J-1800000 Environmental Amendment 0006.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 Daily/Weekly HW Log Sample Form J-1800000-04 HW Form Oil Water Separator Inventory J-1800000-05 I&CO Projected Waste Stream

ATTACHMENT J-1800000-01

DEFINITIONS AND ACRONYMS

Definition Description Acute Hazardous Waste Those wastes listed in the OEBGD Table AP1.T4 with a USEPA waste number with the “P” designator, or those hazardous wastes in Table AP1.T4 with Hazard Code H.

Biological Waste (BW) Biological waste is any material that contains or has been contaminated by a biohazardous agent. Includes any human-derived biological or substance known, assumed, or suspected of being infectious to humans, plants, or animals before treatment that may cause harm to the general public if released into the environment.

Final Governing Standards

(FGS).

A comprehensive set of country-specific substantive provisions, typically technical limitations on effluent, discharges, etc., or a specific management practice.

Environmental Permits The facility environmental permits shall be obtained and held by the KO.

Hazardous Material (HM) Any material that is capable of posing an unreasonable risk to health, safety, or environment if improperly handled, stored, issued, transported, labeled, or disposed because it displays a characteristic listed in Table C5.T1, “Typical Hazardous Materials Characteristics”, or the material is listed in Table AP1.T4 of the OEBGD.

Munitions are excluded.

Hazardous Waste (HW) Per the OEBGD, hazardous waste is a discarded material that may be solid, semi-solid, liquid, or contained gas, and either exhibits a characteristic of a hazardous waste as defined in section OEGBD AP1.1 or is listed as a hazardous waste in OEGBD Tables AP1.T1 through AP1.T4. Excluded from this definition are domestic sewage sludge, household wastes, and medical wastes.

HW Accumulation Point

(HWAP)

Per the OEBGD, a site, shop, or other work center where hazardous wastes are accumulated until removed to a HW storage area or shipped for treatment or disposal. Each site may be used to accumulate no more than 208 liters (55 gallons) of HM/HW or one liter (one quart) of acute hazardous waste from each waste stream. The HWAP must be at or near the point of generation and under the control of the operator.

Hazardous Waste Log

(HWL)

A listing of HW deposited and removed from an HWSA. Information such as the waste type, volume, location, and storage removal dates should be recorded.

Hazardous Waste Management Plan (HWMP)

In accordance with OPNAVINST 5090.1C, every Navy shore activity that generates HW shall develop and use a HW Management Plan or a HW management component in its P2 Plan and EMS. A HW Management Plan shall:

– Identify applicable federal, state, and local regulations pertaining to the generation and management of HW.

– Identify training requirements and describe procedures for obtaining training and maintaining training records.

– Assign responsibilities for the generation, designation, handling, storage, treatment, disposal, and all documentation.

– Describe all HW generation and management procedures.

– Include or reference the HW minimization plan and goals.

– Include or reference contingency plans and emergency response procedures.

The plan shall be kept up to date to include changes in HW generation and management procedures, as well as changes in applicable DoD OEGBD and DoD FGS regulations. The plan shall include or reference minimization procedures sufficient to achieve DOD minimization goals. Tenant activities may be covered by the host CO's HW Management Plan.

Hazardous Waste Profile Sheet (HWPS)

A document that identifies and characterizes the waste by providing user's knowledge of the waste, and/or lab analysis, and details the physical, chemical, and other descriptive properties or processes that created the hazardous waste.

Hazardous Waste Storage Area (HWSA)

One or more locations on a DoD installation where HW is collected prior to shipment for treatment or disposal. A HWSA may store more than 55 gallons of a HW stream and more than one quart of an acute HW stream.

Hazardous Waste Storage Area Manager (HWSAM).

A person, or agency, on the installation assigned the operational responsibility for receiving, storing, inspecting, and general management of the installation's HWSA or HWSA program.

ATTACHMENT J-1800000-01

DEFINITIONS AND ACRONYMS

Definition Description Installation Environmental Office

The Government function on the installatio that has the authority to implement the Navy's environmental policies and decision-making regarding environmental compliance issues as well as environmental operational issues.

Installation Environmental Program Director (IEPD)

The Government function on the Installation that has the authority to implement the Navy's environmental policies and decision-making regarding environmental compliance issues as well as environmental operational issues. The IEPM is the primary liaison for all U.S. government officials unless otherwise specified in writing.

Memorandums of Agreement/Understanding

The installation commanding officer or his designated representative shall retain signature authority for all MOAs and MOUs.

Other Regulated Waste

(ORW)

Wastes that are not hazardous under federal RCRA regulations, but may be regulated by other federal programs (e.g., TSCA, OSHA, CERCLA, DOT)

Overseas Environmental Baseline Guidance Document (OEBGD)

Document that establishes standards for environmental compliance at DoD controlled or operated installations in countries for which no Final Governing Standards have been established.

Sampling Plan Plan and procedures to conduct sampling, field testing and laboratory analysis for a defined testing objective.

Spill Prevention and Response (SPR) Plan

Plan and procedures for the installation to exercise oil and hazardous substance (OHS) spill prevention measures and to provide effective countermeasures in the event of an OHS spill ashore.

Spill Prevention Control and Countermeasure (SPCC) Plan

Plan and procedures for the installation to exercise oil spill prevention measures and to provide effective countermeasures in the event of oil spill ashore. This may include field testing and inspection services to maintain compliance.

BUMEDINST Bureau of Medicine and Surgery Instruction CFR Code of Federal Regulations COD Certificate of Destruction DRMO Defense Reutilization and Marketing Office EPA Environmental Protection Agency FLC Fleet Logistics Center HAZMART A centralized repository for the control of all hazardous materials that will order, receive, distribute, store, dispose of and track all hazardous materials used in Installation operations.

HMTID Hazardous Material Turned in for Disposal HMTIS Hazardous Material Turned in for Storage NAVSEA Naval Sea Systems Command NELAP National Environmental Laboratory Accreditation Program OHS Oil and Hazardous Substances OPNAVINST Chief of Naval Operations Instruction P2ADS Pollution Prevention Annual Disposal Summary POC Point of Contact QA/QC Quality Assurance and Quality Control SPCC Spill Prevention Control and Countermeasures SPRP Spill Prevention and Response Plan

ATTACHMENT J-1800000-02

REFERENCES AND TECHNICAL DOCUMENTS

References Titles OPNAVINST 5090.1 Environmental and Natural Resources Program Manual DoD Instruction 4715.4 Pollution Prevention BUMEDINST 6280.1 Management of Infectious Waste DoD Instruction 4715.5 Management of Environmental Compliance at Overseas Installations DoD Publication 4715.5-G Overseas Environmental Baseline Guidance Document (OEBGD) Executive Order 13423 of 24 Jan

Strengthening Federal Environmental, Energy, and Transportation Management

EPA SW-846 Test Methods for Evaluating Solid Waste, Physical/Chemical Methods EPA PB83-124503 Handbook for Sampling and Sample Preservation of Water and Wastewater.

EPA/600/4-85/013 Methods for Measuring the Acute Toxicity of Effluents to Freshwater and

Marine Organisms Unknown Instruction Numbers Site Specific Plans (HWMP, SPCR, STMP)

ATTACHMENT J-1800000-03

Daily/Weekly Hazardous Waste Log Sample Form

Refer to separate file: J-1800000-03 HW Log for Hazardous Waste Log Sample Form

ATTACHMENT J-1800000-04

Receipt in Plance Hazardous Waste Form Oil Water Separator Inventory

Refer to separate file: J-1800000-04 Receipt in Place HW Form

Facility No. Location 4900 Fire Station 4900 Fuel Point 4500 PW/BOS Facility

ATTACHMENT J-1800000-05

I&CO Projected Waste Stream

• In the tables below an estimate of the waste stream arising out of I&CO activities is presented. Materials and volumes presented are meant as a guide and actual materials or quantities used may vary.

• Of special note is the need to flush and rinse the pipes in the RDH associated with the ACS installation in fall 2020 to fall 2022. The volumes of materials used in this operation are substantial and merit special mention.

• The flushing rig will be set up in the DHSB mechanical room near the ACS Cooling Skids. The Contractor shall provide all labor and materials to receive flushing effluent from the DHSB: a 1-1/2” fire hose (with English-Metric adapters as required to complete the connection) will be required from that location out to the tanker truck or series of large tanks for disposal.

• Flushing will occur in fall 2020 as a risk mitigation effort in the High Bay and again at the DHSB when I&CO activities occur.

LM INCO Hazmat

Material Description QTY Frequency of Disposal Manufacturer Part Number NIIN

Chockfast Orange Resin [Large Units]

~5 Gallons of Waste - Hardened Periodically

ITW Polymer Technologies

GP101R,

GP101H COM

Loctite 2047 High Lubricity, Large Bolt High Strength Black Threadlocker 20 Soiled Rags

Periodically

Locktite 1134607 COM Loctite 272 High Temperature, High Strength Red Threadlocker 20 Soiled Rags

Periodically

Locktite 27240 COM Loctite 246 High Temperature, Medium Strength Blue Threadlocker 20 Soiled Rags

Periodically

Locktite 29514 COM Antiseize 20 Soiled Rags Periodically A-A-59313 COM

MOLYBDATE,ZINC

(KEMGARD) 20 Soiled Rags

Periodically WWW.KEMGAR

D.COM 911B COM

PENETRATING OIL,

MULTI-PURPOSE 20 Soiled Rags

Periodically

A-A-50493 COM

CONDUCTIVE

CAULK

(CHOMERICS INC), 1

Tube 20 Soiled Rags

Periodically

WWW.CHOMERI

CS.COM

CHOBOND

4660 COM

Material Description QTY Frequency of Disposal Manufacturer Part Number NIIN

CONDUCTIVE

CAULK

(CHOMERICS INC), 1

Tube 20 Soiled Rags

Periodically

WWW.CHOMERI

CS.COM

CHOBOND

4669 COM

PAINT, ZINC RICH 20 Soiled Rags

Periodically

MIL-P-21035

005015

NA

Primer, Deckhouse Floor Module Touch-up

2 Gallons +Paint Brushes and Rags

Periodically

TBD

ISOPROPYL

ALCOHOL, ACS 20 Soiled Rags

Periodically GENERAL

PURPOSE O-C-265 NA

Material Description QTY Frequency of Disposal Manufacturer Part Number NIIN

Epoxy Adhesive # 300 Two-Part for PVC Matting 20 Soiled Rags

Periodically www.thematking.c om

8549-000-

0300 COM

NO-X-ID A-Special, Isolation System

4 Gallons + Soiled Rags

Periodically Sanchem Inc. A-Special COM

Ethylene Glycol / Potable Water Mixture 500 Gallons Once COM Trisodium Phosphate (TSP) Potable Water Mixture - Flushing Liquid 1000 Gallons

Once

COM

Citric Acid Potable

Water Mixture - Flushing Liquid 1000 Gallons

Once

COM

Final Rinse Potable Water - Flushing Liquid 900 Gallons

Once

COM

Demineralized ECW Water - Flushing Liquid 100 Gallons

Once

COM

Batteries, Various Sizes (As Required)

~3 if Required - Upon Failure COM

VLS Support Equipment Hazmat

Material Description QTY Frequency of Disposal Part Number NIIN

EPOXY COATING KIT 1 KT

MIL-P-2441/22

TY3FA152 01-302-3606

EPOXY COATING KIT 1 KT

MIL-P-24441/20

TY3FA150 01-347-0916

ETHYLENE GLYCOL

MON

Gallon TTE781 00-285-4309

EXPOXY COATING

KIT 1 KT

MIL-P-24441/21

TY3FA151 01-302-6838

EXPOXY COATING

KIT 1 KT MIL-P-24441/2 TY2 01-350-4741

EXPOXY COATING

KIT 1 KT MIL-P-24441/1 TY1 01-350-4742

EXPOXY COATING

KIT 1 KT MIL-P-24441 01-350-4743

Material Description QTY Frequency of Disposal Part Number NIIN

GREASE, SILICON 1-CA MIL-L-15719 01-080-9652

LUBRICATING

COMPOUND 1-TU 5597830-1 00-482-6884

PRIMER COATING 1-PT A-A-2786 01-368-2633

PRIMER,SEALING COMP 1-BT 76455 00-900-2373

SEALANT 1-BX 083-21 00-081-2331

SEALANT COMPOUND 1-KT PR-1436-G CLASS B 00-009-5023

Material Description QTY Frequency of Disposal Part Number NIIN

Sealing Compound 1-BX 084-21 00-081-2333 Sealing Compound 1-KT MIL-S-81733 00-762-8807 Silicone Compound 1-TU MIL-C-47009 01-046-3643

SODIUM HYPOCHLORITE 1-BX A-A-1427 00-598-7316

THINNER-PAINT 1-GL TT-T-291 TY1 00-242-2089

ADHESIVE 1-CA 15567-002 00-144-9774

ADHESIVE 1-TU M/46146 TYIII GRAY 00-145-0020

ADHESIVE 1-KT 800125-210 00-753-4800

ADHESIVE EPOXY PATCH 1-KT MIS-22657 00-061-8303

ANTISEIZE COMPOUND 1-CN MIL-A-907 00-597-5367

BIOCIDE 1-GL 84428-231 01-437-4786

CLEANING COMPOUND,S 1-BX 13005 SIMPLE GREEN 01-306-8369

CLEANING COMPOUND,S 1-CN P-D-680 01-331-3349

DETERGENT, NONIONIC 1-CN MIL-D-16791 00-985-6911

ENAMEL-HAZE GY 1-CN AGA4185 01-441-6147

GREASE 1-CN MIL-G-23827 00-985-7246

GREASE, AIRCRAFT 1-CN 2691216-1 00-145-0268

GREASE, BALL AND ROL 1-TU DOD-G-24508 00-149-1592

ISOPROPYL ALCOHOL 1-QT Soiled Rags - Qty 20 TT-I-735 00-983-8551

LUBRICANT,SOLID FIL 1-CN MIL-L-23398 01-260-2534

PRIMER COATING-YEL 1-GL TT-P-645 01-285-1329

Silicone Compound 1-TU MILS8660 00-880-7616

SOLDER 1-SL 804606 00-269-9610

DETERGENT,GENERAL P 1-CO P-D-1747CL1 00-068-1669

LUBE,OIL,GENERAL PURP 3-QT BRAY0300 00-231-6689

2M MTR Workstation Hazmat Material Description Part Number NSN

The following items are included in a 2M repair kit and will only be used as needed, approximately once per year or less.

ADHESIVE (Epoxy Patch) EPK 0151 8040‐00‐061‐8303

ANTISTATIC AND CLEANER COMPOUND 6001 6850‐01‐283‐9966

CLEANING COMPOUND, Optical Lens A‐A‐59199 6850‐00‐392‐9751

DESOLDERING WICK (#1) 50‐1‐5 3439‐00‐545‐3396

DESOLDERING WICK (#2) 50‐2‐5 3439‐01‐324‐8208

DESOLDERING WICK (#3) 50‐3‐5 3439‐00‐009‐2334

FLUX, Soldering FORMULA 196 3439‐00‐069‐5815 INSULATING COMPOUND, Acrylic 1B31 5970‐01‐029‐7961 INSULATING COMPOUND, Polyurethane 01744‐00095 5970‐01‐013‐8611 INSULATING COMPOUND, Silicone RTV‐3140 5970‐01‐363‐8394 ISOPROPYL ALCOHOL, Technical TT‐I‐735 6810‐00‐983‐8551

MINERAL OIL, USP 6505‐01‐573‐2805

2M MTR Workstation Hazmat Material Description Part Number NSN

PAD, Solder Wiping (Flux Pen) 83‐1000‐0186 3439‐01‐510‐2558 RESIN, Dental Acrylic 651011 6520‐01‐061‐0664

SOLDER, Paste OR SOLDER, Paste

6‐SN63‐211A

615D

3439‐01‐384‐2071 3439‐01‐456‐5438

SOLDER, Tin Alloy (.015) OR SOLDER, Tin Alloy (.015)

SN63WRMAP3

24‐6337‐9703

3439‐01‐008‐7580 3439‐01‐510‐5302

SOLDER, Tin Alloy (.025) OR SOLDER, Tin Alloy (.028)

24‐6337‐9718

SN63WRMAP3

Open Purchase 3439‐01‐008‐7577

SOLDER, Tin Alloy (.031) OR SOLDER, Tin Alloy (.036)

24‐6337‐9710

SN63WRMAP3

3439‐01‐510‐6209 3439‐01‐008‐7578

SOLDER, Tin Alloy (.062) OR SOLDER, Tin Alloy (.063)

24‐6337‐9711

SN63WRMAP3

Open Purchase 3439‐00‐473‐2000

Fire Control System (FCS MK99) Hazmat

Material QTY Part Number Frequency of Disposal HMUG/Disposal Method

Silicone compound MIL-S-8660 Monthly Group 8 , Disposal Method 1

Cleaning compound, solvent-detergent Monthly

Group 4 , Disposal Method 3

Alcohol, denatured O-E-760 GRIII Quarterly Group 15 , Disposal Method 3

Antiseize compound MIL-T-22361 Quarterly Group 8 , Disposal Method 1

Grease, aircraft and instrument MIL-PRF-23827 Quarterly Group 8 , Disposal Method 1

Grease, plug valve MIL-G-6032 Quarterly Group 8 , Disposal Method 1

Silicone compound MIL-S-8660 Quarterly Group 8 , Disposal Method 1

Sealing compound MIL-S-83430 Quarterly Group 2 , Disposal Method 1

Cleaning compound, solvent MIL-PRF-680 type III, A-A- 59601 Quarterly

Group 15 , Disposal Method 1

Epoxy coating kit, haze gray MIL-DTL-24441 Quarterly Group 12 , Disposal Method 1

Epoxy coating kit, green, MIL-DTL-24441/20 TY 3

150 Quarterly

Group 12 , Disposal Method 1

Silicone compound MIL-S-8660 Quarterly Group 8 , Disposal Method 1

Corrosion preventive compound MIL-C-81309,TY3,CL2 Quarterly Group 6 , Disposal Method 1

Manifold, charging and testing, refrigerant Quarterly

Corrosion preventive compound MIL-C-81309,TY3,CL2 Quarterly Group 6 , Disposal Method 1

Manifold, charging and testing, refrigerant Quarterly Manifold, charging and testing, refrigerant Quarterly

Frequency of Disposal HMUG/Disposal Method

Corrosion preventive compound MIL-C-81309,TY3,CL2 Quarterly Group 6 , Disposal Method 1

Manifold, charging and testing, refrigerant Quarterly

Alcohol, denatured O-E-760 GRIII Annually Group 15 , Disposal Method 3

Grease, aircraft

MIL-PRF-81322, SYM

WTR Annually

Group 8 , Disposal Method 1

Hydraulic fluid, automatic transmission DEXRON III Annually

Group 9 , Disposal Method 1

Primer coating TT-P-645B Annually Group 12 , Disposal Method 1

Sealing compound MIL-S-83430 Annually Group 2 , Disposal Method 1

Corrosion preventive, compound Tef-Gel antiseize compound Annually Group 6 , Disposal Method 1

Meguiar's Professional Swirl Remover Annually

Group 14 , Disposal Method 1

Frequency of Disposal HMUG/Disposal Method

Sealant REJEX, 16 oz Annually Group 14 , Disposal Method 1

Alcohol, denatured O-E-760 GRIII Monthly, as required

Group 15 , Disposal Method 3

Grease, aircraft and instrument MIL-PRF-23827, SYM GIA Monthly, as required

Group 8 , Disposal Method 1

Grease, aircraft and instrument

MIL-PRF-23827, SYM GIA

(1.75 LB)

Monthly, as required

Group 8 , Disposal Method 1

Antiseize compound MIL-T-22361 Monthly Group 8 , Disposal Method 1

Grease, aircraft and instrument MIL-PRF-23827, SYM GIA Monthly Group 8 , Disposal Method 1

Silicone compound MIL-S-8660 (SERIES) Monthly Group 8 , Disposal Method 1

Thermometer, self-indicating, liquid, 0 to 160 deg F As required

Group 15 , Disposal Method 1

Antiseize compound MIL-T-22361 As required Group 8 , Disposal Method 1

Cleaning compound, solvent-detergent Lay Up

Group 4 , Disposal Method 3

Cleaning compound, solvent-detergent Start Up

Group 7 , Disposal Method 3

Cleaning compound, solvent-detergent Start Up

Group 7 , Disposal Method 3

Silicone compound MIL-S-8660 Annual/Performanc e Assessment

Group 8 , Disposal Method 1

Corrosion preventive, compound Tef Gel antiseize compound, P/N TG-1, CAGE 055A2

Annual/Performanc e Assessment

Group 6 , Disposal Method 1

NSWC-Phila INCO Hazmat

Material Description QTY Frequency of Disposal Comments

Nonspillable Lead-Acid Battery 12 (8"x6.5"x5.5", 24lbs. each) Every three (3) years Batteries are contained in two

(2) stainless steel enclosures mounted within the Universal Control Console (UCC) Equipment Rack and installed in the DHSB.

Nonspillable Lead-Acid Battery 6 (8"x6.5"x5.5", 24lbs. each) Every three (3) years Battery tray assembly for use as INCO spare for the UCC Rack.

A3C4I

Material Description

QT

Y Part

Number

NIIN HAZWASTE

DESCRIPTION Quantity of disposal

Frequency of Disposal

Comments / Special Instruction

Zinc Anti-Sieze 2 39901 23350

7 not RCRA hazmat 2 as required dispose in accordance of local laws

ALODINE

1132 coating 1 592939 hazwaste (D007) 1 as required dispose in accordance of local laws

Rapid Tap Fluid 1 no hazardous substance 1 as required dispose in accordance of local laws

MOLYKOTE ®

O-RING

GREASE 1 1889826

RCRA class (40 cfr

261) 1 as required dispose in accordance of local laws

SAF-T-EZE

pure copper anti -seize 1 80125 non hazardous 1 as required dispose in accordance of local laws

Eccoshield VY-

81 1 VY-81

in accordance w (40 cfr 261.20-24) 1 as required dispose in accordance of local laws