Amendment 0006.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

1 63

0006 06 May 26 ADM Baker Pool N25-07 N944

CNIC Facilities and Construction Contracting Alanna Young/ alanna.g.young.naf@us.navy.mil 5720 Integrity Drive, Lassen Building 457 Millington, TN 38055 901-574-0848

NAVMWR-26-R-0029

12 March 2026

NAVMWR-26-R-0029

Amendment 0006 NB San Diego Repair ADM Baker Pool Complex

1. This amendment is being issued in response to requests for information (RFIs)..

Alanna Young, Contracting Officer

06 May 2026

NAVMWR-26-R-0029 Repair ADM Baker Pool Complex NB San Diego

Amendment 0006 Page 2 of 3

Block 14 Continued:

NAVMWR-26-R-0009 for the NB San Diego Repair ADM Baker Pool Project is to hereby incorporate the change to the Request for Proposal:

1. Answer the Following RFIs:

16. Are bidders allowed to qualify and/or clarify their quotes?

A.16 The Navy encourages the bidders to justify all rationale of their design and cost.

17. Is there a survey for the property.

A.17 No, there is no survey. We do have a property summary map that will be attached.

18. Can we get the CAD files of the current 15% drawings.

A.18 We will reach out to the A&E firm.

19. Is City of / county of San Diego permitting required?

A.19 No, this is federal property. Permitting is only required through NAVFAC.

20. Demolition scope item D on drawing ad-1.1 states “Remove inner existing chainlink fencing ±250 lineal feet.

A.20 Yes, we would like to demo the chain link fence surrounding the gazebos with benches within the pool area to facilitate easier access for patrons.

21.Scope of work document requests all pool complex to be fenced which is ±660 Lf, substantially more than the ±250 Lf of the existing.

A.21 Yes, the fence around the pool complex must remain, as it encloses the entire area. Our goal is to remove the chain link fence inside the complex that separates the pool deck from the gazebos.

22. Is mold remediation required? (Section E of the project scope says: “The Contractor shall evaluate the envelope and structural system of the facility for any structural deficiencies and compliance with current codes to determine the extent of repair work required. Design shall include all envelope upgrades interior and exterior finishes. This includes but is not limited to all required remediation of wood rot, mold, water, and termite damage.”

A.22 The contractor shall evaluate to see if mold remediation is required. If the contractor comes across mold at the time of construction, the project work would be stopped, or certain construction activities would be suspended or delayed pending a required assessment survey and

Amendment 0006 Page 3 of 3 remediation of the hazardous materials problem by the local Public Works (PW) with appropriated funds.

23. Where are the fiber connection points for the required POS Fiber lines?

A.23 They are situated in the main office, which houses the phone line, cash register, sound/PA system, and Kronos employee punch system.

a. Plans call for a metal shingle panel w/ Terra Cotta look, while the scope of work documents call for “standing seam metal panel with a water management system.”

A.23.a Please price for a standing seam metal panel.

24. Where is the storm sewer connection point for the required new trench drain between the pool and building 16?

A.24 N/A

25. What is the material required for the replacement / new pool fencing?

a. Drawings refer to ornamental iron while the drawings refer to 8’h chain link.

A.25 We are only keeping the outside 8’h chain link fencing.

26. Section E of the Scope of Work document states “The Contractor shall design and install new ice machine”.

a. Is the ice machine by the awarded contractor or furnished by the Navy?

A.26.A It will be furnished by Navy

a. If contractor furnished, please furnish the manufacturer, model number, and capacity.

Westlake Commercial Ice Machine 350LB Air cooled Cube Ice Maker with 208 lb.

Bin I SK-329 ETL Certified for Restaurant. 308LBs storage. Furnished by Navy

27. Segregation of deck areas:

a. Specification reads: Segregate areas within the deck (e.g., food service areas, spectator seating) with low barriers compliant with Model Aquatic Health Code (MAHC) barriers not serving as part of the enclosure. Do not use chain-link fencing for internal segregation.

A.27 Yes we want to remove the chain-link fence that internal the pool which segregates the pool deck from the gazebos.

b. What does the owner want here?

c. Demo of the fence.

28. At the site visit a staff member informed us there there is a flooding problem from the nearby slope, is this something that we should consider in our scope of work.

Amendment 0006 Page 4 of 3

A.28 Yes! During rain, water from the slope behind the building flows down and floods the break room. We might need to install a drain, construct a barrier, or elevate that part of the building.

29. Are there any environmental studies on the site.

A.29 Please see attached.

30. Are there any parking lot improvements that are to be included in the scope of work.

A.30 No.

31. Do we know why the pool was closed 10 years ago?

A.31 The pool was closed due to the deteriorated condition of the pool plaster and water slide structure.

25-032_MGRA_Admiral Baker Pools and Support Facilities Renovation

Naval Base San Diego Environmental Office

ADMIRAL BAKER POOLS AND SUPPORT FACILITIES RENOVATION

MISSION GORGE RECREATION AREA

NAVAL BASE SAN DIEGO

SAN DIEGO, CA

Ref: (a) National Environmental Policy Act of 1969, 42 U.S.C. § 4321 et seq, as amended by Fiscal Responsibility Act of 2023

(b) 32 C.F.R Part 775, revised 5 Dec 2019

(c) OPNAVM-5090.1, Environmental Readiness Program Manual (June2021)

(d) COMNAVREGSWINST 5090.3D

(e) Naval Base San Diego Cultural Resource Programmatic Agreement (May 2014)

(f) Lead and Asbestos Survey Report Building 17 NBSD April 2024 (JDGZK6)

(g) Lead and Asbestos Survey Report Building 17 NBSD May 2024 (J9R4FD)

(h) Lead and Asbestos Survey Report Building 17 NBSD May 2018 (DTYXNZ)

Encl: (1) Location Map

(2) Site Map

(3) NBSD General Construction BMP’s - Dated 2 April 2024

Introduction:

The Department of the Navy (DON) is aware of the November 12, 2024 decision in Marin Audubon Society v. Federal Aviation Administration, No. 23-1067 (D.C. Cir. Nov. 12, 2024). To the extent that a court may conclude that the Council on Environmental Quality (CEQ) regulations implementing NEPA are not judicially enforceable or binding on this agency action, the DON has nonetheless elected to follow those regulations at 40 C.F.R. Parts 1500– 1508, in addition to DON’s procedures/regulations implementing NEPA at 32 C.F.R. Part 775, to meet the agency’s obligations under NEPA, 42 U.S.C. §§ 4321 et seq.

This Record of CATEX, prepared per reference (a) through (e), assesses the environmental effects and impacts related to renovating the pools and associated support facilities at Mission Gorge Recreation Area (MGRA), Naval Base San Diego (NBSD), San Diego, CA. A categorical exclusion is defined as “a published category of actions that do not individually or cumulatively have a significant impact on the human environment under normal circumstances, and therefore, do not require either an environmental assessment or an environmental impact statement.”

Purpose and Need:

A major renovation of the Admiral Baker pools and support facilities is needed to modernize the facilities, improve the customer experience and safety, and replace outdated equipment.

Proposed Action:

The pool will be resurfaced, the tile, overflow gutter system and water slide will be replaced, the

RECORD OF CATEGORICAL EXCLUSION

pool deck will be repaired or replaced, and the lighting will be upgraded to LED. Facility 22 is the wading pool, and it will be converted into a splash pad area. Facility 17 consists of office space and a Snack Bar. It will have all wood rot, mold, water and termite damage remediated, roof replaced, and all office space refinished. Facility 16 consists of office space, locker rooms, showers, and restrooms. It will be completely renovated and the roof will be replaced. The showers will be converted to individual showers and reconfigured to current standards.

The updated finish package includes but not limited to the exterior and interior wall (and covering), floor, ceiling, doors both interior and exterior, casework, counters, etc. The lighting will be updated to LED. The electrical system will need to be assessed to verify capacity for new installed equipment and will upgraded if necessary. The adequacy of mechanical systems will need to be assessed to determine if improvement in airflow can be made through cleaning or re-balancing HVAC system. The plumbing systems, interior and exterior grading need to be assessed to determine if there is potential for flooding or plumbing backups and provide recommended solutions. Equipment required for this project includes a crane for the pool slide installation, skid steer, scissor lifts, boom lifts, and concrete truck. Lead and asbestos survey results for the roof, concrete, and paint in and around building 17 were above 600 ppm for lead and positive for asbestos in 2024 and 2018, therefore, abatement is required, references (e-g).

Environmental Impact Analysis:

Environmental Management System Contractor must perform work consistent with the policy and objectives identified in Naval Base San Diego’s Environmental Management System (EMS) and perform work in a manner that conforms to objectives and targets, environmental programs, and operational controls identified by the EMS. In the event an EMS nonconformance or environmental noncompliance associated with the contracted services, tasks, or actions occurs, the Contractor must take corrective and/or preventative actions. In addition, the Contractor must ensure that its employees are aware of their roles and responsibilities under the EMS, and how these EMS roles and responsibilities affect work performed under the contract. The Contractor is responsible for ensuring their employees receive Environmental Awareness training prior to contract work start. Personnel doing work must be aware of: (a) the environmental policy; (b) the significant environmental aspects and related actual or potential impacts associated with their work; (c) the contribution to the effectiveness of the EMS, including the benefits of enhanced environmental performance; and (d) the implications of not conforming to the EMS requirements, including legal requirements and compliance obligations. Completion of training must be documented with training records provided to the NBSD EMS Coordinator who will retain associated records. EMS training can be arranged through the NBSD EMS coordinator (619-556-4975) or may be found at:

https://environmentaltraining.ecatts.com/home. An initial registration password for ECATTS may also be obtained by contacting the NBSD EMS Coordinator.

Hazardous Waste Any salvageable material/debris must be recycled in accordance with the Commander Navy Region Southwest (CNRSW) landfill diversion instruction (COMNAVREGSWINST 11350.1C).

Material determined to be non-salvageable by the contractor will be submitted to the contracting officer for written concurrence as to status. If the contracting officer concurs that the material is non-salvageable, he/she will provide specific direction to the contractor regarding disposal.

Contaminated debris or items determined to be a waste must be managed and disposed of in accordance with applicable Federal, state, city, and local regulations and the CNRSW Hazardous Waste, Universal Waste, Special Waste Management Plan. Waste fuel in existing emergency standby generator can either be sampled and repurposed or managed as hazardous waste. All contractor generated hazardous waste and co-generated hazardous waste transported off-site must be sampled, characterized, and profiled prior to exporting off-site and will be transported using the proper EPA ID number. Consult with the contracting officer to determine whether waste may be transported using the U.S. Navy EPA ID or if the contractor must obtain their own EPA ID prior to transporting.

NAVFAC SW has contracted an environmental service provider (ESP) to operate the HW facilities in the Metro San Diego Area of Responsibility (AOR). The ESP retains and archives copies of all signed HW manifests using EPA IDs that are owned or managed by the CNRSW.

Only designated individuals authorized in writing may sign HW manifests that use EPA IDs owned or managed by CNRSW. Authorization to sign HW manifests is dependent upon meeting qualifications contained in OPNAV M-5090.1 (Chapter 27, Section 3.5.c (1)), 40 CFR 262.23 – 25, 49 CFR 172.204 – 205, and 22 CCR 66265.16, including applicable training requirements, subsequent refreshers and maintenance of appropriate training records. The written contract with the ESP, authorize the ESP to perform HW manifest signing on behalf of CNRSW and installations in the Metro San Diego AOR, contact Noreas General Inquiries 619-545-6520. The ESP is not responsible for providing signature for non-hazardous waste manifests or bills of lading, please refer to the project contract for non-hazardous waste signature guidance.

The Department of Toxic Substances Control (DTSC) has classified friable and powdered waste containing more than one percent asbestos as a hazardous waste, and specifies special handling and disposal procedures. Friable Asbestos Containing Material (ACM) must be wetted and double-bagged for storage and transfer. Each asbestos package or container must have a caution label affixed to the outside. The label must be conspicuous and contain legible lettering that spells the following warning: "DANGER CONTAINS ASBESTOS FIBERS AVOID CREATING

DUST CANCER AND LUNG DISEASE HAZARD."

Wastes that contain only non-friable asbestos are not subject to hazardous waste management under state hazardous waste laws, regardless of their asbestos content; but are still regulated under air quality regulations.

If any person or operation that releases one pound or more of friable asbestos into the environment must comply with regulatory reporting requirements within 24 hours. Therefore, in the event of a release, please contact NBSD Environmental at 619-556-1357.

Hazardous Materials The asbestos survey results for roof, concrete, and interior plaster at building 17 indicates asbestos is present, references (e-g). However, for any work on materials or areas not previously surveyed and prior to any demo-related disturbance, the contractor must complete a comprehensive asbestos survey to include all areas and components where work is to be performed. The survey must be completed in compliance with San Diego Air Pollution Control District (APCD) Rule 1206, which includes but is not limited to samples being collected by a certified individual and samples analyzed by a National Voluntary Laboratory Accreditation Program (NVLAP) laboratory. When sampling for asbestos, Contractor must identify and sample asbestos-containing material (ACM) and analyze according to either phase contrast or polarized light microscopy based on standard analytical methods. Proposed sample frequencies for identified ACM will follow the Asbestos Hazard Emergency Response Act (AHERA) sample rules as a function of calculated square, lineal, or cubic footage and ACM type.

Contractor must submit the completed survey and required Asbestos Management Plan to the NBSD Asbestos Program Manager (APM) Holman (Frank) Pangelinan (619-634-9329) or Holman.f.pangelinan.civ@us.navy.mil for review and approval. The APM will determine and communicate with the Contractor notification requirements to APCD for compliance with Rule 1206. When disturbing at least 100 square feet or 20 cubic feet of Regulated Asbestos-Containing Material (RACM), Contractor is required to submit to the APCD a written notification ten (10) working days prior to beginning work. Contractor shall send a copy of the notification to the APM and construction Manager.

Asbestos workers must be trained in the relevant AHERA asbestos coursework that establishes them as competent personnel and be under medical surveillance with current medical releases.

ACM abatement must be conducted according to the proper Occupational Health and Safety Administration (OSHA) Class 1 through 4 categories and under correlative containment, decontamination, and air clearance requirements. Engineering controls, work practices, and personal protective equipment (PPE) will be implemented and ensured. All ACM that is abated (if applicable) will be handled and disposed of in accordance with National Emission Standards for Hazardous Air Pollutants (NESHAP) guidelines. Further, asbestos sample reports must contain both sample location maps (which illustrate the sampled areas, homogeneous materials (HM), sampled area/HM dimensions/extent/calculated square footage, and sample locations/HM) and analytical summary tables (with HM#, HM type/color, HM dimensions/calculated square footage, and sample results).

The lead survey for paint at building 17 indicates lead levels above California Code of Regulations (CCR) Title 8 threshold. However, for any work on materials or areas not previously surveyed and prior to any demo-related disturbance, additional lead testing will be required.

Contractor shall coordinate with NBSD APM listed above regarding lead-based paint (LBP), and for areas not tested, must evaluate chips/debris from painted surfaces for lead hazards in accordance with 29 CFR 1926.62. When work disturbs painted surfaces, assume lead is present and test impacted surfaces before disturbance: use >0.01% by weight or 100ppm as detection limit. Workers must be trained in lead hazard and under medical surveillance. Ensure engineering controls, work practices and PPE are implemented. Ensure waste disposal characterization is done and that there is safety/ industrial hygiene oversight. Contractor will also evaluate chips/debris from painted surfaces for any California Code of Regulations (CCR) Title 22 regulated metals to determine metal toxicity hazards. All contaminated debris will be disposed of in accordance with above guidelines.

Unexploded Ordinance Project area is located within Unexploded Ordinance (UXO) Site 5 in an area previously removed down to two to three feet. The project proposes some ground disturbing activities that extend below areas that were previously disturbed. Prior to contractor beginning activities, workers are required to receive munitions and explosives of concern (MEC) awareness training, including 3Rs (Recognize, Retreat, Report) training. Areas being disturbed may require an UXO technician escort to ensure safety in case munitions have penetrated below the 2-foot disturbance depth.

Contractor must coordinate with Jonathan Ma at 619-705-5448 or jonathan.ma.civ@us.navy.mil for documentation and training.

Utilities Prior to any subsurface excavation, the contractor will submit an A-E Safety Plan/APP to the NAVFAC SW Project Manager for approval. Underground Service Alert (USA) or Dig Alert will be notified before fieldwork to mark out known underground utilities that may conflict with the proposed project. Navy Public Works Center (PWC) procedures for subsurface operations will be followed and the NAVFAC Southwest Permit to Perform Subsurface Operations will be submitted at least 14 days before intrusive work at the site.

Storm Water If the combined project area including laydown area and dirt mounds will affect less than one acre of land, it does not require coverage under the state General Permit for Discharges of Storm Water Associated with Construction and Land Disturbance Activities (Order WQ 2022-0057-DWQ, NPDES No. CAS000002). To protect against storm water contamination from exterior sources including equipment and material laydown areas, the contractor must follow Naval Base San Diego established storm water best management practices (BMPs), enclosure (3). Area storm drains, including those in laydown areas, must be completely covered for the duration of construction and removed upon project completion.

Potable Water All work involving the potable water system must be conducted in accordance with Unified Facilities Guide Specifications (UFGS) 22-00-00 Part 3.9.3 flushing requirements, and NBSD letter dated 7 Apr 09 serial # N45MC.ri/0007 which includes requirements to work with NAVFAC Southwest Utilities to ensure cross-connections and/or contamination are not made with drinking water systems. Potable water laterals supplying water to structures being demolished will be terminated as close to the water main as possible to prevent creating “dead ends” in the water system.

Air Pollution Control Contractor must follow San Diego APCD Rules, including but not limited to Rule 67.21 restrictions on adhesive use, and Rule 67.0.1 requirements for architectural coatings. Products must meet APCD volatile organic compound (VOC) limits. Current Rule 67.0.1 requirements for architectural coatings are as follows: Flat Coatings VOC 50 g/L; Non-flat Coatings VOC 50 g/L.

Dust shall be kept under APCD Rule 55 Fugitive Dust Control limits as well as maintain compliance with nuisance Rule 51. Particulate matter must be kept under Rule 52 limits.

Containers used to store, transfer, apply, or otherwise employ materials containing VOC shall be closed when not in use per Rule 67.17(d)(l). Asphalt based sealant must be used instead of coal tar sealant to minimize polycyclic aromatic hydrocarbons released from the asphalt sealant.

Contractor is responsible for ensuring compliance with any APCD Rule changes prior to commencing the project.

Air permits must be obtained for the project as necessary, including use of portable emission units such as cold planers and asphalt grinders, and all fuel driven power sources such as generators and compressors (APCD Rule 11 Exemption states portable diesel fueled equipment less than 50 BHP, e.g., 49 BHP and below are exempt). It is the responsibility of the contractor to obtain air permits (if required) for equipment installed as part of this project. Contractor must ensure all rental equipment and/or sub-contractor owned equipment shall, if required, have copies on-site of all associated documents to include copies of rental contracts, CARB Registrations and or local APCD Permits to Operate.

Diesel-powered equipment must use only California Air Resources Board (CARB) approved fuel per California Code of Regulations (CCR) Title 13, Division 3 and Title 17, Division 3.

All self-propelled off-road equipment (ORE) and large spark ignition (LSI) equipment 25HP or greater must be compliant with the requirements of CARB regulations (13 CCR 2449 and 13 CCR 2775) including Diesel Off-Road Online Reporting System (DOORS), labeling, and idling limits.

Contractors are required to provide and retain copies of the valid Certificate of Reported Compliance (DOORS Certificate) for their fleet and their listed subcontractors, if applicable, per 13 CCR 2449(n). Contractor shall send copies of their certificate(s) to NBSD Environmental Air Program Manager Nick Critti at nick.j.critti.civ@us.navy.mil prior to bringing equipment on site.

Natural Resources The contractor shall adhere to all applicable Federal and State laws, including but not limited to Endangered Species Act (ESA), 16 U.S.C. 35; Migratory Bird Treaty Act (MBTA), 16 U.S.C.

703; Federal Noxious Weed Act of 1974, 7 U.S.C. 2801; and 33 Code of Federal Regulations (CFR) 320-330, Clean Water Act Section 404 and Rivers and Harbors Act Section 10 Regulatory Programs and implementing regulations.

The Migratory Bird Treaty Act (MBTA) of 1918 (16 U.S.C. 703-712) as amended, and EO 13186, Responsibilities of Federal Agencies to Protect Migratory Birds, require Federal agencies to minimize or avoid impacts on migratory birds listed in 50 CFR 10.13. If the project occurs during the nesting season (January 15th through September 15th), and there are any active nests in or near the project area, contractor must coordinate with the NAVFAC wildlife biologist (Michelle Maley, michelle.b.maley.civ@us.navy.mil or 619-705-5567). Active nests are those having egg(s) or nestling(s), and cannot be moved or disturbed.

The project is located within 500’ of California gnatcatcher habitat. Because noise from construction activities has the potential to affect the behavior of nesting gnatcatchers, work over 60 dB hourly leq needs to occur outside of California gnatcatcher nesting season, which is 15 Feb through 31 Aug.

Holes must be filled in a timely manner to avoid creating habitat for special status species (such as western spadefoot toad) or incidentally trapping wildlife. If holes are not filled within the same day, they need to be checked daily and all trapped animals must be removed and safely relocated.

To control the spread of non-native plants and impacts to adjacent native habitat, all equipment and/or vehicles must be cleaned and power-washed prior to arriving at the facility and project site.

Pressure washing must focus on removal of plant materials and seeds or mud containing seeds from all vehicle components including the undercarriage of construction equipment.

Cultural Resources Any unanticipated historic or archaeological materials discovered during ground disturbing activities shall be subject to further investigation, consistent with Stipulation 10 of the NBSD Programmatic Agreement. In this case, the excavation phase of the project shall cease. The contractor shall contact the Cultural Resources Dept. at 619-705-5656.

Application of Categorical Exclusion:

After a thorough review of the potential impacts associated with the proposed action, it was determined that the following CATEX listed in reference (b) and (c) applies to the proposed action:

34. Demolition, disposal, or improvements involving buildings or structures when done in accordance with applicable regulations including those regulations applying to removal of asbestos, PCBs, and other hazardous materials.

It was further determined that the proposed action does not trigger any of the following extraordinary circumstances which would preclude the use of a categorical exclusion.

1. Does not affect public health or safety:

The proposed action would not adversely affect public health or safety. No public health or safety issues are known to exist. Contractor will follow standard safety practices.

2. Does not involve effects on the human environment that is highly uncertain, unique or contain unknown risks, or which are scientifically controversial:

The proposed project does not involve any effects that are uncertain or unknown. There is no scientific controversy associated with this project.

3. Does not establish precedents or make decisions in principles for future actions with significant effects:

The proposed action is not precedent setting and will not preclude future actions. Similar projects have been conducted at NBSD in the past. No known future actions are proposed which would result in significant cumulative impacts.

4. Does not threaten a violation of federal, state or local environmental laws applicable to the DON:

The proposed project does not threaten a violation of federal, state or local law or requirements.

All permits and agency concurrences shall be received prior to work initiation.

5. Adversely affect rights of Tribal nations that have been reserved through treaties, statutes, or Executive Orders:

The proposed action does not adversely affect the rights of Tribal nations that have been reserved through treaties, statutes, or Executive Orders.

6. Does not involve an action that, as determined in coordination with the appropriate resource agency, may:

a) Have more than an insignificant or discountable effect on Federally protected species under the Endangered Species Act or have impacts that would rise to the level of requiring an Incidental Take Authorization under the Marine Mammal Protection Act irrespective of whether one is procured:

The proposed action is not expected to have more than an insignificant or discountable effect on federally protected species or have impacts that would rise to the level of requiring an Incidental Take Authorization under the Marine Mammal Protection Act.

While Coastal California gnatcatcher habitat is located within 500’ to the project site, there will be no adverse effect on the species because the project will occur outside of gnatcatcher nesting season (work will occur between 1 Sep and 14 Feb).

b) Have an adverse effect on coral reefs or on Federally-designated wilderness areas, wildlife refuges, marine sanctuaries and monuments, or parklands:

The proposed action is not expected to have an adverse effect on such areas because these areas are not located within or in the vicinity of the project area.

c) Adversely affect the size, function or biological value of wetlands and is not covered by a general (Nation-wide, Region, or State) permit:

The proposed action is not expected to have an adverse effect on such areas because wetlands do not exist within or near the vicinity of this action, and the project does not require an Army Corps of Engineers permit.

d) Have an adverse effect on archaeological resources or resources listed or determined eligible for listing on the National Register of Historic Places (including but not limited to ships, aircraft, vessels and equipment) where the adverse effect has not been previously resolved through an agreement in compliance with Section 106 of the National Historic Preservation Act or has not been resolved through an agreement executed between the DON and the appropriate historic preservation office and other appropriate consulting parties:

Based on the information provided, the Cultural Resource Management Program has determined that the proposed action can be approved with a finding of "No Historic Properties Affected", consistent with Stipulation 8A of the PA and 36 CFR 800.4(d)(1).

No further compliance with Section 106 or 36 CFR 800 is required, unless the scope and potential effects change.

e) Result in an uncontrolled or unpermitted release of hazardous substances, or require a conformity determination under the standards of the Clean Air Act General Conformity Rule:

The proposed action is not expected to release hazardous substances. The proposed action would result in a minimal increase in emissions which will not exceed de minimis thresholds and is exempt from conformity requirements per 40 CFR 93.153 (c) (2). The undertaking will not result in the release of hazardous substances.

Greenhouse Gas: Based on reasonable assumptions, this proposed action will not individually or cumulatively meet or exceed the general emissions threshold of 25,000 metric tons of CO2 per year.

This CATEX serves as a Record of Non-Applicability for this project.

Determination:

The proposed action is within the scope of CATEX 34. No extraordinary circumstances are present in this case. Therefore, the proposed action is excluded from the requirement for further National Environmental Policy Act analysis. Provided the scope remains as proposed and standard Navy best management practices for safety and environmental compliance are implemented, the Navy has determined that the proposed action is within the scope of a categorical exclusion. None of the exclusions from reliance on a CATEX apply in this case. Therefore, the proposed action is excluded from the requirement for further NEPA analysis. This CATEX expires upon a change in conditions of the proposed action or the environment. This CATEX has been coordinated with the document owners of references (b), (c) and (d) and the staff at Naval Base San Diego.

Prepared by:

NEPA Program Manager, NBSD, NAVFAC SW Date

Review or Concurrence by:

Installation Environmental Program Director, NBSD Date Environmental

Approved by:

KAREN MCALLISTER, CDR, CEC, USN Date

PUBLIC WORKS OFFICER

Naval Base San Diego by Direction

2/20/25

2/20/25

2/26/25

SYMBOL KEY

0 0.04 0.090.02 mi

0 0.07 0.140.04 km

Created on 1/17/2025 Generated with GeoReadiness Explorer

Enclosure 1 Location Map

U.S. NAVY GEOREADINESS PROGRAM

CUI // DCRIT

Author: Kristina McCowin

NEPA Program Manager

Naval Base San Diego

Location

SYMBOL KEY

0 0.01 0.010 mi

0 0.01 0.020 km

Created on 1/17/2025 Generated with GeoReadiness Explorer

Enclosure 2 Site Map

U.S. NAVY GEOREADINESS PROGRAM

CUI // DCRIT

Author: Kristina McCowin

NEPA Program Manager

Naval Base San Diego

Location

NAVFAC Southwest Navy Public Works Abatement Shop WRRP56

San Diego, California

Date: 4/25/2024

Requested by: Vincent Concepcion

Subject: Asbestos and Lead Results

ADMBAKR-17

SUB JOB 002

# JDGZK6

1. A Lead and Asbestos inspection was performed at ADMBAKR-17 for building repairs.

2. A total of 30 samples were collected and submitted to Patriot Labs.

3. The laboratory report indicates POSITIVE ASBESTOS CONTENT AND POSITIVE LEAD CONTENT on the lab analysis performed.

4. Please see attached laboratory results.

Samples collected and report compiled by:

John Sanchez AHERA Building Inspector Cert #0823BIR192039

WRRP56

619-213-2784

1 / 1

Work Order Report Run Date: 04/25/2024 06:42 AM

WO#: JDGZK6 WORKTYPE: ROUTINE JON: N25PRW282137

SUBWORKTYPE: FACILITIES

WORK ORDER INFORMATION:

WO DESC: TEST ENTIRE FACILITY FOR LEAD AND ASBESTOS. MWR WILL BE SUBMITTING A FULL BUILDING RENOVATION

FOR FY25.

WO LONG DESC:

LOCATION: ADMBAKR-17 SNACK BAR

DETAIL LOCATION:

LOC MAP/GRID:

GLACCOUNT: R.2024STM3.CH.N25PRW282137

PRIORITY: 1 REPORTED BY: CONCEPCIONVE STATUS: ASSIGNED

WORKCENTER: WRRP56 LOC POC: CELIA ARREOLA APPROVE DATE: 03/28/2024 10:14 AM

PARENT WO: LOC POC #: 619 556-8914 TARGET START: 03/28/2024

FAILURE CLASS: CUST POC: VINCENT E CONCEPCION TARGET FINISH: 04/27/2024

PROBLEM CODE: CUST POC #: 858 789-8127 SUPERVISOR:

CUST EMAIL: VINCENT.CONCEPCION@NAVY.MIL LEAD: SANCHEZJR1

SP REF CODE: CUST REF NUM: CREW:

CUST REF CODE: LABOR: SANCHEZJR1

WO Completion Information:

Mech(s)Names(s): HOURS USED OT HOURS USED Total hours START Date/Time COMP Date/Time Remarks:

Customer Sign & Print:______________________________________________________Date:______________________________

HM #

Homogeneous Material (HM) Color Location

Hazard Ranking HM SF/LF Sample # Sample Results

Friable Y/N

1 Epoxy Gray Floor #1 <1,000 sqf 01,02,03 Non asbestos N/A 2 CBM Yellow Interior #1 <1,000 sqf 04,05,06 Non asbestos N/A 3 Wall System White Interior #1 <1,000 sqf 07,08,09 Non asbestos N/A 4 Plaster White Interior #1 <1,000 sqf 10,11,12 <1% Chrysotile No 5 Roof System Black Roof #1 <1,000 sqf 13,14,15 Non asbestos N/A 6 Roof Mastic Black Roof #1 <1,000 sqf 16,17,18 3% Chrysotile No

19 <49 ppm 7 Epoxy Gray Floor N/A N/A 20 <50 ppm N/A

21 <49 ppm 22 260 ppm

8 Paint White Interior N/A N/A 23 <48 ppm N/A 24 160 ppm 25 <49 ppm

9 Paint Green Exterior N/A N/A 26 <48 ppm N/A 28 <47 ppm 28 3,600 ppm

10 Paint Green Exterior Trim N/A N/A 29 <48 ppm N/A 30 <46 ppm

Asbestos and Lead Analytical Results Summary Table

LOCATION: NBSD-3642 SUB JOB 001

DATE: 02/03/2021

WORK ORDER #GJKH7Y

ASBESTOSS CONTAININGG MATERIALL HAZARDD

AASSESSMENTT

MATERIALL CONDITION

POTENTIALL FORR

DDISTURBANCEE

MODERATE

HAZARDD

RRANKK #55

DAMAGED** GOOD**

POTENTIALL FORR

DDISTURBANCEE

LOW

MODERATE LOW

HIGH

HIGH

HAZARDD

RRANKK #77

HAZARDD

RRANKK #66

HAZARDD

RRANKK #44

HAZARDD

RRANKK #22

HAZARDD

RRANKK #11

HAZARDD

RRANKK #33

GOOD** DAMAGED**

SIGNIFICANTLYY

DDAMAGED****

PLM Asbestos Identification Certificate of Analysis

NAVFAC SW

Naval Base Coronado North Island Building 125

Date Received: 4/12/2024

Number of Samples: 21

Material DescriptionLab/Client ID/Layer Location Color Composition (%)

Report Number: 1028952

Project Name: ADMBAKR 17 SUB JOB 002

Date Reported: 4/12/2024

Claim Number:

Project Number: JDGZK6

Project Location: Reno

Date Analyzed: 4/12/2024 PO Number:

Date Collected: 4/10/2024 Collected By: John Sanchez

1028952-001 Floor

100% Non- Fibrous Material

GreyHM1 Epoxy

None DetectedTotal Asbestos

1028952-002 Floor

100% Non- Fibrous Material

GreyHM1 Epoxy

None DetectedTotal Asbestos

1028952-003 Floor

100% Non- Fibrous Material

GreyHM1 Epoxy

None DetectedTotal Asbestos

1028952-004 Office

100% Non- Fibrous Material

YellowHM2 CBM

None DetectedTotal Asbestos

1028952-005 Office

100% Non- Fibrous Material

BeigeHM2 CBM

None DetectedTotal Asbestos

1028952-006 Office

100% Non- Fibrous Material

YellowHM2 CBM

None DetectedTotal Asbestos

NAVFAC SW

Naval Base Coronado North Island Building 125

Date Received: 4/12/2024

Number of Samples: 21

Material DescriptionLab/Client ID/Layer Location Color Composition (%)

Report Number: 1028952

Project Name: ADMBAKR 17 SUB JOB 002

Date Reported: 4/12/2024

Claim Number:

Project Number: JDGZK6

Project Location: Reno

Date Analyzed: 4/12/2024 PO Number:

Date Collected: 4/10/2024 Collected By: John Sanchez

1028952-007 Office

95% Non- Fibrous Material 5% Cellulose

WhiteHM3 Wall System

None DetectedTotal Asbestos

1028952-008 Office

95% Non- Fibrous Material 5% Cellulose

WhiteHM3 Wall System

None DetectedTotal Asbestos

1028952-009 Office

93% Non- Fibrous Material 5% Cellulose 2% Glass Fibers

WhiteHM3 Wall System

None DetectedTotal Asbestos

1028952-010 Office

100% Non- Fibrous Material

GreyHM4 Plaster

<1Chrysotile %

< 1%Total Asbestos

1028952-010A Office

100% Non- Fibrous Material

WhiteHM4 Plaster Material

NAVFAC SW

Naval Base Coronado North Island Building 125

Date Received: 4/12/2024

Number of Samples: 21

Material DescriptionLab/Client ID/Layer Location Color Composition (%)

Report Number: 1028952

Project Name: ADMBAKR 17 SUB JOB 002

Date Reported: 4/12/2024

Claim Number:

Project Number: JDGZK6

Project Location: Reno

Date Analyzed: 4/12/2024 PO Number:

Date Collected: 4/10/2024 Collected By: John Sanchez

1028952-011 Office

100% Non- Fibrous Material

GreyHM4 Plaster

<1Chrysotile %

< 1%Total Asbestos

1028952-011A Office

100% Non- Fibrous Material

WhiteHM4 Plaster Material

None DetectedTotal Asbestos

1028952-012 Office

100% Non- Fibrous Material

GreyHM4 Plaster

<1Chrysotile %

< 1%Total Asbestos

1028952-012A Office

100% Non- Fibrous Material

WhiteHM4 Plaster Material

None DetectedTotal Asbestos

1028952-013 Roof

78% Tar 12% Glass Fibers 10% Non- Fibrous Material

White BlackHM5 Roof System

NAVFAC SW

Naval Base Coronado North Island Building 125

Date Received: 4/12/2024

Number of Samples: 21

Material DescriptionLab/Client ID/Layer Location Color Composition (%)

Report Number: 1028952

Project Name: ADMBAKR 17 SUB JOB 002

Date Reported: 4/12/2024

Claim Number:

Project Number: JDGZK6

Project Location: Reno

Date Analyzed: 4/12/2024 PO Number:

Date Collected: 4/10/2024 Collected By: John Sanchez

1028952-014 Roof

78% Tar 12% Glass Fibers 10% Non- Fibrous Material

White BlackHM5 Roof System

None DetectedTotal Asbestos

1028952-015 Roof

78% Tar 12% Glass Fibers 10% Non- Fibrous Material

White BlackHM5 Roof System

None DetectedTotal Asbestos

1028952-016 Roof

85% Non- Fibrous Material 12% Cellulose

Grey BlackHM6 Roof Mastic

3Chrysotile %

3%Total Asbestos

1028952-017 Roof

85% Non- Fibrous Material 12% Cellulose

Grey BlackHM6 Roof Mastic

3Chrysotile %

3%Total Asbestos

NAVFAC SW

Naval Base Coronado North Island Building 125

Date Received: 4/12/2024

Number of Samples: 21

Material DescriptionLab/Client ID/Layer Location Color Composition (%)

Report Number: 1028952

Project Name: ADMBAKR 17 SUB JOB 002

Date Reported: 4/12/2024

Claim Number:

Project Number: JDGZK6

Project Location: Reno

Date Analyzed: 4/12/2024 PO Number:

Date Collected: 4/10/2024 Collected By: John Sanchez

1028952-018 Roof

85% Non- Fibrous Material 12% Cellulose

Grey BlackHM6 Roof Mastic

3Chrysotile %

3%Total Asbestos

Melanie Kuhne - Approved ByMelanie Kuhne - Analyst

Additional layers observed and analyzed.Note:

Bulk sample(s) submitted was (were) analyzed in accordance with the procedure outlined in the US Federal Register 40 CFR Appendix E to Subpart E of Part 763; EPA-600/R-93/116 (Method for Determination of Asbestos in Building Materials), and EPA-600/M4-82-020 (US EPA Interim Method for the Determination of Asbestos in Bulk Insulation Samples). Samples were analyzed using Calibrated Visual Estimations (CVES); therefore, results may not be reliable for samples of low asbestos concentration levels. Samples of wall systems containing discrete and separable layers are analyzed separately and reported as composite unless specifically requested by the customer to report analytical results for individual layers. This report applies only to the items tested. Results are representative of the samples submitted and may not represent the entire material from which the samples were collected. “None Detected” means that no asbestos was observed in the sample. “<1%” (less than one percent) or Trace means that asbestos was observed in the sample but the concentration is below the quantifiable level of 1%. This report was issued by a NIST/NVLAP (Lab Code 200982-0) accredited laboratory and may not be reproduced, except in full without the expressed written consent of Patriot Environmental Laboratory Services, Inc. This report may not be used to claim product certification, approval or endorsement by NIST, NVLAP, CA-ELAP or any government agency.

ASB_Rep_8.23

Asbestos / Lead Sample Locations Work Order #: JDGZK6 Facility: ADMBAKR 17 Technician: John Sanchez Sub Job #: 002 Date: 4/25/24

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DEPARTMENT OF THE NAVY

NAVAL ORDNANCE SAFETY & SECURITY ACTIVITY

FARRAGUT HALL

3817 STRAUSS AVENUE, SUITE 108

INDIAN HEAD, MD 20640-5151

Ser N45L/196 27 Feb 23

From: Commanding Officer, Naval Ordnance Safety and Security Activity To: Commanding Officer, Naval Facilities Engineering Systems Command, Southwest

Subj: EXPLOSIVES SAFETY SUBMISSION DETERMINATION REQUEST FOR

GENERAL MAINTENANCE AND OTHER ACTIVITIES WITHIN UNEXPLODED

ORDNANCE SITE 5 AT NAVAL BASE SAN DIEGO, CALIFORNIA

Ref: (a) WebESS ID# 1154/ESSDR 23-17

(b) NOSSAINST 8020.15E

(c) NAVSEA OP 5, Volume 1, Seventh Revision

1. As requested by reference (a), the Naval Ordnance Safety and Security Activity (NOSSA) reviewed the subject Explosives Safety Submission (ESS) Determination Request in accordance with references (b) and (c). Based on the information provided, NOSSA concurs that an ESS is not required to conduct general maintenance activities within unexploded ordnance (UXO) Site 5 at Naval Base San Diego, California.

2. Documentation provided in reference (a) supports the determination that a low likelihood of encountering munitions and explosives of concern (MEC) and/or material potentially presenting an explosive hazard (MPPEH) exists for the proposed project and the following conditions apply:

a. A majority of the programmatic work including both intrusive and non-intrusive activities involving general facilities maintenance and surveying will be in previously disturbed soil which is not expected to contain any MEC or MPPEH.

b. Limited activities including repair or replacement of similar equipment will occur in areas which have received fill and the depth of work will be restricted to the depth of previous disturbance.

c. Anomaly avoidance techniques will be employed by UXO-qualified personnel to avoid contact with MEC or MPPEH for both surface and subsurface activities in areas outside of the three-dimensional limits of previously disturbed soil.

d. Historic records indicate no military operations occurred in the Subarea D region. MEC and MPPEH are not expected to be encountered in this area.

e. Prior to commencing operations, all site personal will receive MEC Awareness training, including Recognize, Retreat, and Report procedures.

Subj: EXPLOSIVES SAFETY SUBMISSION DETERMINATION REQUEST FOR

GENERAL MAINTENANCE AND OTHER ACTIVITIES AT UNEXPLODED

ORDNANCE SITE 5 AT NAVAL BASE SAN DIEGO, CALIFORNIA

3. If surface or subsurface MEC or MPPEH is discovered on the site in Subarea D, in previously disturbed soil, or while employing anomaly avoidance techniques, the following steps must be taken:

a. For expended or unexpended small arms ammunition, note their description and location, notify the responsible Explosives Safety Officer (ESO) and the project manager. Qualified and authorized activity personnel may manage and disposition these items in accordance with reference (c) and applicable environmental regulations.

b. For items other than expended or unexpended small arms ammunition, the item will be avoided and its location and description will be reported to the responsible ESO and the project manager. An emergency response from the cognizant Explosive Ordnance Disposal detachment will be requested, if appropriate.

6. The NOSSA point of contact for this matter is Ms. Kristen McCahill, who can be contacted at 301-744-6825.

D. P. ALTMAN

By direction

Copy to:

CNO (N4L1E)

COMNAVFACENGCOM (ENV3)

COMNAVREG Southwest (ESO) NAVBASE San Diego (ESO)

ALTMAN.DANIEL.PA

TRICK.1063174757

Digitally signed by

ALTMAN.DANIEL.PATRICK.1063174

Date: 2023.02.27 13:27:24 -05'00'

EXPLOSIVES SAFETY SUBMISSION DETERMINATION REQUEST

Instructions:

Figure 1

Figure 2

Figure 3

Figure 4.

Figure 5

Subarea A - Previously Disturbed Areas:

Nonintrusive Work:

Intrusive Work:

Figure 6 Figure 7

Figure 6 Figure 7

Subarea B - San Diego River Channel and Riparian Woodland Corridor (Figure 4):

Nonintrusive Work:

Intrusive Work:

Subarea C - Undisturbed Slopes and Coastal Sage Scrub Areas:

Figure 4 Figure 5

Nonintrusive and Intrusive Work:

Subarea D - Outside of Former Military Training Area (Figure 5).

Nonintrusive and Intrusive Work:

For all Subareas

References Minimum Qualifications for

Personnel Conducting Munitions and Explosives of Concern-Related Activities

Remedial Action Plan/Record of Decision for IRP Site 6, Murphy Canyon Naval Housing, Naval Base San Diego, San Diego, California

Feasibility Study of Remedial Action Alternatives for Conventional Explosive Ordnance Items on the Former Camp Elliott, San Diego, California, Final Engineering Report and Environmental Statement.

Ordnance Report, Tierrasanta California

A Training Center Chronical. U.S. Marine Corps History Center, Washington Navy Yard, Washington, D.C

Archive Search Report Update, Marine Corps Air Station Miramar, San Diego, California

Integrated Natural Resources Management Plan, Naval Base San Diego, California

Archive Search Report, Camp Elliot, San Diego, California

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