1576521_SP-254_Completed Environmental Checklist.pdf

Revised 2/19/2020 Page 1 of 8Environmental Checklist

Navy Region Mid-Atlantic Environmental Checklist Step 1: REQUEST FOR ENVIRONMENTAL IMPACT ANALYSIS

This Environmental Checklist (EC) is utilized to determine the environmental constraints and requirements associated with a proposed project or activity, and serves as the environmental impact analysis required for application of a Categorical Exclusions(s) (CATEX) under the National Environmental Policy Act (NEPA), or a decision that a higher level of analysis is required via an Environmental Assessment

(EA) or Environmental Impact Statement (EIS).

Instructions: The Project Proponent shall utilize the GRX and review all applicable overlays identifying environmental requirements (cultural resources, wetlands, environmental restoration sites, etc.) to respond to the questions in the EC. The process timeline for ECs varies depending upon the regulatory consultations that may be required and can be addressed by an installations's NEPA program manager.

GENERAL PROJECT INFORMATION

1. Activity Requesting: NAVFAC

2. Activity POC / Phone / email: Alfred Ezell Washington / 757 341 0509 / alfred.washington2.civ@us.navy.mil

3. Name of Project/Action: Bldg SP254 Exterior Repairs & Roof Renovation

4. Project Number (if any): WON# 1576521

5. Project Installation Location: Naval Station Norfolk, VA

5a. Annex or Special Area (if applicable):

6. Project Type: Other

7. Project Phase: Construction

8. Purpose of this Review? NEPA Determination (required prior to Site Approval, award, and implementation of an action)

9. Description of the Project: Replacement of brick façade ,windows (East & West), and total Roof Repair

10. Why is this project needed? Mission Essential

11. Project Design/Construction Process: Design-Bid-Build

12. Award/Construction/Action Start Date (MM/YYYY) - Select the earliest As soon as possible

13. Is this project related to any other past or future project? If so, please describe.

NA

PLANNING QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

Square Feet

14. Total Project Area - Include clear zones, laydown areas, utility corridors, and pavement, etc. 14,295

15. Ground Disturbing Activities? (Excavation, grading, demolition, site work, laydown areas, temporary soil stockpiling, utility work, borings, etc.) **Response Required No

Inches15a. What is the maximum depth of proposed excavation (if any)?

Square Feet 15b. Size of Disturbed Ground (land) Area.

15c. Percent of Project Area - that is currently Impervious (asphalt, bldgs, etc.) % of Project Area100

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15d. Percent of Project Area - that will be Impervious once project completed % of Project Area100

15e. Percent of Project Area - that will be disturbed (excavated, graded, etc) % of Project Area

16. How will Storm Water be managed in the long-term (post-construction)? Existing outfalls or drainage ditches will be used

17. How will Sanitary Sewage (wastewater) be managed in the long-term? No Wastewater will be generated

18. How will industrial Wastewater (washwater, blowdown, etc) be managed in the long term? N/A

19. Will there be actions conducted in an area under an Agriculture outlease? No actions will occur in farmland

20. Will there be actions conducted in the water and/or wetlands (maintenance or new dredging, placement of fill, new pilings, pile driving or extraction, etc.)? No actions will occur in the water or wetlands

21. If the project involves dredging, will the dredge spoil require characterization prior to disposal? No

22. Is the site within a floodplain that will experience increased flooding over the lifespan of the project/ activity? (See EO 11988 - Is there a need for the design to add 2-3' of freeboard above the base flood elevation or other accommodations to address the potential for flooding over the lifespan of the project?)

No

DESIGN RELATED QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

23. Any utility connections to be installed, abandoned, relocated, or replaced? (fuel lines, water, sewer, stormwater, electric, cable) NO

24. Will the project involve vegetation clearing? NO

25. Will trees, greater than 3" in diameter, be removed? NO

26. Will emission-generating equipment be utilized during construction (bulldozer, backhoe, fuel-burning equipment, generators, refrigerant containing equipment, etc.)? NO

27. Will the project remove, install or utilize an oil or petroleum storage container that is equal to or greater than 55 gallons?

(Includes but not limited to: fixed or portable storage tanks, drums, base tanks for emergency generators, cooking oil containers, or hydraulic reservoirs)

NO

28. Will the project remove or install an Oil Water Separator? NO

29. Will the project relocate excavated material at the Installation? **Response Required NO

30. Will the construction/repair/maintenance actions generate hazardous waste by-products (lead paint chips, asbestos, PCBs, solvents, effluent, etc.)? NO

31. Will groundwater be encountered during the project or activity? NO

32. Will the construction/repair actions require de-watering? NO

33. Is the project located in or within 100 feet of surface water or wetlands? If yes, include details on the site map. NO

34. Is the project location within a historic building or sensitive archaeological area? If yes, include details on the site map. NO

35. Will there be actions to impact or modify existing or new waterworks systems (pipes, valves, faucets, storage tanks, backflow preventers, water meters, potable building plumbing or wells)? NO

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36. Is the project site a Munitions Response Site - active or historic range? NO

37. Is the project located in an environmental restoration site? NO

OPERATIONAL RELATED QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

38. Will emission-generating equipment be installed (ex. paint booth, emergency generators, boiler/furnace/HW heater, abrasive blast booth, parts washer, woodworking shop)? NO

39. Will there be any new processes or maintenance activities conducted? NO

40. Does the project include asphalt paving? NO

ADDITIONAL COMMENTS AND INFORMATION

Type here:

Checklist Preparer, phone number and e-mail (if Same as Question #2 - Type "Same")

Alfred Ezell Washington, 757 341 0509, alfred.washington2.civ@us.navy.mil

Date

Oct 12, 2021

EV NEPA Program Managers Only - Continue to Step 2

Step 2: SUMMARY OF ENVIRONMENTAL REQUIREMENTS EXPIRATION: This Environmental Checklist (EC) is valid only so long as the action's scope/activity or the relevant environmental regulatory requirements remain unchanged. Action proponents are responsible for ensuring that this EC remains valid before implementation of an action. It is recommended the EC be revalidated by the Installation Environmental Program once a year throughout the planning, design, and implementation of an action.

Name of Project: Building O-25 CATV service

Project Number:

NEPA File Name: If different than project name

PLANNING REQUIREMENTS (Issues That Can Effect the Project's Timeline, Cost or Site Location)

Environmental Aspect Project ImpactsEnvironmental Requirement

Threatened, Endangered Species NO

Impacts to Marine Mammals NO

Impacts to Essential Fish Habitat NO

Migratory Bird Treaty Act (MBTA)

- Vegetation Clearing NO

Wetland Impacts NO

Navigable Water Impacts NO

Floodplain Impacts NO

Agriculture Outlease NO

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Tree Mitigation NO

Coastal Zone Mgmt Act NO

Cultural Resources NO

Possible Air Emission Source NO

Construction Emissions NO

Installation Restoration NO

Petroleum Contamination NO

Polluted Groundwater or Soil NO

NOSSA Requirement NO

DESIGN REQUIREMENTS (Issues To Be Addressed In Design Phase)

Cultural Resources NO

StormWater Best Mgmt Practice NO

Erosion & Sediment Control NO

State StormWater Mgmt Permit NO

De-watering, Wastewater Mgmt NO

Beach & Dune Management NO

Spill Preventative Measures NO

Vapor Mitigation Systems NO

OPERATIONAL REQUIREMENTS (Issues To Be Addressed Prior To Use)

New Industrial Process NO

New Waste Generating Activity NO

CATEX reviews 1-6 months, EAs 12 months, EIS 24 months.

National EV Policy Act (NEPA) CATEX Applicable? YES

Can't award contracts or undertake actions until the NEPA process is complete.

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ADDITIONAL REQUIREMENTS OR EV PROGRAM MANAGER COMMENTS

Please send updated plans for review to the Media Managers at the following stages

Comments/Requirements StageEV Program Manager

Environmental Compliance

Comments: No commentsTanks

Comments: No commentsAir

Comments: No comments Petroleum, Oils & Lubricants

(POL)

Comments:

Any construction or demolition debris, including any excess soil, from the project should be characterized in accordance with the Virginia Hazardous Waste Management Regulations and/or the Virginia Solid Waste Management Regulations and managed at an appropriate off site facility. Waste characterization must be coordinated with the Hazardous Waste Media Manager, Jan Walwyn. He may be contacted at 757-341-0479 or at jan.b.walwyn.civ@us.navy.mil.

All solid waste generated must be removed from the project site and properly disposed. NAVFAC Environmental Services is the only authorized division/department with the authority to sign waste profile documentation for disposal on behalf of the Navy.

Hazardous Waste

Comments:

Wastewater: No comments Stormwater: Store materials and equipment properly to prevent unauthorized releases to storm or to sanitary sewer. Manage all waste, debris, scrap materials to prevent all material and scrap from entering storm and sanitary drains. Remove waste materials promptly to minimize potential for pollutants to enter the storm drains. Outdoor storage of materials and scrap/waste materials should be minimized.

Ensure that all fuels, fluids, equipment are stored in a manner that minimizes/prevents spills and leaks to the environment (ground/soils/ water/groundwater) and provide for clean up in the event of a spill/leak.

Storm drain and drop inlet protection should be implemented to reduce potential pollutant release to the storm system.

With the use of asphalt, coal tar or other sealant for roof repair, for all tarring/sealing operations, please follow all regional SOPs. Seal all containers when not in use. Waste or unused tar/sealant must be disposed of properly; no tar/sealant shall be allowed to go to storm drains.

If concrete work is included in the project, concrete/mortar mix water, washwater and waste concrete mix are not authorized for discharge into any storm sewer, drop inlet, into the street, onto the ground. All concrete/mortar mix and washwater must be contained and allowed to evaporate or taken off site for proper disposal. Waste concrete must be taken off site for proper disposal.

If any washing of the building prior to work is proposed, the discharge of washwater, paint chips, debris or materials removed during washing is not authorized to any storm drain, drop inlet, ditch, roadway or any storm water conveyance system. All paint chips/debris must be 100%

Revised 2/19/2020 Page 6 of 8Environmental Checklist captured if removed from the building. Washwater must be directed to pervious ares (grass. shrubs, etc), and is not authorized for discharge to the storm drains.

Wastewater/Stormwater

Comments: No commentsDrinking Water

Comments:

Project land disturbance is less than 10,000 square feet; threshold requiring an approved E&S plan. Although an approved plan is not required proper E&S controls and best management practices must be implemented around work areas and in the laydown areas to minimize contamination to the storm water conveyance system.

Municipal Separate Storm Sewer Systems (MS4)

Environmental Planning & Conservation

Comments:Wetlands & Waters of the US

Comments:

Essential Fish Habitat, Marine

Mammals & T & E Species

Comments:Forestry/Ag.

Comments:

Terrestrial Threatened &

Endangered Species

Comments:BASH

Comments:BAGEPA/MBTA

Comments:Invasive Species

Comments:Landscaping

Comments:

Chesapeake Bay Preservation

Act

Comments:Hunting and Fishing

Comments:Dunes

Comments:Additional Natural Resources

Comments:CZMA

Comments:Cultural Resources

Environmental Restoration

Comments: No comments.Environmental Restoration

Other

EPCRA - Based on the information provided, this project might include the use/storage of hazardous materials at Naval Station Norfolk. OPNAV

5090.1 (Chapter 26) requires the installation to comply with EPCRA reporting requirements which include reporting on the quantities and types of hazardous materials that are used and/or stored at the installation (including temporary projects). If the hazardous materials are obtained via the HAZMIN Center through NAVSUP, this information is already being tracked and no additional information is needed. If not, generally, a hazardous material inventory of the hazardous materials to be used and the applicable Safety Data Sheets would need to be

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Comments:

submitted to the EPCRA Manager so that this information can be incorporated into our annual reports.

Spills - Installation Spill Reporting and Documentation procedures should be enacted in response to any environmental spills and/or releases. This includes spills/releases of fuels (i.e. JP-5, F76, diesel fuel marine, gasoline), oils (i.e. lubricants, cooking oils, oily waste/bilge water), hazardous substances (i.e. acids/bases, reactive, oxidizers, poisons), Aqueous Fire Fighting Foam (AFFF), and untreated sewage. If a spill/release of the aforementioned products is discovered, the Spiller or Party that discovers the spill/release shall:

1. Identify the spill/release source and product spilled/released.

2. Stop the spill/release if safe to do so. If untrained or unsure of substance spilled, avoid area and warn others in the area.

3. Prevent material from entering storm drains or waterways.

Possible actions include covering storm drains, diverting the spill, and creating dikes or containment berms.

4. Immediately call the Regional Dispatch Center (RDC) at 444-3333.

Do not wait to call the RDC. The RDC will gather information and make appropriate notifications.

POC - Abby Ross, Spill/EPCRA/Tank Program Manager, abigail.ross1@navy.mil, 757-341-1956

Other

Comments:

For the subject Environmental Checklist and any applicable Categorical Exclusion (CATEX) to remain valid, all Environmental Media/Program Manager comments documented in this Checklist must be followed and incorporated into activities, project designs/specifications, and contract awards. A documented NEPA decision [i.e., signed Record of Categorical Exclusion (RCE), Finding of No Significant Impact (FONSI), or Record of Decision (ROD)] must be completed prior to undertaking any action or award of any contract. Failure to follow these requirements subjects the installation to unnecessary risk for environmental violations, repeat or additional regulatory consultations/permits, and schedule and cost overruns.

NEPA

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STEP 3: NEPA PROGRAM MANAGER RECOMMENDATION

Based on information found in Steps 1 and 2 of this document, I find that the project or activity does not meet any of the extraordinary circumstances found in the Navy’s NEPA Implementing Regulation, 32 CFR 775, and that the proposed action/project meets the criteria for application of:

Reset

CATEX: 33

CATEX:

Based on information found in Steps 1 and 2 of this document, I find that the project or activity meets one or more extraordinary circumstances found in the Navy’s NEPA Implementing Regulation, 32 CFR 775and will have potentially significant environmental impacts, preventing the application of a CATEX. At a minimum, an Environmental Assessment is necessary unless impacts will clearly be significant, in which case an Environmental Impact Statement (EIS) will be required. My recommendation for higher level NEPA analysis will be forwarded up my installation chain-of-command, and will be shared with the COMNAVREG MIDLANT Environmental Planning Office and Counsel.

Date

11/04/2021

Signature

STEP 4: COMMANDING OFFICER OR DELEGATED PUBLIC WORKS

OFFICER DETERMINATION OF CATEGORICAL EXCLUSION (CATEX)

APPLICABILITY AND RECORD OF CATEGORICAL EXCLUSION (RCE)

I have previously reviewed the 27 August 2012 CNRMA Guidance for Implementing Categorical Exclusions Under the National Environmental Policy Act and the information within the attached Environmental Checklist supporting the use of this RCE. I find that the CATEX(s) identified below are applicable for the proposed project or activity and that even the presence of one or more of the extraordinary circumstances found in the Navy’s NEPA Implementing Regulation, 32 CFR 775, would not result in environmentally significant impacts that would preclude the use of the identified CATEX(s). I acknowledge that, should the scope or applicable environmental laws or regulations that would affect the subject project or activity change, this RCE will no longer be valid and that a new Environmental Checklist shall be submitted for compliance with NEPA.

I will ensure that this signed RCE will be retained locally for six years and that a copy will be forwarded to the installation NEPA Program Manager, COMNAVREG MIDLANT Environmental Planning Office, and NRMA office of General Counsel.

CATEX 33:

New construction that is similar to or compatible with existing land use (i.e., site and scale of construction are consistent with those of existing adjacent or nearby facilities) and, when completed, the use or operation of which complies with existing regulatory requirements (e.g., a building within a cantonment area with associated discharges and runoff within existing handling capacities). The test for whether this CATEX can be applied should focus on whether the proposed action generally fits within the designated land use of the proposed site;

Date

Nov 6, 2021

Signature

Revised 2/19/2020 Page of Environmental Checklist 11.0.0.20130303.1.892433.887364 10/19/2017 Environmental Checklist Navy Region Mid-Atlantic Environmental Checklist Step 1: REQUEST FOR ENVIRONMENTAL IMPACT ANALYSIS This Environmental Checklist (EC) is utilized to determine the environmental constraints and requirements associated with a proposed project or activity, and serves as the environmental impact analysis required for application of a Categorical Exclusions(s) (CATEX) under the National Environmental Policy Act (NEPA), or a decision that a higher level of analysis is required via an Environmental Assessment (EA) or Environmental Impact Statement (EIS).

Instructions: The Project Proponent shall utilize the GRX and review all applicable overlays identifying environmental requirements (cultural resources, wetlands, environmental restoration sites, etc.) to respond to the questions in the EC. The process timeline for ECs varies depending upon the regulatory consultations that may be required and can be addressed by an installations's NEPA program manager.

GENERAL PROJECT INFORMATION

PLANNING QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

14. Total Project Area - Include clear zones, laydown areas, utility corridors, and pavement, etc.

15a. What is the maximum depth of proposed excavation (if any)?

15b. Size of Disturbed Ground (land) Area.

15c. Percent of Project Area - that is currently Impervious (asphalt, bldgs, etc.)

15d. Percent of Project Area - that will be Impervious once project completed 15e. Percent of Project Area - that will be disturbed (excavated, graded, etc) DESIGN RELATED QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

OPERATIONAL RELATED QUESTIONS: If any of the answers are yes, or activities associated with impacts are identified, please discuss in the project description, question 9, above.

ADDITIONAL COMMENTS AND INFORMATION

Step 2: SUMMARY OF ENVIRONMENTAL REQUIREMENTS EXPIRATION: This Environmental Checklist (EC) is valid only so long as the action's scope/activity or the relevant environmental regulatory requirements remain unchanged. Action proponents are responsible for ensuring that this EC remains valid before implementation of an action. It is recommended the EC be revalidated by the Installation Environmental Program once a year throughout the planning, design, and implementation of an action.

PLANNING REQUIREMENTS (Issues That Can Effect the Project's Timeline, Cost or Site Location) Environmental Aspect Project Impacts Environmental Requirement Process may take 6 months.

Consultations with Regulators required.

Process may take up to 18 months.

Consultations required.

Process may take up to 2 months.

Consultations required.

Project may be delayed by time of year restrictions or until after eggs have hatched and all birds have departed.

Survey or project delays may be required to prevent the taking of migratory birds or their eggs. Vegetation clearing must either be completed outside of local time-of-year restriction windows or a survey must be conducted no more than 5 days prior to the scheduled commencement of the action to confirm the presence/absence of active nests.

May take 7 months - after NEPA.

Permits and possibly mitigation required.

Takes 2-7 months - after NEPA.

Permits required.

Project must comply with EO 11988.

May require mitigation measures, increased freeboard, etc.

Process may take 1 to 3 months.

Consultations with NAVFAC Real Estate required.

This may add cost to the project.

Compensation for tree loss or mitigation is required.

Process takes 90 days.

Coastal Consistent Determination (CCD) or Negative Determination is required.

Process may take 1 to 6 months for no effect/no adverse effect; 12-18 months for adverse effect.

Consultations with SHPO and other appropriate consulting parties required.

Process can take 3-6+ months.

Permit may be required.

RONA process may take 2 weeks.

If the installation is located outside of an attainment area, the proposed action is subject to the Clean Air Act General Conformity Rule and the preparation of a Record of Non-Applicability (RONA) is required.

Process may take 4 months and add significant cost to design and construction.

Land-use controls exist or Coordination w/ EPA required.

This may add cost to the project.

Follow guidance in NAVFAC POL SOP. (MMs to provide a new reference) This may add cost to the project.

Proper handling and disposal methods required.

May take 6 months and add cost.

Consultation and work plan approval required.

DESIGN REQUIREMENTS (Issues To Be Addressed In Design Phase) Incorporated into the design.

Required for projects with identified cultural resources issues.

Incorporated into the design.

Required for projects that will disturb >/= 1 acre of land.

Incorporated into the design.

Required for projects that will disturb >/= 10,000 sq. ft.

Obtain before construction.

Required for projects that will disturb >/= 1 acre of land.

Incorporated into the design.

Protective measures required for managing excess waters.

Incorporated into the design.

Protective measures required for impact beaches & dunes.

Incorporated into the design.

Secondary containment required for tanks >/= 55-gal.

Incorporated into the design.

Certain areas are subject to Environmental Restoration Program Land Use Controls.

OPERATIONAL REQUIREMENTS (Issues To Be Addressed Prior To Use) Required before operation.

Environmental Department Site Inspection required.

Required before operation.

Environmental Department Site Inspection required.

CATEX reviews 1-6 months, EAs 12 months, EIS 24 months.

Can't award contracts or undertake actions until the NEPA process is complete.

ADDITIONAL REQUIREMENTS OR EV PROGRAM MANAGER COMMENTS

Please send updated plans for review to the Media Managers at the following stages Comments/Requirements Stage EV Program Manager Environmental Compliance Tanks Air Petroleum, Oils & Lubricants (POL) Hazardous Waste Wastewater/Stormwater Drinking Water Municipal Separate Storm Sewer Systems (MS4) Environmental Planning & Conservation Wetlands & Waters of the US Essential Fish Habitat, Marine Mammals & T & E Species Forestry/Ag.

Terrestrial Threatened & Endangered Species

BASH

BAGEPA/MBTA

Invasive Species Landscaping Chesapeake Bay Preservation Act Hunting and Fishing Dunes Additional Natural Resources

CZMA

Cultural Resources Environmental Restoration Environmental Restoration Other Other

NEPA

STEP 3: NEPA PROGRAM MANAGER RECOMMENDATION

STEP 4: COMMANDING OFFICER OR DELEGATED PUBLIC WORKS OFFICER DETERMINATION OF CATEGORICAL EXCLUSION (CATEX) APPLICABILITY AND RECORD OF CATEGORICAL EXCLUSION (RCE) I have previously reviewed the 27 August 2012 CNRMA Guidance for Implementing Categorical Exclusions Under the National Environmental Policy Act and the information within the attached Environmental Checklist supporting the use of this RCE. I find that the CATEX(s) identified below are applicable for the proposed project or activity and that even the presence of one or more of the extraordinary circumstances found in the Navy’s NEPA Implementing Regulation, 32 CFR 775, would not result in environmentally significant impacts that would preclude the use of the identified CATEX(s). I acknowledge that, should the scope or applicable environmental laws or regulations that would affect the subject project or activity change, this RCE will no longer be valid and that a new Environmental Checklist shall be submitted for compliance with NEPA. I will ensure that this signed RCE will be retained locally for six years and that a copy will be forwarded to the installation NEPA Program Manager, COMNAVREG MIDLANT Environmental Planning Office, and NRMA office of General Counsel.

STEP 5: Additional Comments/Revalidation (if required) N/A N/A N/A N/A N/A

CATEX 33:

All solid waste generated must be removed from the project site and properly disposed. NAVFAC Environmental Services is the only authorized division/department with the authority to sign waste profile documentation for disposal on behalf of the Navy.

Comments: Wastewater: No comments Stormwater: Store materials and equipment properly to prevent unauthorized releases to storm or to sanitary sewer. Manage all waste, debris, scrap materials to prevent all material and scrap from entering storm and sanitary drains. Remove waste materials promptly to minimize potential for pollutants to enter the storm drains. Outdoor storage of materials and scrap/waste materials should be minimized. Ensure that all fuels, fluids, equipment are stored in a manner that minimizes/prevents spills and leaks to the environment (ground/soils/water/groundwater) and provide for clean up in the event of a spill/leak. Storm drain and drop inlet protection should be implemented to reduce potential pollutant release to the storm system.

With the use of asphalt, coal tar or other sealant for roof repair, for all tarring/sealing operations, please follow all regional SOPs. Seal all containers when not in use. Waste or unused tar/sealant must be disposed of properly; no tar/sealant shall be allowed to go to storm drains.

If concrete work is included in the project, concrete/mortar mix water, washwater and waste concrete mix are not authorized for discharge into any storm sewer, drop inlet, into the street, onto the ground. All concrete/mortar mix and washwater must be contained and allowed to evaporate or taken off site for proper disposal. Waste concrete must be taken off site for proper disposal.

If any washing of the building prior to work is proposed, the discharge of washwater, paint chips, debris or materials removed during washing is not authorized to any storm drain, drop inlet, ditch, roadway or any storm water conveyance system. All paint chips/debris must be 100% captured if removed from the building. Washwater must be directed to pervious ares (grass. shrubs, etc), and is not authorized for discharge to the storm drains.

Spills - Installation Spill Reporting and Documentation procedures should be enacted in response to any environmental spills and/or releases. This includes spills/releases of fuels (i.e. JP-5, F76, diesel fuel marine, gasoline), oils (i.e. lubricants, cooking oils, oily waste/bilge water), hazardous substances (i.e. acids/bases, reactive, oxidizers, poisons), Aqueous Fire Fighting Foam (AFFF), and untreated sewage. If a spill/release of the aforementioned products is discovered, the Spiller or Party that discovers the spill/release shall:

1. Identify the spill/release source and product spilled/released.

2. Stop the spill/release if safe to do so. If untrained or unsure of substance spilled, avoid area and warn others in the area.

3. Prevent material from entering storm drains or waterways. Possible actions include covering storm drains, diverting the spill, and creating dikes or containment berms.

4. Immediately call the Regional Dispatch Center (RDC) at 444-3333. Do not wait to call the RDC. The RDC will gather information and make appropriate notifications.

POC - Abby Ross, Spill/EPCRA/Tank Program Manager, abigail.ross1@navy.mil, 757-341-1956