U N I T E D S T ATES ENVIRONME N T A L P RO T E C T I O N AGENCY

R E G I ON 9

THE DEPA R T M E N T O F H E A L T H

S TA T E OF HA W AI I

I N THE MA T T E R OF :

)

T H E UNI T ED S T A TES DEPA R T M E N T )

OF TH E N AV Y ) E P A DK T NO

. R C R A 7003- R 9

- 20 1 5

- 01

)

AND ) DO H DKT NO

. 1 5 -U S T -EA-0 1

)

D E FEN S E L O G I S T I C S A G ENC Y )

)

R E SPO N D EN T S )

)

R E D H IL L B U L K FU E L S T OR A G E )

FA C I L I T Y

, O AHU

, H A W A I I )

ADMINIS T RATIVE O RDER O N CONS E NT

1

. I N T RODUCTI ON

(a) Thi ) i s e n t e r ed i n t o vo l u n tari l y b y t h e

D E P ARTM E N T OF H E A L T H

, S T A T E O F H A WA I I (

C OMMAND E R

, NAVY

DOH and E P A c o n c urr e nt l y a n d pu r s u a nt t o t h e i r r e spe c t i ve s t a t e a

nd f e d e r a l authori t i e s t o

r e sou r c e s

, h u

m a n h e a l t h

, and the e nvironme n t

.

(b) This A O C pro v i d e s for t he p er f o r m a nc e b y Na v y a

nd D LA of a r e l e a s e

a s s e s s me n t

, re s po n se(s) to re l e a s e ( s )

, a nd a c t i ons t o m inimize t h e thre a t of f u t u r e re l e as e s inA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

2 c on n e c t i o n wi t h t h e f

i e l d

- c o n struc t e d bulk f

u el U STs

, surg e tanks

, pumps

, and a s s o c i a t ed pipi n g

t h e is l a n d of

O a hu in t he S t a t e of H a waii

, and on a n y pro p er t y t h a t m a y b e af

f ec t e d n ow or in t h e f

u t ure b y

pet r o l e u m o r other su

b s t a nce s releas e d f

r o m the Fa c i l it y

, as sp e c i f i e d in At t a c h m e nt A

hi s AOC i n c lu d e s t

he F a c i l it y a

nd

a n y are a where p etrole u m or o the r substanc e s r e l ea s e d f rom t h e F a c i l it y c o m e to b e l oc a t e d

. T h e

prima r y obje c t i v e s of th i s AOC are t o t a k e steps t o e n s u re t h a t the g rou n dw a t e r resource i n the

v i c i ni t y of th e Fa ci l i t y i s p ro t e c t e d a nd to e n s u

re t ha t the F a c i l it y i s op e r a t e d a nd ma i n t a i ned i n

a n env i ro n mental l y protect i v e m a n n er

.

(c)

a n ad m is s i o n of l i a

bi l i t y

. Na v y a

nd DL A ne i t her a d m i t nor den y the f a ct u al alleg a t i o n s a

n d l e g a l

c o n c l u s io n s s e t f

orth i n t h i s AOC (Se c t i ons 4 a nd 5

, Find i n g s of F a c t and C onc l u s i o n s o f L aw )

.

(d ) Th e P a

rtie s a c kn o wle d g e t

h at t his A O C has be e n n eg o t ia t ed i n g o o d fa i t h a nd t h a t

t h is AOC i s f

a i r

, r e a s on a b l e

, p r o t e c t i ve of hu m an h e a l th and t h e e n v i ron m en t

, and is i n t h e pub l i c

i n t e r est

.

2

. J UR I S D I C T I O N

(a) Th e S t a t e o f H a w a i i ob t a i n e d EPA s t a t e pro g r a m a p pro v a l

, ef f ec t i v e on

e t seq

. DO H enter s i n t o th i s AOC in a c c ordanc e w i t h i t s

a u t h or it y

, v e s t e d in t h e Dire c t or of H e a lth

, to regu l a t e USTs i n con f o r mance with EPA sta t e

progra m a ppr o va l a nd t

h e pro v i s i ons of c h a p t e rs 34 0 E

, 3 4 2 D a nd 34 2 L of the Haw a i i R e v i s e d

S t at

(b) EPA Re g ion 9 e n t e rs i n t o t h i s AOC pursua n t t o t h e a u tho r i t y v e sted in t h e

Admin i s t ra t or o f EPA b y S ection 7003 of RCRA

, 4 2 U

. S

. C

. § 6973

, w h i ch auth o r i t y h a s b e e n

delega t ed t o t h e R e g i o n a l Ad m i n istra t o r s of E P A b y D e l e g at i o n s 8

- 22-A a n d 8- 2 2 -C (A p ri l 20

,

1994)

, a nd r e d eleg a t e d t o

, amon g others

, t h e Di r e c t or o f t h e L a n d D i vision of E PA Re g i on 9 b y

D e l e g ations R 9 -8

- 2 2- A ( October 1 0

, 2 014) and R 9- 8

- 22- C (October y 10

, 20 1 4)

.

(c) N a

v y and D L A ag r e e t o un d er t ak e a nd complete al l a c tions requ i red b y t h e t e r m s

a nd condit i o n s of this AOC

.A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

3 3

. P AR T I E S B O U

N D

(a) This A O C sh a l l a p p l y to a nd be b ind i n g u

p on t h e Parti e s a

nd t h e i r s u c c e s s ors and

a s s i g n s

. N a

v y and D L A a

re joi n t l y and s e v e r a ll y l i a b l e un d e r thi s AOC

.

(b) N a

v y and D L A sh a l l noti f

y t h e Regulato r y A g e n cie s i n w r i t i n g as s o o n as t he

de c is i on t o transfe r o r s e l l a n y proper t y c ov e red b y th i s AO C is known b y N a v y or D L A but no

later than pr i or t o t h e s a l e or t rans f e r

. In addi t ion

, Na v y and D L A sh a l l provid e a co p y of this

AOC t o an y s u cces s o r t o t he S i t e prior to the effec t ive da t e o f s u c h c h a n g e

. No c ha n g e in

ownersh i p or o p e r a t i o n o f a n y p r op e rt y c o v ere d b y t

h i s A O C or in t h e s t a t us of Na v y and D LA

sh a l l i n a n y w a y a l t e r

, d i m i n i s h

, or o t h e r w i s e af f ec t N a v y and D LA ' s o b l i g a t i o n s a n d

r e spo n sibil i t i e s und e r t his A O C

, e x cept b y ag r eem e n t of t h e Par t i e s i n a c c or d a

nce with Sect i on 8

or a s r eq u i r ed b y sub s e quent l y e n a c t ed le g i s l a t i on perta i n in g to tr a nsf e r of t he Facili t y

.

(c) N a

v y and D L A s ha l l pr o vid e a co p y of th e A O C

, or a w e b site addres s f o r

a c ce s s i n g t h is AOC

, t o a l l of i t s sup e r viso r y p e rs o nnel who wor k on act i o n s re l a t ed to t h is AOC

a nd pri m e c o n t

r a c t ors o r pri m e c o n s u l t a nts r etain e d to co n d u c t o r m onitor a n y portion of w o rk

per f orm e d p u rsua n t to t his AOC w i t h i n s even (7 ) d a y s o f t

he d a te th a t the l a s t P a r

t y s i g n s the

AOC a s d e s cr i b ed i n S e c t i o n 25

N a v y and D L A s ha l l c o n d i t i on al l co n t ra c t s wi t h the a fore m e n t i on e d o n c o mpl i anc e w i t h the

ter m s a n d condi t ions of t h is A O C

. Na v y a nd D L A shall i n s t ruc t a l l supervisor y p ersonne l w h o

wo r k on a c t i o n s r e lated t o th i s AOC and p r i m e c o n tra c t o r s o r pr i m e c o n su l tants r etained t o

c on d uc t or m o n it o r a n y p o r t i o n of wor k to perfor m such wor k in a c c or d a n c e with t h e

r e q u irements o f t h i s A O C

.

4

. F I N D I N G S O F F A CT

(a) CNRH is a d i v i s i on of Nav y

. C NRH i s t h e c o m m a nd responsi b l e f

o r p ro v id i n g

,

m a i ntain i n g

, an d i m pr o v i n g s h o r e infr a s t ructure

, s e rv i c e

, sup p o r t

, an d train i n g t o e n a b l e fle e t

opera t io n s ; CNRH ov e r s e e s a l l N a v y s u p p o rtin g commands inv o l v e d i n t h e op e r a t i on or

m a i nten a nce o f the F a c i lit y

.

(b) D LA is a combat l o g ist i c s s u pp o r t a ge n c y of t h e United States Dep a r t m e n t o f

D e fen s e ( DoD ) pro v i d i n g t h e mi l i t a r y s e r v ices with t h e f

u l l spectrum of l o gi st i c s

, a c qu i si t i on

,

a nd technic a l s e r

v i c e s

. A s t h e DoD e x e c utive a g e nt f o r bulk p etrol e u

m

, D L A e x e c utes the

i n t e g r a t e d ma t e r i el m a

n a g e m en t r e s p o n sibi l i t y for bulk p etr o l e u m owned b y the Do D a nd i sA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

4 r e spo n sible f

or b u l k p e tr o leu m s u

p p l y m a nagemen t f

r om s ourc e of supp l y t o the poin t of

c u s t o m e r a c c ep t a nc e

, w it h e m pha s i s on i m p rov i n g e f

f i c i en c y

. I n a c cordance w i t h DoD poli c y

,

D L A plans

, pr o g r a m s

, b u d ge t s

, a n d pr o vi d e s fun d in g for t h e opera t i on

, ma i n t e n an c e and r e p air

of t he F a c i l it y

.

(c) N a

v y and D L A are th e op e r a tors o f t h e F a c il it y

.

( d ) Th e Faci l i t y i s l oc a ted ne a r P e a rl H arbo r on t

h e island of O ah

u

, S t ate o f Hawa i i

.

( e ) Th e Faci l i t y i n c l u d e s tw e n t y (2 0 ) fiel d -constr u c t e d ste e l

. The

T a n k s a re cons t r u c t e d o f ste e l

, e nca s ed b y a n e st i ma t e d mi nimu m of 2

. 5 t o 4 fe e t o f c o n c rete

surr ou n d e d and s up p ort e d b y basal t b edro c k

.

( f ) Each t a n k has a fue l s t o r a ge capa c i t y r a n g i n g f r o m appr o xi m a t e l y 12

. 5 to 12

. 7

m i l l i o n g al l ons fo r a tota l of ap p ro x imate l y 2 50 mi ll i o n ga l lo n s of f uel

. H o we v e r

, a s of t h e

E f f e ct i v e D a t e o f t

h i s AOC

, t wo (2 ) of the t w e n t y (20 ) Tanks a r e not c urrent l y i n ope r a t ion

.

( g ) Th e Faci l i t y w as constr u c t e d a nd b e c a m e o p e r a t io na l in t h e 1940s

. The T a nk s and

re l ated c o m po n en t s at t h e Facili t y a r e un i que

.

( h) F e d er a l a

nd S t a t e p ro g ra m s fo r the m ana g e m e n t of US T s w e r e f irst publ i s h e d i n

t h e 198 0 s

. I n J anu a

r y 2 0 00

, the S t a t e of H a

w a i i promul g ated r

ules r equirin g ow n ers and

opera t ors of s u ch fac i l it i es to repor t s uspe c t e d o r con f i rmed r el e a s e s fro m US T s

. EPA g ranted

f i n a l appr o val f

o r t h e US T pro g r a m on S e ptember 30

, 2 0 02

, i n lieu o f F e d er a l

ru l e s re g a rd i n g US T s

. O n N o ve m ber 1 8

, 2 0 11

, EP A pro p o sed r e v i sions to str e n g th e n the 1 98 8

F e d e r a l U S T re g u l a t i o n s i n c l udi n g r equ i re m ents f o r f i e l d -constr

u c t e d US T s a

nd new

r e q u irements f

o r s e c o n dar y containme n t a nd op e rator t

rain i ng

. O n Ap r i l 1 6

, 2 0 12

, the p u b lic

c o m m e n t p e riod fo r the p r oposed r e gu l a t i ons c l o s e d

. Und e r th e propo s e d r u les

, mo s t p rovis i o n s

of t he prop o s e d r e g u l a t io n s wo u l d be c o m e e f f e c t i v e t hre e y ears af

t er t h e f i na l r u le i s issued

.

( i ) Th e Tanks a t t h e F aci l i t y h ave b e e n used a t v a r i o u s t i m e s to s t ore t h e f ol l owin g

fue l s: d i e s e l marine fu e l

, die s e l oil

, N a v y S p e c i a l Fue l Oil ( NSFO )

, N a v y d i s tillate ( ND )

,

a v i a t i on ga s o l i ne

, motor gas ( M O G AS )

, J e t P ropuls i o n Fu e l No

. 5 ( JP -5 ) an d

J P-8

.

( j ) A s of t

h e E ffe c t i v e Dat e of t his AOC

, N a v y s t or e s t h ree t yp es of fue l s at the

Fa c ili t y : J P-5

, JP

- 8

, a

nd d i e se l marine fu e l

.A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

5 ( k ) Th e W a i m a l u an d M o a na l ua

sourc e s of d rinkin g w a t e r

, a re l oca t e d n e a r the F ac i l i t y

. Th e W a i m a l u Aq u i fer cov e rs an a re a of

15

, 1 9 3 a c re s a

nd th e M o ana l u a A q u ifer co v ers a n ar ea o f 4

, 442 a c r e s

.

( l ) N a

v y W ell 2 25 4 -01 i s l o c a t ed west a n d h y dr a ul i cal l y dow n g r ad i e n t f

r o m the

Fa c ili t y

. T h is wel l f

e e d s i n to t h e Jo i n t B as e P e a r l H a rbo r -Hicka m Wat e r S y s tem

.

( m )

public water s y s t e m

, i s near t h e F a c i l it y

.

( n ) The

Fa c ili t y

.

( o ) Th e first r e p o r t b y N a v y t o D O H of a r e lease fro m t h e Facili t y o c c urr e d on

Nove m b e r 10

, 1998

, w he n p e t ro l e um-stained b a s a l t c o re s w e re dis c o v ered b e neath the T a n k s

.

( p ) I n t h e e a rl y 200 0 s

, N a v y p erf o r m e d t r a nsv e rs e c o res b e ne a t h ea c h tank a nd

d i s cover e d evidence of s t a i ni n g be n e a t h nin e t e e n ( 19 ) of twen t y ( 2 0) T a n k s

.

( q ) On D e c e m ber 9

, 2 0 1 3

, N a v y p l a c ed one of t h e Ta nks (T a nk #5 ) a t t h e Fac il i t y

ba c k i n t o s e r

vi c e after i t h a d und e r g o n e rou t i n e schedu l e d ma i n ten a n c e

. T h e m aintenan c e w o r k

c o n sisted o f c l e a

ni n g

, i n s pe c tin g

, a

nd r e p a i r i n g m u l t iple s i t e s w i t h i n t h e t ank

. Upo n p l aci n g T a nk

#5 ba c k i n t o s ervi c e

, N a

v y comme n c e d filli n g the tank w i t h p e t r o leu m

.

( r ) On January 13

, 20 1 4

, Nav y d i s co v e re d a los s o f fu e l f rom T a nk #5 a nd

immed i a t e l y not i f

i ed D O H a

nd EPA

. On J anua r y 13

, 2 0 14

, N a v y b e g an t ra n s f

e rr i n g f u e l from

T a n k #5 t o o t h e r T a

nks a t the Fa c i l i t y

. Th e tran s fer o f all fue l f r o m T a nk # 5 was completed on

J a nua r y 1 8

, 2 014

. O n J an u a r y 1 6

, 2 0 14

, N a

v y v erbal l y no t i f

i e d DOH a

nd E PA o f a confir m ed

re l ea s e f r o m Tank #5

. O n Janua r y 2 3

, 2 014

, Na v y pro v i ded w r i t ten n o t i f i catio n t o D O H

. Na v y

e st i ma t e s t h e f

u e l l os s at appr o xi m a t e l y 27

, 00 0 g a l l o n s

.

( s ) Th e to t a l amoun t r e l e a se d to the environment

, bo t h attri b u table t o t h e J an u ar y

2014 e v en t a

nd h i s t o r i c a l re l ea s e s

, i s unknown

.

( t ) Followi n g the J anu a r y 2014 re l ea s e

, Na v y i n c r e as ed t h e f r e qu e n c y of moni t o r in g

a nd per f o r m e d addit i on a l mon i t o r in g o f N a v y W e l l 2254- 0 1 a

nd shall co n t i nue to monitor Nav y

Wel l 22 5 4

- 01 in ac c o r d anc e with t he Gr o u nd w a t e r Pro t ection P l a n a ppr o v e d b y DOH a

nd t h a t

will b e updated i n a c c o rd a n c e w i t h the S O W

. C u rre n t dr i n k in g wate r m o ni t orin g r e s ultsA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

6 c on f i rmed c o m plian c e wi t h f

eder a l and state Ma x imu m Con t a m i n a n t L eve ls fo r dr i nk i n g w a t e r

both be f ore a n d aft e r th e J a

n u a r y 2014 rel e a s e

.

( u ) Marine d i esel a

nd j e t f u e l s i n gener a l

, a

nd J e t Prop u l s ion F u e l s 5 and 8 ( J P

- 5 a nd

J P-8) in p a

r t i cular

, ar e c o mposed of a bro a d

, d y n amic and h e t e ro g e neous m i x tu r e of c he m ica l

c o n stituents

. C h ronic ex p o s u r e to t h e s e constituen t s c a n b e h a r m f

u l to human he a l t h

. The r at e s a t

which t h e s e c o n s t i t u e n ts n a tu ra ll y de g r a d e i n t h e en v i r on m ent ar e h i g h l y var i a b l e

.

5

. CON C L US I O N S O F L A W AND D E T E RM I NAT I O N S

(a) H a

wai i Co n clusio n s o f L a

w a nd D e t er m i n atio n s:

(i) -1 [40 C

. F

. R

.

§ 28 0

. 12 ]

.

(ii) H R S § 3 42 L -1 [40 C

. F

. R

.

§ 28 0

. 12 ]

.

(iii)

§ 3 4 2 L

- 1 [40 C

. F

. R

. § 2 8 0

. 1 2 ]

.

(iv)

HR S § 342D

- 1.

(v)

- -1.

(vi)

f r o m T a n k s at the F a c i li t

y

, a s t hos e t e r m s are def

i ned b y H RS § 3 42 L -1 [4 0 C

. F

. R

. § 280

. 1 2 ]

.

(vii) Th e re

T a n ks a t t h e F a c i l it y

, a s t h a t term i s d e f

ined i n H RS § 3 4 0 E

- 1

.

(vii i )

ter m s ar e d e f

i ne d i n H R S § 342D-1

.

(i x ) Na v y a

nd D LA

, a s the o wner a

n d / o r o p er a

to r o f t he F a c i l i t y are

sub j e c t to r e q u irements reg a

r d in g r e s po n s e a

n d remed i a t i o n in H RS c hap t e r 3 4 2 L a n d Hawai i

Admin i s t ra t i v e Ru l e s HAR c h ap t e r 11-28 1 [ 40 C

. F

. R

. § 280 Subpar t E] and are subjec t to

ord e r s w h i c h ma y be neces s a r y to prot e c t t h e h e a l t h of pe r s o n s who are o r m a y b e use r s o f a

public water s y s t e m as provi d e d in H R S c hapte r 3 4 0 E and t h e r u l e s pr o m ul g ated pursu a

n tA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

7 t h e r e t o inc l u d ing

, but no t l i m ite d t o

, HAR § 1 1

- 19 and 1 1

- 20

, a n d ar e subj e ct t o a dm in i strat i ve

ord e r s a nd c i vil a c t io n s wh i c h a

r e n e c e s s a

r y to address d i s c ha r ge s to s ta t e w ate r s as p r ov i d e d f or

i n H RS c hap t e r 342D

. A d d i t i o n a ll y

, th e Fa c i l i t y

, which i s f e der a ll y o w n e d a

nd oper a t e d

, is

or fines

, r e g ard l e s s

of w h e t h e r s u ch p e n a l t i e s or f i n e s are pun i t i ve o r c o e r c i v e i n natu re or a r e i m posed fo r i sola t e d

,

i n t e r m ittent

, o r c ont i n

u in g violat i o n s in the same m a n n e r a nd to the s a m e e xt e n t as a n y p e r s on is

. § 699 1 f

.

(x) Th e ac t i ons N a

v y and DLA h a

ve agr e e d t o p e r fo r m in a cc or d a n c e with

t h is AOC ar e nec e s sa r y t o a dd r e ss poten t i a l i m p acts t o h u m a n h e a l t h

, saf e t y and t h e

e n v i ro n men t

, as envi s i o n ed b y HRS §§ 34 0 E-4

, 3 4 2 D-9

, 3 4 2D-10

, 3 42 D

- 1 1

, 34 2 L -8

, 3 4 2 L

- 9

a nd 34 2 L -52

, d

ue to historic a l

, recen t and pote n t ial future r ele a s e s a t t h e Fa c i l i t y

.

(b) EPA Co n c lus i o n s o f L a w and D e t e rminat i o n s :

(i) Na v y a

nd D LA a r e " p e r s ons " a s defin e d in S e c t i on 100 4 ( 15) o f RC R A

, 4 2

U

. S

. C

. § 690 3 ( 15)

.

(ii) E P A has d etermined th a t a n y fu e l r e l eas e d f

r o m t h e F a c i l it y would b e a

mean i n g o f S e c t i on 1 0 04 (27 ) of R C RA

, 4 2 U

. S

. C

. § 690 3 ( 27)

.

(iii ) E P A has d etermined th a t N a v y a nd DL A h a

ve c o nt r i b u ted to or are

c o n t r i butin g to th e handl i ng

, s t orage

, treat m e nt

, t r a n s p o r t a t i on or d ispo s a l of sol i d w a ste a t t he

Fa c ili t y

.

(iv) E P A has d e t ermined th a t N a v y a n d D L A ' s h andling

, sto r a ge

, tr e a t ment

,

t r a n s p o r t a t i o n

, o r d ispos a l of s o l i d waste ma y p resent a n i m mine n t and substantial e n da n g erment

t o h e a l th or t

he e nv i r o n m e n t

.

(v) T h e a c t i ons r eq

ui red b y t his AOC m a y be n e c e ss a ry t o pro t e c t health a nd

t h e e nviron m e n t

.

(vi) Na v y a

nd D LA a r e d e p art m en t s

, a g e n c i es or instr u m e n tal i t i e s of t he

E x e c ut i v e B ranch of t h e f e d e r a l g overnm e n t

, and a s such

, are p e r s o n s sub j e c t to the r equire m e n t s

of Se c tio n s 6 001 a

nd 90 0 7 of R CRA

, 4 2 U

. S

. C

. §§ 696 1

, 6 9 91f

.

6

. W ORK TO BE PE R F O R MED

(a) B a s e d u

po n th e a d m i nist r a

t i ve r e c o r d f

o r t h e Si t e a n d t he F i n d ing s o f Fa c t

(Se c t i on 4 ) a

nd Co n c l u si o ns of L aw and D e t e rmi n a t i ons (Sec t i on 5 ) s e t for t h above

, and i nA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

8 c o n sidera t ion o f t h e p ro m i s e s set for t h here i n

, i t i s h ere b y agre e d to and order e d that N a v y a nd

D L A c o m p l y with a l l provisio n s of t h is AOC

, inc l u d i ng

, the S O W

, Attach m e n t A

, w h ich is

i n c o r po r a t ed i n to a

n d m ade a

n e nfo r ceable p ar t of th i s AOC

.

a c t i v i t i es a n d r e q u i r eme n t s

, i n c l ud i n g bu t no t l i m i t ed t o a l l d eliver a b l e s

, s pe c i f

i e d i n the A O C

a nd SO W

. A de l iver a

b l e i s a n y r eport or o t

h e r do c u m e n t listed u n d e r S e ct i on 9 o f t h e SOW or

o t h e r w i s e express l y r e q u i red t o be s u b m itte d und e r t h i s A O C

.

(b) Th e W ork u

ndertak e n p u r s u a

n t to th i s AOC sh a l l b e c o n ducted i n ac c o r d a n c e

with al l ap p l i c a

b l e E P A an d D O H g uidan c e

, p ol i c i e s a nd p r o cedures

, and t h is A O C

, a nd i s

subje c t t o a

ppr o va l b y t h e R eg u l a t o r y A g e n c i e s

.

(c) N a

v y and D L A s ha l l underta k e and c o m p l et e a l l o f t he W o rk to the satisf a c ti o n of

t h e R e gu l a t o r y A g e n cies

.

(d) N a

v y and D L A s ha l l c o mm e nce p e rfo r m i n g t h e i r ob l i ga t i o n s under th i s A OC

upon i t s E f

f e c t i v e Dat e

.

(e)

S i t e

. As of the E f

f ect i ve Dat e o f t h is AOC

, t h e DOH P r o

je c t or C oor d i n a t o r shall be :

S t e v e n Y

. K

. Cha n g

, P

. E

. , Chief

S o l i d a nd Hazar d ous Wast e B r a

n c h

Dep a r t m e nt o f He a l th

91 9 A l a Moana B l vd

., R o om 212

Hon o l u l u

, H a

waii 9681 4

(80 8 ) 5 8 6-4 2 2 6

S t e v e n

. Ch a

n g @do h

. hawai i

. g ov

d r e pres e n t a t i ve for the

S i t e

. As of th e Ef

f ect i ve D a t e o f t h is AOC

, t h e E PA P roje c t Coor d i nator s h a l l b e:

B ob P a l l a r i n o

U

. S

. EPA R e gion 9

Under g rou n d Stor a g e Tank P r o g ra m Offi c e

75 H a wthorne S t reet ( L

ND

- 4 -3)

S a n Fra n c i s c o

, C a l i forn i a 941 0 5

(41 5 ) 9 4 7-4 1 2 8

P a l larin o

. B o b @ e p a

. g ovA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

9 r e p re s en t a t i v e f

o r t h e Si t e

. As o f t h e E f

fe ct i v e D a t e of t

hi s AOC

, th e N av y a

nd D LA Pro

j e c t

Co o rd i nator s ha l l b e:

J i m m y M i y amot o

Deput y Ope r a t io n s Office r

NAVFAC H a

w a i i

40 0 Marsha l l Roa d

J B P HH

, H I 9686 0 -313 9

(80 8 ) 4 7 1-0 1 96

ja m e s

. m i y a

m o t o@n a v y

. m il

A n y of the Parties m a y change t h e i r P r o j ect Coor d i n a t o r s a t a n y t i me

. A n y o f t h e P a rt i es maki n g

su c h ch a n g e will pro v i de t

h e o t her Pa r t i e s with w r i t t e n no t i c e w i t hin f o u r t ee n (14) d a y s o f such a

c h a n g e

.

( f ) Un l e ss o t herw ise p r o v id e d in t h i s A O C

, a l l r eports

, c o r r esp o n d e n c e

, no t i c e s

, or

o t h e r sub m ittals r elat i ng to o r r e q u ired under t h i s AOC shall be i n wr i t i ng an d shall b e se n t t o t he

a l l re po r ts

, correspo n d e n c e

, notic e s or o ther s ubm it t a l s re l a t ed to or r e q u ir e d und e r t h is AOC

m a y b e del i v e red via e m ail to t h e ad d res s e s abov e

, o r i f o t h e r w i s e agre e d t o b y the Pa r t i e s

, b y

U

. S

. P os t a l Servic e or p ri v a t e c ou r ier s e r v i c e to th e a dd r e ss above

. T h e R e g u l a t o r y A g e n c i e s

m a y r e q u i r e Na v y a

n d DLA to s u

bm i t a fo l l o w -o n p a p er co p y of a n y sub m is s i o n

. Al l

7

.

(a) D e l i ve r able s r equi r e d b y th i s AOC shall be subm i t ted t o t h e R e gulat or y A genc i e s

fo r a ppr o val or m o d i f

i c a t ion pursu a

n t t o S ub p a r ag r a

p h (b)

. T h e Re g ulato r y Agen c i e s must

re ce iv e a l l d el i v e r a

b l e s b y t h e du e d a t e s p ecif

i e d i n t h i s AOC o r b y sc h e d u l e s d evel o p e d

pursuan t to this A O C

.

(b ) Afte r revie w of a

n y d el iv e r a

b l e that i s r e q u i r e d p u rsuan t to t hi s AOC

, the

Re g ulat or y A g e n c i e s wil l : ( a ) a ppr o ve

, in w h o l e o r in par t

, t h e sub m i s sion; (b ) a ppr o v e t h e

sub m i s sio n upon spe c i f

i e d c ondi t i ons ; ( c) mod i f

y t he s ub m i ssion to c u r e t h e d e f i c i encie s ; (d)

d i s app r o v e

, i n w h o l e or i n p a r t

, t he sub m is s i on

, dire c t i ng that Na v y and D L A modi f y t he

sub m i s sio n ; or ( e) a

n y c o m b ina t i on o f the above

. Ho w e v er

, the Re g ulato r y A g en c i e s w i l l not

m o d i f y a subm i s s ion w i t hout f

i r s t pro v i d i n g N a

v y and D L A a t l e ast on e n o t i c e of d ef i c i e nc y and

a n op p o rtu n i t y to cure w i t

h i n t h i rt y (30 ) d a y s

, e x c e p t wher e t h e Re g u lato r y Agen c i e s d e t e rm i neA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

10 t h a t t o do so would c a

us e serious d i sruption to t h e W ork or where t h e R e g ulato r y A g e ncies have

d i s app r o v e d p r ev i o u s sub m ission ( s ) du e to m a t e r i a l d e f e c ts and th e R e g u l a tor y Ag e ncie s

det e r m i n e t

h a t t h e de f

ic i e ncie s in the submis s ion under co n s i d e r ation i ndic a t e a ba d f a i t h lack of

e ffort t o sub m i t an a c c e p t able d e l i v e r a b l e

.

(c ) I n t h e e vent o f a

ppr o v al

, appr o va l up o n condi t i o n s

, or m o d i f i c a t ion b y t h e

Re g ulat or y A g e n c i e s

, p ursuant to S ub p a ra g r aph ( b)

, N a

v y and D L A sha l l proc e ed t o ta k e a n y

a c t i on r e q u ired b y th e de li v e rable

, a s ap p ro v e d or m o d if i ed b y the Regulato r y A g enci e s subje c t

on l y

14 ( D ispu t e Resolu t i on) with r e spect t o the m o d if i c a t io n s or c o n d i t ion s ma d e b y t h e R e g ulato r y

Ag e n c i e s

. I n th e e ven t t h a t t h e Re g u l a t o r y A ge n c i es m odi f y t h e subm i s s i o n t o cur e the

def i c i e n c i e s pursuant t o S u

b paragr a ph (b) and t he R eg ulato r y A g en c i e s d e t e rmine the

sub m i s sio n h a s a m a t e ria l d e fe c t

, t he Regu l ato r y Agenc i es retain thei r r i g h t to s e e k s t i p u lated

pen a l t ies

, a s provided i n S e c ti o n 15 ( Penalties)

.

( d ) Upo n r eceip t o f a no t i c e of d i s appr o va l

, in w h o l e or i n par t

, Na v y a n d DL A sha l l

,

within thir t y (30 ) d a ys o r su c h long e r t i me as spe c if i ed b y the R egu l a t o r y A g e n ci e s i n s u c h

notice

, c o rr e c t t h e d e f

i cie n c i e s w i t h r e s pec t to a n y d i sap p r oved part and r e s ub m i t the d e l i ver ab l e

fo r a ppr o val

. A n y s t i pu l a t e d pena l t i e s ap pl i c a bl e t o t h e sub m i s s ion

, as p r ov i d e d in t he st i pulate d

pen a l t y p r o v isions of S e c ti o n 15 ( P e nal t i e s )

, s ha l l b e st a y ed d u r i n g the t

h i rt y (30 ) d a y

opportu n it y t o c ure p eriod or o t her sp e c i f ied p e r i od

. A wr i t t en e x p l a n at i on w i l l a c co m p an y a n y

d i s app r o v a l

, in wh o l e or in par t

, b y t h e Re gu l a t or y A g e ncies

, includi n g th e i d ent i f ic a t i on of a

mater i al defec t

.

(e) No t w it h s t a

n d in g the r e c e i p t of a n o t i c e of d i s appr o va l

, Na v y and D L A s h a l l

pro c eed

, at the d i r e c t i on of t h e Regu l a t o r y A g e n c i e s

, t o take a n y a c t i on r e q uir e d b y a

n y u nr e l a t e d

no n

- d e f i c i ent po r t i on o f t he su

b m i s s io n

. I

m p l e m en t a t i on of a n y unrel a t e d no n

- d e f i cie n t po r t i on

of a s ub m is s i on shall n o t r elieve N a v y and D L A of l i ab i l i t y f o r s t i p u l a t e d p e n a l t i e s for t he

d i s app r o v e d portion under Sec t i on 15 ( P e na l t ie s )

.

( f ) I n t h e e vent that a r esub mi t t e d de l i ver a ble

, o r po r t i o n ther e of

, i s disappr o v ed b y

t h e R e gu l a t o r y A g e n cies

, t he R e g u l a tor y A ge n cie s ma y a g ain re q ui re Na v y a nd D L A t o c o r r e c t

t h e d e f i c i e n cies

, in a c c or d a

n c e w ith t h e p r e c e d i n g P a r a gr aphs

. T he Re g

ula t o r y A g e nc i e s also

re t ain the r i g h t t o modi f

y or d e v e l op t h e p lan

, r e po r t o r other i t e m

, co n sist e n t wi t h Sub p a ra g raphA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

11 (b )

. Na v y and D LA sha l l i m p l e m ent a n y action as req u i r e d i n a d el i v e ra b l e which h a s b e e n

m o d if i e d or dev e l o p e d b y th e R e g ulat or y A ge n cies

, s u b j e c t onl y

i n vo k e th e proc e du re s s e t f o rth in Sec t i on 14 ( Dispu t e Re s o lu t i on)

.

(g) I f upo n resub m i s sion

, a deliverab l e is d i sap p r ov e d or m o d if i e d b y th e R e g ul a t o r y

Ag e n c i e s du e to a ma t er i a l de f e c t p r e v i ous l y i d ent i f

i e d b y t h e R e g ulato r y A g e n cie s in

a cc o rd a n c e with S ubse c t i o n 7( d )

, Na v y a nd D LA s ha l l b e de e med t o h av e f a i led to submit such

delive r able t i m e l y a

n d ade q u a t el y un l e s s N a

v y a n d DLA i nv o k e t

h e d i spu t e re s o l u

t i on

pro c edu r e s se t forth in Sect i on 14 (Dispute Resolut i on ) and t he R e g ula t o r y Ag e ncie s ' action t o

d i s app r o v e or m o d i f

y a d el i v e r ab l e is overturned pursuant t o t h a t Sec t i on

. The pro v is i ons of

S e ct i on 14 ( Dispu t e Re s o lu t i on) and S e c t i on 1 5 (Pen a l ti e s) sh a l l g overn th e i m plem e n tat i on of

t h e W o rk and a c cr

u a l a nd pa y ment of a

n y st i pula t e d pen a l t ies du r i n g D i s p u t e Resolut i o n

. I f t h e

Re g ulat or y A g e n c i e s ' d i s a pp r o v a l o r m odifi c a t i o n is upheld

, s t i p u lated p e n a l t i e s s h a l l a c cru e fo r

su c h v i o l a t i on f

r om t h e date on w h i c h t h e i n i ti a l submis s i on wa s o r i g inal l y r e q u ired

, as p r ovided

i n S e c t i on 1 5 (Pe n a l t i e s )

.

(h) All deliver a

bles req u i red t o be submi t t e d to the R eg u l a t o r y A g e n cies under this

AOC

, shall

, u

po n appr o v al or m o d if

i c at i on b y t

h e R e g u l a t o r y A ge n c i e s

, be incorpor a ted i n t o a n d

m a de enforceab l e un d e r t h i s A O C

. I n t h e e v e n t t h e Re g u l a t o r y A g e nc i e s ap prove or m o d i f y a

portion o f a d el i v erab l e re q u ired to b e s u

b m itted t o the Re g

u l a tor y A ge n c i es under this AOC

, t h e

a ppr o v ed or mod i f

i ed p o r t i ons s h a l l b e e n f

o rce a bl e u nd e r thi s AOC

. N a

v y an d DLA s h a l l

i m p l eme n t a l l de l i v e r a

b l e s i n acco r d a n c e w it h t h e s ch e du l e a nd p r ov i s i on s a p p r o v e d b y t h e

R e g u l a t o ry A ge n c i e s.

8

. MO D I F I C A T I O N OF TH E SO W AND T H I S A OC A N D A D D I T I O N A L W OR K

(a) Mod i f

i c a t i on o f the Work i n t

h e S O W

(i) I f a t a n y t i m e du r i n g th e i m p l e m e n tation of the SOW

, Na v y a n d

D L A identi f

y a n e e d for a c o m p l i a nc e date mod i f i c a t i o n o r m o d if

i c a t i on of the Work i n the

S O W

, Na v y a

nd D L A s h al l submi t a m e m o r a n d u m docume n t i ng the ne e d fo r the m o d ifica t ion t o

t h e P r o je c t Co o rdi n a t ors of th e R e g ulat or y Ag e n ci e s

. T he Proje c t Coor d i n a t o r s of the R e gu l a t or y

Ag e n c i e s w i l l de t e r m i ne i f t he m odific a t i on is w a rranted a nd w i l l pro v i de written ap p roval o r

d i s app r o v a l

. I f disap p roved

, t h e R e g u l a t o r y A g e nc i e s w i l l pro v i d e a written e x planation of the

re a son for the d isappro va l

. A n y appr o v ed

, wr i t t e n m od i f i c a t i o n of a c ompl i anc e d a t e o rA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

12 m o d if i c at i on o f Work r e quir e d b y this A O C shal l b e i n c o r porat e d b y r e fe r e n c e into thi s A O C

.

(ii) I n t h e e ven t t h at dur i n g t h e p e r f o r m a n c e of t h i s A OC

, N a v y a

n d /or DLA

e n c ou n t e r s an y c on d i t i on o r s i tu a t i o n t h a t constitu t e s a n eme r ge n c y s i tu a t io n or ma y present an

immed i a t e t

hre a t t o h u m a n he a l t h or the e n v i ron m e n t

, N a v y and D L A sh a l l i m m e diatel y t a ke a l l

a ppr o p r i a t e ac t i ons t o pr e v e n t and / o r m i ni m i z e su c h e m e r g e nc y o r t h r eat

, a n d sh a l l i m mediatel y

noti f y t h e DOH Pro

j e c t Co o r d ina t or and t

h e EP A P r o

j e c t Coordina t or

. Na v y and D L A sh a l l t a ke

su c h i m me d i a t e a

nd ap p rop r i ate a c t i ons in co n s u l t a t i o n wi t h the DOH Proje c t Coordin a t o r a nd

t h e E P A Pr o

j e c t Coordinator

. Na v y a

n d DL A sha l l t h e n sub m i t t o DOH a nd E PA wr i t

ten

notif i c a t i on of such e m e r g e n c y o r t hre a t at t h e Si t e with i n t w e n t y

- fo u r (24 ) ho u r s of such

d i s cove r y a

nd

, if fu r t h e r a ct i on is r e quired

, submi t a p l an to fu r t h e r m i ti g ate the th r eat wi t hin

s e ven (7 ) da y s of s e ndi n g the w r i t t e n notif i c a tion of t

h e eme r genc y

. A f

t er a p p ro v a l or ap p ro v al

with m odific a t i on of the p l an b y t h e Re g u l a t o r y A g e n c i e s

, Na v y an d D L A s h all imp l e m e n t the

p l a n a s a ppr o v e d or mod i f

ied and t h e p l an s h al l be i n c o r

por a t e d b y re f

erence i nto an d mad e p a rt

of t h i s AOC a

nd b e e nf or c ea ble a s su c h

. I n the ev e nt that N a v y and D L A f

a i l t o take appropriate

r e spons e act i on a s r e qui r ed by t his Par a g rap h

, eit h e r o r both of th e R e g u l ato r y A g e nc i e s ma y

tak e a r e spo n s e a c t i o n c o nsistent w i t h t he i r statutor y a nd re g u l ato r y a

u t h or i tie s and m a y r e q u i r e

N a v y and D L A t o rei m burs e t h e m f or th e i r re s p on s e cos t s pursuan t to t h os e a u t horit i e s

.

(b) Mod i f

i c a t i on o f thi s A O C

(i) This AOC m a y b e m o d if i ed on l y b y t h e mutual a g r e e men t of t h e P a rt i e s

.

A n y a g r eed mod i f

i c a t io n s shall be i n w r i t in g ; b e si g ned b y al l the P a rtie s ; hav e a s t

h e i r e ffecti v e

dat e t h e d ate o n which t

h e l a s t P art y s i g n s t h e m od if i catio n ; an d be incorp o r a t e d i n t o and be

e nf o r ce a b le un d e r t h is A OC

.

(ii) No i n fo r m a l a d v i c e

, g uidanc e

, s u gg e st i on

, o r comment b y t h e Regulat ory

Ag e n c i e s r e g ar d in g d e l i ver a bles submi t t e d b y Na v y a nd D L A shal l r elie v e N a

v y a n d

D L A of t h e i r o b li g ation to o b t a i n such fo r m a l appr o v a l a s ma y b e r equi r e d b y t h is AOC

, a

nd to

c o m p l y wi t h a l l r equi r e m e nts of t h i s AOC u n less it i s m od i f

i e d as prov i ded under th i s AOC

.

A n y d e l i verab l e s

, re q u ir e d b y th i s AOC a r e

, upon approv a l b y the R e gu l a tor y Ag e nci e s

,

i n c o r po r a t ed i n to a

nd e n f orc e ab l e under t h is AOC

.

(iii ) I n t h e e ven t f

u tur e re g ul a to r y r e q u i rements for f i e l d

- c ons t ruc t ed US T s a r e

det e r m i n e d b y t h e R e g u l a t or y Ag e nc i es t o confli c t w ith t h e W o r k to b e perfo r

m e d u n d e r t h i sA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

13 AOC

, such t h a t N a

v y a n d DLA co u l d n o t com pl y w i t h both thi s AOC an d the r e gu l a to r y

r e q u irements

, t

he Pa r t i e s wil l ma k e g oo d fai t h ef f o rt s to prompt l y reso l v e s u c h c o n f l i c t

.

(c) Addit i on a l Work

. T h e R e gulato r y A g enc i e s m a y d et e r m i n e

, or Na v y a nd D L A

m a y p ro po s e

, that c e rtai n t a sk s or a c t i v i t ie s a r e n ec e ssa r y i n a ddit i on t o or in l i e u o f t h e Work

wh e n such a ddit i onal perf o r man c e i s ne ce s s a

r y for p rote c t i on o f human h e a l t h a n d t he

e n v i ro n men t

. The Re g u l a t ory A gen c i e s m a y d e t er m ine t h a t N a v y and D L A s ha l l p e r f

or m

a d d i t i onal wo r

k a nd t he Re g ulato r y A ge n c i es wi ll spe c if y

, i n w r i t in g

, th e b a s i s fo r t h e

det e r m i n a t i on t h a t additi o n a l w o r k i s n ecessa r y

. With i n t h i rt y (30) d a y s aft e r t h e r e c e i p t of suc h

det e r m i n a t i on

, N a

v y and DLA s h a l l h a

v e the oppor t un i t y t o meet or conf e r wi t h t h e R e gulato r y

Ag e n c i e s to d i s cus s an y addit i onal w o r k

. Upo n m e et i n g or confer r in g

, the P a

r t i es shal l a g r ee on

a sc h e d u l e fo r sub m i t t ing a w ork p l a n f o r addi t i o n a l work; N a

v y an d D L A shall e i t her inv o ke

d i s p u t e r e s o lu t i on or submi t t h e s c h e dule f or app r oval within thir t y (30 ) da y s fro m N av y a nd

Upo n a pprova l of a wo r

k p l a n

, N av y a

nd D L A s h a ll imp l e m en t the w o r k plan i n ac c o r d a

n c e with

t h e s chedule and pro v is i o n s con t a i ne d the r e i n

. T h e wo r k plan sha l l b e i ncorp o r a t e d b y r e fer e n ce

i n t o a nd m a de a part o f t his AOC and be enforce a b l e as such

.

9

. DOCUM E N T CER T I F IC A T I O N

(a) A n y deli v e rab l e sp e c i fi c a l l y l i sted i n the S OW and sub m i t t e d b y Na v y a nd D L A

pursuan t to this AOC sh a l l b e c e rtified b y t he C o m m a n d e r o f N a

v y R e g ion H a

waii o r the

Re g iona l E n g ineer for CNRH o r d e s i g n e e but n o lower th a n t h e D e p u t y R e g i on a l E n g i n e e r

.

Certific a t i o n of a d d i t i o n a l d e l i v e rab l e s m a y b e r e q u i r e d

, i f sp e c i f i e d a s a requ i re m ent in a

n

a ppr o v ed i m plemen t a t io n p l a n

.

(b) Th e c e rt i f

ic a t i on r equ i r e d b y P a

ra g r a ph 9 ( a ) abov e

, sh a l l be i n t h e f ol l o w ing fo r

m :

I cer t if y un d er p e n al t y o f law t

h a t t h i s d o c u

m ent and a l l at t a c h m e nts wer e

pre p a r e d under m y di r e c t ion or su p e rvision i n a c c o r danc e wi t h a s y ste m

desi g ned t o a s sure th a t q u a l i f i e d personne l p rop e rl y g a t h er a n d e valuate th e

information sub m i t t ed

. B ase d on m y i nqu i ry o f t he p erson o r p e rso n s wh o man a g e

the s y stem o r those pers o n s d ire c tl y re s po n sib l e f o r ga t h e r i n g t he i nfor m a t ion

, t

h e

information sub m i t t ed i s

, t o b e th e best of m y kn o w l ed g e a nd b e l i e f

, t r ue

,

a c cu r a t e

, a

nd com p le t e

. I am a w a

re t h a t t h e r e a

r e si g n i f ic a n t p ena l t i e s for

sub m i t ti n g f

a l s e information includ i n g t h e pos s i bi l i t y of fi n es and i m pr i s o n m ent

fo r kn o w i n g viol a ti o n

.A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

14 S i g nature :

__

_ __ _ _ __ _ _ _ __ _ __ _ _______ _ ___ _ __ _

Na m e :

_ _ __ _ ____ _ __ _ _ _ ____ _ ___ _ __ _ ____ _ __ __

Ti t le :

_ __ _ _ __ _ _______ _ ____ _ __ _ _______ _ _____

Date:_

_ _ __ _ ____ _ __ _ _ _ ____ _ ___ _ __ _ ____ _ __ __

1 0

. S AMPL I

NG

, A C CE S S AND DOCUMENT A V A I L A B I LI T Y

(a) S a m

pl i n g and A n a l y s i s

(i) All r e sul t s of sam p l i ng

, t es t i n g

, m o d e l i n g or o t her d at a g e n e ra t e d

( i n c lu d in g r aw d a t a

, which s h all be m a d e a v a i l a b le if reque s t e d ) b y Na v y and D L A

, o r o n N a v y

e

provided in the s a m e f

o rmat t h a t i t was pro v i d e d t o Na v y and D L A unless a dif f e r e n t fo r m a t i s

o t h e r w i s e a g r e e d to b y th e P a

r t i e s

. Upon r equ e s t

, t h e R eg u l ato r y A g e n c i e s will mak e av a i l ab l e to

N a v y and D L A d a t a genera t e d b y DOH o r EPA f o r the purpose s of ov ersigh t of t h e W ork u nles s

i t i s e xempt f

r om disclos u

re b y a n y f

ed e r a l or sta t e l a w or r e g u l a t i o n

. All s a m plin g and ana l y s i s

sh a l l b e sub

j e ct to a q u al it y a s s uranc e a nd con t r ol pr o c e s s a s sp e c i fied in t h e S O W

.

(ii) Na v y a

nd D LA s ha l l pro v ide writ t e n not i c e to the Re g ulato r y

Ag e n c i e s a t l e a s t sev e n (7) c a len d ar d a y s p rior t o condu c t i ng f i e l d s ampli n g

, o r a s ot h e rwi s e

duplic a t e s a m

ples t o b e t ak e n b y t h e R e g u l a t o r y A g e nc i e s

.

(b ) Ac c ess to A re a s Con t r o l l e d b y N a

v y and / o r D L A

(i) E P A has t h e a

u t hori t y t o en t e r the Si t e u

n d e r feder a l e n v i ro n men t a l law

a nd DOH h a s a

uthori t y t o en t e r the Si t e und e r state l a w

.

(ii) Na v y a

nd D LA s ha l l pro v ide t h e Re g ul a to r y A g encie s a n d / or their

r e p re s en t a t i v e s with access t o t h e Si t e at a l l re a s o n a b le t i mes f

o r t h e p urpo s e s c o n sist e n t with t he

provisions of t

h i s AOC

. S u c h access s h a l l i n c l ud e

, b u t n o t b e l i m i t ed t o : insp e c t i n g r e c or ds

, l o g s

,

c o n t racts

, an d o th e r do c um e n t s r e l e v a nt to i m plementation o f t his A gre e m ent; r e v i e win g a nd

m o n i t or i n g t h e p r o g r e s s of N a v y a n d D L A

, the i r contr a c t ors

, and l e s s ees i n ca r r y i n g out t he

a c t i v i t i es un d e r t h i s AOC ; con d uc t ing t e sts that the Re g ul a t o r y A g en c i e s deem n e c e s s a r y ;A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

15 a s s e s s in g the n e e d f

or p l a n n i n g a d d i t i o n a l respon s e a c t i ons a t t h e Si t e ; a nd v e r if y in g d a t a or

i n fo r m a t i on sub m i t t e d t o t he R e g u l a tor y A ge n cies

.

(iii ) Na v y a

nd D LA s ha l l hon o r a l l r eq ue s t s for a c c e s s to t h e Site m a d e b y t h e

Re g ulato r y A ge n c i e s s u

b j e c t to t h e r equiremen t s in Sub p a r a gr aph ( v )

. N a

v y and D L A m a y

e m p lo y ee or a g e n t of t

h e R eg u lato r y A g en c i e s

, inc l ud i n g c o n t ractors e m p lo y e d b y ei t h e r of t

h e

br i ef in g information

, c o o rdin a t e a c c e s s and e s c o r t to r e s t r i c t ed or c o n t ro l l e d

- access a r e a s

,

a rr a n ge fo r b a se p a s ses

, and coordinate a n y o t h er ac c ess r e q u e s t s t h a t aris e

. N a v y and D L A s h a l l

us e t h e ir b e s t eff

o r ts to ensure t

h a t c onf o r m a n c e w i t h t h e requ i re m e n ts of t his S u b s e c t i o n do no t

del a y acc e s s

.

(iv) Th e r i g hts granted i n th i s S e ct i on t o t h e Re g ulato r y A genc i e s r e g ardi n g

a c ce s s shall be sub

j e ct t o r e g

ul a tio n s a nd statu t es

, as m a y b e necessa r y to pro t ect n a t i onal

r e q u irement s ha l l not b e a p p l i e d so a s t o unr e ason a b l y h i n d e r t he R e g ulato r y A g e n c i e s f rom

c arr y in g ou t t h e i r r espo n si b i l i ti e s a nd aut h o r i t y p u rsu a

n t to th i s AOC

.

(v) Th e Faci l i t y i s a con t r ol l e d acc e ss a re a and sub j e c t t o s a f

e t y and

s e c u ri t y r e q u i r ements

. O t h er p arts o f t h e Si t e m a y be con t ro l l e d or re s t r i c t e d

. Na v y a nd DL A

sh a l l pr o v i de an es c or t w h e never t h e R e g u l a t or y A g e nc i e s r e q u i r e a c cess t o con t r o l l e d or

r e s t r i c t ed a reas fo r pur

p o ses c o n sistent w i t h t h e p rov i si o n s o f t h i s AOC

. T he Re g u l a to r y

Ag e n c i e s s h a l l pro v i d e re a s o n a b l e n ot i c e t o t he N a v y and D L A Projec t Co o rdinator

, o r h i s o r her

de s i g n e e

, to r e q u est a

n y nec e ss ar y e s c o r t s f

o r such are a s

. N a

v y an d D L A shall no t require a n

e s c o rt to an y are a o f the Si t e un l ess i t is a r e s t r i c ted or c o n trolle d

- acces s area

. Up o n r eq u est of

t h e R e gu l a t o r y A g e n cies

, Na v y a nd D L A shal l pr o m

p t l y provide a written l i s t of c urr e nt

r e s t r i c t ed or c o n t ro l l e d- a c c ess are a s o f t he S ite

.

(v i ) Upo n a de n i a l of a n y as p e c t of a r e qu e s t of acc e ss

, N a v y and

D L A s ha l l pro v i de an i mm edia t e e x p l a n at i on o f t h e r eason for t h e d e n ial

, includin g r e f e re n ce t o

a n y ap p l i c a

b l e r e gulat i o n s

, a

nd u p o n r e q u e st

, a c o p y of s u ch r eg u l a t io n s

. W ithin fo r t y

- e i g ht (48 )

ho u r s

, N a v y a

nd D L A s h al l p ro v i d e a w r i t t e n e x p l anat i o n for t he d e nial

. To t h e e xt e n t p o s sible

,A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

16 N a v y and D L A s ha l l e xp e d i t i ous l y p rovide a r e c o m m e n d ation f o r accommodat i ng the r e que s ted

a c ce s s in an alt e rn a t e m a nner

.

(vii) P u

r s ua n t to th i s S e c tion

, a

n y d en i a l of acces s co n tra r y to t h e

ter m s of t h is A O C at re a so n a b l e time s t o a

n y p o rti o n of t h e Si t e

, whe r e a r e ques t for a c c e ss w a s

m a de f o r the purp o s e s of e n forc i n g t he r e qu i remen t s of f ed e r al or state l a w

, or imp l e m e n t i n g or

e nf o rc in g t h i s AOC

, s h a l l b e c o n str

u ed a s a vio l a t ion of t h e ter m s o f thi s A OC s ub j e c t to t he

pen a l t y p rovi s i o n s out l i ne d i n S e c t ion 15 ( P ena l t i e s ) of t h i s AOC

.

( c ) Ac c ess to A re a s No t Co n trolled b y N a v y and/or D L A

W h e re a c tio n un d er t h is A O C i s t o b e p e rformed i n ar e a s o wn e d b y

, or in p ossess i o n of

,

someone o t

h e r t han N a v y or DLA

, N a v y a nd D L A shall u s e their b e st e f forts t o ob t a i n a l l

ne c ess ar y a c c e s s ag r ee m e n t s in a t i me l y m anner

. N a v y an d DLA shall c om m e nce e ffo r t s t o

obtain s u c h a g r e e m ents w it h in t h i rt y (3 0 ) d a y s of appr o va l of a n y Work f o r w h ich acc e s s is

ne c ess ar y

. A n y such a c c e ss ag r e e m ent s h a l l p rovide f or access b y t he R e gu l a t o r y A g e nc i es and

t h e i r r epresenta t i ves t o m o v e fr e e l y in o r der to c o n du c t a c t i o n s t h a t t h e R e gu l a to r y A g e nc i e s

det e r m i n e t o b e necessa r y

. The acces s a g r e e m en t s h a l l s p ec i f y t h a t Na v y and DLA are no t t he

be p er f o rm e d

. Na v y an d D L A s h al

Co o rd i nator wi t h c opi e s o f a n y acc e ss a g r e e m e n ts

. N a v y an d D L A s h all i m me d i a t e l y n o t if y the

a g r e e m e n ts wit h i n the tim e r equ i r ed

. Be s t e f fo r t s as u s e d i n t hi s P a

r a g r a ph s h a l l in c l ude

, at a

mini m um

, a c e rt i f

i e d letter fr o m N a

v y and D L A to t

he pr e sent ow n er of s u ch p r oper t y r eque s ti n g

a c ce s s a g r e e me n t s to per m i t Na v y a nd D L A

, the R eg ulato r y A ge n c i e s

, a n d th e R e g u l a tor y

re a sonab l e sum s o f m on e y in c o n s i d e ra t ion o f g r a nt i n g a c c e s s

. Na v y a nd D L A s h al l

, w i t hin t e n

(10 ) c a l endar d a y s of r e c e i pt o f a denial o f a c cess

, sub m i t i n wri ti n g

, a d e s c ription of t he i r e f f or ts

t o ob t a i n a c c e ss

. T h e Re g u l a t o r y A g encies m a y

, a t t h e i r d i s cre t ion

, a s s i s t N a v y a nd D L A i n

obtaining a c ce s s

. W h e re a c cess on st a t e owne d pr o per t y i s ne e ded

, DOH wil l m a k e b e s t ef f ort s

t o a s s i s t Na v y a

nd DLA with a c c e s s

.A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

17 (d) Docu m e nt Avai l a bil it y

All da t a

, i nfo r

m a t i on

, a n d r e c o r d s created o r m a i nt a i n e d fo r purpose s of i m p l e m entation

of t h i s AOC

, and a l l re c o rds r e l ati n g to F a c i l i t y o p er a t i o n s and m a i n t e n ance

, or to si t e conditi o n s

,

sh a l l b e made avai l a

b l e t o t h e R e gulat o rs up o n r e q uest unless N a

v y or D LA asse r

t a claim t h a t

su c h document s ar e l e g a l l y privileg e d f r om dis c lo sure and m e e ts t h e burden of de m ons t ra t ing t o

t h e R e gu l a t o r y A g en c i es t h a t such a pr i v i l e ge e x is t s

. Na v y a n d D LA ma y a s ser t a c l a i m t h a t

c e rta i n d o c u m e n t s o r po r t i ons of do c u m e n ts are prote c ted f ro m publ i c di s cl o s ur e under f ed e ra l or

state l a w ( e

. g

. , d o cu m e nts e x e m pt f r om dis c l osure und e r appl i c a bl e l a w s s u c h a s F O I A

,

P r ocure m e n t I n t e gri t y Ac t

, P rivac y Act

, etc

. )

. Na v y and D L A s h a l l c l e a r l y ma r k t h e m a t e r i a l in

which s u c h a claim i s a s serte d ( e

. g

. , documents s h a l l b e ma r ked on e a c h p a ge a

nd shal l be

re a sonab l y s eg r e gated) a n d cite t o the l e g a l autho r i t y al l ow i n g w i t hh o ldin g

. I f no such claim

a c c o m pani e s the i nf

o r m at i o n wh e n i t is s ub m i t t e d to t h e Re g u l a t or y A g enc i e s

, it m a y be m a de

a v a i l a b l e to t h e pub l ic b y E P A o r DOH w i t hout f u rther no t i c e t o N a v y a n d D L A

. N a v y and D L A

a g r e e no t to a s s ert s u c h c l a i m s w i t h r espe c t to a n y d a t a re l a te d t o S i t e condit i ons

, inc l u di n g bu t

not l im i t e d to

, sampl i n g

, an a l y ti c a l

, m o n ito r i ng

, h y dr o g e ol o g i c

, scientific

, c h e m i c a l or

e n g in e e ri n g data or a

n y other d oc u

m ents or infor m at i on evi d e nci n g condi t ions a t or a r o u nd t h e

S i t e

.

(e)

a c ce s s

, e n tr y

, i n s pe c t i o n

, and i n fo r m a t i on g a t h e r i n g pu r s u a

n t t o appl i c a

ble law

.

1 1

. COM P LI ANCE W I TH O T HER L AW S

N a v y and D L A s ha l l perfor m a l l a c t i o n s r e quir e d pursuan t to t h is AOC in a c c o r d an c e

with a l l app l i c a

ble l ocal

, state

, a

nd feder a l l a ws a

n d r e g ulations

. N av y a

nd D L A shall u s e best

e fforts t o ob t a i n or c a

us e t h e i r re p r e s e n tat i v es t o o btain a l l p er m i ts a nd appr o v a l s neces s a r y

under s u ch l a w s a n d re g u latio n s in a ti m e l y mann e r so a s not t o d el a y t h e Work r equ i r ed b y t h i s

AOC

.

12

. FUN D I NG O F THE WO RK

(a) I t i s fu r

th er a g r e e d to and ord e r ed t h at N a v y a n d D L A s h a l l t i m e l y se e k s u fficient

fundin g t hr ou gh t h e i r b u d ge t a

r y pro c e s s e s to fin a n ce an d p er f or m al l the W or k

. Na v y a n d D LA

re c o g nize t he r e q

u i re m e n ts of thi s A O C a s n e c es s ary a c t i o n s subje c t t o the provi s i o n s of

E x e c ut i v e O r der 12 0 88 r e q u ir i ng r e q u e s t o f s uffic i e n t f unds i n t h e a ge nc y budg e t

. I t is t heA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

18 e xp e c tation of th e P a

r t i e s to t h i s AOC t

hat all o b li g at i ons o f N a v y a nd D LA ar i si n g under t h i s

AOC wi l l b e fu l l y fu n de d

.

( b ) A n y requir e m e n t f or the p a y m e nt o r ob l i gat i on o f fun d s

, in c l u d i n g s t i p u l a t e d

pen a l t ies

, b y N a

v y o r D LA

, e st a b l i shed b y the te r ms of t h i s AOC m a y b e s ub je c t t o t he

a v a i l a b i l it y o f a pp r o pr i a t e d fu n d s

. No p r ov i s i on h e rein shal l b e i nterpreted t o r e q u i re obl i ga t i on

or pa y m en t of f u nds in v i o l a t i on o f t he An t i -Deficien c y Act

, 31 U

. S

. C

. § 1 3 4 1

.

(c) I f N a

v y an d D L A d e t e r m i n e that t h e r e a r e insu f f ic i e n t funds t o carr y o u t th e Work

i n a c c ordanc e wi t h the AOC

, N a v y and D L A s h a l l not i f

y t h e Regu l a t o r y A g e n cie s wi t h i n t h i r t y

(30 ) d a y s the r e a f

t er a nd r e q u e st a m e e t i ng to wo r k with t h e Re g u l a t o r y A g e n c i e s to e x plore cos ts a v i n g s or r e

- s c o p ing m easur e s to off-set the sho r tfal l

. T he me e t in g s ha l l b e h eld w ith i n t hi r t y

(30 ) d a y s of th e r e q u e s t f or th e meeti n g

, unless otherw i s e a gr e e d to b y t h e Par t i e s

. I f r e-s c o p i n g

or co s t s av i n g s m e a su r e s a re no t su f f i c i e n t to off

s e t t h e shor t fall s u c h t

h a t sc h e d ul e s d e v elo p e d

pursuan t to this A O C sho u ld be m od i f ied

, then N a v y and D L A sh a l l submi t a mod i f i ed s ch e d u l e

t o t h e Re g ulat or y A g e nc i e s fo r ap p r o val withi n the t i m e f r a m e agreed to in t h e m e e t ing

. T h e time

f r ame a g ree d to i n t h e m e e ti n g sh a l l b e in w r i t i ng

, si g ned b y the Pa r t i e s and be enforceab l e under

t h is AOC

. I f

AOC a nd the P a rties ar e unab l e t o a g r e e on c o s t

- s a v i n g s or r e

- s c o p i n g m e as u r e s to of f s e t the

shortf a l l o r a modif

i e d schedule

, DOH a n d E P A r e s erve their r e s p e c t ive righ t s t o ini t ia t e a n y

a c t i on a g ai n s t a n y pe r s on (s ) or to t a k e a n y respon s e action wh i c h w o uld b e a p pro p r i ate abs e n t

t h is AOC

.

13

. R E I M B UR S EMENT O F D O H C O S T S

(a) S u

b j e c t to t h e p rovisions of thi s P a

r a g r a ph

, N a v y and D L A a g r e e t o p a y

re a sonab l e service c h a

r ges i n c u r r e d b y D O H w i t h resp e c t to t h e W ork

. Reasonable se r vi c e

c h a r g es s h al l mea n r e a s o n a

b le and nec e s sa r y cos t s a bo v e a nd b e y on d no r m a l regu l a t o r y

r e spo n sibil i t i e s ( i

. e

. , r e q u ired ov e rtime o r c o n t r a c t e d ef f o rt) t h a t D O H i n cur s i n mo n i t or i n g

c o n sistent w i t h t he r e q

u ir e m e n t s of this AOC

, i n c l ud i n g costs incu r r ed in re v iewi n g p l a n s

,

r e p o rts a nd oth e r do c ume n ts s ub m i t ted pursuan t to t his A O C

. R e a sonab l e serv i c e ch a r g e s

i n c u r red b y D O H shall b e li m ited to no mor e t h an f if t y thou s a nd dol l ars ( $ 50

, 000) p e r c a l e nd a r

y e a r un l es s o t he r w ise ag r e e d i n w r i t i n g b y N a v y a nd D L A

. DOH s h a l l advise N a v y and D L AA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

19 prior to acc r

u i n g a n y cos t s fo r w h ich i t i n t e n d s t o s e e k re i m bur s e m e n t pu r su ant t o this s e c tion

a nd shal l o b tain c o n c urr enc e t h a t s uch cos t s are r e a so n a b l e

. Na v y a

nd D LA s h a l l m a

ke g oo d

fa i th ef f o r t s t o n e g ot i a t e a sep a

r a t e c o o p erat i v e agre e m e n t with D O H wh i c h wil l deta i l t he

modali t ie s fo r p a y

m e n t o f r e a s o n able ser v i c e c h a rg e s i n c urr ed b y DOH w i t h r e s pe c t to t h e W or k

.

I f N a v y

, D L A

, and D O H ca n

n o t a g ree on t h e re a s on a

b l e n e ss of th e propo s e d c o s t s

, t h e y sh a l l

a t t e m p t t o r e s o l ve a n y d i spu t e s u n der t h i s S e c t i on amon g st them s e l v es

. I n t h e e v e n t t h a t a

s e par a t e c oo p e r a

t i ve a gre e m e n t i s d eve l op e d

, a n y d i s p u t e r esolu t i on relate d t o this P a ra g raph

sh a l l b e p u

r su a n t t o t h a t a gre e m ent a

nd ap p l i cabl e r eg u lat i on a n d sh a l l not be sub je c t to S e c t i on

14 ( D ispu t e Resolu t i on)

.

(b) DOH r e s e r v e s t

h e r i g h t t o brin g a n a c t ion a ga i n s t N a v y and D L A under a

n y

a p p l i c ab l e l aw fo r r e c ov e r y o f al l r easonable serv i c e c h ar g es i n curred b y D OH w i t h r e sp e c t t o

t h e S i t e t ha t have not been r e i m bu r s e d b y N a v y a nd D L A i f Na v y a

nd D L A and DOH f

a i l t o

e n t e r i nto a s e p a

ra t e co o p er a t i v e agr e e m e n t or m a ke o t h e r arr a n gements for r eimbursement o f

re a sonab l e service c h a

r ges i n c u r r e d b y D O H w i t h resp e c t to the W o rk

.

14

. D I S PUT E R E S O L U T I ON

(a) Th e P a

rties intend t o wo r k c oop e r a t i v el y to avo i d d i s p u t e s i n the i m plem e n t a t i on

of t he AOC

. T h e Parti e s sh a l l m a ke r e a s o n a b l e effo r ts t o r e so l v e d i s p u tes i n formal l y a t the

l o w est leve l

. Th e pr o c e ss fo r d i s pu t e r e so l u t i on se t f o rth i n t h is S e c t i o n s hall be t he e x c l usive

re m ed y th r ou g h wh i ch th e Parties r e solve a n y and a l l d ispu t e s a

r i s i ng fro m th i s AOC a

nd t h e

imp l e m e n t a t i on and e x e c ution of th e W ork

. A t an y poi n t d ur i n g the d i spu t e re s o l ution proc e ss

,

N a v y and D L A m a y wi t

h dr a w the i r di s p u

t e a n d c o m m e nce or res u m e t h e pr e v io u s l y d i s p u t ed

Wo r k in a cc or d a

nce w i th d i re c t i o n fr o m the Re g u lato r y A g en c i e s

.

(b) i n i t ial fo r um for

r e solut i on o f disp u t e s for which a g r eement h a s n o t b een r e a c h ed thro u g h i nfor m a l d i s pute

r e solut i on a

m o ng t h e P ar t i e s

. E a c h P a r t y s h a l l d e s ig n ate o n e i n d i vid u a l and a n a l t ernate t o s e r

ve

on t h e D R C

, and m a y ch a n ge t hos e des i g nat i ons a t wi l l

, w ith w r i t ten no t i c e t o b e p r ov i ded to the

o t h e r P ar t i es

, but s h a l l at a l l tim e s hav e persons s o de s i g na t ed an d a v a i l a b le to p arti c i pate i n t h e

d i s p u t e r eso l ut i on p r o c e s s a s ne e ded

. T h e pe r s o n s d esi g n a t ed t o s e rv e on th e DR C shall b e

e m p lo y ed at t

he sen i or m a

n ag e m e n t l e v e l ( e

. g

. , Se n ior E x ecu t i v e S e rvic e (S E S ) o r equiva l e n t) or

be d el e ga t e d t h e a

u t h o r it y i n writ in g to p a

rticipat e on the D R C b y an S E S o r eq u i v a l e n t l e ve lA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

20 of f i c i a l

, or hi g h er

, for t he purpos e s of d i s p u t e r e so l u t i on un d e r th i s a g reemen t

.

(i) W i t hin th i r t y (30 ) d a ys a f t er a n y act i o n w h ich lea d s t o or g e n er a t e s a

d i s p u t e

, t he dispu t i ng P a

rt y sh a l l submit t o t h e DR C a written sta t e m e n t o f d i s p u te se t ti n g fo r t h

te c h n i c a l

, l e ga l and fa c tu al info r m a t i o n t h e d i s puti n g P a r

t y is r e l y in g upon to s u

pp o rt i t s posi t ion

.

(ii)

d i s p u t i n g P a r

t y s h all e ngag e the ot h e r P a r t i e s in i n f ormal d i spu t e r e s olut i o n amon g the P r o j e c t

Co o rd i nators and

/ or thei r imm e d i a t e super v i sors

. Du r i n g this inf o r m a l disp u te r esol u t i on p e riod

,

t h e P a r t i e s shall m e e t and

/ or co n f e r as m an y t i m e s as ar e n e c e ss ar y t o dis c u s s and attempt

r e solut i on o f the d i s pute

.

(iii) With i n t w e n t y (20) c al e ndar d a y s o f r ec e i p t b y the DR C of t h e d i s put i n g

writ t e n r e q

u est f o r fo r m a l d i s pute r esolu t i o n

, u nless addi t i o n a l t i me is provided b y the

DR C

, t he o ther P a r

t i e s m a y su

b m i t the i r own statem e n t s of posi t i on wi t h r e spect t o the dispute t o

t h e D R C f

o r i ts c o n s i dera t i o n

.

( i v ) T h e DR C shall hav e fo r t y -fi v e (45) c a l e n d ar da y s fr o m t he d a t e it recei v e s

a t i m e l y writ t e n r e q u e s t from t h e disput i n g P a

rt y for f or m a l di s pute r e solut i on t o un a n i m o u sl y

r e solv e th e disp u te and i s su e a written decis i on s i gned b y th e des i g ne e o f e a c h P a r t y t he n s erv i n g

on t h e D R C

, e x c e pt th a t su c h d e s i g n e e s m a y a g ree u n a n i m o u sl y t o e x tend t

he p e r i o d of t i m e t o

re ac h d e c i s ion i f n e c e ssa r y

. T hi s d e c i sion m a y i n c l u d e a n y n eces s a

r y f i n di n g s and i n s tr

u c t i o n s

,

a s ap pro p r i a t e

, to proceed w i t h Wor k i nte r ru p t e d or del a y ed b y the d i s p u t e

.

( c ) I n t h e e vent the D R C i s u n a b le t o u n a n i m o u s l y r es o lve t h e di s p u te w i t h i n t he

fo r t y

- fiv e (4 5 ) d a y p e ri o d

, the written sta t e m e n t o f dispute s h a l l b e forwar d ed to the S e n ior

E x e c ut i v e Com m i t

tee ( SEC) f

or r e so l ut i on

, wi t h i n ten (1 0 ) da ys after th e clo s e o f the fo r t y

- f i ve

t h e SEC is the R e g i o n a l Ad m i n i stra t or o f E P A R e g ion

9

. DOH S E C

is the Co m m and e r N av y In s t a l l a t i o n s C o m mand C h ie f

of St a f f of DLA

. T h e S EC m e m b ers sha l l

, a s ap p r op r i ate

, c on f e r

, m ee t

, and e x e r t t

heir be s t

e fforts t o re s o l v e t h e dispute and is s u e a u n a ni m o u s w r i t t e n d e c is i on s i g n ed b y al l Part i e s

. I f

unan i m ous r e so l ution of t he dispu t e is no t re a ch e d within thir t y (30 ) d a ys o f e l e v a t ion t o t he

S E C

, t h e R eg i o n a l Administrator of E PA Region 9 s h a l l issu e a w r i t t e n p o si t i on on the d i s puteA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

21 within fo r t y ( 4 0 ) d a y s o f e l e v a t ion to t h e S E C

. T h e A s s istant Se c reta r y o f t he Na v y for E n e r g y

,

I ns t a l latio n s & Environ m e n t

, or t h e D i re c tor of D L A

, w i t hin t h irt y (30 ) d a y s

c e e l e v at i n g

Admin i s t ra t or o f t h e O f

f i c e of E nf o rcement a

nd C o m p lianc e

Assur a n c e (EPA A s sist a n t Ad m inis t ra t or ) fo r res o l ut i on

. I n t h e e v e n t that N a v y

, D L A o r DOH

e l e c ts not t o e l ev a t e t h e d i spu t e to the E P A A s s istant Ad m i nis t ra t or wi t h in t he d e sig n a t ed thir t y

(30 ) d a y e s c a lat i o n per i od

, t

r e spe c t t o the d i spute

.

(d) Upo n e l e va t ion of t h e di s p u t e to t h e EPA Assistant Admini s tr a tor pu r suan t t o

P a ra g raph 1 4 (c) above

, t he EP A A s si s ta n t Ad m in i s t r a t or w i l l r ev i e w a n d re s o lve t h e disp u t e

.

Upo n r equ e s t

, a

nd pr i or t o re s o l v i n g t h e d i s p u t e

, t h e EPA Assistant Admin i stra t or w i l l me e t and

c on f er with the As s i s tant S e c re t a r y of t he N a v y for Ener g y

, I nst a l lat i o n s & Env i ronment

, the

Dir e ctor o f D L A

, and th e G o v e rn o r t o di s c u s s the i s su e (s) u nder dispute

. T h e EPA As s is t a n t

Admin i s t ra t or will r e so l v e the d ispu t e wi t h in t h i r t y ( 3 0 ) da ys of r e ceip t of t h e dispute

, u n les s t h e

Assist a n t S e c re t a r y o f t

h e N a v y for En e r g y

, I nst all a t i o n s & E n v i ronm e n t

, t h e Dire c to r of DLA

,

or t he Go v e rno r r e q u est a me e t i n g wi t h t he EPA A ssi s tant Ad m inistrator pr i or to r esolv i n g the

d i s p u t e

, i n which c a s e t h e d i s pute w i l l be r esolve d w i t h i n t h i r t y (30) d a y s o f such m e e t i n g

. Upo n

r e solut i on

, the E P A As s i st a n t Ad m i n i strat o r wi l l provide th e o t h e r P a rties wi t h a wr i t t e n final

de c is i on s et t i ng f

o r th r e s olut i o n of t h e dispu t e

.

( e )

p l a c e d i n d i s p u te shal l not e x cus e

, t oll

, or susp e nd a n y c o mp l i a n c e o bl i g a t i o n or d e a d li n e

r e q u ired pu r s u ant to t h is AOC du r i ng t h e pend e n c y of t he d i s pute r e so l ution proc e ss e xce p t a s

a g r e e d b y th e R e g ulato r y Ag e ncies i n w ri t in g pur s uan t to S e c t i on 8 of t h i s AO C or d e t e r

mined

b y t h e A d m i n is t r a t o r o r his or her d e s i g ne e

. I n t h e e vent t h a t a dispute is r e s o l v ed in f a v or of

N a v y and D L A pursuant t o t h i s S e c t i o n

, s t ip u la t e d p e naltie s i n c urr e d with r e spe c t t o t h e sp e c i f i c

subje c t of t h a t d ispu t e wi l l no t b e d u e and owi n g.

( f ) W i t hin th i r t y (30 ) cal e nd a r d a y s of receip t of a n y fina l d e c i s i o n a nd i nstruc t ions

with r espec t to a n y d isp ut e re s o l v e d p u rs u a n t t o the proc e du r e s spe c ified i n th i s S e c t i on

, un l e ss

o t h e r w i s e s p ec i f

i e d in t h e de c is i on

, Na v y a nd DL A shall i n co r

po r a t e t h e final de c i s i on a

ndA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

22 i n st r uc t i o n s i n t o the a

ppr o p riate p l an

, sc h e du l e o r proc e du r e s a n d i m pleme n t t h i s AOC in

a cc o rd a n c e w i t h s u c h pl a n

, s ch e d u l e o r p roc e d

u res

.

(g) Resolu t i on of a d isput e pu r su a n t to th i s Section c o n stitu t e s a fina l re s o lu t i on of

a n y d i sput e a

r i s i n g u n d e r t h i s AOC

. A l l P a

r t ie s sh a l l abide b y al l te r m s an d c o n d i t i o n s o f a

n y

f i n a l resol u

t i on of d i s p u te ob t a i ned pursuan t to t h i s Se c t i on o f t h e AOC

.

1 5

. P EN A L T IES

(a) I n t h e e vent that N a v y a n d/or D L A fa i l s to c o mp l y with a n y t e rm

, condi t ion or

r e q u irement of this A O C

, E P A a nd/ o r DOH m a y as s e s s and N a v y and D LA s h a l l b e l i a

ble f or

stip u l a t ed p e nal t i e s in th e amou n t s set f o r t h in this Sec t i on unless a Fo r c e Ma j e u r e ev e n t has

oc c urred a s def

i n e d i n Se c t ion 17 ( Force M a j e ur e ) an d the Re g u l a t o r y A gencies h a ve ap p ro v e d

t h e e x t ens i on o f a de a dl i n e a s req u i r ed b y that Sect i on

. Co m p l i a nc e w i t

h t h i s A O C b y N a

v y a nd

D L A s ha l l i n c l ud e c o mp l e t ion of a n y Work i n accor d anc e wi t h t his AOC a n d within t h e

spe c if i e d ti m e s c hedu l es approv e d un d er t h i s A O C

. A stipulated p e n a l t y m a y be a ssess e d in an

a m o u n t no t to e x c ee d $5

, 000 for th e fir s t w e e k (o r par t thereof) a nd $10

, 000 fo r ea c h a d d ition a l

we e k (or p a

rt t he r eo f ) f or wh i c h a fa i l u r e s e t f

o r t h in t h i s S ub s ection occu r s

.

(b) S t i pulated pen a l t ies i ncurre d p u r s u ant t o t h i s S e c t i on s ha l l be g i n t o a c cru e on t h e

da y af t e r c omplete per f

o r manc e is du e or t

h e d a y t h e vio l a t ion oc c u r s and s h a l l c o n ti n u e to

a cc r u e until the vio l a t ion i s corr e c t e d to t h e s a t i s f act i on o f t h e Re g ulato r y A g e n c i e s

.

(c) Upo n d e t e r

mini n g t h at Na v y a

n d D LA h a

ve f a iled i n a m ann e r se t f

o r t h in this

S u b s e ct i on

, t h e EPA o r the DO H w i l l n o t if y Na v y and D L A

. A n y s uch n o ti f i c a t i on shall b e i n

wr i t i ng

. I f the f

ailu r e in qu e s t i on i s no t a l re a d y sub jec t to disp u t e r esol u t i on a t t h e time su c h

notice is r e c e i v e d

, N a

v y and D LA shall h a

v e t h i rt y (3 0 ) d a y s a fter r e c e i p t of the not i c e t o i nv o ke

d i s p u t e r e s o lu t i on on t h e q u e s t ion of wh e t h e r t h e f a i l u re d i d in fa c t oc c ur a nd w h e t her th e r e i s no

m i ti ga t i n g r e a son for t h e f a i l ur e

. W her e di s p u te r e so l ut i on is i nv o ked

, n o a s s e s s m e n t o f a

stip u l ated p e na l t y s h a l l b e f i n a l u n ti l t h e conc l usion o f d i spute r e solut i on p r oc e du r e s r e l a t e d to

t h e a ssessmen t of t h e sti p u l a t ed p enal t y

. N o t w it h s t a nd i n g an y o t h e r p r o v i s i o n o f t h i s S e c t i o n

, t h e

R e g u l a t o ry A ge n c i e s m a y

, i n t h e i r u n r e v i e w a b l e d i s c r e ti o n

, w a i v e a n y po r ti o n o f s t i pu l a t ed pena lti e s

t h a t h a v e a c c r

ued p u r s uan t t o t h i s AO C.

(d) No la t e r t han s ix t y (60) da y s afte r rec e ipt of a wri t t e n d e m a nd f or p a y m e n t f r om

t h e R e gu l a t o r y A g e n cies

, u n less t h e d ispu t e re s o l ut i on p ro v isio n s of S e c t i o n 14 (D i s p u t eA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

23 Re s o lution) ar e inv o ked

, N a v y and D L A sh a l l p a y t h e pen a l t y

. I f the st i pul a t e d pe n a l t i e s be c o m e

pa y able b y N a

v y and D LA

, t he y s h al l p a y one h a l f ( 50%) of t h e total p e n a lt y a m ount b y

§ 342 L -51 ] and de l i v e r e d t o t h e

s c h e c k p a y a

bl e to t h e United S tates

T reasu r y and deli v e r e d t o t h e U

. S

. Environmental Pro t e c t i on A g e n c y

. C i nc i n n a t i F i n a n c e C e n t e r

,

B o x 9 7 90 7 7

, S t

. L ouis

, MO

, or o t h e r a gr e ed

- t o m etho d

. A l l p a y ment s b y N a

v y and D L A sh a l l

addres s

, an d t

h e d ock e t nu m

ber fo r t hi s ac t i on

.

( e )

t i m e t able

, de a d l i ne

, or schedule pu r suan t t o Se c t io n 8 o f t h i s AOC

.

( f ) No t h ing i n t his AOC s h all b e c o n strue d to r e n d e r a n y o f f i c e r o r e m pl o y ee N a v y o r

D L A per s on a l l y l i a

b l e f o r t h e p a ym e n t of a n y st i pula t e d penal t y as s e ssed p ursuan t to thi s

S e ct i on

.

16

. ENF O R C EAB I LI T Y

(a) Th e P a

rties a g re e to e xh a u s t t h e i r r i g hts u n d e r S e c tion 14 (Dispute R e s o l utio n )

,

prior to DO H e x e rc i si n g a n y ri g h t s to purs u e a c iv i l a c t i on a n d s e e k judicia l r e v ie w t h a t it m a y

hav e

.

( b ) S u

b j e c t to t h e D ispu t e Re s o lu t i on P ro v i sions of Se ction 14 and t h e Re g u l a t o r y

o t h i n g i n t h i s A O C shal l p re c l ude th e State of H aw a i i f r om

s e e k ing t o e n fo r ce the t er m s a nd condit i o n s of this AOC as a fina l or d er o f DOH a g ai n s t N a v y

a nd D L A i n a c i vi l a c t i o n t o c o l l e c t pen a l t ies and/ o r e nfo r c e i t s p r ov i s i ons pursuan t to HRS §§

340E

- 4

, 3 40E- 8

, 342D

- 9

, 3 42 D -10

, 3 42D

- 11

, 342L-8

, 3 4 2 L -9

, 3 4 2 L- 12

, and 34 2 L -52

, S ec t i on

7002 of R CRA

, 4 2 U

. S

. C

. § 69 7 2

, or i n a civ i l act i on fo r br e a c h o f t h i s A O C and f r o m see k in g

a n y o t h er r el i e f a s m a y b e nece s s a r y t o protect t h e p u bl i c he a l t h

, a s o u

rce o f d ri n k i n g w a t e r a

nd

t h e e nvironment

. Howe v e r

, DOH w i l l not s e e k t o c o l l e c t

, i n a j ud i c i a l p r oce e d i n g

, c i v il p enalties

fo r a br e a c h of t h i s A OC if it or EPA ha s al r e a d y c ollec t e d such p e n a l t ies und e r t h e p e n a lt y

provisions of t

h i s AOC fo r the s a

m e ma t t e r

, o r i f s u c h pen a l t i e s h a v e b e e n o v e r t u r

ned thro u gh

t h e d i s p u t e r e s o lu t i on proc e ss of Section 14

.A d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

24 (c) Fa i lu r e t o di l ige n tl y c on d uct the W o r k m a y subje c t N a v y and DLA t o a

n ac t i o n

under S e c t i on 7002 o f R CRA

, 4 2 U

. S

. C

. § 69 7 2

.

(d ) N a

v y and D L A w a i v e th e i r oppo r t uni t y t o con f

e r wi t h t he A d m ini s t rato r of E P A

pursuan t to 42 U

. S

. C

. § 6 9 61( b ) (2) and a n y r i g ht t o fu r

the r r e v i e w of t h e i s s u a

n c e of this A O C

pursuan t to a n y p rovi s i o n s o f s t a t e a nd f e d e r a l l a w

.

(e) I n a

n y a c t i o n t o e n force t h e term s of t h i s AOC

, a l l P art i e s a g r e e to b e bound b y

t h e t e r m s of th e A OC a

n d agre e t o no t con t e s t t h e v a l i d it y of t h is AOC

, it s t e r

m s or c o n di t i o n s

,

or t he pro c e d ures un d e r l y i n g or rel a t in g t o them i n a n y a c tion br o u ght b y t he R eg ul a t o r y

Ag e n c i e s to e n force it s terms

.

17

. FORCE MA JE UR E

(a) N a

v y and D L A agre e t o p e r f o r m a l l r e q u ireme n t s un d e r t h i s AOC wi t h i n t h e t i m e

l i m i t s e st a b l i sh e d un d e r t h i s AOC

, u n l e s s t h e p e rfo r m a nc e is d e l a y ed b y a fo r ce majeure

. For

purpo s e s o f t his AOC

, a forc e ma j e u r e is defin e d a s a n y e vent ari s i ng f r o m c a us e s b e y on d th e

c o n t ro l of Na v y a

nd D LA

, or N a

v y

, t h a t d e l a y s o r pr e vent s p e rfo r m a n c e of

a n y ob l i ga t i o n un d er t

h i s AOC despi t e N a

v y and DL A ' s b e s t eff

o r ts to f u l fi l l the obli g ation

. T he

r e q u irement t h a t N a v y

be s t effo r t s t o a n t i cipa t e an y po t enti a l fo r ce m aje u r e e v e n t and b e s t efforts t o addres s t h e e f f e c t s

of a n y po t e n t i a l forc e m ajeu r e e vent : ( 1) as i t i s o c cu r r i n g

, and (2) fol l ow i n g t h e po t ent i a l f o r c e

majeur e e v ent

, such t

hat t h e d e la y is mini m i z e d t o t he g reates t e xtent poss i b le

. F orce m a j eure

does n o t in c l ude f

i nan c i a l inabi l it y t o c o m p l e t e th e W or k

, i n c r e a sed c os t o f per f or m a n c e

,

c h a n g es i n N a v y

c l e a nu p stand a r d s

.

(b) I f a

n y e v e n t oc c u rs or h a s occurred that m a y de l a y t h e p e rformanc e o f a n y

obli g at i on u

nder t h i s A O C

, whether or no t c a u s e d b y a force m a j e u r e e v ent

, N a v y a

nd D L A shal l

ora l l y no t i f

y th e R e g u l a t ory A ge n c i es w i t h in fo r t y

- e i g ht (4 8 ) hou r s of wh e n N a v y or D L A knew

or s ho u l d have known t h at t he event m i g h t c a

use a d e la y

. S u c h not i c e s h a l l : (1 ) i d e n t i f y t h e eve n t

c a using th e d e l a y

, o r a

nt i cipated t o c a

u s e de l a y

, a nd th e an t i c i p a t e d du r a t i o n of t h e d e la y ; ( 2)

provide Na v y or a t t ribut i n g s u c h d e l a y t o a f o r c e majeure even t ; ( 3 ) s t ate

t h e m e a sures ta k en o r t o b e taken t o pr e v en t o r mi n i m i z e the d el a y ; ( 4 ) e st i ma t e the t i metab l e fo r

imple m e n t a t i on of t

h o se m ea s u r e s ; and (5) state w het h er

, i n the opin i o n of N a v y a nd D L A

, suchA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

25 e v e nt ma y c a

us e o r con t

r ibu t e to an endan g e rment to publ i c he a l t h o r t he e n v iro n ment

. N a v y and

D L A s ha l l under t a k e b e s t e ffor t s t o a v o id a nd mi n i m ize t he d e l a y

. Fail u re t o co m pl y with t he

notice provi s i o n of t

h i s P ara g r a

ph and to und e r t a k e best e f for t s t o a void and m i ni m ize the d el a y

sh a l l wa i ve a n y c l ai m o f f o r c e m a j e u re b y N a

v y a nd D L A

. Na v y a

nd D L A shal l b e dee m e d to

hav e notic e of a n y ci r c u m s t a nces of which t h e i r contra c t ors h ad or should h a v e h a d not i ce

.

(c) I f the Regu l a t o r y Agenc i e s determin e t h a t a del a y in p e r f o r m a nce o r a

ntici p ated

del a y in fu l fi l lin g a req u ir e m ent of this AOC is or wa s at t r ibuta b l e t o a force ma

j e ur e

, th e n the

t i m e p e r i od for p e rfor m a n c e o f tha t r e q u i r e m e n t will be e x t e nde d a s de e m e d n e c e s s a r y b y t he

Re g ulat or y A g e n c i e s

. I f the Re g ul a to r y A g e n c i e s d e t e rmine that t h e d e l a y or a

nt i ci p a t ed d e l a y

ha s be e n or w i l l b e c a

used b y a for c e ma

j eu r e

, then t h e Re g ulat o r y A g enci e s w i l l n o t if y N a v y

a nd D L A

, i n w r i t i n g

, of the l en g th of t h e e xt e n s i on

, if a n y

, fo r p e rfor m ance o f s u ch obl i g atio n s

a ffec t e d b y t h e f

o r c e maje u

re

. A n y s u c h ext e n s i o n s shall no t a l te r N a v y an d D L A ' s obli g a t ion to

per f orm or co m

p let e other tasks r equired b y this A O C wh i c h ar e no t d i re c t l y aff e c t ed b y t h e

fo r c e m ajeu r e

.

(d) I f the Regu l a t o r y Agenc i e s dis a g re e wi t h Na v y a n d

m a j eur e

, t h e n N a

v y and D L A m a y e l e ct to i nv o k e t h e d i sp u te re s o lu t i on provision

, a nd shal l

follow t h e proc e d

u res se t fo r

th i n S e c tion 14 (Di s p u te R e s olut i o n)

. I n a n y s u c h pr o c e edi n g

, N a v y

a nd D L A shal l h av e the bur d e n of de m o n s tr a t i n g b y a p r e po n derance o f th e ev i d e n c e that t h e

del a y o r ant i c i pa t e d del a y h a s b e e n or w i l l b e c a u se d b y a forc e maje u r e

, t hat t h e dura t i on o f the

del a y o r t h e e x t e n s i o n sou g h t was o r w i l l b e w a r ra n t e d und e r th e c i r c u m s t a n c e s

, that Na v y a nd

fo r t s w e r e e x e r cise d t o avo i d a nd mit i g at e t h e ef f e c t s of the del a y

, a

nd that N a v y

a nd D L A compl i e d with the r eq u i r e m e n t s of t h i s Sectio n

. I f N a v y and DLA s at i s f

y th i s bur d e n

,

t h e n t he Re g u l ato r y A g e nc i es will ex t e nd t h e t i m e fo r per f o r m a n c e as t he Re g ula t o r y Ag e nc i es

det e r m i n e i s n e c e s s a r y

.

1 8

. R E S E RV AT I O N O F R I GHT S

(a) No t w it h s t a

n d in g a n y o t

h er p r ov i s i ons of th i s A O C

, the Re g ulato r y A g e nc i es

re t ain thei r autho r i t y t o t a ke

, d i r ec t

, or or d e r an y and a l l ac t i ons ne ce ss a r y t o pr o tect pu

b l i c

he a l t h

, an y source of dr i nk in g w a t e r or t h e e nv i r o n me n t or t o prev e nt

, a bate

, or min i m i z e an

a c tual or t hr e at e n e d rel e as e of h a z a r d o u s s ub s t a n ce s

, p o l l utants

, o r c on t a m i n a n t s

, or h a z a

r d o u s or

sol i d was t e o r const i tuen t s of su c h wa s t e s

, on

, a t

, or f rom t h e F ac i l i t y

, in c l ud i n g bu t no t l i mitedA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

26 t o t h e ri g ht to b r in g e n f

o rce m e nt a c t i o n s u

nder RCRA, t h e Compre h e ns i v e E n v ironmen t a l

Re s po n se

, C o m p e nsat i on

, an d L i a b i l i t y A c t )

, th e th e

a p p l i c ab l e sta t

u te s or r e g u lation s

. H o wev e r

, u n l es s req u ir e d on a n e m e r g e n c y b a s is

, no su c h

a c t i on s h a l l b e taken i n r e l a t i o n to a n y a ct i vi t y wi t hin the s c o pe of t h i s A O C u n l e s s a P a r t y h a s

f i rs t m a d e go od fa i t h e f

f o r t s to a d d

ress t h e is s u e t h rou g h a m o d i fic a tion t o t his AOC a n d

, i f

ne c ess ar y

, t hr o u g h the D i spu t e Resolu t i o n pr o c e s s se t fo r t h in S e c t i on 1 4

.

(b) Th e R e g ulat or y A g e n c i es r es e rv e a l l of th e i r s t a t uto r y and re g u l ato r y power s

,

a u t h ori t ies

, r i g h t s

, a

nd remedies

, bo t h l e g a l and e q uitable

, which m a y pertain to N a v y and D L A ' s

fa i lu r e t o c o m

p l y w i th a n y of the re q

u ir e m e n t s of t h is AO C

.

(c) N a

v y and D L A reserve a l l of t h e i r s t a tu t o r y and r egulato r y ri g hts a nd d efe n s e s

both l e g a l and e quitable

, includi n g but no t li m i t e d to r i g hts a nd d e f e nses a gai n s t t

h ird p a rt i e s

.

Nothin g i n t his AOC sh a l l b e tak e n a s an adm i ssion of fa c t or law i n a n y d i s p u te w i t h a t h i r d

part y o r i n a

n y d i sput e o uts i d e t

h e co n te x t o f e nf

o r c e ment o f t h is AOC

.

(d) This A O C i s n o t in t e nded t o b e n or shal l it b e co n st r ued to be a p e rmit

. N a

v y and

v i e w and a

ppr o val of th e W ork d oe s n ot

c o n stitute a w a

rr a n t y or repr e s ent a t i on t

h a t the W ork w i l l a c hieve the requ i r e d c l e anup or

per f orm a n c e s t a ndards

. Compl i a

n c e b y N a v y a

n d D LA wi t h the t e rm s of t h i s A O C s h a l l not

re l ieve N a v y a

nd DLA of their obliga t ions to comp l y w i t h app l i c a b l e loc a l

, state

, or fe d era l l a ws

a nd re g u l a t i o n s.

1 9

. R E G U LA C O V E N AN T S

(a) E x c e pt a s p rovid e d i n S e c t ion 18 ( R e s erv a t i on o f R i gh t s )

, EPA c ove n an t s not to

tak e ad m i nis t ra t ive a c ti o n aga i nst Na v y or D LA pursu a nt to Se c tion 70 0 3 of R CRA

, 4 2 U

. S

. C

. §

6973

, of t h i s AO C

.

e x tend to a

n y o ther p ers o n

.

(b) E x c e pt a s p rovid e d i n S e c t ion 18 ( R e s erv a t io n of R i g hts )

, DO H cov e n a nt s not t o

tak e ad m i nis t ra t ive e nf

o rcement ac t i on a gai n s t N av y o r D L A w i t h r es p e c t t o a n y Work on t heA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

27 t h a t t h e Work h a s b een sat i sfa ct or i l y co m p let e d a nd a

pprov e d b y t h e DO H

.

20

. O T H E R C L A IM S

B y issuance of t h is AOC

, t h e Re g u l a t o r y A genci e s a s s u m e n o l i a b ili t y f o r i n juries or

da m a ge s t o p e r s o n s or p rop e r t y r e sult i n g f r om an y a c ts or o m i s si o n s of Na v y a nd D L A

. T h e

Re g ulat or y A g e n c i e s sha ll n o t b e de e m e d a p ar t y to a n y c o n t r a c t

, ag r e em e nt or o t h e r

a rr a n ge m e n t en t e red i n t o b y Na v y and D L A or i t s offic e rs

, d i r e c t ors

, e m p lo y e e s

, a g ents

,

suc c essors

, as s i g ns

, he i rs

, t r u stees

, re c e i v e r s

, cont r a c tors

, or consul t a n ts i n carr y i n g ou t ac t i ons

pursua n t t o t his AOC

.

2 1

. R E C O RD RETENT I ON

( a ) N a

v y and D L A s ha l l pre s e rve a l l r e c ords r e lated t o the F a c i l it y in a c co r da n ce w i t h

t h e a ppropr i a t e f

e d era l re c o r d s r eten t i on s c h e d u l e

. I n addi t ion

, Na v y and D L A s h a l l preserve al l

document s shar e d w i t h the R e g ul a t or y A ge n cie s r e l a t i n g t o t h e Work per f or m e d und e r this AOC

,

m o n i t or i n g d a ta

, and o t h er r aw dat a gen e rat e d pur s u a n t to t h is A O C

, f

o r a t l e a st ten (1 0 ) y ears

followi n g the t e rminat i o n of t he AOC

. N a

v y a n d D L A s h a l l mak e such records av a i l ab l e t o D O H

or E PA a t t h e i r r e qu e s t

.

(b) All s ubstanti v e docu m e n t s e x c h a ng e d b e t w e e n the P a r t i es r e l a t i n g to the W o r

k

per f orm e d u n der t

h i s A O C a

nd a l l m onitoring d a t a r e la t ed t o th e Fa c i l i t y shal l b e s t o r e d b y Na v y

a nd D L A i n a cen t

ral i ze d l oc a t i on a t t he S i t e

, or a n a l t erna t ive lo c a t i on m utual l y a ppr o ved b y the

P r oje c t Coo r d i na t ors to pr o m ote e a s y a c c e s s b y t h e R eg u l a t o r y A g e n c i es or t hei r r e p r e s e n t a t ives

.

22

. P RES I D ENT I A L EXE MP T IO N

Th e P a rties r e c o gn i z e t

ha t the P r e si d e n t ma y e x e m p t a s o l i d w a s t e management fa c i l i t y

f r o m r e qui r e m e n t s o f RCRA pursuant t o 42 U

. S

. C

. § 69 6 1(a) o r a U S T f r o m t h e r e q u irements o f

R C RA pu r suant t o 42 U

. S

. C

. § 6 9 91f f o r a p eriod o f t i m e no t t o e xceed o n e (1 ) y ear a f t e r the

P re s i d e n t gr an t s t h e e x e m p t i on

. Th i s e x e m pt i on m a y be r e n e wed

. Na v y and D LA sh a l l obtain

a c ce s s to an d p e r fo r

m a l l a c t i ons r e quired b y th i s AOC w i t h in a l l a rea s i n s i d e tho s e po r

t i ons o f

t h e S i t e

, which ar e not t

h e s u b je c t of o r subj e c t to a

n y s u ch e x empt i o n b y t he President

.

23

. P UBL I C COMME N T

(a) Upo n si g natu r e b y Na v y and D L A

, the R e g ula t o r y Ag e ncies s h a l l p rovide publ i c

notice

, a pub l i c mee t i n g an d a r e a sonable oppor t uni t y fo r public co m m e nt on t he prop o s edA d mi n i s t r a t i ve O r de r o n C on s e n t

I n t h e M a t t e r o f R e d H i l l B u l k F ue l S t o r a g e F a c i l i t y

EP A D o ck e t

N o : R CR A 7 0 0 3

- R 9

- 2 0 1 5

- 0 1

DOH D o cke t N o : 1 5

- U S T

- E A

- 0 1

28 s e t t le m e nt

. Af

t e r c ons id era t i on o f a

n y comments s ub m i t

t e d durin g a pu

b l i c c o m m e n t p er i od of

not l e s s t h a

n t h ir t y (3 0 ) d a y s ( w h i c h t h e Regu l a t or y A gencie s ma y e x tend)

, t h e R e g ul a t or y

Ag e n c i e s m a y s i g n t

h i s AOC

, o r w i t

hh o ld c o n s e nt

, or s eek to am e nd all or par t of t h i s AOC if

t h e R e gu l a t o r y A g e n cies deter m i n e t h a t co m m ent s re ce iv e d d i s c l o s e fa c ts o r consider a tio n s

which i ndicate t h a t th i s AOC is i n a pp r op r i ate

, i m p roper

, o r i n adequate

.

(b ) I f a m o dif

i c a tion is nec e ss a

r y

, the Regu l a t o r y A g e ncies sh a l l trans m i t a mod i f i e d

c op y of t h e AOC t o Na v y and D L A f o r r evi e w and si g nature

, or f u r t h e r n e g otiat i ons

, a s

a ppr o p r i a t e

. If t h e modif

i c a t i on i s de t e r

m ine d b y t he R e gulato r y A g e n c i e s t o be sign i fi c an t

, the

pro c ess f o r publi c co m m e n t

, de s c ribed i n S e c t i on 23( a )

, w i l l r e p e a t

.

2 4

. S E VERABIL I T Y

I f a n y p rovis i on o f t h i s AO C or t h e ap p l i c a t i o n of t h i s AOC to a

n y par t y or c i rcu m sta n ces

is h e l d b y a

n y judicial a

u thori t y t o b e inval id

, the r e m a i nder o f t h e AOC sha l l re m a i n in ful l

fo r c e a nd e f f e c t

.

25

. EF F EC T I V E D A T E

Af t e r this AOC is s i g ned b y eac h of the P art i e s a n d after th e pu

b l i c c o m m e n t per i od a n d

r e v i e w a s d es c r i b e d in Section 23 ( P u bl i c Co m m e n t)

, this AO C shal l b eco m e effe c t i ve

. T h e

unders ig n e d r e p re se n t a t i v e s c e rti f y t h a t th e y a

r e ful l y au t

ho r i z e d t o e n ter in t o t h e t e r m s a n d

c on d i t i o n s of t

h i s AOC and t o bind t h e part y th e y repr e s en t to t h i s d o cument

.

26

. TER M I NA T I ON AND S AT I S F AC T I O N

Th e provisions of this A O C s h a l l b e deem e d fu l l y satisf i e d u po n t h e R e g ulato r y

c

a nd D L A h a

v e d emonst r a t e d t o the s at i sfa c t i o n o f th e R e gu l a t or y A ge n cie s t h a t the t er m s and

c on d i t i o n s of t

h i s AOC hav e b e e n ful l y a n d s a t i sfactori l y c o m p l e t e d

. Prio r to t e rmina t i on of th i s

AOC

, the P a

r t i e s shall d i scuss whet h e r a n a g r e e m en t

, or a d d ition a l re g ul a t i on

, i s ne c essa r y to

e n s u r e c o n t in u e d p rote c t i o n of h e a lth a nd t h e e n v i ronm e n t

. Ter m i n atio n of t h is AOC shal l n o t

I N W I T N E SS WH E REOF

, t h e P ar t i e s h a

v e du l y e x e c u t e d t

h i s p r es e n t s a s o f t h e d a y an d y ear

subsc r i bed be l ow

.

## A d m i n i s tr a t i ve O rde r on Con s en t

I n t he M a t t e r of R ed H il l Bu l k F u e l S t or a ge F ac i li t y

E P A D o ck e t N o : RC R

A 700 3

- R9 -2 01 5

- 0 1

D O H D ock e t N o : 1 5

- U S T

- E A

- 0 1

A tt a c h m e n t A

S t a t e m en t o f W or k

### i



### C o n t e n t s

I nt r od u c t i on

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Ov e r a ll P r oj e c t M a n a g e m e n t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . 2

1 .1 S ubj e c t M a t t e r E x p e r t s I nvolv e m e n t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 2

1 .2 C om m uni t y I nvol v e m e n t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . .. 2

1 .3 M e e tin g s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . 2

1 .4 R e g u l a to r y A g e n c i e s W r i t t e n Re s pon s e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 3

1 .5 C om m uni c a t i on s B e tw e e n P a r t i e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . 3

1 .6 Qu a l it y A s s u r a n ce

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . 3

1 .7 D e f init i on s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 3

1 .8 C omp l i a n ce with Und e r g r ou n d S to r a g e T a n k Re gu l a t i on s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . 3

2. T a nk I n s p e c t i on

, R e p a i r

, a nd M a in t e n a n c e

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . .. 3

2 .1 S c oping M ee tin g ( s ) f o r T I R M P r o c e du r e s Re p o r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . 4

2 .2 T I RM P r o c e du r e s R e p o r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . 4

2 .3 T I RM P r o c e du r e s D ec i s i on M e e ti ng

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 4

2 .4 T I RM P r o c e du r e s D ec i s i on Do c u m e nt a nd I m pl e m e n t a t i o n

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 4

3. T a nk U p g r a d e Alt e r

n a ti v e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

3

. 1 S c oping M ee tin g ( s ) f o r T U A R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 5

3 .2 T U A S c op e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 5

3

. 3 T U A R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 5

3

. 4 T U A D ec i s ion M ee tin g

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . .. 6

3

. 5 T U A D ec i s ion Do c um e n t a nd I mp l e m e nt a tio n

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . .. 6

3 .6 P ilot P r o g r a m s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . 7

3 .7 T U A R e

- e v a lu a tio n

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . 7

4

. R e l ea s e D e t e c t i on / T a n k T ightn e s s T e s t i n g

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . .. 9

4

. 1 T a nk T i g h tn e s s T e s t in g F r e q u e n c y

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . 9

4

. 2 Outl i n e o f C u rr e nt F u e l R e l e a s e M onito r i n g S y s t e m s Re po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 9

4

. 3 C u rr e nt F u e l Re l e a s e M o n i to r i n g S y s t e m s R e p o r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . 9

4 .4 S c oping M ee tin g ( s ) f o r N e w R e l e a s e D e t e c t i on Alt e r n a tiv e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . 9

4 .5 N e w R e l e a s e D e t e c tio n Alt e r n a t i v e s S c op e o f W o r

k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. 10

4 .6 N e w R e l e a s e D e t e c tio n Alt e r n a t i v e s R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . .. 10

4 .7 N e w R e l e a s e D e t e c tio n Alt e r n a t i v e s D e c i s io n M e e tin g

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 10

### i i

4 .8 N e w R e l e a s e D e t e c tio n Alt e r n a t i v e s D e c i s io n Do c u m e n t a nd I mp l e m e n t a t io n

. . . . . . . . . . . . . . . . .. . . . . 10

5

. C o rr o s ion a nd

M e t a l F a t i g u e P r a c t i ce s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . .. 10

5 .1 Outl i n e o f C o rr o s ion a n d M e t a l F a ti g u e Pr ac t i c e s R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . .. 11

5 .2 C o rr o s ion a nd

M e t a l F a ti g u e Pr a c ti c e s Re p o r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . 11

5 .3 D e s t r

u c tiv e T e s t i n g

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 11

5

. 3 .1 S c oping M ee tin g ( s ) f o r D e s t r u c t i v e T e s t ing

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 11

5

. 3

. 2 D e s t r

u c tiv e T e s t i ng S c o p e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . 11

5

. 3 .3 D e s t r

u c tiv e T e s t i ng R e s u l t s R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . .. 11

5

. 4 D e c i s i on on N ee d f

o r a n d S c op e o f M od i f

i e d C o r r o s ion a nd

M e t a l F a tigu e P r a c ti c e s

. . . . . . . . . . . 12

6

. I n v e s t i g a t i on a nd R e m e d i a t ion o f Re l e a s e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . .. 12

6 .1 S c oping M ee tin g ( s ) f o r I n v e s t i g a tion a nd R e m e di a tion o f R e l ea s e s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . 12

6 .2 I n v e s t i g a t i on a nd R e m e d i a tion o f R e l e a s e s S c o p e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . 12

6 .3 I n v e s t i g a t i on a nd R e m e d i a tion o f R e l e a s e s Re po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 12

6 .4 I n v e s t i g a t i on a nd R e m e d i a tion o f R e l ea s e s D e c i s ion M e e t in g

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. 13

6 .5 I n v e s t i g a t i on a nd R e m e d i a tion o f R e l e a s e s D e c i s ion Do c um e nt a nd I mp l e m e nt a tio n

. . . . . . . . . . .. 13

7. G r oundw a t e r Pr o t ec t ion a nd E v a l u a t io n

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . .. 13

7 .1 G r oundw a t e r F low M o d e l R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . 13

7

. 1 .1 S c oping M ee tin g ( s ) f o r G r oundw a t e r F l ow M o d e l R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . .. 13

7

. 1 .2 G r oundw a t e r F low M o d e l R e po r t S c op e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . .. 13

7

. 1

. 3 G r oundw a t e r F low M o d e l R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. 14

7

. 2 C ont a min a nt F a t e a nd T r a n s po r t

M od e l Re po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . 14

7

. 2 .1 S c oping M ee tin g ( s ) f o r C ont a m i n a nt F a t e a nd T r a n s po r t M od e l R e p o r t

. . . . . . . . . . . . . . . . .. . . 14

7

. 2 .2 C ont a min a nt F a t e a nd T r a n s po r t

M od e l Re po r t S c o p e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 14

7

. 2 .3 C ont a min a nt F a t e a nd T r a n s po r t

M od e l Re po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . .. 14

7

. 3 G r oundw a t e r M o n ito r in g We ll N e two r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. 14

7

. 3 .1 S c oping M ee tin g f o r G r oundw a t e r

M onito r i n g W e l l N e two r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . .. 14

7

. 3 .2 G r oundw a t e r M o n ito r in g We ll N e two r k S c op e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . 15

7

. 3 .3 G r oundw a t e r M o n ito r in g We ll N e two r k R e p o r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 15

7

. 3 .4 G r oundw a t e r M o n ito r in g We ll N e two r k D e c i s i on M e e t i ng

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . .. 15

7

. 3 .5 G r oundw a t e r M o n ito r in g We ll N e two r k D e c i s i on D o c um e nt a nd I mpl e m e n t a t io n

. . .. 15

8. R i s k/Vu l n e r a

b ili t y A s s e ss m e n t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . 15

8 .1 S c oping M ee tin g ( s ) f o r R i s k / V u ln e r a bili t y A ss e s s m e n t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . 16

### i i i

8 .2 R i s k/Vu l n e r a

b ili t y A s s e ss m e nt S c op e o f W o r k

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . 16

8

. 3 R i s k/Vu l n e r a

b ili t y A s s e ss m e nt R e po r t

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . 16

9. W o r k

T a bl e

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . .. 17

10. A c r o n y

m s a n d Ab b r e vi a t io n s

. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . .. 19

### 1

I n t r o d u c t io n

th e Unit e d S t a t e s D e p a r tm e nt o f N a v y a nd

, in

th e M a t t e r o f R e d Hill B ulk

F u e l S to r a g e F ac il it y

( F ac i li ty )

, l o ca t e d n ea r P e a r l H a r b o r

, on t h e i s l a n d o f O a hu i n t h e S t a t e o f

H a w a i i

. U S Ts th e

AO C a n d th i s S O W a r e t h e tw e n t y ( 20 ) f i e ld

- c o n s t r u c t e d s t e e l und e r g r oun d bul k f u e l s t o r a g e

t a nk s a t t h e F ac il it y . T h e T a nk s a r e c o n s t r u c t e d o f s t ee l

, e n c a s e d b y a n e s t i m a t e d

m i nimu m o f 2

. 5 t o 4 f

e e t o f c on c r e t e s u rr o und e d a nd s uppo r t e d b y b a s a l t b e d r o c k

. T h e p r im a r y

obj e c t i v e s o f th e AO C a n d th i s S O W a r e to t a k e s t e p s to e n s u r e th a t th e g r oundw a t e r r e s ou r ce in

th e vi c in it y o f th e F ac ili t y i s p r ot e c t e d a n d to e n s u r e th a t th e F a c il it y i s op e r a t e d a nd m a in t a in e d

in a n e nv i r onm e nt a l l y p r ot e c t i v e m a nn e r

. N a v y

, D L A

, th e H a w a ii D e p a r t m e n t o f H e a l t h

a n d t h e Unit e d S t a t e s

, c o l l e c tiv e l y r e f e r r e d

th e AO C a nd th i s S O W

, a g r e e th a t t h e s e obj e c t i v e s c a n b e s t b e

a c c omp l i s h e d b y e n s u r i n g th a t t h e T a n k s a nd oth e r i n fr a s t r u c tu r e a t th e F ac i li t y d e pl o y t h e b e s t

a v a il a bl e p r a c ti c a

b l e t e c h nolo g y

( B A PT ) ( a s d e f

in e d in S e c t i on 3 ) to p r e v e nt f u e l r e l e a s e s

,

d e v e lop i n g a b e tt e r und e r s t a nding o f th e h y d r o g e o lo g y o f th e a r ea s u rr oun d ing th e F a c i l i t y

, a n d

c o n du c t i n g a n a ss e ss m e n t o f th e r i s k to th e g r o u n d w a t e r r e s ou r ce s th a t m a y b e po s e d b y t h e

F a c ili t y

.

T h e m a j o r c ompon e nt s o f th e W o r k und e r t hi s S O W a r e s um m a r i z e d b e l ow

.

( 1 ) N a v y a n d D L A w i l l i mp r ov e u pon th e i r e x i s t i n g t a nk i n s p e c t i on a nd r e p a i r p r o ce s s to

e n s u r e th a t th e t a nk in fr a s t r u c tu r e p r e v e n t s r e l e a s e s o f f u e l to th e m a x im u m e x t e nt p r a c ti c a bl e

.

( 2 ) N a v y a n d D L A w i l l u nd e r t a k e a c omp r e h e n s i v e s tu d y to inv e s t i g a t e th e f ea s ibi l i t y o f

up g r a di n g th e t a nk s t r u c t u r e s in c ludin g

, but no t li m i t e d to

, in s t a ll i n g s e c ond a r y c ont a in m e n t

.

T hi s s tu d y will e v a lu a t e s e v e r a l t ec hnol o g i e s

, buil d in g on s im i l a r e f f o r t s c o ndu c t e d b y N a v y in

1998 a nd 2008

. A f

t e r c om pl e t in g th e s tu d y

, a t ec hno l o g y o r t e c hnolog i e s w i ll b e a p p r ov e d b y

a n d i m p l e m e n t e d b y N a v y a n d D L A

.

I mp l e m e n t a tion wil l o cc u r in ph a s e s s o t h a t a ll T a nk s in o p e r a t ion will d e p l o y B A P T, a s

a p p r ov e d b y th e Re g u l a to r y A g e n c i e s

, with i n tw e n t y

- two ( 2 2 ) y ea r s o f th e e f f e c t i v e d a t e o f t h e

AO C o r a s o t h e r

wi s e p r o vid e d f

o r in t h e A O C o r t hi s S O W

.

( 3 ) N a v y a n d D L A w i l l

, a s a n int e r im m e a s u r e

, d oubl e th e fr e q u e n c y o f t h e i r t a nk

t i g htn e s s t e s t i n g f

r o m b i e nni a l to a nnu a l a nd c ont i nu e to c ont i nuou s l y moni t o r th e inv e nto r y o f

f u e l i n th e T a n k s

. N a v y a nd D L A s h a l l c ondu c t th e n e x t r ound o f t a nk tigh t n e ss t e s tin g no l a t e r

th a n on e y ea r fr om th e e ff ec t i v e d a t e o f th e A O C

. A s s e t f o r th b e l ow

, N a v y a n d D L A w i l l a l s o

c o n du c t a s tu d y to e v a l u a t e imp r ov e m e nt s t o th e t a nk tightn e s s a nd r e l e a s e d e t e c tion

### 2

t e c hno l o g i e s d e pl o y e d a t th e F ac ili t y a nd

, p e nd i n g t h e out c om e o f th e s tu d y a n d a p p r ov a l b y th e

R e g u l a to r y A g e n c i e s, i m pl e m e n t i mp r ov e m e nt s.

( 4 ) N a v y a n d D L A w i l l f

u r t h e r d e v e lop mod e l s t o b e t t e r und e r s t a nd g r oun d w a t e r f low in

th e a r e a s a r o un d th e F ac i li t y a nd e v a lu a t e th e f a t e a nd t r a n s p o r t o f c ont a min a nt s i n th e

s ub s u rf ace a r ound t h e F ac ili t y

. A s s e t f o r t h b e l o w

, b a s e d on th e m od e l in g e f f o r t

, a s a p p r ov e d b y

th e R e g ul a t o r y A g e n c i e s, N a v y a n d D L A wi l l d e v e l o p a nd imp r ov e th e e x i s t ing g r o un d w a t e r

mon i to r i n g n e two r

k to t h e e xt e n t d e t e r

m in e d n ece s s a r y

.

( 5 ) N a v y a n d D L A w i l l d e v e lop a r i s k /vuln e r a b i li t y a s s e s s m e n t

, s ubj e c t to a pp r o v a l b y

th e R e g ul a t o r y A g e n c i e s, in a n e f f o r t to f u r th e r u n d e r s t a nd t h e pot e nti a l f o r a nd p ot e nti a l i m p a c t s

o f f u e l r e l e a s e s fr om th e F a c il i t y a n d t o in f o r m

th e P a r ti e s in d e v e lopm e nt o f s ub s e qu e n t B A P T d e c i s i on s

.

Ov e r a l l P r o j e c t M a n a g e m e n t

1

. 1 S u b j e c t M a t t e r E x p e r t s I n volv e m e n t

I t i s t h e in t e nt o f th e P a r t i e s to s e e k th e t ec hni c a l a dvi c e o f s ub j ec t m a t t e r e x p e r t s

, s u c h a s

th e Honolu l u B o a r d o f Wa t e r S upp l y a nd th e H a w a i i D e p a r t m e n t o f L a nd a nd N a tu r a l

R e s ou r c e s

, a s n ee d e d

, f

o r s c o pin g a n d r e vi e w o f k e y d e l i v e r a b l e s

. T h e P a r t i e s s h a l l t a k e a c t i on s

th a t f a c ili t a t e s h a r i n g o f i n f

o r m a tion with s u bj e c t m a t t e r e x p e r t s s u c h a s e s t a bli s hing

c o n f id e n t i a l it y a g r e e m e n t s a nd / o r p r o v idin g r e d a c t e d v e r s ion s o f do c u m e n t s a s n e c e ss a r y to

a d d r e s s p r o c u r e m e nt in t e g r i t y a nd s e c u r i t y c o n ce r n s.

1

. 2 C o m m u n i t y I n volv e m e n t

T h e P a r ti e s s h a l l upd a t e t h e publ i c joi n t l y b a s e d o n p ubli c in t e r e s t a nd a t t h e r e qu e s t o f

on e o f th e P a r t i e s. N a v y a n d D L A s h a ll s ub m i t a s y n op s i s o f ea c h f

i n a l r e p o r t d e v e lop e d und e r

th e A O C

, a n d th i s S O W

, to th e Re g ul a to r y A g e n c i e s who m a y m a k e th a t s y nop s i s a v a il a bl e t o

th e publi c

. T h e R e g ul a t o r y A g e n c i e s will m a k e th e f in a l d e l iv e r a bl e s a v a il a bl e to th e p ubli c t o

th e e x t e nt s u c h do c um e nt s a r e not p r ot ec t e d f r om publ i c di s c l o s u r e . T h e P a r t i e s s h a l l a l s o ho s t

publ i c m e e t i n g s a t l e a s t a nnu a l l y to a l low f o r th e p ubl i c to b e p r ovid e d p r o g r e s s upd a t e s b y th e

N a v y

, D L A

, a n d th e R e gul a to r y Ag e n c i e s

, a nd to a s k qu e s t i on s a bout th e R e d Hil l f ac i l i t y

.

1

. 3 M e e t i n g s

M e e tin g s m a y c on s i s t o f i n

- p e r s o n

, t e l e phon e

, o r v i d e o

- c o n f e r e n c e s, th e f

o r m o f whi c h

wil l b e b a s e d on bu d g e t c on s t r a in t s

, s c h e dul e s

, a n d oth e r c on s id e r a tion s. W ithin t e n ( 1 0 )

bu s in e s s d a y s o f a m e e t i n g

, N a v y a n d D L A s h a l l c i r c ul a t e a s u m m a r y o f th e m e e t i n g to th e

R e g u l a to r y A g e n c i e s f

o r c on c u r r e n ce

. T h e P a r ti e s m a y r e q u e s t a ddi t ion a l m ee t in g s b e y ond th e

m e e t i n g s ou t lin e d i n t hi s S O W

, a s n e e d e d

. Du r i n g ea c h m ee tin g

, t h e P a r ti e s wil l id e nt i f y

a p p li c a bl e g u i d a n c e

, pol i c i e s a nd p r o c e du r e s f o r t h e f utu r e W o r k t o b e p e r f

o r m e d th a t f

ollow s

fr om s u c h m e e t in g

.

### 3

1

. 4 R e g u la t o r y Ag e n c i e s W r i tt e n R e s p o n s e s

T h e R e g ul a to r y A g e n c i e s s h a l l p r o v id e join t

, w r itt e n r e s pon s e s f o r a l l r e s pon s e s to N a v y

a n d D L A und e r S e c t i on 7 o f th e A O C ( Re g ul a to r y A g en

.

1

. 5 C o m m u n i c a t io n s Be t w e e n P a r t i e s

All P a r t i e s s h a l l m a k e b e s t e f f o r t s to m a int a in e f

f ec tiv e a nd t im e l y c om m uni c a t i on s wit h

th e oth e r P a r t i e s to f

ac il i t a t e imp l e m e nt a tio n o f th e AO C a nd th i s S O W

.

1

. 6 Q u al i t y A s s u r a n ce

N a v y a n d D L A s h a l l in c lud e a di s c u ss ion o f qu a li t y a s s u r a n c e a nd q u a l it y c ont r ol

( QA/QC ) p r o c e d

u r e s in e a c h S c o p e o f W o r k s u bm i tt e d t o t h e R e g ul a to r y Ag e n c i e s f o r

a p p r ov a l

. T h e QA/Q C p r o c e du r e s s h a l l b e u s e d t o e n s u r e th a t e nvi r on m e n t a l o r oth e r d a t a

g e n e r a t e d m e e t s s t a nd a r d s e s t a bl i s h e d b y th e P a r ti e s.

N a v y a n d D L A s h a l l u s e l a bo r a to r i e s th a t h a v e a d o c u m e n t e d qu a l i t y s y s t e m t h a t

( I nt e r g ov e r nm e n t a l D a t a Qu a l i t y T a s k F o r ce

, Qu a l it y M a n a g e m e nt P l a n s f o r E nvi r onm e n t a l D a t a Op e r a t ion s ( Q A/ R

- 2 ) ( E P A / 240/ B

- 01/00 2

,

M a r c h 2001 ), o r e qui v a l e nt do c u m e n t a t ion a s d e t e r min e d b y E P A

.

1

. 7 D e f

i n i t io n s

Unl e s s o t h e r w i s e s p e c i f

i e d

, th e t e r m s u s e d in t hi s do c um e nt s h a l l h a v e th e m e a ni n g

d e f in e d in th e R e s o u r ce C on s e r v a t ion a nd R e c o v e r y A c t ( 42 U

. S

. C

. §6901 e t s eq

. ) a n d 40 C od e

o f F e d e r a l R e g ul a tion s P a r t 280

- T ec h n i c al St a n d

a r d s and C o rr e c ti v e A c t i on R e qui r e m e n t s fo r

O w n e rs and Op e r ato rs o

f Und e r gr ound S t o r ag e T an ks

.

1

. 8 C o m p l ia n c e w i t h U n d e r g r o u nd S t o r ag e T a nk Re g u la t io n s

On J un e 22

, 201 5

, E P A p r o mul g a t e d n e w r e g ul a t i o n s th a t a pp l y to f i e l d

- c o n s t r

u c t e d

und e r g r ound s to r a g e t a n k s y s t e m s

. T h e s e n e w r e g ul a tion s wi l l not b e c o m e l e g a l l y e n f o r c e a bl e in

s t a t e s wi t h f

e d e r a l l y

- a p p r o v e d p r o g r a m s, s u c h a s t h e S t a t e o f H a w a i i

, l e s a r e

upd a t e d

, a nd th e s t a t e s u c ce ss f ul l y r e ce iv e s f

e d e r a l a pp r ov a l o f t h e i r r e vi s e d r e g u l a t ion s

.

Notwit h s t a nd i n g t h i s s c h e d u l e

, N a v y a nd D L A s h a l l b e gin c o o r din a t i n g w i th th e Re g ul a to r y

Ag e n c i e s in o r d e r to c o m p l y with th e n e w f e d e r a l U S T r e g ul a tion s ( s e e 80 F e d

. Re g

. 41623-

41683 ) a p p li c a bl e to th e F a c il i t y a s s oon a s po s s i bl e

.

2

. T a n k I n s p e c t io n , R e p ai r , a n d M a i n t e n a n c e

T h e p u r po s e o f t h e d e liv e r a

bl e s to b e d e v e lop e d a n d th e w o r k t o b e p e r f o r m e d und e r th i s

S ec t ion i s t o id e nti f

y a n d e v a lu a t e t a nk in s p ec ti o n

, r e p a i r

, p r o c e d u r e s

to e n s u r e th e c ont i nu e d i nt e g r i t y o f t h e T a n k s a t th e F a c i l i t y a nd to d e v e l o p a nd i mpl e m e nt

i m p r ov e m e n t s to th e s e p r o c e du r e s to p r e v e nt r e l ea s e s t o t h e e nvi r onm e n t

.

### 4

2

. 1 S c o p i n g M e e t i n g ( s ) f o r TI R M P r o c e d u re s R e p o r t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e E ff

ec t iv e D a t e o f th e AO C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n ini ti a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

S c oping M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e T I R M P r o c e du r e s R e po r t

. Du r in g t h e m e e t i n g

,

c r it e r i a f o r d e c i s i on m a kin g wil l b e di s c u s s e d

, a n d a d e c i s ion will b e m a d e a s to wh e t h e r

a d d ition a l S c oping M e e t i n g s a r e n ee d e d

.

2

. 2 TI R M P r o c e d u re s R e p o r t

W i t hin 120 d a y s fr om t h e f i n a l S c oping M e e ti n g

, N a v y a n d D L A s h a l l s ub m it a T I RM

P r o c e du r e s Re p o r t to th e R e g u l a t o r y A g e n c i e s

. T h e T I RM P r o ce d u r e s R e p o r t s h a ll d e s c r ib e th e

c u r r e nt p r o c e d

u r e s a nd e v a lu a t e opt i on s f o r im p r o v e m e nt s to th e p r o ce d u r e s.

At a mini m um

, t h e T I R M P r o c e du r e s R e p o r t wil l i d e nt i f y a n d e v a l u a t e th e f

ollow i n g :

a. C u rr e nt T I R M p r o ce du r e s

, in c lud i ng

1. No n

- d e s t r u c t i v e t e s t ing

2. D e s t r u c tiv e t e s ti n g

3. Qu a l it y c ont r o l

4. We lding in s p e c t i on s

5. T a nk i n s p ec t ion s

6. P ip e lin e i n s p e c t i on s

7. Al a r m op e r a t ion a nd t e s t i ng

8. R e c om m i s s io n in g ( a f t e r m a in t e n a n c e o r r e p a i r o f t a nk s t a k e n t e mpo r a r i l y o ut

o f s e r vi ce ) ;

b. L e s s on s l ea r

n e d fr om T a nk 5 a nd r e l a t e d mo d i f i ca t i on s to c u r r e nt p r o ce du r e s ;

c. Qu a l it y C ont r o l a nd A ss u r a n c e o f T I RM ;

d. Option s f

o r i mp r ovin g th e T I RM p r o c e du r e s,

e. S c h e d ul e / fr e q u e n c y o f m odi f i e d Am e r i ca n P e t r ol e u m In A PI 653 t a nk

in s p e c t i on s

, r e p a i r s

, a n d m a int e n a n c e ; a n d

f. A c t i on s th a t c a n b e t a k e n th r ou g h o ut t h e f ac i li t y

, a s s oon a s p r a c t i c a b l e

, to r e du c e

r i s k o f r e l ea s e t h a t ca n b e i m pl e m e nt e d in d e p e n d e nt o f t a n k upg r a d e s

.

2

. 3 TI R M P r o c e d u r e s D e c i s io n M e e t i n g

W i t hin s i xt y ( 60 ) d a y s fr om th e r ec e ipt b y t h e Re g ul a to r y Ag e n c i e s o f th e T I RM

P r o c e du r e s Re p o r t

, N a v y a n d D L A s h a ll s c h e dul e a nd hold a D e c i s ion M e e t in g to b e a t t e n d e d b y

th e P a r ti e s

. T h e p u r

po s e o f th e D e c i s ion M e e t i n g i s to out l in e a pl a n f o r i mpl e m e ntin g i m p r ov e d

T I RM p r o c e du r e s a n d p r opo s e a s c h e du l e f o r T I RM a t t h e F a c i l i t y

. T h e R e g ul a to r y A g e n c i e s

wil l not m a k e f

in a l d e c i s i on s on th e T I RM p r o c e d u r e s un t il th e T I R M P r o c e d u r e s D ec i s i on

Do c u m e n t i s s ub m it t e d und e r S e c t ion 2

. 4

.

2

. 4 TI R M P r o c e d u r e s D ec i s io n Do c u m e nt a n d I m p l e m e n t a t i o n

W i t hin s i xt y ( 60 ) d a y s fr om th e D e c i s ion M ee t i n g

, N a v y a n d D L A s h a l l s ub m it a T I RM

P r o c e du r e s D e c i s i on Do c um e n t to th e Re g ul a to r y Ag e n c i e s f o r a pp r o v a l

. T h e T I R M P r o ce d u r e s

D e c i s i on Do c um e nt

s h a l l e x p l a i n th e p r o c e du r e s t o b e u s e d

, a n d s e t f o r th a s c h e dul e o f

### 5

i m pl e m e n t a t i on f

o r T I RM p r o c e du r e s. On c e a p p r o v e d b y t h e R e g ul a to r y Ag e n c i e s

, N a v y a n d

D L A s h a l l i m pl e m e n t t h e T I RM P r o c e d u r e s D e c i s i on Do c um e nt in a cc o r d a n ce with th e s c h e du l e

a n d s h a l l a dh e r e to i t unl e ss mo d i f i e d u n d e r S e c t i on s 3

. 5 a n d 3

. 7

.

3

. T a n k U p g r a d e A l t er n a t i v e s

T h e p u r po s e o f t h e d e liv e r a

bl e s to b e d e v e lop e d a n d wo r k to b e p e r f

o r m e d u nd e r thi s

a nd i m pl e m e n t t h e B A P T a nd T I RM p r o c e d

u r e s th a t c a n b e a

p pli e d to th e i n

- s e r

v i ce T a nk s a t t h e

F a c ili t y t o p r e v e n t r e l e a s e s in t o th e e nvi r onm e nt

.

A s u s e d in thi s S O W

, B A P T s h a l l m ea n th e r e l e a s e p r e v e n t ion m e thod s

, e quip m e n t

,

r e p a i r

, m a in t e n a n c e

, n e w c o n s t r u c t ion

, a nd p r o c e d u r e s

, o r a n y c ombin a tion th e r e o f

, th a t o ff e r s

th e b e s t a v a i l a

b l e p r ot e c t ion to th e e nvi r on m e nt a nd th a t i s f ea s ibl e a nd c o s t

- e f

f e c t i v e f o r t h e

T a nk s a t t h e F a c i l i t y

. T h e s e l e c t i on a nd a pp r ov a l o f B A P T s h a ll b e b a s e d on

, but not b e li m it e d

to

, c o n s i d e r a t ion o f t h e f

ollow i n g f

a c to r s : ( 1 ) th e r i s k s a nd b e n e f it s o f th e p a r ti c ul a r t e c hno log y ;

( 2 ) th e ca p a

bi l it i e s, f e a s i bil it y

, a nd r e qui r e m e n t s o f th e t e c hnol og y a n d f a c ili t i e s invo l v e d; ( 3 ) th e

a n t i c i p a t e d op e r a tion a l l i f e o f th e t e c hno log y ; a n d ( 4 ) th e c o s t o f imp l e m e n ti n g a nd m a in t a i ni n g

th e t e c hnol og y

. R e l i a n ce on a n y o n e o f th e s e f a c to r s to t h e e x c lu s ion o f o t h e r f ac to r s i s

in a pp r op r i a t e

.

3

. 1 S c o p i n g M e e t i n g ( s ) f o r T U A R e p o r t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e E ff

ec t iv e D a t e o f th e AO C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n i n i t i a l S c opin g M e e ti n g to b e a tt e nd e d b y th e P a r t i e s. T h e pu r p o s e o f t h e

S c oping M ee tin g wil l b e to d e t a i l t h e c ont e nt s o f th e S c op e o f W o r k f o r t h e T U A R e po r t

. D u r i n g

th e m e e tin g

, c r it e r i a f

o r d e c i s i on m a k in g w i ll b e d i s c u s s e d

, a nd a d e c i s i on w i ll b e m a d e a s to

wh e th e r a ddi t ion a l S c op i n g M e e t i n g s a r e n e e d e d

.

3

. 2 T U A S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r om th e f i n a l S c oping M e e tin g

, N a v y a nd D L A s h a l l s ub m it th e

T U A S c op e o f W o r

k to th e Re g u l a to r y A g e n c i e s f o r a pp r o v a l

.

3

. 3 T U A R e p o r t

W o r k

, N a v y a nd D L A s h a ll s ub mi t a T U A R e po r t to th e Re g ul a to r y A g e n c i e s f o r a p p r ov a l

. T h e

pu r p o s e o f th e T U A Re p o r t i s t o id e nti f y a nd e v a l u a t e th e v a r io u s t a nk u p g r a d e a lt e r n a t i v e s th a t

c a n b e a ppli e d t o t h e T a n k s a t t h e F a c i l i t y

.

T h e T UA R e po r t s h a l l e v a l u a t e th e f ol l owi n g :

a. C u rr e nt t a nk u

p g r a d e p r o c e du r e s ;

b. S ec o n d a r y c o nt a inm e nt a l t e r n a tiv e s ;

c. C o a t in g s ;

d. L i n e r s / B l a d d e r s ;

### 6 e. A s s o c i a t e d r e l e a s e d e t e c t ion s y s t e m s ; a n d

f. A n y o t h e r a l t e r

n a tiv e s d ee m e d p r om i s i ng

.

3

. 4 T U A D e c i s i o n M e e t i n g

a n d D L A s h a ll s c h e dul e a nd hold a D e c i s ion M e e t in g to b e a t t e n d e d b y th e P a r ti e s

. T h e pu r p o s e

o f th e D e c i s i on M e e t i n g i s to d i s c u s s B A P T

, th e T I R M p r o c e du r e s

, a nd s ub s e q u e n t a c t i on s f o r

m a int a in i n g

, r e p a i r i n g

, a nd up g r a di n g th e T a nk s a t th e F a c ili t y

. A n y p r o p o s e d pi l ot p r o g r a m m a y

a l s o b e di s c u s s e d

. T h e R e g u l a to r y A g e n c i e s w i l l not m a k e f in a l d e c i s i o n s on t h e T UA unt i l th e

T U A D ec i s ion Do c um e n t i s s ubm i tt e d und e r S e c t i on 3

. 5

.

3

. 5 T U A D e c i s i o n Do c u m e n t a n d I m p l e m e n t a t io n

W i t hin s i xt y ( 60 ) d a y s fr om th e D e c i s ion M ee t i n g

, N a v y a nd D L A s h a l l s ub m it a T UA

D e c i s i on Do c um e nt to th e R e g u l a to r y Ag e n c i e s f o r a pp r ov a l th a t i d e nt i f

i e s th e B A P T a nd th e

m a nn e r in whi c h B A P T wi l l b e i m pl e m e nt e d in a l l in

- s e r v i ce T a nk s u s e d t o s t o r e f u e l a t th e

F a c ili t y

. T h e T U A D ec i s i on Do c um e nt s h a ll d e f i n e a nd s p e c i f

y th e : ( 1 ) o v e r a l l o p e r a t ion a l

d e s ign o f B A P T ; ( 2 ) t e c h nolo g y t o b e a ppli e d; ( 3 ) p r o ce du r a l a s p e c t s to b e imp l e m e nt e d; ( 4 )

pl a n a nd s c h e dul e f

o r i m pl e m e nt a t i on o f B A P T s e tting f o r t h t h e o r d e r a nd

s c h e dul e th a t T a nk s

; a n d

( 5 ) p e r f o r m a n ce c r it e r i a f

o r s u cc e s s f u l a pp l i c a t i on o f B A P T. T h e T U A D e c i s ion Do c u m e nt s h a l l

e i th e r i n c o r

po r a t e th e T I R M P r o ce du r e s D e c i s i on D o c um e nt a pp r o v e d b y th e R e gu l a to r y

Ag e n c i e s in S e c t i on 2 a

b ov e

, o r

, c o n s i s t e nt with th e B A P T id e n ti f i e d

, in c o r po r a t e a modi f

i e d

T I RM P r o c e du r e s D ec i s i on Do c u m e nt

.

On c e a p p r ov e d b y t h e Re g u l a t o r y A g e n c i e s

, N a v y a nd D L A s h a l l i m pl e m e n t t h e T UA

D e c i s i on Do c um e nt f

o r a l l in

- s e r

v i ce T a nk s in acc o r d a n ce with th e a p p r o v e d s c h e dul e

. T h e T U A

D e c i s i on Do c um e nt s h a l l b e r e v i s e d a s n e c e s s a r y t o in c o r po r a t e c h a n g e s t o B A P T a nd i t s pl a n

a n d s c h e dul e f

o r imp l e m e nt a tion

, a s w e ll a s a n y mod i f i c a t i on s to th e T I R M P r o c e du r e s D e c i s ion

Do c u m e n t th a t m a y o cc u r un d e r S e c t i on 3

. 7

. T a n k s th a t h a v e a l r e a d y b e g u n th e i r budg e t

pl a nnin g c y c l e f

o r a p r e v iou s l y a

pp r ov e d B A P T

, bu t h a v e not c o m pl e t e d i n s t a ll a tion o f t h a t

B A P T

, s h a l l c ont i nu e wi t h in s t a l l a t ion o f t h e p r e vi o u s l y a pp r o v e d B A P T un l e s s a ll p a r t i e s a g r e e

to a r e v i s e d s c h e dul e f

o r in s t a lling t h e n e w B A P T on t h o s e T a nk s

.

T a nk s to whi c h B A P T h a s no t b e e n s u cc e ss f ul l y a pp l i e d in a cc o r d a n ce with a T UA

D e c i s i on Do c um e nt s h a l l b e t a k e n out o f u s e

, t e m po r a r i l y c lo s e d

, a nd e mp t i e d o f a l l r e g ul a t e d

s ub s t a n c e s no l a t e r t h a n tw e n t y

- t wo ( 22 ) y e a r s fr o m th e E ff e c tiv e D a t e o f t hi s AO C un l e s s a n

e x t e n s ion o f ti m e t o i m p l e m e nt B A P T h a s b e e n g r a nt e d pu r s u a n t t o th i s S e c tion

. N a v y a nd D L A

s h a l l u s e th e i r b e s t e ff

o r t s to i n s t a ll B A P T a s s o o n a s r e a s on a b l y p r ac ti c a

b l e whi l e m a i nt a inin g

qu a li t y a n d p e r f

o r m a n c e r e qui r e m e nt s

. T h e Re gul a to r y A g e n c i e s m a y g r a n t a n e x t e n s ion

, o r

s e r i e s o f e x t e n s ion s

, o f th e tw e n t y

- two ( 2 2 ) y ea r d e a dl i n e

, to t a l i n g n o mo r e th a n f iv e ( 5 ) y e a r s

, t o

a l low a ddi t ion a l t i m e t o a pp l y B A P T du r i ng whi c h t i m e N a v y a nd D L A m a y c ont i nu e to s t o r e

r e g u l a t e d s ub s t a n ce s in T a n k s to whi c h B A P T h a s not y e t b ee n a ppl i e d

. U p on t h e e x pi r a t i on o f

### 7

th e tw e n t y

- t wo ( 22 ) y e a r d e a dl i n e a n d a n y e x t e n s ion ( s ) g r a nt e d pu r s u a nt to th i s s e c tion

, a ll

T a nk s to whi c h B A P T h a s no t b e e n s u cc e ss f ul l y a pp l i e d

s h a l l b e t a k e n out o f u s e

, t e mpo r a r i l y

c l o s e d

, a n d e mpti e d o f a l l r e g u l a t e d s ub s t a n c e s o r p e r m a n e nt l y c l o s e d p u r s u a nt t o a ppl i ca b l e

r e g u l a t ion s o r a s a p p r ov e d b y th e Re g u l a t o r y A g e n c i e s

. T h e p r ovi s i on s o f t h e AO C s h a l l not b e

d e e m e d b y th e R e g ul a t o r y A g e n c i e s to h a v e b e e n f ul l y s a ti s f i e d until N a v y a nd D L A h a v e

s u c c e s s f ul l y a ppl i e d B A P T to a l l T a nk s whi c h h a v e not b e e n p e r m a n e n t l y c lo s e d pu r s u a n t to

a p p li c a bl e r e gul a tion o r a s a

pp r ov e d b y th e R e g ul a to r y Ag e n c i e s

.

3

. 6 P i lo t P r o g r a m s

At a n y ti m e

, N a v y a nd D L A m a y p r opo s e p i lot p r o g r a m s to e v a lu a t e t e c h n olo g i e s a nd

u s e d a t a a nd c on c l u s i on s d r a wn f r om s u c h pilo t p r o g r a m s i n t h e d e v e lopm e nt a nd e v a l u a t ion o f

T U A

. A p i lot p r og r a m m a y on l y b e d e pl o y e d i n a T a nk with a pp r ov a l f r o m th e R e gul a t o r y

Ag e n c i e s

.

P r io r to t h e in s t a ll a tion o f a p r opo s e d pilot p r o g r a m

, N a v y a nd D L A s h a l l s ubm i t a P i l ot

P r o g r a m D e c i s i on Do c u m e nt t o t h e R e g ul a to r y A g e n c i e s f o r a p p r o v a l

. T h e P ilo t P r o g r a m

D e c i s i on Do c um e nt c a n b e c omb i n e d a s p a r t o f t h e T UA D e c i s i on Do c um e nt i n S e c tio n 3

. 5

, i f

a p p r op r i a t e

. T h e P i l ot P r o g r a m D ec i s i on D o c um e nt s h a l l d e f i n e a nd s p ec i f

y : ( 1 ) t h e ov e r a ll

op e r a t i on a l d e s i gn o f th e pi l ot p r o g r a m ; ( 2 ) t h e t e c hnolo g y to b e a pp l i e d ; ( 3 ) th e p r o c e du r a l

a s p e c t s t o b e i mpl e m e nt e d ; ( 4 ) th e T a nk ( s ) to w hi c h th e pi l ot p r og r a m wi l l b e int r o du ce d ; ( 5 ) t h e

p e r f o r m a n c e c r i t e r i a a nd m e t hod o f e v a lu a ti n g th e s u c c e s s o f th e pi l ot p r o g r a m ; a nd ( 6 ) a p l a n

f o r t e r min a ti n g th e pi l ot p r og r a m

. A n y p r o p o s e d pil o t p r o g r a m s h a l l a t l e a s t b e d e s ig n e d to

p r o v id e e nvi r onm e nt a l p r ot e c t ion s ub s t a nt i a l l y e q u iv a l e nt to th a t o f t h e c u r r e n t l y a p p r ov e d

B A P T a t th e t i m e o f th e pi l ot p r o g r a m a p p r ov a l

.

A p ilot p r o g r a m

, on c e a p p r ov e d b y t h e Re g u l a to r y Ag e n c i e s

, i f s u c c e s s f ul l y i n s t a l l e d a nd

p e r f o r mi n g a s e x p e c t e d

, m a y c ont i nu e to b e u s e d i n a t a nk in a c c o r d a n c e wi t h t h e P i lot P r o g r a m

D e c i s i on Do c um e nt

. At t h e c o n c lu s ion o f th e pi l o t p r og r a m

, o r s oon e r i f th e op e r a t i on a l

p e r f o r m a n c e m ea s u r e s s u g g e s t t h a t t h e p ilot p r o g r a m i s a t l ea s t p r ovid i n g e nvi r on m e nt a l

p r o t ec t ion s ub s t a nti a l l y e q u iv a l e nt to th e B A P T t h a t w a s c u r r e nt a t th e t i m e o f th e pi l ot p r o g r a m

a p p r ov a l

, N a v y a nd D L A s h a ll s ub m it a T UA R e

- E v a lu a tion R e p o r t in a c c o r d a n c e wi t h S e c ti o n

3

. 7 p r opo s in g e i t h e r th a t t h e pilo t p r o g r a m b e a pp r ov e d b y t h e Re gul a to r y Ag e n c i e s a s B A P T f o r

th e pilot e d t a n k ( s ) on l y

, o r a s B A P T f o r a ll i n

- s e r vi c e T a n k s th a t h a v e not r ec e i v e d B A P T

. I f th e

R e g u l a to r y A g e n c i e s d e t e r min e t h a t th e pilo t p r o g r a m h a s m e t i t s p e r f o r m a n c e m e a s u r e s a s

d e f in e d in th e P ilo t P r o g r a m D e c i s ion Do c um e nt

, t h e R e g u l a to r y Ag e n c i e s wil l a pp r ov e th e

pi l ot e d t a nk ( s ) a s h a v in g r ec e i v e d B A P T.

3

. 7 T U A R e

- e v a l u a t io n

At l e a s t on c e e v e r y f

iv e ( 5 ) y ea r s fr om th e a p p r o v a l o f th e in i ti a l T U A D ec i s i on

Do c u m e n t

, N a v y a nd D L A s h a l l c o mpl e t e a r e

- e v a lu a tion o f n e w t ec hn o l o gi e s to d e t e r m i n e i f

e i th e r B A P T o r t h e T I R M p r o c e du r e s

, o r bot h

, s houl d b e m odi f i e d

. N a v y a nd D L A s h a l l p r opo s e

a s c op e a nd p r o ce s s ( i

. e

. , T UA Re

- e v a lu a tion S c op e o f W o r k ) to t h e Re g ul a to r y Ag e n c i e s f o r

### 8

a p p r ov a l f o r e ac h r e

- e v a l u a tion p e r iod n o l a t e r t h a n on e ( 1 ) y ea r p r io r to t h e e x pi r a tio n o f th a t

f i v e ( 5 ) y ea r int e r

v a l b e t w e e n r e

- e v a lu a tion p e r io d s

.

N a v y a nd D L A s h a l l s ubm i t to t h e R e g u l a t o r y A g e n c i e s a T U A R e

- e v a lu a t ion R e po r t f o r

a pp r ov a l p r io r to th e e x pi r a t i on o f th a t f iv e ( 5 ) y e a r int e r

v a l b e t w e e n r e

- e v a lu a tion p e r i o d s

. T h e

T U A R e

- e v a lu a tion R e p o r t s h a l l id e nti f y a p p r o p r i a t e t a nk u

p g r a d e a l t e r n a ti v e s a nd

r e c om m e nd a tion s

, in c lu d ing mo d i f i ca t i on s

, i f a n y

, to B A P T o r th e T I R M p r o c e d u r e s, o r both

.

W i t hin s i xt y ( 60 ) d a y s o f th e a pp r ov a l o f a n y T U A R e

- e v a l u a tion R e po r t b y th e R e g ul a t o r y

Ag e n c i e s

, N a v y a nd D L A s h a l l hold a T U A Re

- e v a lu a tion D ec i s i on M e e t i n g t o b e a tt e nd e d b y

th e P a r ti e s to d i s c u ss th e a lt e r n a t iv e s a nd r ec o m m e nd a t i on s c o n t a in e d in t h e T U A R e

- e v a lu a tion

R e po r t

. W ith i n s ix t y ( 60 ) d a y s o f th e T U A Re

- e v a lu a tion R e po r t D e c i s io n M e e t i n g

, th e N a v y

a n d D L A s h a ll s ub m i t to th e Re g ul a t o r y A g e n c i e s f o r a pp r o v a l

, a n y mod i f

i e d T UA D ec i s i on

Do c u m e n t o r modi f

i e d T I RM P r o c e du r e s D e c i s i o n Do c u m e n t

, o r bo t h. A f t e r a p p r o v a l b y t h e

R e g u l a to r y A g e n c i e s

, N a v y a nd D L A s h a l l i mpl e m e nt t h e mod i f i e d T U A D e c i s ion Do c um e n t

, o r

th e modi f i e d T I RM P r o ce du r e s D e c i s ion Do c um e nt

, o r both

, i n a c c o r d a n c e wi t h t h e a pp r o v e d

s c h e dul e

.

N a v y a nd D L A m a y d e t e r min

r e q ui r e d in o r d e r to i m pl e m e nt th e n e w B A P T i d e nt i f i e d in a m odi f

i e d T UA D e c i s i on Do c u m e nt

.

S u c h a d e t e r

m i n a t i on s h a l l b e m a d e c on s i s t e n t wi t h f e d e r a l l a w

, poli c y

, a n d r e g u l a t ion ( s e e

, e

. g

. ,

10 U

. S

. C

. §§ 2801 2805; O P NA V I N S T 11010

. 2 0H )

, a nd i f

s o m a d e

, N a v y a nd D L A m a y

up g r a d e up to f

o u r ( 4 ) T a nk s u s ing th e mo s t r e ce n t p r e viou s l y

- a p p r o v e d B A P T und e r th e

f o l lowin g c i r c um s t a n c e s : ( 1 ) N a v y a nd D L A h a v e s t a r t e d th e M I L C ON pl a nning p r o c e s s

, a nd

a r e c ont i nui n g to u s e b e s t e ff o r t s to obt a in f

und s f o r th e n e w B A P T

, b u t f

und s h a v e not y e t b e e n

a u t ho r i z e d a nd a

pp r o p r i a t e d b y C o n g r e s s ; a nd ( 2 ) N a v y a nd D L A h a v e i s s u e d a s oli c it a ti o n

- a p p r ov e d B A P T n o l a t e r th a n f i v e ( 5 )

y e a r s a f t e r th e a pp r ov a l o f th e mo s t r e c e nt mod i f i e d T UA D ec i s ion Do c um e nt

. T h e r e a f t e r

, i f

M IL C ON f

u n di n g b e c o m e s a v a i l a

bl e f o r th e n e w B A P T p r io r t o a w a r d o f a c ont r a c t f o r

i m pl e m e n t a t i on o f th e m o s t r ec e nt p r e viou s l y

- a p p r ov e d B A P T und e r t hi s p a r a g r a ph

, N a v y a nd

D L A s h a ll

, wi t hin nin e t y ( 90 ) d a y s a f t e r th e M I L C O N a

pp r op r i a t ion b e c o m e s l a w

, s ubmi t t o th e

R e g u l a to r y A g e n c i e s f

o r a pp r ov a l a p r op o s a l t o e i th e r : ( 1 ) c ontinu e wi t h t h e impl e m e nt a tion o f

th e mo s t r ec e nt p r e viou s l y

- a pp r ov e d B A P T ; o r ( 2 ) i m pl e m e nt t h e n e w B A P T

, a long with a

to s t a r t t h e M I L C ON pl a nn i n g p r o ce ss s h a ll b e d e mon s t r a t e d t o th e R e g u l a to r y Ag e n c i e s b y

p r o v idin g a c o p y o f a n a pp r op r i a t e t wo ( 2 )- p a g e d r a f t M i li t a r y C on s t r

u c t i on P r o

j ec t D a t a f

o r m

Ag e n c i e s o f th e modi f

i e d T UA D ec i s i on Do c um e n t

. N a v y a nd D L A s h a l l u s e th e i r b e s t e f f o r t s t o

in s t a ll th e n e w B A P T i n a n y T a nk s th a t h a v e not a l r e a d y r e c e iv e d B A P T a s s oon a s r e a s o n a b l y

p r a c t i ca b l e

.

### 9

4

. R e l e a s e D e t ec t io n / T a n k T ig h tn e s s T e s t i n g

T h e p u r po s e o f t h e d e liv e r a

bl e s to b e d e v e lop e d a n d wo r k t o b e p e r f

o r m e d u nd e r t h i s

S ec t ion i s to do c um e n t t h e c u r r e n t r e l e a s e d e t e c t i o n s y s t e m a n d t a nk t i g htn e s s t e s tin g p r o ce du r e s

u s e d a t th e F a c il it y

, e v a l u a t e th e s e p r o c e du r e s

, a n d i m pl e m e n t a n y a pp r ov e d mod i f

i c a t i on s

.

4

. 1 T a n k T ig h t n e s s T e s t i n g F r e q u e n c y

Unti l t h e a

pp r o v a l o f t h e N e w R e l e a s e D e t e c t i on Al t e r n a tiv e s D e c i s i on Do c um e nt a s

d e s c r ib e d in S ec t ion s 4

. 6 a nd 4

. 8 b e lo w

, N a v y a n d D L A s h a l l in c r ea s e th e i r t a nk t i g htn e s s t e s t i n g

fr om a bi e nni a l t e s t to a n a nnu a l t e s t no l a t e r th a n on e y ea r f r o m t h e e ff

ec tiv e d a t e o f th e A O C

,

c o n tinu e t o u s e a n inv e n t o r y c ont r ol m oni t o r in g s y s t e m

, a n d c o n du c t v a p o r m onito r in g f

o r a l l i ns e r v i ce T a n k s a s p e r th e DO H

- a p p r ov e d R e d Hil l B u l k F u e l S to r a g e F a c i l i t y

, F i n a l

G r oundw a t e r P r ot e c tion P l an ( D e c 2 0 09 )

, o r D OH

- a p p r o v e d s u c ce s s o r p l a n

.

4

. 2 O u t l i n e o f C u r r e n t F u e l R e l e a s e M o n i t o r i n g S y s t e m s R e p o r t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e Eff

e c tiv e D a t e o f th e A O C

, N a v y a n d D L A s h a l l s ub m it

a do c u m e nt out l ining t h e c on t e n t s o f th e p e n di n g C u rr e n t F u e l R e l e a s e M o nito r in g S y s t e m s

R e po r t Outl i n e o f C u r

r e n t F u e l R e l ea s e M onito r i n g S y s t e m s Re po rt to t h e Re g u l a t o r y

Ag e n c i e s f

o r a pp r o v a l

.

4

. 3 C u r r e n t F u e l R e l e a s e M o n i t o r i n g S y s t e m s R e p o r t

W i t hin s i xt y ( 60 ) d a y s f

r o m a p p r o v a l o f th e Out li n e o f C u rr e nt

F u e l R e l e a s e M onito r in g S y s t e m s R e po r t

, N a v y a n d D L A s h a l l s ub m it a C u rr e n t F u e l R e l e a s e

M onito r in g S y s t e m s Re p o r t to th e R e g u l a to r y A g e n c i e s f o r a p p r o v a l

.

At a mini m um

, t h e R e po r t s h a ll in c lud e :

a. R e c o r dk ee pin g p r o c e d u r e s ;

b. D y n a m i c r e -f

i lling p r o ce du r e s f

o r t a nk r e

- c o m mi ss ion i n g ;

c. D y n a m i c f il l in g p r o c e du r e s f

o r d a i l y op e r a tion s ;

d. S t a ti c a n d d y

n a m i c r e l ea s e d e t e c tion s y s t e m s ;

e. R e l e a s e d e t ec t ion s e n s itiv it y ; a nd

f. T h e p r e viou s l y c omp l e t e d 2008 M a r k e t S u r v e y o f L ea k De t ec t ion S y s t e m s f o r th e

R e d Hil l F u e l S to r a g e F a c i l i t y

, F l e e t I ndu s t r i a l Ce nt e r

, P e a r l H a r bo r

, a n d th e 2014

Add e ndu m I to th e 2008 M a r k e t S u r v e y

.

4

. 4 S c o p i n g M e e t i n g ( s ) f o r N e w R e l e a s e D e t e c t io n Al t e r n a t iv e s

W i t hin s i xt y ( 60 ) d a y s fr o m th e R e g u l a to r y a p p r o v a l o f th e C u r r e n t F u e l

R e l e a s e M onito r i n g S y s t e m s Re po r t

, N a v y a n d D L A s h a l l s c h e dul e a nd ho l d a n init i a l S c oping

M e e tin g to b e a t t e nd e d b y th e P a r t i e s

. T h e pu r p o s e o f th e S c o p i n g M e e ti n g i s to d e t a i l t h e

c o n t e nt s o f t h e S c op e o f W o r k f o r t h e s tu d y to e v a l u a t e po s s ib l e n e w o r i m p r ov e d r e l ea s e

d e t e c tion a l t e r n a ti v e s. D u r in g th e m e e t i n g

, c r it e r i a f o r d e c i s i o n m a king wi ll b e d i s c u s s e d

, a n d a

d e c i s ion wil l b e m a d e a s t o wh e th e r a d d ition a l S c opin g M e e t in g s a r e n e e d e d

.

### 10

4

. 5 N e w R e l e a s e D e t e c t io n Al t e r n a t iv e s S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e F in a l S c opi n g M ee t in g

, N a v y a n d D L A s h a l l s ub m it th e

N e w R e l e a s e D e t e c t i on Al t e r n a tiv e s S c op e o f W o r

k to th e Re g u l a t o r y A g e n c i e s f o r a pp r o v a l

.

4

. 6 N e w R e l e a s e D e t e c t io n Al t e r n a t iv e s R e p o r t

W i t hin tw e l v e ( 12 ) month s fr om a pp r ov a l o f th e N e w R e l e a s e D e t e c t i on A l t e r n a t i v e s

S c op e o f W o r

k

, N a v y a n d D L A s h a l l s ub m it a N e w R e l e a s e D e t e c t i on Alt e r n a t i v e s R e po r t to th e

R e g u l a to r y A g e n c i e s f

o r a pp r ov a l

.

T h e N e w R e l ea s e D e t e c ti on Alt e r n a t iv e s R e po r t s h a l l in c lud e :

a. A d e s c r ip t ion o f e x i s ting p r ac t i c e s ;

b. S t a ti c a n d d y

n a m i c r e l ea s e d e t e c tion s y s t e m a l t e r n a t iv e s ;

c. T a nk t i g htn e s s a l t e r n a ti v e s ;

d. C omp a r i s on o f th e e f f e c t iv e n e s s o f e x i s t in g a nd a lt e r n a tiv e t e c h nol o g i e s ; a nd

e. A d e c i s ion m a t r i x

.

4

. 7 N e w R e l e a s e D e t e c t io n Al t e r n a t iv e s D ec i s i o n M e e t i n g

W i t hin s i xt y ( 60 ) d a y s fr o m N e w R e l e a s e

D e t e c t ion Alt e r

n a ti v e s R e po r t

, N a v y a nd D L A s h a l l s c h e dul e a nd hold a D e c i s ion M e e t i n g to b e

a t t e n d e d b y th e P a r ti e s. T h e pu r p o s e o f t h e D e c i s i on M e e t i n g i s to d e t e r m in e s ub s e qu e n t a c t i on s

f o r i m pl e m e nting th e n e w r e l e a s e d e t ec tion a l t e r n a tiv e s a s a pp r op r i a t e

. T h e Re g u l a t o r y A g e n c i e s

wil l not m a k e f

in a l d e c i s i on s on th e N e w R e l e a s e D e t e c tion Alt e r n a t i v e s u ntil th e N e w R e l e a s e

D e t e c t ion Alt e r

n a ti v e s D e c i s i on Do c um e nt i s s ubm i tt e d und e r S e c t i on 4

. 8

.

4

. 8 N e w R e l e a s e D e t e c t io n Al t e r n a t iv e s D ec i s i o n Do c u m e nt a n d I m p l e m e n t a t i o n

W i t hin s i xt y ( 60 ) d a y s a f t e r th e D ec i s i on M e e ting

, N a v y a n d D L A s h a l l s ub m it a R e l e a s e

D e t e c t ion Alt e r

n a ti v e s D e c i s ion Do c u m e nt

, in c l u ding a n i m pl e m e nt a tion pl a n a nd s c h e dul e

, to

th e R e g u l a t o r y A g e n c i e s f o r a pp r o v a l

. On c e a

p p r o v e d b y t h e R e g ul a to r y A g e n c i e s

, N a v y a n d

D L A s h a l l i m pl e m e n t t h e R e l e a s e Alt e r n a t iv e s D e c i s i on Do c um e nt in a cc o r d a n ce with th e

a p p r ov e d s c h e dul e

.

5

. Co r r o s i o n a n d M e t al F a t ig u e P r a c t i c e s

T h e p u r po s e o f t h e d e l iv e r a

bl e s to b e d e v e lop e d a n d wo r k t o b e p e r f

o r m e d u nd e r t h i s

S ec t ion i s t o e v a lu a t e th e po ss ibi l i t y a n d e x t e nt o f c o rr o s ion a nd m e t a l f a t i gu e a s w e ll a s

p r a c t i ce s to c ont r o l c o rr o s i on a nd m e t a l f a ti g u e a t th e F a c i l i t y

. B a s e d on th i s e v a l u a t ion

,

p r o c e du r e s und e r S e c t i on s 2 o r 3 o f thi s S O W m a y b e mod i f i e d t o i mp r ov e c o n t r ol o f c o r r o s ion

a n d m e t a l f

a t i g u e

.

N a v y a n d D L A s h a l l m a int a in r e c o r d s o f a n d c o nt i nu e e f f o r t s to c ompl e t e i nt e r

n a l

c l e a ni n g a nd in s p ec tion o f th e a b o v e g r ound pip e lin e s in th e tun n e l s with i n t h e F a c i l i t y

.

### 11

5

. 1 O u t l i n e o f Co r r o s i o n a nd M e t al F a t ig u e P r a c t i c e s R e p o r t

W i t hin t h i r t y ( 30 ) d a y s o f th e Ef f e c t i v e D a t e o f t h e A O C

, N a v y a n d D L A s h a l l s ub m it a n

out l in e d e t a i lin g th e c on t e n t s o f th e p e ndi n g C o rr o s ion a nd M e t a l F a ti g u e P r ac t i c e s R e p o r t

C o rr o s ion a nd M e t a l F a t i g u e Pr ac t i ce s R e po rt to th e Re gul a to r y A g e n c i e s f o r

a p p r ov a l

.

5

. 2 Co r r o s i o n a n d M e t al F a t ig u e P r a c t i c e s R e p o r t

W i t hin s i xt y ( 60 ) d a y s fr om a p p r ov a l o f th e Outl i n e o f C o rr o s ion a nd M e t a l F a t i g u e

P r ac t i c e s R e po r t

, N a v y a nd D L A s h a l l s ub m it a C o rr o s ion a nd M e t a l F a t i gu e P r ac t i c e s R e p o r t to

th e R e g ul a t o r y A g e n c i e s f o r a pp r ov a l

. T h e C o rr o s i on a nd M e t a l F a ti g u e P r a c t i c e s R e po r t s h a ll

in c lud e

, a m o n g o th e r th i n g s

, a n e x pl a n a t ion o f t h e c u r r e nt p r ac ti c e s f o r a ss e s s i n g t h e c ond i tion o f

th e T a n k s a nd a s s o c i a t e d f u e l c ont a inm e nt in f

r a s t r u c tu r e

, in c ludi n g d e t a i l s on th e no n

- d e s t r u c t i v e

t e s tin g p r o ce du r e s. Addit i on a ll y

, th e r e po r t w i ll d e s c r ib e a n y r e c o r dk e e pi n g r e l a t in g to c o r r o s io n

a n d m e t a l f

a t i g u e p r a c ti c e s a t t h e F a c i l i t y

.

5

. 3 D e s t r u c t iv e T e s t i n g

T h e p u r po s e o f t h e d e liv e r a

bl e s to b e d e v e lop e d a n d wo r k t o b e p e r f

o r m e d u nd e r t h i s

S ec t ion i s t o v e r i f

y th e f i nd i n g s o f th e C o rr o s i on a n d M e t a l F a t i g u e P r a c t i c e s R e po r t th r ough th e

u s e o f d e s t r

u c t iv e t e s t i n g on a t l ea s t on e t a nk a t t h e F a c i l i t y

.

5

. 3

. 1 S c o p i n g M e e t i n g ( s ) f o r D e s t r u c t iv e T e s t i n g

W i t hin nin e t y ( 90 ) d a y s f r o m th e a p p r o v a l o f th e C o r r o s ion a nd

M e t a l F a t i g u e Pr ac t i c e s R e po r t

, N a v y a n d D L A s h a l l s c h e dul e a nd hold a n in i ti a l S c oping

M e e tin g to b e a t t e n d e d b y th e P a r ti e s. T h e pu r p o s e o f th e S c o p i n g M e e ti n g i s to d e t a i l t h e

c o n t e n t s o f th e D e s t r

u c tiv e T e s ting S c o p e o f W o r k

, a n d a d ec i s ion will b e m a d e a s t o wh e th e r

a d d ition a l S c oping M e e t i n g s a r e n ee d e d

.

5

. 3

. 2 D e s t r u c t iv e T e s t i n g S c o p e o f W o r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e f i n a l D e s t r u c tiv e T e s tin g S c opi n g M e e ti n g

, N a v y a n d

D L A s h a ll s ub m it a D e s t r u c tiv e T e s t i ng S c o p e o f W o r k

, in c lud i n g a p l a n f

o r impl e m e nt a t ion a nd

a p r opo s e d

s c h e du l e

, to th e Re g u l a t o r y A g e n c i e s f o r a pp r ov a l

. T h e S c op e o f W o r k s h a ll d e t a i l

pl a nn e d d e s t r u c t i v e t e s t i n g t o b e c ondu c t e d on a t l ea s t on e ( 1 ) t a nk a t t h e F a c il it y

. O n ce

a p p r ov e d b y th e Re g u l a to r y A g e n c i e s

, N a v y a n d D L A s h a l l i m pl e m e nt t h e S c o p e o f W o r k in

a c c o r d a n c e with th e a pp r ov e d s c h e d u l e

.

5

. 3

. 3 D e s t r u c t iv e T e s t i n g R e s u l t s R e p o r t

W i t hin tw e n t y

- f

ou r ( 24 ) mon t h s fr o m th e a p p r o v a l o f th e

D e s t r u c tiv e T e s t i ng S c o p e o f W o r k

, N a v y a n d D L A s h a l l s ub m it th e D e s t r u c t i v e T e s t i n g R e s ult s

R e po r t to th e Re g ul a t o r y Ag e n c i e s f o r a pp r o v a l

.

### 12

5

. 4 D e c i s i o n o n N e e d f o r a n d S c o p e o f M o d i f

i e d C o r r o s io n a nd M e t a l F a t ig u e P r a c t i ce s

I f th e P a r t i e s d e t e r

min e t h a t th e r e s ul t s o f th e p r e v i o u s d e l iv e r a bl e s in thi s S e c tio n

ind i c a t e th e n e e d f

o r e v a l u a tion a nd i m pl e m e nt a t i on o f pot e nti a l c h a n g e s i n p r a c t i ce s to c ont r o l

c o r r o s io n o r m e t a l f

a tigu e

, N a v y a n d D L A s h a l l

, with i n s i xt y ( 6 0 ) d a y s f r o m th e R e g ul a to r y

D e s t r u c tiv e T e s ting Res ul t s R e po r t

, s c h e dul e a n d hold a S c o p in g

M e e ting to b e a t t e nd e d b y th e P a r t i e s f o r th e pu r p o s e o f d e v e lop in g a

p p r op r i a t e mod i f

i c a t i on s to

th e s c o p e s o f w o r k a n d t i m e lin e s in S e c t i on 2 a n d /o r S ec t ion 3

. Addit i on a l s c o pin g m ee tin g s

s h a l l b e c ondu c t e d

, a nd d e l iv e r a bl e s s h a l l b e m od i f

i e d o r a d d e d u s i n g a pp r o p r i a t e p r o ce du r e s in

S ec t ion 2 a nd/o r S ec t ion 3

, a s d e t e r m i n e d n ec e s s a r y b y t h e P a r ti e s

, to a dd r e s s a n y n e e d s f o r

f u r th e r e v a l u a t i on

, d e v e l op m e n t

, o r i m pl e m e n t a t i on o f p r a c t i c e s to c ont r o l c o rr o s ion o r m e t a l

f a t i g u e

. On c e a

p p r o v e d b y th e R e g ul a t o r y A g e n c i e s

, N a v y a n d D L A s h a l l i mp l e m e n t th e

a p p r ov e d mod i f

i ca ti o n s in a cc o r d a n c e with th e a p p r ov e d s c h e du l e

.

6

. I n v e s t i ga t io n a n d R e m e d ia t io n o f R e l e a s e s

T h e p u r po s e o f th e d e l iv e r a

bl e s to b e d e v e lop e d a n d th e wo r k to b e p e rf

o r m e d und e r t hi s

S ec t ion i s t o d e t e r

min e t h e f

e a s i bil it y o f a l t e r n a tiv e s f o r inv e s t i g a t in g a nd r e m e di a t i n g r e l e a s e s

fr om th e F a c il it y

.

T h e d e li v e r a

b l e s s h a ll in c lud e :

a. T h e r e s p on s e to t h e J a n u a r y 2014 r e l e a s e f r o m T a nk #5; a n d

b. A n e v a l u a t io n a n d di s c u ss ion o f pot e n t i a l r e m e di a t i on m e t hod s f o r th e J a nu a r y

2014 T a nk # 5 r e l e a s e a n d a n y f u t u r e r e l e a s e s

6

. 1 S c o p i n g M e e t i n g ( s ) f o r I n v e s t iga t io n a n d R e m e d ia t io n o f R e l e a s e s

W i t hin t h i r t y ( 30 ) d a y s f

r om th e Eff

e c tiv e D a t e o f th e A O C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n ini ti a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

S c o p in g M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e I n v e s t i g a t ion a n d R e m e di a tio n R e l e a s e s S c op e o f

W o r k

. Du r in g th e m e e t in g

, th e c r i t e r i a f o r d ec i s i on m a kin g wil l b e di s c u ss e d

, a n d a d e c i s ion will

b e m a d e a s t o w h e t h e r a d di t ion a l S c opin g M e e ti n g s a r e n ee d e d

.

6

. 2 I n v e s t iga t io n a n d R e m e d ia t io n o f R e l e a s e s S c o p e o f Wo r k

W i t hin s i xt y ( 60 ) d a y s o f th e f in a l S c opin g M ee t i n g

, N a v y a n d D L A s h a l l s ub m it th e

I n v e s t i g a t ion a n d R e m e d i a tion o f R e l e a s e s S c op e o f W o r k to th e Re g ul a to r y A g e n c i e s f o r

a p p r ov a l

.

6

. 3 I n v e s t iga t io n a n d R e m e d ia t io n o f R e l e a s e s R e p o r t

W i t hin tw e n t y

- f

ou r ( 24 ) mon t h s fr om th e a p p r o v a l o f th e

I n v e s t i g a t i on a nd R e m e d i a tio n o f R e l e a s e s S c op e o f W o r k

, N a v y a n d D L A s h a l l s ub m it th e

I n v e s t i g a t ion a n d R e m e di a tio n R e l e a s e s R e po r t t o th e Re g ul a t o r y A g e n c i e s f o r a pp r o v a l

.

### 13

6

. 4 I n v e s t iga t io n a n d R e m e d ia t io n o f R e l e a s e s D e c i s i o n M ee t i n g

W i t hin s i xt y ( 60 ) d a y s fr o m I n v e s t i g a t i on a n d

R e m e d i a t i on o f R e l e a s e s R e po r t

, N a v y a n d D L A s h a l l s c h e dul e a nd hold a D e c i s ion M e e ti n g to

b e a t t e n d e d b y th e P a r ti e s

. T h e p u r po s e o f t h e D ec i s i on M e e t i n g i s to e v a l u a t e th e f e a s ibi l i t y to

inv e s ti g a t e a nd r e m e di a t e pot e nti a l r e l e a s e s fr om t h e F ac ili t y t o t h e m a x i mum e x t e n t p r a c t i ca b l e

.

T h e Re g u l a t o r y A g e n c i e s will not m a k e f in a l d e c i s i o n s on th e I n v e s t i g a t i on a nd Re m e di a t i on o f

R e l e a s e s unti l t h e I nv e s t i g a t i on a nd Re m e d i a t ion R e l e a s e s D e c i s ion Do c u m e nt i s s ubm i tt e d

und e r S e c tion 6

. 5

.

6

. 5 I n v e s t iga t io n a n d R e m e d ia t io n o f R e l e a s e s D e c i s io n Do c u m e nt a n d I mp l e m e n t a t io n

W i t hin s i xt y ( 60 ) d a y s fr o m th e D e c i s ion M ee t i n g

, N a v y a n d D L A s h a l l s ub m it a

D e c i s i on Do c um e nt f

o r th e I nv e s t i g a t ion a nd Re m e di a tion o f R e l e a s e s, i n c ludi n g a p r opo s e d

pl a n a nd s c h e dul e f

o r i m pl e m e nt a tion

, to th e Re gul a to r y A g e n c i e s

. On c e a pp r ov e d b y th e

R e g u l a to r y A g e n c i e s

, N a v y s h a l l i m pl e m e nt t h e I n v e s t i g a t ion a nd R e m e di a tion o f R e l e a s e s

D e c i s i on Do c um e nt in acc o r d a n c e with th e a p p r ov e d s c h e dul e

.

7

. G r o u n d wa t e r P r o t e c t i o n a n d E v a l u a t io n

T h e p u r po s e o f t h e d e liv e r a

bl e s to b e d e v e lop e d a n d wo r k t o b e p e r f

o r m e d u nd e r t h i s

S ec t ion i s t o m onito r a nd c h a r a c t e r i ze th e f low o f g r oun d w a t e r a r ound th e F ac i li t y

. N a v y a n d

D L A s h a l l upd a t e t h e e x i s t ing G r ound w a t e r P r o t e c t i on P l a n to i n c l ud e r e s p on s e p r o ce d u r e s a nd

t r ig g e r poin t s in th e e v e n t th a t c on t a m i n a t i on f r o m t h e F ac ili t y

s how s mov e m e nt t ow a r d a n y

d r i nkin g w a t e r w e l l

. T h e c oll e c t i v e wo r k do n e in th i s S ec t ion s h a l l b e u s e d to in f o r m s ub s e qu e n t

c h a n g e s t o t h e G r oundw a t e r P r ot e c t i on P l a n

. T h e d e liv e r a b l e s a nd wo r

k to b e p e rf

o r m e d und e r

th i s S ec t ion m a y i n c l ud e t h e in s t a ll a tion o f a ddi t ion a l m onito r in g w e l l s a s n ee d e d

.

7

. 1 G r o u n d wa t er F l o w M o d e l R e p o r t

T h e p u r po s e o f t h i s d e l i v e r a

bl e i s t o r e f

in e th e e x i s ting g r ou n d

w a t e r f low m od e l a n d

i m p r ov e th e u n d e r s t a nd in g o f th e d i r ec t ion a nd r a t e o f g r ound w a t e r f low with i n th e a qu i f

e r s

a r ound th e F a c i l i t y

.

7

. 1

. 1 S c o p i n g M e e t i n g ( s ) f o r G r o u nd wa t er F lo w M o d e l R e p o r t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e Eff

e c tiv e D a t e o f th e A O C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n in it i a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

S c o p in g M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e d r a f t S c op e o f W o r

k f o r t h e G r ound w a t e r F l ow

M od e l R e po r t

, a n d a d ec i s ion w i ll b e m a d e a s to w h e t h e r a ddi t i o n a l S c op in g M ee ti n g s a r e

n e e d e d

.

7

. 1

. 2 G r o u n d wa t er F l o w M o d e l R e p o r t S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e f in a l S c opin g M ee t in g

, N a v y a n d D L A s h a l l s ub m it th e

G r oundw a t e r F low M o d e l S c op e o f W o r k to th e R e gu l a to r y A g e n c i e s f o r a p p r ov a l

. T h e

G r oundw a t e r F low M o d e l S c o p e o f W o r k s h a ll c o n s i d e r int e r im d e liv e r a b l e s to r e f

in e th e

### 14

g r o undw a t e r f

low m od e lin g a nd r e l a t e d d a t a r e qui r e m e nt s p r io r to c omp l e t ion o f t h e

G r oundw a t e r F low M o d e l R e po r t

. At a mini m um

, p r og r e ss r e po r t s s h a l l b e p r ovid e d to th e

R e g u l a to r y A g e n c i e s e v e r y f ou r ( 4 ) mon t h s a f

t e r a pp r ov a l o f th e G r o un d w a t e r F low M od e l

R e po r t S c op e o f W o r

k

.

7

. 1

. 3 G r o u n d wa t er F l o w M o d e l R e p o r t

W i t hin t w e n t y

- f

ou r ( 24 ) m onth s fr o m th e a pp r ov a l o f th e G r oundw a t e r F low M o d e l

R e po r t S c op e o f W o r

k

, N a v y a n d D L A s h a l l s ub m it a G r oundw a t e r F low M o d e l R e po r t to th e

R e g u l a to r y A g e n c i e s f

o r a pp r ov a l

.

7

. 2 Co n t a m i n a n t F a t e a nd T r a n s p o r t M o d e l R e p o r t

T h e p u r po s e o f t h e C ont a m i n a n t F a t e a nd T r a n s p o r t

M od e l R e po r t i s t o ut i l i z e th e

G r oundw a t e r F low M o d e l t o i m p r ov e th e und e r s t a nd i n g o f t h e pot e nti a l f a t e a nd t r a n s po r t

,

d e g r a d a t ion

, a nd t r a n s f

o r m a tion o f c ont a mi n a n t s th a t h a v e b ee n a nd c o uld b e r e l e a s e d f r om th e

F a c ili t y

.

7

. 2

. 1 S c o p i n g M e e t i n g ( s ) f o r Co n t a m i n a n t F a t e a n d T r a n s p o r t M o d e l R e p o r t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e Eff

e c tiv e D a t e o f th e A O C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n ini ti a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

S c o p in g M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e d r a f t S c op e o f W o r

k f o r t h e C o n t a m i n a nt F a t e

a n d T r a n s po r t M o d e l

, a n d a d e c i s ion will b e m a d e a s to wh e t h e r a ddi t ion a l S c opin g M e e t i n g s a r e

n e e d e d

.

7

. 2

. 2 Co n t a m i n a n t F a t e a nd T r a n s p o r t M o d e l R e p o r t S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e f in a l S c opin g M ee t in g

, N a v y a n d D L A s h a l l s ubmi t t h e

C ont a min a nt F a t e a nd

T r a n s po r t

M od e l S c op e o f W o r

k to th e R e g u l a t o r y Ag e n c i e s f o r a pp r o v a l

.

7

. 2

. 3 Co n t a m i n a n t F a t e a nd T r a n s p o r t M o d e l R e p o r t

W i t hin on e

- hund r e d a nd e i g h t y ( 18 0 ) d a y s f r o m th e

G r ou n d w a t e r F l ow M o d e l R e p o r t

, N a v y a n d D L A s h a l l s ub m it a C ont a min a nt F a t e a nd

T r a n s po r t M od e l R e po r t to th e Re g ul a to r y A g e n c i e s f o r a p p r ov a l

.

7

. 3 G r o u n d wa t er M o n i t o r ing W e ll N e t w o r k

T h e p r i m a r y pu r

p o s e o f t hi s d e l iv e r a

bl e i s t o e v a l u a t e t h e numb e r a n d pl ace m e n t o f

g r o undw a t e r mon i to r i n g w e l l s r e q ui r e d to a d e qu a t e l y id e nti f y po s s i bl e c o nt a m i n a n t m i g r a t io n

.

T h e s e c on d a r y pu r

po s e o f t hi s d e l iv e r a

bl e i s t o o b t a in a ddit i on a l d a t a f o r t h e G r ound w a t e r F low

M od e l a nd C ont a m i n a n t F a t e a nd T r a n s p o r t M od e l R e po r t

.

7

. 3

. 1 S c o p i n g M e e t i n g f o r G r o u n d wa t er M o n i t o r i n g W e ll N e t w o r k

W i t hin t h i r t y ( 30 ) d a y s f

r om th e E f

f ec t iv e D a t e o f th e AO C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n ini ti a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

### 15

S c o p in g M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e d r a f t S c op e o f W o r

k f o r t h e G r ound w a t e r

M onito r in g We ll N e two r k

. Du r in g t h e S c oping M e e ting

, t h e c r it e r i a f o r d e c i s io n m a king wil l b e

di s c u s s e d

, a n d a d e c i s ion will b e m a d e a s t o wh e t h e r a d d ition a l S c oping M e e t in g s a r e n e e d e d

.

7

. 3

. 2 G r o u n d wa t er M o n i t o r in g W e l l N e t wo r k S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e f in a l S c opin g M ee t in g

, N a v y a n d D L A s h a l l s ub m it th e

G r oundw a t e r M o n ito r in g We ll N e two r k S c op e o f W o r k to th e R e g u l a t o r y Ag e n c i e s f o r a pp r o v a l

.

T h e G r ound w a t e r M on it o r in g We ll N e two r k S c o p e o f W o r k s h a ll c o n s i d e r wh e th e r in t e r i m

d e l iv e r a bl e s f o r d e v e l opin g a g r o u n dw a t e r mon i to r ing w e l l n e two r k a r e n e e d e d f

o r th e

d e v e lop m e nt o f th e g r oundw a t e r f l o w mo d e lin g a nd r e l a t e d d a t a r e q u i r e m e nt s. I f g a p s i n

g r o undw a t e r mon i to r i n g w e l l d a t a a r e id e nti f i e d a nd v a l id a t e d

, N a v y a nd D L A wi l l b e g in

in s t a ll a tio n o f a ddi t ion a l moni t o r in g w e l l s a s s oo n a s p o s s ib l e

.

7

. 3

. 3 G r o u n d wa t er M o n i t o r ing W e l l N e t wo r k R e p o r t

W i t hin tw e l v e ( 12 ) month s fr om a p p r ov a l o f t h e G r oundw a t e r

F low M od e l R e po r t

, N a v y a n d D L A s h a l l s ub m it a G r ound w a t e r M on i to r i ng We ll N e two r k

R e po r t

. T hi s r e po r t

s h a l l in c lud e a r ec om m e nd a t i o n o f t h e numb e r a nd l o ca t i on o f g r o un d w a t e r

mon i to r i n g w e l l s

, in c ludi n g t ho s e a l r e a d y in s t a l l e d a nd pot e nti a l n e w w e ll s

, to th e Re g ul a to r y

Ag e n c i e s f

o r a pp r o v a l

.

7

. 3

. 4 G r o u n d wa t er M o n i t o r in g W e ll N e t w o r k D e c i s io n Me e t i n g

W i t hin s i xt y ( 60 ) d a y s fr om a p p r o v a l o f th e G r ou n dw a t e r

M onito r in g W e l l N e two r k R e po r t

, N a v y a n d D L A s h a l l s c h e dul e a nd hold a D e c i s ion M e e t in g to

b e a t t e n d e d b y th e P a r ti e s

. T h e p u r po s e o f t h e D ec i s i on M e e t i n g i s to e v a l u a t e s ub s e qu e n t a c t i on s

f o r imp l e m e nting th e G r oundw a t e r M on i to r in g We ll N e two r k

. T h e R e g u l a t o r y A g e n c i e s will not

m a k e f in a l d e c i s i on s on th e G r ound w a t e r M oni t o r in g We ll N e two r k unti l t h e G r o u ndw a t e r

M onito r in g W e l l N e two r k D e c i s ion Do c um e nt i s s ub m itt e d und e r S e c t i on 7

. 3

. 5

.

7

. 3

. 5 G r o u n d wa t er M o n i t o r in g W e ll N e t w o r k D e c i s io n D o c um e nt a n d I m p l e m e n t a t i o n

W i t hin s i xt y ( 60 ) d a y s fr om th e D e c i s ion M ee t i n g

, N a v y a n d D L A s h a l l s ub m it a

D e c i s i on Do c um e nt f

o r th e G r ound w a t e r M od e l i ng We ll N e two r k

, in c ludi n g a p r opo s e d

i m pl e m e n t a t i on p l a n a nd

s c h e dul e

, to th e Re gul a t o r y A g e n c i e s f o r a p p r ov a l

. On c e a p p r ov e d b y

th e R e g ul a t o r y A g e n c i e s, N a v y s h a l l i m pl e m e nt t h e D e c i s i on Do c um e nt f o r th e G r oundw a t e r

M od e l i n g W e l l N e two r

k in a cc o r d a n ce with th e a p p r ov e d s c h e du l e

.

8

. Ri s k

/ V u l n e r a b ili t y A s s e s s m e n t

T h e p u r po s e o f t h e d e l iv e r a

bl e s to b e d e v e lop e d a n d wo r k t o b e p e r f

o r m e d u nd e r t h i s

S ec t ion i s t o a s s e s s th e l e v e l o f r i s k th e F a c ili t y m a y po s e to th e g r oun d w a t e r a nd d r ink in g w a t e r

a q u i f e r s a n d to in f

o r m t h e P a r ti e s i n s ub s e qu e n t d e v e lop m e nt o f B A P T d e c i s i on s

.

### 16 T h e R i s k / Vuln e r a bi l i t y A ss e ss m e nt R e po r t m a y in c lud e :

a. A r i s k m a t r i x ;

b. P r ob a bi l i t y o f c a t a s t r o p h i c e v e n t s ( s e i s m i c e v e nt s

, l e a k s ) ;

c. C omp l e t e d h y d r ol og y s tu di e s ;

d. P r ob a bi l i t y o f m e c h a ni ca l a nd hu m a n e rr o r s ;

e. E f f ec t iv e n e s s o f r i s k m i ti g a ti o n a n d p r o t ec t i v e m e a s u r e s ; a nd

f. A c omp a r i s on o f r i s k s a n d b e n e f it s b e tw ee n th e c u rr e n t F ac i li t y a nd a l t e r n a t iv e

f u e l s to r a g e f

a c ili t i e s

.

8

. 1 S c o p i n g M e e t i n g ( s ) f o r Ri s k / V u l n e r a b i l i t y A s s e s s m e n t

W i t hin t h i r t y ( 30 ) d a y s f

r om th e Eff

e c tiv e D a t e o f th e A O C

, N a v y a n d D L A s h a l l

s c h e dul e a n d hold a n ini ti a l S c oping M e e ti n g to b e a t t e nd e d b y th e P a r ti e s . T h e p u r po s e o f t h e

S c o p in g M ee tin g i s to d e t a i l t h e c ont e nt s o f t h e d r a f t S c op e o f W o r

k f o r R i s k/Vu l n e r a bili t y

A s s e s s m e nt

, a n d a d ec i s ion will b e m a d e a s t o w h e t h e r a dd i tion a l S c opi n g M e e t i n g s a r e n e e d e d

.

8

. 2 Ri s k

/ V u l n e r a b i l i t y A s s e s s m e nt S c o p e o f Wo r k

W i t hin nin e t y ( 90 ) d a y s f r o m th e f in a l S c opin g M ee t in g

, N a v y a n d D L A s h a l l s ub m it th e

R i s k/Vu l n e r a

b ili t y A s s e ss m e n t S c op e o f W o r k to th e R e gul a t o r y A g e n c i e s f o r a pp r o v a l

.

8

. 3 Ri s k

/ V u l n e r a b i l i t y A s s e s s m e nt R e p o r t

W i t hin e i g ht e e n ( 18 ) m o nth s fr om th e

R i s k/Vu l n e r a

b ili t y A s s e ss m e nt S c op e o f W o r k

, N a v y a n d D L A s h a l l s ub m it a R i s k/Vu l n e r a b ili t y

A s s e s s m e nt R e po r t to th e Re g ul a to r y A g e n c i e s f o r a pp r ov a l

. T h e R i s k

/ Vul n e r a bil it y A ss e s s m e nt

R e po r t m a y b e r e v i s e d a s n e w i n f o r m a tion b ec om e s a v a il a bl e

. All r e v i s i on s to th e

R i s k/Vu l n e r a

b ili t y A s s e ss m e nt R e po r t s h a l l b e s ubm i tt e d to t h e R e g u l a t o r y A g e n c i e s f

o r

a p p r ov a l

.

### 17

9

. Wo r k T a b l e

Sub j e c t Wo r k D a t e s

Se c t i o n 2

T a n k In s p e c t i o n

, R e p a ir

,

a nd M a i n t e n a n c e 2.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e of A O C

2.2

- T I R M P r o c e du r e s Re p o r t W i t h i n 120 d a ys f r om f i n a l S c o p i n g M ee t i n g

2.3

- D e ci s i o n M e e t i n g W i t h i n 60 d a ys f r om R e p o r t Re c e i p t

2.4

- D e ci s i o n D o c u me nt / I m p le m e nt a t i o n W i t h i n 60 d a ys f r om D e c is i o n M ee t i n g

Se c t i o n 3

T a n k U p g r a de A l t e r n a t i v e s 3.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

3.2

- S c o p e o f W o r k W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

3.3

- T U A Re p o r t W i t h i n 12 mo nth s f r om S c o p e of W o r k A pp r o v a l

3.4

- D e ci s i o n M e e t i n g W i t h i n 60 d a ys f r om T U A Re p o r t A ppr o v a l

3.5

- D e ci s i o n D o c u me nt / I m p le m e nt a t i o n W i t h i n 60 d a ys f r om D e c is i o n M ee t i n g

3

. 7

- T U A Re

- ev a l u a t i o n Re p o r t S c o p e o f W o r k N o l a t e r th a n 1 ye a r p r i o r t o ex p i r a t i o n of 5

- ye a r r eev a l u a t i o n p e r i o d

3.7 T U A R e

- ev a l u a t i o n Re p o r t A t le a s t o n c e e v e r y f ive (5) ye a r s f r o m a pp r o v a l o f i n i t i a l

T U A D e ci s i o n D o c u m e n t

3.7 T U A R e

- ev a l u a t i o n D e c i s i o n M e e t i n g W i t h i n 60 d a ys f r om a pp r o v a l of T U A Re

- ev a l u a t i o n

Re p o r t

3.7 M o d i f i e d T U A D e ci s i o n D o c u me nt ( i f r e q u i r e d ) W i t h i n 60 d a ys f r om T U A Re

- ev a l u a t i o n D e c i si o n M ee t i ng

3.7 M o d i f i e d T I R M D e c is i o n D o c u m e n t ( i f r e qu i r e d) W i t h i n 60 d a ys f r om T U A Re

- ev a l u a t i on D e ci s i o n M ee t in g

3.7 M ili t a r y C o n s t r u c t i o n P r o j e c t D a t e f o r m ( DD F o r m

1391) o r e qu iv a le nt ( i f r e q u i r e d ) W i t h i n 1 ye a r f r o m m o d i f i e d T U A D e ci s i o n D o c u me nt

a ppr o v a l

3.7 P r o p o s a l t o c o n t i nu e w i th o l d B A PT o r i m p l e m e nt

n e w B AP T ( i f r e q u i r e d ) W i t h i n 90 d a y s af t e r mi l i t a r y c o n s t r u c t i o n f und s a r e

a ppr o p r i a t e d

Se c t i o n 4

R e l e a s e De t e c t i o n / T a n k

T i g h t ne s s T e s t i n g 4.1 T a n k T i g h t n e ss T e s t i n g Fr e qu e n c y W i t h i n 1 ye a r f r om effe c t ive d a t e of A OC

4.2

- O u t li n e o f C ur r e nt Fu el R el e a s e M o n i t o r i n g S y s t e m s

Re p o r t W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

4.3

- C u r r e nt Fu el Rele a s e M o n i t o r i n g S y s t e m s Re p o rt W i t h i n 60 d a ys f r om O u t l i n e of C u r r e n t Fu el Rele a s e

M o n i t o r i n g S y s t em s Re p o r t A pp r o v a l

4.4

- S c o p i n g M ee t i n g W i t h i n 60 d a ys f r om C urr e n t Fu el R e l e a s e M o n i t o r i n g

S y s t em s Re p o r t A pp r o v a l

4.5

- S c o p e o f W o rk W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i ng

4.6

- N e w Re le a s e D e t e c t i o n A l t e rn a t i ve s Re p o r t W i t h i n 12 mo nth s f r om S c o p e of W o r k A pp r o v a l

4.7

- D e ci s i o n M e e t i n g W i t h i n 60 d a ys f r om N e w Re le a s e D e t e c t i o n A l t e r n a t ive s

Re p o r t A ppr o v a l

4.8

- D e ci s i o n D o c u me nt / I m p le m e nt a t i o n W i t h i n 60 d a ys f r om D e c is i o n M ee t i n g

Se c t i o n 5

C o r r os i o n a nd M e t a l

Fat i g ue Pr a c t i c e s 5.1

- O u t li n e o f C o r r o s i o n a nd M e t a l F a t i g u e P r a c t ice s

Re p o r t W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

5.2

- C o r r o s i o n a n d M e t a l F a t i g u e P r a c t ice s Re p o r t W i t h i n 60 d a ys f r om O ut l i n e of C o rr o si o n a nd M e t a l

F a t i g u e P r a c t ice s Re p o r t A pp r o v a l

5.3.1

- S c o p i n g M ee t i n g fo r D e s t r u c t i ve T e s t i n g W i t h i n 90 d a ys f r om R e p o r t A ppr o v a l

5.3

. 2

- S c o p e o f W o r k f o r D e s tru c t i v e T e s t i n g W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

5.3

. 3

- D e s t r u c t i ve T e s t i n g R e s u l t s R e p o r t W i t h i n 24 mo nth s f r om S c o p e of W o r k A pp r o v a l

5.4

- S c o p i n g M ee t i n g fo r M o d i f ie d C o rr o s i o n a n d M e t a l

F a t i g u e P r a c t ic e s ( i f r e qu i r e d ) W i t h i n 60 d a y s f r o m D e s t r u c t i v e T e s t i n g Re s u l t s Re p o r t

A pp r o v a l

Se c t i o n 6

Inv e st i gat i o n a nd

R e m ed i at i o n of R e l e a s e s 6.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

6.2

- S c o p e o f W o r k W i t h i n 60 d a ys f r om f i n a l S c o p i n g M ee t i n g

6.3

- In ve s t i g a t i o n a nd R e me d i a t i o n o f Re le a s e s Re p o r t W i t h i n 24 mo nth s f r om S c o p e of W o r k A pp r o v a l

6.4

- D e ci s i o n M e e t i n g W i t h i n 60 d a ys f r o m - In ve s t i g a t i o n a n d R e me d i a t i o n o f

Re le a s e s R e p o r t A ppr o v a l

### 18 6.5

- D e ci s i o n D o c u me nt / I m p le m e nt a t i o n W i t h i n 60 d a ys f r om D e c is i o n M ee t i n g

Se c t i o n 7

G r o u nd w a t e r P r ot e c t i o n

a nd Ev a l u at i on

S e c t i on 7. 1

G r ound w a te r F

l o w M od e l

R e po r t 7.1.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

7.1.2

- S c o p e o f W o r k W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

7.1.3

- G r o undw a t e r F l o w M o d el Re p o r t W i t h i n 24 mo nth s f r om S c o p e of W o r k A pp r o v a l

S e c t i on 7. 2

C on t a m i nan t F a te and

Tr anspo r t M od e l R e po r t 7.2.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

7.2.2

- S c o p e o f W o r k W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

7.2.3

- C o n t a mi n a n t F a t e a n d T r a n s p o r t M o d el Re p o r t W i t h i n 180 d a ys f r om G r o u n d w a t e r F l o w M o d el Re p o r t

A pp r o v a l

S e c t i on 7. 3

G r ound w a te r M on i t o r ing

W e ll N e t w o r k 7.3.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

7.3.2

- S c o p e o f W o r k W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

7.3.3

- G r o undw a t e r M o n i t o r i n g W el l N e t w o r k Re p o r t W i t h i n 12 mo nth s f r om G r o u n d w a t e r F l o w M o d el Re p o rt

A pp r o v a l

7.3.4

- D e ci s i o n M e e t i n g W i t h i n 60 d a ys f r om G r o undw a t e r M o n i t o r i n g W ell

N e t w o r k Re p o r t A pp r o v a l

7.3.5

- D e ci s i o n D o c u me nt / I m p le m e n t a t i o n W i t h i n 60 d a ys f r om D e c i s i o n M ee t i n g

Se c t i o n 8

R i s k / V u l ne r a b ili t y

A s s e ss m en t 8.1

- S c o p i n g M ee t i n g W i t h i n 30 d a ys f r om eff e c t i v e d a t e o f A O C

8.2

- S c o p e o f W o r k W i t h i n 90 d a ys f r om f i n a l S c o p i n g M ee t i n g

8.3

- R i s k / V u l n e r a b ili t y A s s e s s me n t R e p o rt W i t h i n 18 mo nth s f r o m S c o p e of W o r k A pp r o v a l

### 19

10

. A c r o n y m s a n d A b b r e v i a t io n s

AO C Admin i s t r a t iv e O r d e r on C o n s e n t

A P I Am e r i c a n P e t r o l e um I n s t i tu t e

B A P T B e s t Av a i l a b l e P r ac t i c a

b l e T e c hnol ogy

D L A D e f

e n s e L ogi s t i c s Ag e n c y

DOH H a w a i i D e p a r t m e nt o f H e a l th

E P A Unit e d S t a t e s E nvi r onm e nt a l P r ot ec t ion Ag e n c y

N a v y Unit e d S t a t e s D e p a r tm e n t o f N a v y

QA/Q C Qu a l it y A s s u r a n c e a nd Qu a li t y C ont r o l

S O W S t a t e m e nt o f W o r k

T I R M T a nk I n s p e c t i on

, R e p a i r

, a n d M a in t e n a n c e

T U A T a nk U p g r a d e Alt e r n a ti v e s

U S Ts Und e r g r ound S to r a g e T a nk s