J-1800000_Environmental_(Amendment_0007).pdf

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 Historical Data for Spill Response J-1800000-04 Leachate Pretreatment System Inventory J-1800000-05 Storm Water Inventory J-1800000-06 Internal Assessment Program Audit Checklist J-1800000-07 Spill Contingency Plan Facility Listing J-1800000-08 Post OHS Discharge Cleanup Action Report

ATTACHMENT J-1800000-01

DEFINITIONS AND ACRONYMS

DEFINITION/ACRONYM DESCRIPTION

Best Management Practices (BMPs)

Schedules of activities, practices (and prohibitions of practices), structures, vegetation, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants to waters of the United States. BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage.

Environmental Permits The facility environmental permits and EPA ID numbers shall be obtained and held by Installation’s Environmental Office.

Facility Response Plan

(FRP)

A regulatory driven plan designed to guide oil and hazardous substance discharge event response efforts.

Installation’s Environmental Office

The Government entity 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 federal, state, and local regulatory agencies and government officials, and the point of contact for all inquiries from outside the installation (e.g., public or news media inquiries) unless otherwise specified in writing.

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) or state agency.

Site-Specific Spill Contingency Plan (SSSCP)

An Activity generated plan developed by evaluating and determining the most probable spill event or events associated with operations and processes performed by that Activity during the accomplishment of its mission. The SSSCP will provide guidance for the prevention, control and countermeasures that can be taken to minimize the impact of a spill. In the event a spill does occur, the SSSCP will also identify the notification and reporting actions that will be taken by the Activity.

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.

Treatment, Storage and Disposal Facility (TSDF)

Facilities that are permitted by RCRA regulations to provide treatment, storage and disposal services for hazardous wastes.

ATTACHMENT J-1800000-01

DEFINITIONS AND ACRONYMS

A2LA American Association for Laboratory Accreditation ASSSCP Activity Site Specific Spill Contingency Plan BMP Best Management Practices BUMEDINST Bureau of Medicine and Surgery Instruction CERCLA Comprehensive Environmental Response, Compensation and Liability Act CFR Code of Federal Regulations CFT Cross Functional Team CHRIMP Consolidated Hazardous Material Reutilization and Inventory Management

Program COMAR Code of Maryland Regulations DOD Department of Defense ECATTS Environmental Compliance Assessment, Training, and Tracking System EMS Environmental Management System EMSWeb Environmental Management System Website EPA Environmental Protection Agency EPCRA Emergency Planning and Community Right-To-Know Act ERAP Emergency Response Action Plan FRP Facility Response Plan IA Internal Assessment IDS Illicit Discharge Surveys IEC International Electrotechnical Commission ISO International Organization for Standardization METCOM St. Mary’s County Metropolitan Commission MDE Maryland Department of the Environment NAS Naval Air Station NASPAXRIVINST Naval Air Station Patuxent River Instruction NAVAIR Naval Air Systems Command NELAP National Environmental Laboratory Accreditation Program NEPA National Environmental Policy Act NON Notices of Noncompliance NOV Notices of Violation NPDES National Pollutant Discharge Elimination System NRC Nuclear Regulatory Commission OHS Oil and Hazardous Substances OPNAVINST Chief of Naval Operations Instruction PAX Patuxent P2ADS Pollution Prevention Annual Disposal Summary PW Public Works PWO Public Works Officer QA/QC Quality Assurance and Quality Control RCRA Resource Conservation and Recovery Act SOP Standard Operating Procedures SPCC Spill Prevention Control and Countermeasures SSSCP Site Specific Spill Contingency Plan SWPPP Stormwater Pollution Prevention Plan TSDF Treatment Storage and Disposal Facilities

ATTACHMENT J-1800000-02

REFERENCES AND TECHNICAL DOCUMENTS

The Contractor shall adhere to the applicable portions of the following references and technical documents publications and directives in performing the services required under this contract. This list shall not be considered all-inclusive and does not release the Contractor from all obligations that must be fulfilled in the observance and execution of this contract.

References Titles OPNAVINST 5090.1 Environmental and Natural Resources Program Manual MDE Title 26.10 Oil Pollution and Tank Management MDE Permit No. 2014-OPT-3361 Oil Operations Permit EPA Permit No. 24-037-0017 NAS Pax River Part 70 (Title V) Operating Permit EPA 833-B-92-001 NPDESW Stormwater Sampling Guidance 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 Code of Maryland, Title 26 State regulation governing activities surrounding oil pollution and storage tank management COMAR 26.08 Maryland Water Pollution COMAR 26.08.02 Maryland Water Pollution Water Quality COMAR 26.03.01 Maryland Water and Sewerage Planning Regulations COMAR 26.17.06 Maryland Water Appropriation Permit Regulations COMAR 26.17.02.11 Maryland Stormwater Management COMAR 26.10 Maryland Oil Pollution and Tank Management COMAR 26.13 Maryland Disposal of Controlled Hazardous Substances 29 CFR 1910 Occupational Safety and Health Standards 29 CFR 1910.120 Hazardous Waste Operations and Emergency Response 33 CFR 153 Control of Pollution by Oil And Hazardous Substances 33 CFR 154 Facilities Transferring Oil or Hazardous Material in Bulk 40 CFR 761 Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution In

Commerce, And Use Prohibitions 40 CFR 112 Oil Pollution Prevention 40 CFR 260-273 Hazardous Waste Related Regulations 49 CFR 172 Hazardous Materials Table, Special Provisions, Hazardous Materials

Communications, Emergency Response Information, Training Requirements, And Security Plans

NDWINST 5090.6 Regional CHRIMP Instruction OPNAV M-5090.1 Environmental Readiness Program Manual NASPAXRIVINST 5090.4 Industrial Wastewater Management Plan NASPAXRIVINST 5090.5 NAS Pax River Regulated Waste Management Plan

NASPAXRIVINST 5090.5

Chapter 9

Activity Site Specific Spill Contingency Plan Requirements

NASPAXRIVINST 5090.5

Appendix F

Site Specific Spill Contingency Plan Template

NAS Pax River Facility Response Plan

Installation oil and hazardous substance spill response plan with respect to guidance delineated in 33 CFR 154 and 40 CFR 112

MDE Annual Monitoring Schedule St. Mary’s County, Maryland Comprehensive Water and Sewerage Plan

ATTACHMENT J-1800000-03

HISTORICAL DATA FOR SPILL RESPONSE

See separate EXCEL document J-1800000-03 Spill Response Data

ATTACHMENT J-1800000-04

LEACHATE PRETREATMENT SYSTEM INVENTORY

The leachate pretreatment system consists of pumps, tubing, meters, controls in a shed. The pumps feed chemicals to the manholes There are additional pumps in two manholes. The leachate pretreatment system is located at

Environmental Restoration Site 11. The manholes are considered confined spaces.

Leachate Hut:

LMI Liquitron DP5000 Series pH Controller in hut, and pH sensor in Manhole 6A LMI pump model# B731-468SI pH adjustment Greyline Instruments OCF 5.0 Open Channel Flow Monitor system in hut, and flow Doppler meter in Manhole 6A Eurotherm chessell Model 392 Circular Chart Recorder Fostoria heater, model FEP-1812-1RA

Manhole 8:

Bypass pump

ATTACHMENT J-1800000-05

STORM WATER INVENTORY

See separate EXCEL document J-1800000-05 Storm Water Inventory

ATTACHMENT J-1800000-06

INTERNAL ASSESSMENT PROGRAM AUDIT CHECKLIST

The sample checklist in this attachment is taken from the installation's current record. When performing this contract, the Contractor shall contact the Environmental Division for the latest updated version of IA Program Audit Checklist.

See separate PDF document J-1800000-06 Audit Checklist

ATTACHMENT J-1800000-07

SPILL CONTINGENCY PLAN FACILITY LISTING

Point of contact information is subject to change

ACTIVITY FACILITIES

Air Combat Environment Test and Evaluation Facility (Currently Exempted)

2067, 2109, 2191

Air Operations (Ground Electronics) 118, 147, 148, 172, 178, 426, 1368, 1390, 2653, 2683, Air Operations (Air Traffic Control) 103

Air Operations (Airfield/Transit Line) 1355 Aircraft Simulation Manned Flight 2035, 2109 Aircraft Vehicle Modification and Instrumentation 101, 104, 1403, 1492, 2091, 2186, 2187, 2649, 2905 Advanced Maritime Technical Center 1485, 323 Aviation Survival Training Center 2165, 2646, Atlantic Targets and Maritime Operations (Pax) – High Profile Bob Carle (301) 995-3766

1704, 1811, 2657, Battery Locker, Fuel Pier (1823, 1824)

Atlantic Targets and Marine Operations (Solomons) – High Profile Susan Redman (410) 326-2422

Atlantic Test Range 250, 1427, 1591, 1664, 1670, 2048, 2068, 2118, 2140, 2147, 2245, 2423, 2424, 2658, 2840, 3176, 3177, 3184

Becker Labs 2188 BOEING P-8A Poseidon Integrated Test Team – High Profile Noreen Powell (301) 904-6146

305, 2925

Commissary 2173 Diversified Service Contractor (Small BOS) – High Profile Brent Leidig (301) 997-6392

Electrical Power Systems 1461 Electromagnetic Environmental Effects Facilities – High Profile John Flowers (301) 757-3604

2105, 144, 2191, 2100

Expeditionary Air Traffic Control Systems – Area Control Systems Branch (Webster Field)

8265, 8270

Expeditionary Air Traffic Control Systems – Area Control Systems Branch (Pax River)

Fire and Emergency Services (Pax River) 103, 443, 637 Fire and Emergency Services (Webster Field) 8076 Fleet Readiness Center (Pax) – High Profile Laurel McDaniel (301) 342-0672

158, 332, 177, 301, 307, 1383, 1409

Fleet Readiness Center (Solomons) – High Profile Joe Stone (410) 326-7590

10, 11, 85, 88, 103, 105, 403, 463, 454, 464, 471, 472, 499, 500, 503, Van V-5, Van V-6, Van V-7, Van V-8, Van V-9

Gateway Inn & Suites (Currently Exempted) 406

HAZMART 653, 2385

Helicopter Logistics Support Group (Currently Exempted)

HX-21 – High Profile Joe Slade (301) 995-4536

HX-21; V-22 Project – High Profile 109, 3254

Jeff Glockner (301) 757-2039 IAP (Large BOS) 589, 1967, 666 IMD (Currently Exempted) 1490 JSF-ITF – High Profile Jason Boyce (301) 757-2324

JSF/F35 Propulsion Support – High Profile Robert Quam (301) 342-3690

Landing Systems Test Facility (Currently Exempted) 2110 Lincoln Housing 2453 L-3 Vertex C-12 – High Profile Keith Hanson (301) 342-5110

L-3 Vertex T-45 – High Profile Phillip Dickinson (301) 342-4808

Maryland Army National Guard (Pax River) 3265 Maryland Army National Guard (UAV); Webster Field – High Profile Sgt. Jonathon Payne (301) 995-9628

3310, 3315

MWR (Pax) – High Profile Troy Knott (301) 342-7801

336, 458, 1467, 1586, 1598, 1599, 1693, 2779, 3281

MWR (Solomons) – High Profile Troy Knott (301) 342-7801

6014, 60B1, 6082, 6412, Point Patience Marina

Natural Resources 1410, 638, 2206 Naval Health Clinic 1370, 1680 Navy Exchange/Navy Lodge – High Profile Clarence Tucker (301) 342-0624

1382, 2119, 2369, 2377

North Engineering Center 2185 Port Operations – High Profile Dave Wick (301) 342-3368

312, 2135

Presidential Helicopter – High Profile Scott Bailey (301) 342-4467

Propulsion Systems Evaluation Facility (PSEF) (Includes Hush House) – High Profile Tim Barnes (301) 757-3469

2360, 1669, PW ENV Hazardous Waste Facility; Pax River 619, 653, 2042 PW ENV Hazardous Waste Facility; Webster Field 8149, 8149A, 8149B, 8149C, 8149D, 8149E PW Transportation 534 Recycle Center 604 South Engineering Center 2187, 2193, 2194, 2195, 2243, 2244, 2493, 2875, 3199, 3200, 3201 Supply 665 Support Equipment Test and Evaluation – High Profile Wayne Hewitt (301) 342-4677

1384, 1405, 2093, 2117, 2121, 2375, 2376, 2386, 3252, Surface Aviation Interoperability Lab (SAIL) 2641 Test Catapult Division Seven (TC-7) – High Profile Jerry Girdlestone (301) 342-0698

162, 195, 1392

Unaccompanied Housing 1451, 1452B, 1455 USN Test Pilot School (USNTPS) – High Profile Joe Slade (301) 342-5196

110, 1580, 2177, 2821

Vector Aerospace Maintenance – High Profile Erik Cameron (301) 995-4014/4016

110A

VQ-4 – High Profile AME1 Jeremy Fallick (301) 342-4850

2199, 2233, 2355

VX-1 – High Profile LSC Marvin Bequio (301) 757-2059

VX-20 – High Profile Dave Smiley (301) 342-5593

101,306, 1652, 1710 a Compound, 2816, 2375, 2835

VX-23 – High Profile 115, 1640 VX-23; Boeing Test and Evaluation Branch – High Profile Kenny Wood (301) 342-5341

201, 305

VXS-1 – High Profile LSC Shelton Thomas (301) 342-3505 or 757-8515

Weapons 253, 2795 Webster Field; Air Traffic Control Display and Identification

8084, 8131

Webster Field; Consolidated Automated Support System (CASS) Integrated Product Team (IPT)

Webster Field; Mark XII 8061, 8077, 8141 Webster Field; Mechanical Facilities 8008, 8306, 8230, 8231 Webster Field; Multi-Mission Data Link Systems 8081, 2016, 8083, 8123 Webster Field; Satellite Communication and Information systems

8134, 8165, 8221, 8225A

Webster Field; Ship-to-Shore Based Electronics Systems Branch

Webster Field; Ship-to-Shore Based Electronics Antenna Range

Webster Field; Special Communications 8103, 8105, 8109, 8125, 8185, 8300 Webster Field; Unmanned Aircraft Systems Test Directorate (UASTD) – High Profile Daniel Yakel (301) 995-6123

Air Vehicle Stores Compatibility, Support Branch - Firing Tunnel

142, 142A, 215, 251, 2060, & 2790

Identification Systems Division Detection and Surveillance Branch SCP Exemption

8020, 8220, & 8225

Information Techn ology (IT) / Information Management Department (IMD) SCP Exemption

Maritime Unmanned Aerial Vehicle (UAV) Development and Operations Integrated Product Team (IPT) SCP

8138, 8139

Photography Laboratory 251, 1354 Ship to Shore Base Electronic Communication Division Exemption

Ship to Shore Based Electronics Systems Branch Facility

United States Coast Guard (USCG) Station St.

Inigoes – High Profile

3602, 3610, 3611, 3612, 3613, 3619

USN Test Pilot School Sikorsky Aerospace Maintenance (Light Utility Helicopter Program)

14880

ATTACHMENT J-1800000-08

POST OHS DISCHARGE CLEANUP ACTION REPORT

BOS CONTRACT POST OHS DISCHARGE CLEANUP ACTION REPORT

Element Description Element Remarks Date of Discharge Contract Service Order Number Discharge Location

Type of Product Discharged Quantity Discharged Cause of Discharge

Final Disposition Completion Date:

Expenditures:

Labor: ________________ Materials: ________________ Equipment: ________________ Disposal: ________________ Other: ________________

Additional Notes:

BOS Contract Env. Mgr Signature: Date:

Contracting Officer’s Rep. Signature: Date:

PW Environmental Division Approval: Date: