| Tef-Gel antiseize compound |
| Annually |
| Group 6 , Disposal Method 1 |
Meguiar's Professional Swirl Remover
| Annually |
| Group 14 , Disposal Method 1 |
Fire Control System (FCS MK99) Hazmat
| Material |
| QTY |
| Part Number |
| Frequency of Disposal |
| HMUG/Disposal Method |
Sealant
| REJEX, 16 oz |
| Annually |
| Group 14 , Disposal Method 1 |
Alcohol, denatured
| O-E-760 GRIII |
| Monthly, as required |
| Group 15 , Disposal Method 3 |
Grease, aircraft and instrument
| MIL-PRF-23827, SYM GIA |
| Monthly, as required |
| Group 8 , Disposal Method 1 |
Grease, aircraft and instrument
| MIL-PRF-23827, SYM GIA (1.75 LB) |
| Monthly, as required |
| Group 8 , Disposal Method 1 |
Antiseize compound
| MIL-T-22361 |
| Monthly |
| Group 8 , Disposal Method 1 |
Grease, aircraft and instrument
| MIL-PRF-23827, SYM GIA |
| Monthly |
| Group 8 , Disposal Method 1 |
Silicone compound
| MIL-S-8660 (SERIES) |
| Monthly |
| Group 8 , Disposal Method 1 |
Thermometer, self-indicating, liquid, 0 to 160 deg F
| As required |
| Group 15 , Disposal Method 1 |
Antiseize compound
| MIL-T-22361 |
| As required |
| Group 8 , Disposal Method 1 |
Cleaning compound, solvent-detergent
| Lay Up |
| Group 4 , Disposal Method 3 |
Cleaning compound, solvent-detergent
| Start Up |
| Group 7 , Disposal Method 3 |
Cleaning compound, solvent-detergent
| Start Up |
| Group 7 , Disposal Method 3 |
Silicone compound
| MIL-S-8660 |
| Annual/Performance Assessment |
| Group 8 , Disposal Method 1 |
Corrosion preventive, compound
| Tef Gel antiseize compound, P/N TG-1, CAGE 055A2 |
| Annual/Performance Assessment |
| Group 6 , Disposal Method 1 |
NSWC-Phila INCO Hazmat
| Material Description |
| QTY |
| Frequency of Disposal |
| Comments |
| Nonspillable Lead-Acid Battery |
| 12 (8"x6.5"x5.5", 24lbs. each) |
| Every three (3) years |
| Batteries are contained in two (2) stainless steel enclosures mounted within the Universal Control Console (UCC) Equipment Rack and installed in the DHSB. |
| Nonspillable Lead-Acid Battery |
| 6 (8"x6.5"x5.5", 24lbs. each) |
| Every three (3) years |
| Battery tray assembly for use as INCO spare for the UCC Rack. |
A3C4I
| Material Description |
| QTY |
| Part Number |
| NIIN |
| HAZWASTE DESCRIPTION |
| Quantity of disposal |
| Frequency of Disposal |
| Comments / Special Instruction |
| Zinc Anti-Sieze |
| 2 |
| 39901 |
| 233507 |
| not RCRA hazmat |
| 2 |
| as required |
| dispose in accordance of local laws |
| ALODINE 1132 coating |
| 1 |
| 592939 |
| hazwaste (D007) |
| 1 |
| as required |
| dispose in accordance of local laws |
| no hazardous substance |
| 1 |
| as required |
| dispose in accordance of local laws |
MOLYKOTE ®
O-RING GREASE
| RCRA class (40 cfr 261) |
| 1 |
| as required |
| dispose in accordance of local laws |
| SAF-T-EZE pure copper anti -seize |
| 1 |
| 80125 |
| non hazardous |
| 1 |
| as required |
| dispose in accordance of local laws |
| in accordance w (40 cfr 261.20-24) |
| 1 |
| as required |
| dispose in accordance of local laws |
