Exhibit A-F Section J-1800000_ELIN Schedule_29AUG2025.xlsx
XLSX spreadsheet 390 KB Posted
- Solicitation number
- N4019225R5001
About this file
This file is a comprehensive cost summary and exhibit line item schedule for an Environmental Compliance Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Joint Region Marianas (JRM) on Guam. The document details pricing for a base period and four option years from 2026-2031, with a total contract value of $600,000. The contract covers extensive environmental compliance services across multiple program areas including clean air, safe drinking water, clean water, hazardous waste management, pollution prevention, oil management, solid waste management, pesticide compliance, EPCRA reporting, ozone depleting substance management, and storage tank management.
The line items are organized by specific environmental compliance tasks across three main locations: Naval Base Guam (NBG), Andersen Air Force Base (AAFB), and Marine Corps Base Camp Blaz (MCBCB). Each environmental program area contains multiple detailed line items with specific requirements, such as permit applications, monitoring reports, inspections, training, and regulatory interface activities. The pricing structure shows consistent annual costs of $100,000 per year, with a mobilization period in 2026 and a 6-month extension in 2031. The contract appears to be competitively solicited under Department of Navy Naval Facilities Engineering Command, with the solicitation number N40192-25-R-5001.
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EV COMP SUMMARY
| ENVIRONMENTAL COMPLIANCE SERVICES IDIQ COST SUMMARY | ||||||||||
| Recurring Cost Summary | Mob and Base (recurring) | |||||||||
| Description | Year | Costs | NBG | AAFB | MCBCB | Description | Year | TOTAL COST PER YEAR | $ - 0 | |
| Mobilization | 2026 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| Base | 2026 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Mobilization | 2026 | $ - 0 | Mob and Base (recurring and Nonrecurring) |
| OY1 | 2027 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Base | 2026 | $ 100,000.00 | $ 100,000.00 |
| OY2 | 2028 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | OY1 | 2027 | $ 100,000.00 | |
| OY3 | 2029 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | OY2 | 2028 | $ 100,000.00 | |
| OY4 | 2030 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | OY3 | 2029 | $ 100,000.00 | |
| 6 Month Extension | 2031 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | OY4 | 2030 | $ 100,000.00 | |
| Demobilization | 2031 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 6 Month Extension | 2031 | $ 100,000.00 | |
| TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Demobilization | 2031 | $ - 0 | ||
| Mobilization and Base Recurring | - 0 | - 0 | - 0 | - 0 | ||||||
| TOTAL COST | $ 600,000.00 | |||||||||
| $ 600,000.00 | ||||||||||
| Non-Recurring Cost Summary | ||||||||||
| Description | Year | Costs | ||||||||
| Base | 2026 | $ 100,000.00 | ||||||||
| OY1 | 2027 | $ 100,000.00 | ||||||||
| OY2 | 2028 | $ 100,000.00 | ||||||||
| OY3 | 2029 | $ 100,000.00 | ||||||||
| OY4 | 2030 | $ 100,000.00 | ||||||||
| 6 Month Extension | 2031 | $ 100,000.00 | ||||||||
| $ 600,000.00 |
CLIN 0001 Mobilization
| Section J-1800000-03 |
| Exhibit Line Item Numbers, Exhibit A |
| Solicitation No.: N40192-25-R-5001 |
| Line Item 0001 - Base Period Mobilization | |||||||||
| ELIN A001 | |||||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of Measure | Unit Price | Total | NBG | AAFB | MCBCB |
| A001 | 1800000 | Environmental - Compliance - The Contractor shall submit Mobilization Plan to the KO for review and acceptance per Section F. The Contractor shall phase-in in accordance with the Government-accepted Mobilization Plan and in partnership with the incumbent Contractor so as to minimize disruption to the Government. Mobliziation activites shall include but not be limited to setting up office, obtaining/hiring personnel to perform work, obtaining base access, camera passes and any other permits, certifications, or documents necessary to perform work, procuring necessary equipment and material to perform work, data gathering, project management coordination, kickoff meetings, development of mobilization plan, etc. | 1 | MO | $ - 0 | ||||
| Total Base Period Mobilization: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
CLIN 0002 Recurring Base (2026)
| Section J-1800000-03 |
| Exhibit Line Item Numbers, Exhibit A |
| Solicitation No.: N40192-25-R-5001 |
| Line Item 0002 - Recurring Work - Base Period (2026) | |||||||||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | |||||||||||||
| ELINs A002 through A114 | Total Costs | ||||||||||||
| ELIN | Annex/Sub-annex | Spec Item | Description | Total Quantity | Quantity | Unit of Measure | Unit Price | Total | NBG | AAFB | MCBCB | ||
| NBG | AAFB | MCBCB | |||||||||||
| EV COMPLIANCE MANGEMENT | |||||||||||||
| A002 | 180000 | 3.1 | Compliance Annual Execution Plan (AEP) and Updates: Develop and submit an Environmental Compliance Annual Execution Plan (AEP) that defines contract requirements, schedule for completion, and details on how requirements of the contract will be implemented and met. The AEP is intended to demonstrate contractor's firm understanding of the contract and deliverable requirements. At a minimum develop a schedule identifying: 1) Permits, respective renewal and expiration dates, renewal permit application due dates to the government; 2) Management or action plans (by program) and review/update due dates. 3) Surveys and plans (by program) anticipated on the contract, respective due dates to the government, applicable regulatory submittal due dates; 4) Inspections and reports (by program), respective due dates to the government, and regulatory submittal due dates; 5) Monitoring and reports (by program), respective due dates to the government, and regulatory submittal due dates; 6) Compliance Reports and certifications (by program), respective due dates to the government, and regulatory submittal; 7) List of notification requirements (by program) identifying: a) Actions triggering notification, b) timelines for associated verbal, email, and written notification to the government; c) timelines for regulatory notifications to be made by the Navy. Submit raw Excel schedule files in editable format. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A003 | 180000 | 3.1 | List of Permits and Permit Applications: Submit a list on a monthly basis all permits and permit applications to ensure currency and renewal submittal deadlines are being met. Include description of permit, permit number, date issued, expiration date, renewal date, due date, command responsible official, and provide any status updates. Identify missing permits and applications in the monthly update, and advise the government of necessary actions. Contractor shall be responsible for making updates based on findings and information recorded, obtaining copies of and understanding all existing environmental compliance permits and permit applications. | 36 | 12 | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| A004 | 180000 | 3.1 | Summary of Regulatory, DoD and Navy Documents Required and Submitted : Submit an updated summary listing of regulatory, DOD and Navy required documents per PWS contract due dates for the current and following month, and all actual submitted deliverables for the prior month, to ensure that submittal or renewal deadlines are met. Include deliverable description title (including permit no. and name, where applicable), contract due date, regulatory due date, permit expiration date, and date of deliverable submittal. Contractor shall be responsible for making updates based on findings and information recorded, obtaining copies of and understanding all existing environmental compliance permits and regulations. | 36 | 12 | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| POLLUTION PREVENTION | |||||||||||||
| A005 | 180000 | 3.1.1.1 | P2 Annual Data Summary (P2ADS) Report for Solid Waste- Prepare P2 ADS Report for solid waste in EPR web to include gathering all information required to prepare report from various tentants, government POCs, contractors, and respond to any comments from the Government. Document all processes, procedures and assumptions used in developing the metrics. Refer to NAVFAC EXWC User’s Guide (latest version) EPR Portal Solid Waste Module. | 2 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CLEAN AIR PROGRAM | |||||||||||||
| A006 | 1800000 | 3.1.2.4 | Record of Regulatory or other Government Interface: Participate in regulatory or other government official site visits, audits, inspections, or meetings, to include necessary coordination, preinspection of facility to ensure compliance with permit and regulations, address any deficiencies during preinspection, obtain records (if needed), providing technical documents when requested, and responding to any technical questions from regulators and/or government officials. Prepare and submit summary record of regulator site visits/audits/inspections/ meetings and associated sign-in rosters. |
| Summary record shall indicate pertinent information including but not limited to: date and time of engagement, type of interface, name and affiliation/title of attendees, purpose and summary of visit, highlights of actions required. | 5 | 2 | 1 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A007 | 1800000 | 3.1.2.4 | Air Permit Notification: The Contractor shall immediately notify the KO, COR, and the Installation Environmental Program Director, if environmental related procedures or operations are found to be out of compliance, and shall provide recommendations for appropriate action. Report to the Government all identified situations in the requiring notification. |
| The Contractor shall provide verbal notifications within 2 hours and email notifications within 4 hours for exceedances of compliance targets or infraction of a regulatory or operational target for which there is a regulatory limit or operational threshold established. Such notifications shall include summary of infraction and recommendations of appropriate action to the KO, COR, and affected environmental office. Verbal and email notifications shall be followed by formal written notifications for the Government’s use in notifying regulatory authorities of compliance infractions. | 2 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| A008 | 1800000 | 3.1.2.3 | Clean Air Act Management Recordkeeping and Documentation: Maintain all official Clean Air Act program documentation and records required of the Navy by law for the life of the contract. Submit information upon request as necessary to respond to data calls, audits, regulatory requests, and public inquiries. Turn over records to the government at the close of contract. | 2 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A009 | 1800000 | 3.1.2.1 | Air Emissions Source Inventory (Quarterly): Conduct quarterly field survey of air emissions units to identify and ensure that all applicable sources are properly permitted. Update air emission source inventory quarterly to reflect inventory changes found during field survey. Inventory shall note date of field survey/inspection for each respective emission units each quarter, and provide a summary page identifying all updates made during the quarter for each respective emissions unit. | 12 | 4 | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A010 | 1800000 | 3.1.2.3 | Clean Air Act Permit Compliance Certification: Prepare compliance certifications and supplemental documetnation to include but not limited to transmittal letter, detailed description of the methods to be used in determining compliance with all applicable requirements, schedule of submission, compliance status, compliance plan, certification statement, and other requirements for all air permits IAW GAPSCR 1409, Title V Clean Air act, 40 CFR 70.6, and GEPA air operating permit conditions. Document all processes, procedures and assumptions used in developing the compliance certifications. Compliance certifications are due to GEPA/USEPA no later than March 1 of each year. | 3 | 1 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A011 | 1800000 | 3.1.2.2 | Clean Air Act Semi-Annual Air Monitoring Report: Prepare semi-annual air monitoring reports IAW with respective air permits and Guam air regulations to include but not limited to draft cover letters, fuel consumption, operating hours, sulfur content analyses, visible emissions monitoring/testing, opacity surveys/monitoring/testing, air emissions unit maintenance records, etc. Shall perform any updates to the report based on any changes found during the quarterly air emission source inventory or air permit modificaitons/additions to include emission standards, size, capacity, run hours, fuel type, POC information, emission unit ID information, change of responsible officials, monitoring information, repair and maintenance records, etc. | 6 | 2 | 2 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A012 | 1800000 | 3.1.2.3 | Clean Air Act Annual Air Emissions and Fee Report: Prepare Annual Air Emissions and Fee Reports as required by air permits and Guam air regulations. Report will provide air emissions calculations for each permitted source and fee summary based on operational run hours, fuel type, etc. for the calendar year. Shall perform any updates to the report based on any changes found during the quarterly air emission source inventory or air permit modificaitons/additions to include emission standards, emission calculations, size, capacity, run hours, fuel type, POC information, emission unit ID information, change of responsible officials, etc. | 3 | 1 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A013 | 1800000 | 3.1.2.3 | Annual Air Emissions Fee Payment NBG. This requirement shall include coordinating and processing payment of regulatory fees with Guam EPA and/or USEPA on behalf of the Government in accordance with local/federal regulations and/or permit applications. Payment of Fees shall be made prior to regulatory compliance deadline in coordination with the customer, and together with submittal emissions fee summary report. Coordinate with the Installation in obtaining the signed package and submit to Guam EPA together with the payment. Contractor shall provide the Government with proof of payment, and GEPA signed/stamped copy of transmittal letter that it was recieved. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A014 | 1800000 | 3.1.2.3 | Annual Air Emissions Fee Payment AAFB. This requirement shall include coordinating and processing payment of regulatory fees with Guam EPA and/or USEPA on behalf of the Government in accordance with local/federal regulations and/or permit applications. Payment of Fees shall be made prior to regulatory compliance deadline in coordination with the customer, and together with submittal emissions fee summary report. Coordinate with the Installation in obtaining the signed package and submit to Guam EPA together with the payment. Contractor shall provide the Government with proof of payment, and GEPA signed/stamped copy of transmittal letter that it was recieved. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A015 | 1800000 | 3.1.2.3 | Annual Air Emissions Fee Payment MCBCB. This requirement shall include coordinating and processing payment of regulatory fees with Guam EPA and/or USEPA on behalf of the Government in accordance with local/federal regulations and/or permit applications. Payment of Fees shall be made prior to regulatory compliance deadline in coordination with the customer, and together with submittal emissions fee summary report. Coordinate with the Installation in obtaining the signed package and submit to Guam EPA together with the payment. Contractor shall provide the Government with proof of payment, and GEPA signed/stamped copy of transmittal letter that it was recieved. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A016 | 1800000 | 3.1.2.2 | Opacity Testing/Visibility Monitoring: Perform and document all opacity testing/visible emissions monitoring/ confirmation sampling for all emissions sources using USEPA Method 9 certified observer in accordance with GEPA air permit conditions. Monitoring results and documentation shall be included with Semiannual Air Monitoring Reports and provided as requested by the Government. | 100 | 40 | 40 | 20 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| OZONE DEPLETING SUBSTANCE MANAGEMENT | ||||||||||||||
| A017 | 1800000 | 3.1.3.1 | Class I and II Ozone Depleting Substances (ODS) and Hydrofluoro- carbon (HFC) Equipment Leak Rate Calculation Report: Develop and submit Class I and II Ozone Depleting Substances, PFC and HFC Equipment Leak Rate Calculations Reports, 12-month rolling average. Gather all information necessary from HVAC&R technicians to prepare monthly ODS, PFC, and HFC leak rate calculation sheets IAW 40 CFR Part 82 and OPNVAVINST 5090.1. Information shall include but not be limited to list of units (existing and new), location of equipment, capacity, installed charge, refrigerant type, unit make, unit model and serial numbers, leakage in lbs and percent, leak inspection dates, leak repair information to include dates of leak repair, copies of repair logs), initial leak test verification information after repair(including dates of inital verification test and copies ot test logs), follow-up verification test information (includes dates of verification test and copies of test logs) (within 10 days of initial verification test), etc. Immediately notify HVAC&R operator/technician of need to repair any leaks within 30 days from the date the leak was discovered and perform required initial leak verification test and followup verification test. |
| Per 40 CFR Part 82, leak repair trigger rates for commercial refrigeration equipment, industrial process refrigeration equipment, and comfort cooling appliances or other appliances with a full charge of fifty (50) or more pounds of refrigerants are 20, 30, and 10 percent respectively. Leak rate report shall use best industry practice for calculating monthly and maximum annual leak rate for all regulated equipment/systems. Document all formulae, processes, procedures and assumptions used in developing the calculations. | 24 | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLEAN WATER ASHORE | |||||||||
| A018 | 1800000 | 3.1.4.3 | Record of Regulatory or other Government Interface: Participate in regulatory or other government official site visits, audits, inspections, or meetings, to include necessary coordination, preinspection of facility to ensure compliance with permit and regulations, address any deficiencies during preinspection, obtain records (if needed), providing technical documents when requested, and responding to any technical questions from regulators and/or government officials. Prepare and submit summary record of regulator site visits/audits/inspections/ meetings and associated sign-in rosters. |
| Summary record shall indicate pertinent information including but not limited to: date and time of engagement, type of interface, name and affiliation/title of attendees, purpose and summary of visit, highlights of actions required. | 2 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A019 | 1800000 | 3.1.4.2 | AHWWTP Quarterly NPDES Compliance Monitoring (DMR) Report: Provide quarterly compliance monitoring report by consolidating all NPDES sampling ELINs analytical results within a quarter, including receiving water monitoring results, and enter into NeTDMR to include the 3-month data using EPA Form 332-1. Enter appropriate NODI code(s) for Outfalls if no discharge occurred for a specific outfall during a reporting period. Ensure that monitoring reports are in accordance with the NPDES Permits Quality Control and General Monitoring and Reporting requirements, including required AHWWTP operational information such as but not limited to metered flowrate. In addition to electronic NetDMR reporting, a paper form report shall also be provided to include a cover letter to Guam EPA, printed copy of the NeTDMR report, laboratory report and permit required supporting documents IAW Permits requirement. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A020 | 1800000 | 3.1.4.1 | Weekly NPDES Compliance Sampling and Analysis (I): Provide weekly sampling and analysis for BOD, TSS and pH as listed in Table 1 of the latest AHWWTP NPDES Permit (GU0110019). Sampling and analysis must be conducted 3x / week to help ensure that at least one sampling event will meet all analytical method quality control requirements. BOD and TSS samples shall be collected and analyzed in a manner that will provide data on the treatment process' percent removal as specified in the permit. Data collected must be combined with other monitoring results for the quarterly NPDES compliance report. |
Sampling shall be conducted IAW with the permit requirements (i.e. split, where applicable).
| Provide a weekly summary report of BOD and TSS removal efficiency to the customer. Report shall be in tabulated format summarizing pre / post treatment levels and calculated percent removal and copies of laboratory report. | 52 | 52 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A021 | 1800000 | 3.1.4.1 | Weekly NPDES Compliance Sampling and Analysis (II): Provide weekly sampling and analysis for Enterococci, Total Chlorine Residual (TRC) and Temperature as listed in Table 1 of the latest AHWWTP NPDES Permit. TRC to be reported as monthly average. |
| Data collected must be combined with other monitoring results for the quarterly NPDES compliance report. | 52 | 52 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A022 | 1800000 | 3.1.4.1 | Monthly NPDES Compliance Sampling and Analysis: Provide monthly sampling and analysis for parameters listed in Table 1 (specified as monthly, including Ammonia and Nitrates to support EPCRA reporting) of the latest AHWWTP NPDES Permit. Data collected must be combined with other monitoring results for the quarterly NPDES compliance report. Sampling shall be collected together with one of the weekly sampling. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A023 | 1800000 | 3.1.4.1 | Quarterly NPDES Compliance Sampling and Analysis: Provide quarterly sampling and analysis for parameters listed in Table 1 (specifically for o-phosphate only. Ammonia and Nitrates will be collected monthly) of the latest AHWWTP NPDES Permit (GU0110019). Data collected must be combined with other monitoring results for the quarterly NPDES compliance report. Samples shall be collected with together with the monthly parameter. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A024 | 1800000 | 3.1.4.1 | Annual NPDES Compliance Sampling and Analysis: Provide annual sampling and analysis for priority pollutants scan, specified as annually, (except for Dioxin, see Semi-annual sampling) as listed in Table 1 and chronic toxicity (WET) as listed in Table 2 (specified as annually) of the latest AHWWTP NPDES Permit (GU0110019). Annual samples shall be collected in a manner and schedule IAW the permit requirements. Data collected must be combined with other monitoring results for the quarterly NPDES compliance report during which the samples were collected. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A025 | 1800000 | 3.1.4.1 | Semi-Annual NPDES Compliance Sampling and Analysis: Provide semi-annual sampling and analysis for contaminants as listed in Table 1 (specified as semi-annually) of the latest AHWWTP NPDES Permit (GU0110019). The 1st semi-annual samples shall be collected together with the annual samples IAW the permit requirements. The 2nd semi annual shall be collected during the second half of the year, approximately 6 months apart from when the annual (1st semi-annual) samples were collected. Data collected must be combined with other monitoring results for the quarterly NPDES compliance report during which the samples were collected. | 2 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A026 | 1800000 | 3.1.4.2 | Monthly Sanitary Sewer Overflows Report: Provide a monthly summary report to include a cover letter to Guam EPA and a running log of all sanitary sewer overflow for the calendar year. Running log shall include all pertinent information collected during the sewer overflow response, including but not limited to incident time and date, point of contact (POC), inspector / responder, description and location of source, volume and duration of release, nearest WOTUS, Installation POC, cause of release and corrective measures. | |||||||||||
| 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| A027 | 1800000 | 3.1.4.1 | Quarterly NPDES Sludge and Drying Beds Biosolids for EPCRA Requirements: Accept samples collected by AHWWTP and provide quarterly analytical services for AHWWTP centrifuge sludge and drying bed Biosolids required IAW EPCRA requirements; Analytical results for Sludge (1) and Drying Bed (1) shall be use to determine compliance for EPCRA Toxic Release Inventory requirements. Samples shall be analyzed for % moisture, Sludge Density, Nitrate-N and Ammonia. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A028 | 1800000 | 3.1.4.2 | Annual NPDES Biosolids Report: Prepare an annual Biosolids report for submittal to USEPA for the previous calendar year IAW Section II.F.6 of the NPDES Permit. Report shall be submitted into EPA CDX Electronic Reporting system IAW Section I.F.7 of the permit. Report to document all AHWWTP Biosolids sampling and analytical results, including AHWWTP Biosolids test results for Paint Filter Liquids Test for landfill disposal requirements. Report shall also includes monitoring results for the once per permit term test parameters IAW Section II.F.6.c of the permit, where applicable. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A029 | 1800000 | 3.1.4.1 | Quarterly Industrial Wastewater Discharge Certificate Program (IWDCP) Inspection Report: Perform facility inspections using existing IWDCP inspection questionnaire. Facility inspection should also note down potential discharges of stormwater into the sewer system (I&I) or vice versa. Inspection shall be conducted at thirty-one (31) Non-Domestic Wastewater Discharge Certificate holder facilities. Facility inspection reports to include a BLUF summarizing inspection findings. Provide inspection report to the customer and facility POC within seven (7) days of the inspection to allow the facility to provide and implement corrective measures could IAW the NPDES permit schedule. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A030 | 1800000 | 3.1.4.1 | Quarterly Industrial Wastewater Discharge Certificate Program (IWDCP) Monitoring Report: Provide quarterly sampling and analytical services from twenty-four (24) IWDCP sampling locations and provide a quarterly monitoring report summarizing at a minimum flow rate, pH, oil and grease, ammonia, copper nickel, zinc, aluminum, lead, arsenic, and mercury for industrial/non-domestic discharges into the sanitary sewer system by certificate holders . Report shall be IAW OPNAVINST 5090.1, JTREGMARIANASINST 5090.4A, and current IWDCP Plan unless otherwise directed. A summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit, permit limits and annual average where applicable. Original laboratory report shall accompany the summary report shall be combined with other monitoring results for the quarterly NPDES compliance report for the quarter in which the samples were collected. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A031 | 1800000 | 3.1.4.1 | Monthly Industrial Wastewater Discharge Certificate Program (IWDCP) AHWWTP Effluent: Provide monthly sampling and analytical services from the AHWWTP Effluent composite. At least one of the monthly samples shall be collected concurrently with AHWWTP influent composite sample from the quarterly IWDCP sampling. Data collected shall be combined with the quarterly IWDCP sampling and monitoring report summarizing at a minimum flow rate, pH, oil and grease, ammonia, copper nickel, zinc, aluminum, lead, arsenic, and mercury for industrial/non-domestic discharges into the sanitary sewer system by certificate holders . Report shall be IAW OPNAVINST 5090.1, JTREGMARIANASINST 5090.4A, and current IWDCP Plan unless otherwise directed. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A032 | 1800000 | 3.1.4.2 | IWDCP Annual Training, Presentation Material, and Records: Develop IWDCP training material and provide annual training to the thirty-one (31) Non-Domestic Wastewater Discharge Certificate holders IAW JTMARIANASINST 5090.4A and current NPDES permit. |
| Training presentation shall cover such topics including but not limited to proper disposal of toxic, noxious, malodorous, or poisonous solids, liquids and gases, wastes containing substances which are not amenable or only partially amenable to treatment; avoid discharge of such substances in any wastewater discharge points in their facilities. Maintain all training records IAW the IWDCP Plan and receiving POWT NPDES permit requirements. Provide copies of the training attendees roster to accompany a cover summary of facilities and dates of training. Submit training materials to NBG SME for review and approval. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A033 | 1800000 | 3.1.4.2 | IWDCP Program Annual Report: Prepare and submit annual report IAW JTMARIANASINST 5090.4A documenting fiscal year IWDCP program activities. |
| The Report shall include at a minimum all requirements of Section II.G.5 of the NPDES permit. Additionally, the 1st annual report shall include information required under Section II.G.6 of the NPDES permit. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A034 | 1800000 | 3.1.4.2 | Annual Industrial Wastewater Discharge Certificates: Prepare discharge certificates for re-issuance to thirty-one (31) significant industrial facilities that discharge into the sanitary sewer system identified from IWDCP surveys. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| MSGP | ||||||||||||||
| A035 | 1800000 | 3.1.4.2 | Stormwater Pollution Prevention Training Presentation Material and Records: Develop an annual training program IAW the most current stormwater permits (MSGP, MS4). Training shall cover such as spill response procedures, good housekeeping, maintenance requirements and BMPs to prevent stormwater contamination. Train all employee who works in areas where industrial materials or activities exposed to stormwater or who are responsible for implementing activities necessary to meet the conditions of the permit per Section 2.1.2.8 of the permit. Trainer shall submit training course and certifications attended annually prior to the training of facilities employees. Submit required training materials for review and approval by NBG / CWA SME. | 11 | 11 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A036 | 1800000 | 3.1.4.1 | MSGP Quarterly Routine Facility Inspection: Conduct routine quarterly facility inspections IAW the most current MSGP and SWPPP documentation requirements. Document inspections at eighteen (18) NBG facilities where industrial materials or activities are exposed to stormwater, areas identified in the SWPPP and are potential pollutant sources and control measures used to comply with the effluent limit of the permit. Inspection to examine but not limited to factor specified in Part 3.1.3 of the permit. During each calendar year, the contractor must conduct at least one of the routine inspections during a period when a stormwater discharge is occurring. Initial facility inspection reports to include a BLUF summarizing inspection findings. Provide inspection report to the customer and facility POC within three (3) days of the inspection for corrective measures could be implemented within the permit required fourteen (14) days. |
| 72 | 72 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A037 | 1800000 | 3.1.4.1 | MSGP Quarterly Routine Facility Inspection Summary Reports: |
Provide a tabulated summary all inspection conducted during each quarter. Summary to include initial inspection / follow-up inspection date and time, facility name, inspector's name, areas inspected, findings and corrective action undertaken per Part 5.3 of the MSGP permit.
| 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A038 | 1800000 | 3.1.4.1 | 2021/2026 MSGP Quarterly Stormwater Field Sampling and Visual Assessment Report: Continue to perform quarterly stormwater sample collection from NBG eighteen (18) outfalls / sampling points during a representative local storm events for Guam IAW the MSGP requirements (see Attachment J 2021MSGP Requirements). Conduct visual assessment of each sample, document visual assessment observation using forms IAW the Visual Assessment Procedure and documentation of the most current MSGP and SWPPP requirements. Facility visual assessment reports to include a BLUF summarizing observed deposits of floating solids, scum, sheen, or substances; an observable film or sheen upon or discoloration from oil and grease; or foam or substances that produce an observable change in color. Inspector must attempt to relate observation to potential source of contamination. Provide assessment report to the customer and facility POC within three (3) days of the field testing / visual assessment results for corrective measures could be implemented within the permit required fourteen (14) days. Visual assessment to be conducted during facility inspection and sampling event whenever possible. |
| 72 | 72 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A039 | 1800000 | 3.1.4.2 | 2026 MSGP Quarterly Stormwater Field Sampling and Visual Assessment Summary Reports: Provide a tabulated summary all field sampling and visual assessment conducted during each quarter. Summary to include sampling / assessment / follow-up inspection date and time, facility name, inspector's name, areas inspected, findings and dates corrective action undertaken per Part 5.3 of the MSGP permit. |
| 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A040 | 1800000 | 3.1.4.1 | 2021/2026 MSGP Quarterly Stormwater Benchmark Monitoring: Continue to conduct quarterly Benchmark sampling and monitoring from industrial facilities for parameters specific for a subsector as described in Attachment J 2021 MSGP Requirements. Sampling shall be conducted quarterly within the first three (3) years of the permit and may be discontinued for a specific test parameter where no threshold exceedance noted. Prepare a report documenting sampling results for all outfalls for each quarter on NetDMR IAW the most current MSGP. Printout of the draft NetDMR entry shall be provided to the customer for review and approval. Additionally, a summary report to include the original laboratory reports and results from each sampling location shall accompany NeTDMR printout. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit, threshold limits and annual average where applicable. Sampling points with no samples collected during the quarter shall be marked as such in the summary and the DMR. Sampling to be performed together with other test parameters, whenever possible. |
| (Additional 2026 MSGP metals analyses requirements provided in the non-recurring ELINs) | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A041 | 1800000 | 3.1.4.1 | 2021/2026 MSGP Indicator Monitoring for (PAH): Continue to conduct Polycyclic Aromatic Hydrocarbons (PAHs) Indicator sampling and monitoring from industrial facilities described in (Attachment J 2021 MSGP Requirements). Sampling shall be conducted during the first 3-years of the MSGP permit. Prepare a report documenting sampling results for all outfalls indicator parameters for each quarter on NetDMR IAW the most current MSGP. Printout of the draft NetDMR indicator parameters entry shall be provided to the customer for review and approval. Additionally, a summary report to include the original laboratory reports and results from each sampling location shall accompany NeTDMR printout. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit, and annual average where applicable. Sampling to be performed together with other test parameters, whenever possible. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A042 | 1800000 | 3.1.4.1 | 2021/2026 MSGP Monitoring for Impaired Water Parameters: Conduct Quarterly Polychlorinated Biphenyls (PCBs) sampling and monitoring from applicable industrial facilities described in (Attachment J 2021MSGP Requirements). Prepare a report documenting sampling results for all outfalls indicator parameters for each quarter on NetDMR IAW the most current MSGP. Printout of the draft NetDMR indicator parameters entry shall be provided to the customer for review and approval. Additionally, a summary report to include the original laboratory reports and results from each sampling location shall accompany NeTDMR printout. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit, threshold limits and annual average where applicable. Sampling to be performed together with other test parameters, whenever possible. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A043 | 1800000 | 3.1.4.2 | MSGP Annual Report: Prepare and submit NBG MSGP annual report IAW Part 7.5 of the MSGP permit, documenting findings from Routine facility's inspection, visual assessments, impaired and indicator monitoring, and benchmark exceedances / AIM triggering events investigation reports for the calendar year and any information that may be requested by USEPA. Utilized available quarterly summary reports to accompany any other information per Part 5.3 of the MSGP permit. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| MS4 | ||||||||||||||
| A044 | 1800000 | 3.1.4.1 | MS4 Annual Monitoring Report - Provide sampling and analysis for the five (5) priority outfall listed in the NBG MS4 SWPPP IAW the Permit monitoring requirements. Provide sampling and analysis for parameters listed in the permit Monitoring Requirements Table including the updated split sample requirements on Chronic Toxicity Method Modification. Monitoring results shall be submitted in such a format as to allow direct comparison with the effluent limits, monitoring requirements, and conditions of this permit. Effluent monitoring results are to be reported on EPA Form 3320-1, a pre-printed DMR provided by the EPA Region 9 DMR Coordinator for NPDES, where applicable. Facilitate entry of monitoring results into NetDMR application or the equivalent NetMS4 form and application when it becomes available. Report to include all sampling and analytical results collected within the permit year (i.e. dry weather flow, illicit discharge response...) where applicable. |
Notify the customer immediately of monitoring results that exceeds permit limits.
| 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A045 | 1800000 | 3.1.4.1 | Quarterly Enterococci - provide quarterly grab sampling for Enterococci IAW Permit Monitoring Requirements Table. Samples shall be collected from the five (5) priority outfalls listed in the NBG MS4 SWMP on a quarterly basis for 3 quarters to supplement sampling required for the MS4 annual monitoring report requirements. Incorporate data collected with the Annual Monitoring Report ELIN including entry into NetDMR or NetMS4 application, using appropriate forms where available. Additionally, a summary report to include the original laboratory reports and results from each sampling location shall be provided to the customer. The report shall be in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit, threshold limits and annual average where applicable. |
| Notify the customer immediately of monitoring results that exceeds permit limits. | 3 | 3 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A046 | 1800000 | 3.1.4.1 | Dry Weather Outfall Inspection - Conduct dry weather field screening on MS4 outfalls for a minimum of 20% of the total outfalls each year, to ensure that all non-priority outfalls are screened at least once during the permit term. Outfall to be inspected should be representative of Navy Facilities as described in Section 1.1 (Permit Area) of the permit. Specified quantity to include annual field screening on priority outfalls (15 outfalls per Appendix J1 of the SWMP). Inspection shall be conducted in a manner consistent with the SWMP procedure and checklist. |
Notify the Customer immediately if an illicit discharge is suspected and confirm authorization to conduct sampling and analysis based on the Dry Weather Monitoring Requirements.
| Report to include a Bottom Line Up Front (BLUF) to highlight findings. | 40 | 40 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A047 | 1800000 | 3.1.4.2 | MS4 Quarterly Compliance Summary Update Report - Provide a summary of all monitoring results for samples collected within a quarter, including analytical results for dry weather field screening. At a minimum, shall be in narrative and tabulated format to include field screening findings, sampling locations/IDs, Sampling date, laboratory report ID, analytical results and permit limits where applicable. Provide reason and justification for required sampling where no samples were collected for that quarter. Provide a summary of all MCM activities performed during the quarter including inspections conducted on NBG facilities under MS4, MSGP, IWDCP, SPCC, RCRA (request copies of inspection reports from customers) and other inspection commissioned by NBG. Summary of activities shall be in narrative and tabulated form to include information on ELIN Number, MCM description, type of activity, date, location, quantity and notes if additional pertinent information is necessary. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A048 | 1800000 | 3.1.4.2 | MS4 Annual Report - Prepare and submit an annual report IAW the permit requirements. Consolidate quarterly compliance report update with other required information including but not limited to; a summary of past year activities, specific quantities achieved and summary of enforcement actions, where applicable; this includes inspections conducted on NBG facilities under MS4, MSGP, IWDCP, SPCC, RCRA and other inspection commissioned by NBG; a description of effectiveness of each SWMP program component or activity; monitoring data collected during the reporting period; planned activities and changes for the next reporting period. Provide copies of the report, both electronic and printed copies, to the customer. Facilitate entry of report on EPA's NeTMS4 IAW 40 CFR 122.34(g)(3) |
| Facilitate posting into the NBG MS4 Webpage | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| SAFE DRINKING WATER ACT COMPLIANCE ASHORE | |||||||||
| A049 | 1800000 | 3.1.5.2 | Monthly Water Well Production Report - Prepare and submit the Navy Water System (NWS) monthly well production report summary as required by 22 GAR Div. II, Chapter 7 - Guam Water Resource Development and Operating Regulations (GWRDOR). |
| Report shall include a cover letter, a summary in tabulated format that shall be in multi-table format to identify potable wells from NBG and MCBCB Area of Responsibilities (AOR). Report shall include required information specified in 22 GAR Div. II, Chapter 7 - GWRDOR §7106 (i)(2). Off-line and inactive wells shall be included in the report and will be noted as such. Summary production data to be provided by the Public Works Potable Water Annex and Navy Housing Contractors. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A050 | 1800000 | 3.1.5.2 | Monthly Water Well Production Report (BEQ) - Prepare and submit the monthly well production report summary as required by 22 GAR Div. II, Chapter 7 - Guam Water Resource Development and Operating Regulations (GWRDOR) for the two (2) Bachelor's Enlisted Quarters (BEQ) Cooling System non-potable production wells. |
| Report shall include a cover letter, a summary in tabulated format that shall include required information specified in 22 GAR Div. II, Chapter 7 - GWRDOR §7106 (i)(2). Off-line and inactive wells shall be included in the report and will be noted as such. Raw data to be provided by the Navy Housing and/or their contractor. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A051 | 1800000 | 3.1.5.2 | Annual Well Operating Report (NWS) - Prepare and submit the annual well operating report for production and monitoring wells as required by 22 GAR Div. II, Chapter 7. Report to include a cover letter, a summary in narrative and/or tabulated format to include required information specified in 22 GAR Div. II, Chapter 7 §7106 and its related appendices, including a list of parameters analyzed for monitoring wells, where applicable. | 2 | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A052 | 1800000 | 3.1.5.2 | Annual Well Operating Report - (BEQ): Prepare and submit the annual well operating report as required by 22 GAR Div. II, Chapter 7. Report summary in narrative and/or tabulated format to include required information specified in 22 GAR Div. II, Chapter 7 §7106 and its related appendices. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A053 | 1800000 | 3.1.5.3 | Quarterly Non-Potable Water Well Monitoring Notification - Prepare a quarterly notification letter for (non-landfill) permitted monitoring wells where no sampling was performed during the previous quarter IAW 22 GAR Div. II, Chapter 7. | 8 | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A054 | 1800000 | 3.1.5.1 | Bacteriological Quality of Potable Water Monitoring (NWS): Prepare the monthly Revised Total Coliform Rule (40 CFR 141.63) and distribution system chlorine residual level report. Summary report shall be in tabulated format to include Total Coliform / E. coli (presence/absence), chlorine concentration levels, and HPC where applicable. Provide sampling and analytical service for total of 18 distribution system sampling point locations in addition to plus the daily Navy Water Treatment Plant (NWTP) Clearwell samples for Total Coliform / E. coli (presence/absence), chlorine concentration levels. Daily Clearwell samples are normally collected during the start of business day to ensure timely adjustment and notification in case of an exceedance. |
| Combine report with IESWTR Compliance and Distribution System Chlorine Residual monitoring report to complete the NWS monthly SDWA compliance report. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A055 | 1800000 | 3.1.5.2 | (Interim Enhanced) Surface Water Treatment Rule Monitoring, Navy Water System Monthly Report (IESWTR NWS): Prepare and submit the Navy Water System (NWS) monthly surface water treatment report from the BOSC IESWTR report that will be provided by the Navy Water Treatment Plant (NWTP) Operators. Report to include a cover letter, summary of the highest daily turbidity measurements taken every four hours and the lowest daily residual disinfectant concentration. The report may also include the monthly UV off-spec report, CT calculations and other IESWTR required information provided by the NWTP. Incorporate the IESWTR Compliance report with Bacteriological Quality of Potable Water Monitoring Report to complete the NWS monthly SDWA compliance report. |
| Verify with the NWTP that the daily maximum IFE and CFE readings are below the IESWTR limits while in the facility for the daily Clearwell sampling. Notify customer of any exceedance. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| A056 | 1800000 | 3.1.5.1 | Distribution System Chlorine Residual Monitoring (NWS): Prepare monthly NWTP Clearwell and water distribution system report on chlorine residual using measurements from the Bacteriological Quality of Potable Water Monitoring ELIN. A quarterly Running Annual Average (RAA) calculation of Maximum Residual Disinfectant Level (MRDL) shall also be incorporated on the report every quarter. Report summary and calculation shall be in tabulated format based on 40 CFR 141.75 (b)(2)(iii)(a)-(e). Consolidate the report with the Bacteriological Quality of Potable Water Monitoring to complete the NWS monthly SDWA compliance Report. Sampling and analysis IAW Subpart V 40 CFR 141. | 12 | 12 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| A057 | 1800000 | 3.1.5.1 | Annual Inorganic Chemicals (IOC) Monitoring (NWS) - Provide EPTDS sampling and analytical services for Navy Water System (NWS) and prepare annual inorganic contaminant monitoring report IAW 40 CFR 141.23 for each EPTDS in the quantity and consolidate into a single annual report. Report to include a cover letter, original laboratory reports and a summary of results from each sampling location. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit and MCL. |
| Report may also be combined with the monthly NWS SDWA report using one cover letter. | 6 | 6 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A058 | 1800000 | 3.1.5.1 | Annual Secondary Standard Monitoring (NWS) - Provide EPTDS sampling and analytical services for Navy Water System (NWS) and prepare Annual secondary standard contaminant monitoring report IAW 40 CFR 143 for each EPTDS in the quantity and consolidate into a single annual report. Monitoring to be conducted at a frequency no less than IOC monitoring. Report to include a cover letter, original laboratory reports and a summary of results from each sampling location. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limit and SMCL. |
| Report may also be combined with the monthly NWS SDWA report using one cover letter. | 6 | 6 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A059 | 1800000 | 3.1.5.2 | Treatment Technique for Acrylamide and Epichlorohydrin (NWS)- Prepare an annual Acrylamide and Epichlorohydrin treatment technique certification report IAW 40 CFR 141.111. Report to include a cover letter, and signed (NWTP Supervisor / Manager) certification letter. |
| Report may also be combined with the monthly NWS SDWA report using one cover letter. | 1 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A060 | 1800000 | 3.1.5.1 | Disinfection By-Products (DBP) Monitoring (NWS): Prepare quarterly report of DBP levels in the water distribution system as required by Stage 2 D/DBP Subpart V of 40 CFR 141. Report to include a cover letter, copies of original laboratory reports, summary of DBP levels including the Locational Running Annual Average (LRAA) and Operational Evaluation Level (OEL) values, where applicable. Summary report in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results reporting limits and MCLs. Provide sampling and analytical services for four (4) LRAA compliance sampling locations. Sampling must be conducted in accordance with Subpart V of 40 CFR 141 schedule specific to NWS. |
| Report may also be combined with the monthly NWS SDWA report using one cover letter. | 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A061 | 1800000 | 3.1.5.1 | Disinfection By-Products (DBP) Precursor Monitoring (NWS): Prepare quarterly report of the Navy Water Treatment Plant DBP Precursor (TOC) removal levels as required by Subpart V of 40 CFR 141.132. This report is submitted concurrently with Stage 2 D/DBP report. Report shall be in tabulated format to include calculation of TOC removal percentage from raw water (flow-weighted from lake and springs) to finished water, sampling locations/IDs, sampling date, laboratory report ID and analytical results. The report must also include a determination if the percent removal requirement was met. Provide sampling and analytical services from four (4) sampling location taken at pre-determined interval. Samples to be collected concurrently with Stage 2 D/DBPR monitoring. |
Report may also be combined with the monthly NWS SDWA report using one cover letter.
| 4 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A062 | 1800000 | 3.1.5.1 | Annual Synthetic Organic Compounds (SOC) Monitoring (NWS): Provide annual EPTDS sampling and analytical services, and prepare Synthetic Organic Contaminant monitoring report IAW 40 CFR 141.61, including Dieldrin if required by Guam EPA, for each EPTDS in the quantity and consolidate into a single annual report. EPTDS on annual frequency must be monitored during the quarter with the highest detection during the initial quarterly monitoring (2nd quarter). Report to include a cover letter, original laboratory reports and a summary of results from each sampling location. Annual and quarterly shall be incorporated where applicable and report summary in tabulated format to include sampling locations/IDs, sampling date, laboratory report ID, analytical results, reporting limits and MCLs. |
| Report may also be combined with the monthly NWS SDWA report using one cover letter. | 6 | 6 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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