^EDSr^ FEDERAL FACILITIES ENVIRONMENTAL COMPLIANCE PROFILES JUNE 1993 ARTHUR G. LINTON,P.E. REGIONAL FEDERAL FACILITIES COORDINATOR REGION IV COORDINATED BY: NANCY M. REDGATE,P.E. DAVID F. HOLROYD,P.E. ------- £Pfi FEDERAL FACILITIES ENVIRONMENTAL COMPLIANCE PROFILES ENVIRONMENTAL PROTECTION AGENCY REGION IV JUNE 1993 ARTHUR G. LINTON, P.E. FEDERAL FACILITIES COORDINATOR Coordinated By NANCY M. REDGATE,P.E. DAVID F. HOLROYD,P.E. ------- INDEX PAGE SIGNIFICANT FEDERAL FACILITIES EPA REGION IV 1 SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS 7 ADMINISTRATIVE COMPLIANCE RATE BY AGENCY 16 ADMINISTRATIVE COMPLIANCE RATE BY STATE 17 NPDES PERMIT STATUS 18 RCRA PERMIT STATUS 19 DEFENSE ENVIRONMENTAL RESTORATION PROGRAM 20 FEDERAL FACILITIES PROFILES (By State) ALABAMA 23 FLORIDA 71 GEORGIA 171 KENTUCKY 221 MISSISSIPPI 253 NORTH CAROLINA 275 SOUTH CAROLINA 345 TENNESSEE 357 ------- SIGNIFICANT FEDERAL FACILITIES REGION IV MAJOR MEDIA page 23 ALABAMA CWA CAA RCRA Alabama Army Ammunition Plant - 26 Anniston Army Depot X X X 31 Fort McClellan X X 35 Fort Rucker X X 37 G.C. Marshall Space Flight Center X 40 Maxwell Air Force Base 42 Maxwell AFB- Gunter Annex 44 Redstone Arsenal X X X 49 TVA Bellefonte Nuclear Plant X 52 TVA Browns Ferry Nuclear Plant X 55 TVA Colbert Fossil Plant X X 57 TVA Fabius Mines and Preparation Plant X 60 TVA Muscle Shoals Wilson Power Service Center X 62 TVA NFERC X X 64 TVA Widows Creek Fossil Plant X X 66 U.S. Coast Guard Aviation Center X 69 Veterans Medical Center - Tuskegee FLORIDA 71 Cape Canaveral Air Force Station X X 74 Defense Fuel Support Point - Lynn Haven 76 Defense Fuel Support Point - Tampa 1 ------- MAJOR MEDIA page CWA CAA RCRA 78 Eglin Air Force Base X 80 Environmental Research Laboratory 83 Everglades National Park 87 Homestead Air Force Base X 91 Hurlbuxt Field 94 MacDill Air Force Base X 98 NASA John R. Kennedy Space Center X X 103 Naval Air Station and Annex - Key West X 110 Naval Air Station - Cecil Field X X 113 Naval Air station - Jacksonville X X X 119 Naval Air Station - Whiting Field 122 Naval Fleet & Industrial Supply Cntr -Jacksonville 125 Navy- Public Works Center-Jacksonville X 127 Naval Coastal Systems Center X 130 Naval Station-Mayport X X X 135 Naval Training Center X X 138 Patrick Air Force Base X X 142 Pensacola Naval Complex X X 151 Pinellas - DOE X X 158 Seminole Tribe of Florida 161 Tyndall Air Force Base X X 2 ------- MAJOR MEDIA page CWA CAA RCRA 164 U.S. Coast Guard, Group Mayport 166 Veterans Medical Center - Gainesville X 168 Veterans Medical Center - Miami GEORGIA X 171 Air Force Plant #6 X X X 175 Camp Merrill 177 Dobbins Air Force Base 179 Federal Law Enforcement Training Center X 183 Fort Benning X X X 185 Fort Gillem 187 Fort Gordon X X 189 Fort Stewart X X 191 Hunter Army Airfield 193 Marine Corps Logistics Base X 196 Moody Air Force Base X 200 Naval Air Station-Atlanta 202 Naval Submarine Base, Kings Bay X X 207 Okefenokee National Wildlife Refuge 209 Robins Air Force Base X X X 215 V.A. Medical Center - Atlanta 217 V.A. Medical Center - Augusta X 219 V.A. Medical Center - Carl Vinson KENTUCKY 221 Blue Grass Army Depot X X 223 Federal Medical Center 3 ------- MAJOR MEDIA CWA CAA RCRA page 224 Fort Campbell X X X 229 Fort Knox X X X 232 Great Onyx Job Corps Center 234 Lexington Army Depot X 236 Naval Ordnance Station X X 240 Paducah Gaseous Diffusion Plant X X X 247 TVA Paradise Fossil Plant X X 249 TVA Shawnee Fossil Plant X X 251 Whitney Young - DOL MISSISSIPPI 253 Army Engineers Waterways Experimental Station X 255 Camp Shelby MsNG 257 Choctaw Indians 259 Columbus Air Force Base 261 Keesler Air Force Base X 263 Mississippi Army Ammunition Plant X X X 265 NASA John C. Stennis Space Center X 267 NASA Yellow Creek Production Facility X 269 Naval Air Station Meridian 271 Naval Construction Battalion Center NORTH CAROLINA 275 Eastern Band of the Cherokee Indians X 279 EPA Research Triangle Park Operations 282 Fort Bragg X X X ------- MAJOR MEDIA page 285 CWA CAA RCRA Kittrell job Corps Center - DOL 286 Marine Corps Air station - Cherry Point X X 290 Marine Corps Base - Camp Lejeune X X X 300 Pope Air Force Base X 303 Seymour Johnson Air Force Base X X 307 U. S. Coast Guard Support Center X X 312 Veterans Medical Center-Ashville SOUTH CAROLINA 315 Charleston Air Force Base X X 317 Charleston Naval Shipyaxd X X 320 Defense Fuel Support Point, Charleston X 323 Fort Jackson X X 326 Marine Corps Air Station Beaufort X X 329 Marine Corps Recruit Depot X X 332 Marine Corps Reserve Combat Vehicle Maintenance Facility 334 McEntire ANG Base 336 Myrtle Beach Air Force Base X X 338 Naval Weapons Station X 342 Poinsett Weapons Range X 344 Savannah River Site - DOE X X X 350 Shaw Air Force Base X 352 Veterans' Hospital - W.J. Bryan Dom X 354 Veterans' Medical Center - R.H. Johnson X 5 ------- MAJOR MEDIA page TENNESSEE CWA CAA RCRA 357 Arnold Engineering Development Center X X X 362 Defense Distribution Regional Center X 367 Great Smokey National Park X 36? Holston Array Ammunition Plant X X X 373 Jacob Creek Job Corps 375 Milan Army Ammunition Plant X X X 381 Naval Air Station - Memphis X X 385 Oak Ridge Associated University 388 Oak Ridge K-25 Site X X X 394 Oak Ridge National Laboratory (X-10) X X X 400 Oak Ridge Y-12 Plant X X X 410 TVA Allen Fossil Plant X X 412 TVA Bull Run Fossil Plant X X 414 TVA Cumberland Fossil Plant X X 416 TVA Gallatin Fossil Plant X X 418 TVA John Sevier Fossil Plant X X 420 TVA Johnsonville Fossil Plant X X 422 TVA Kingston Fossil Plant X X 424 TVA Sequoyah Nuclear Plant X 428 TVA Watts Bar Fossil Plant X 430 TVA Watts Bar Nuclear Plant X 433 Volunteer Army Ammunition Plant. X X ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME ALABAMA CAA CWA RCRA PA/SI RI/FS RD/RA NPL Alabama Army Ammunition Plant IN IN IN 38 34 16 YES Anniston Army Depot IN IN IN 45 45 5 YES Fort McClellan IN OUT IN 60 0 0 Fort Rucker IN IN OUT 106 105 105 G.C. Marshall Space Flight Center IN IN IN 1 1 1 Maxwell Air Force Base IN IN IM 22 22 17 Maxwell AFB-Gunter Annex IN IN IN 1 1 0 Redstone 'Arsenal IN IN OUT 71 0 0 TVA Bellefonte Nuclear Plant IN IN IN 1 0 0 TVA Browns Ferry Nuclear Plant IN IN IN 1 0 0 TVA Colbert Fossil Plant IN IN IN 1 0 0 TVA Fabius Mines and Preparation Plant IN IN IN 1 0 0 TVA Muscle Shoals Wilson Power Service Center IN IN IN 33 0 0 TVA NFERC IN IN IN 95 50 1 TVA Widows Creek Fossil Plant IN IN IN 1 0 0 Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 Sites=completed/underway/scheduled ------- NAME SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS ENVIRONMENTAL RESTORATION* U.S. CoaBt Guard Aviation Center CAA IN CWA IN RCRA IN PA/SI. 1 RI/FS RD/RA 0 0 NPL Veterans Medical Center - Tuskegee IN IN IN 1 0 0 FLORIDA Cape Canaveral Air Force Station IN IN IN 2 0 2 Defense Fuel Support Point - Lynn Haven IN IN IN 1 1 1 Defense Fuel Support Point - Tampa IN IN IN 1 1 1 Eglin Air Force Base IN IN IN 40 40 1 Environmental Research Laboratory IN IN IN 1 0 0 Everglades National Park IN IN IN 1 0 0 Homestead Air./Force Base IN IN IN 28 9 1 YES Hurlburt Field IN OUT IN 11 11 11 MacDill Air Force Base IN IN IN 55 12 2 NASA John R. Kennedy Space Center OUT IN IN 3 5 0 Naval Air Station and Annex - Key West IN IN IN 14 11 6 Naval Air Station - Cecil Field IN IN OUT 19 19 14 YES Naval Air Station - Jacksonville IN IN IN 47 17 12 YES Naval Air Station - Whiting Field IN IN IN 24 19 14 YES Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 Sltes=completed/underway/scheduled ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS CTl NAME Naval Fleet & Industrial Supply Center- Jacksonville CAA IN QWA IN RCRA IN PA/SI 1 RI/FS 0 RD/RA NPL 0 Naval Public Works Center-Jacksonville IN IN IN 0 0 0 Naval Station- Mayport IN OUT IN 16 14 11 Naval Supply Center, Fuel Depot -Jacksonville IN IN IN 1 0 0 Naval Surface Warfare Center IN IN IN 9 8 6 Naval Training Center IN IN IN 10 4 4 Patrick Air Force Base IN IN IN 35 0 0 Pensacola Naval Complex IN IN IN 38 36 27 YES Pinellas - DOE IN IN IN 17 17 1 Seminole Tribe of Florida IN IN IN 1 0 0 Tyndall Air Force Base IN IN IN 29 26 9 U.S. Coast Guard, Group Mayport IN IN IN 1 0 0 Veterans Medical Center - Gainesville IN IN IN 1 0 0 Veterans Medical Center - Miami IN IN IN 1 0 0 Out-of-Compliance «= SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 Sites=comDleted/underwav/scheduled ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME CAA CWA GEORGIA Air Force Plant #6 IN IN Camp Merrill IN IN Dobbins Air Force Base IN IN Federal Law Enforcement Training Center IN IN Fort Benning OUT IN Fort Gillem IN IN Fort Gordon IN IN Fort Stewart IN IN Hunter Army Airfield IN IN Marine Corps Logistics Base IN IN Moody Air Force" Base IN IN Naval Air Station IN IN Naval Submarine Base, Kings Bay IN IN Okefenokee National Wildlife Refuge IN IN Robins Air Force Base IN IN V.A. Medical Center - Atlanta IN IN Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress ENVIRONMENTAL RESTORATION* RCRA PA/SI RI/FS RD/RA NPL OUT 15 1 0 IN 1 0 0 IN 7 5 0 IN 1 0 0 IN 87 2 2 IN 5 1 0 OUT 78 0 0 OUT 85 0 0 IN 10 0 0 OUT 12 12 12 IN 20 2 2 IN 1 0 0 IN 16 16 0 IN 1 0 0 IN 23 17 12 IN 1 0 0 FY91 gites=completed/underway/scheduled ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME ENVIRONMENTAL RESTORATION* CAA CWA RCRA PA/SI RI/FS RD/RA NPL V.A. Medical Center - Augusta IN IN IN 1 0 0 V.A. Medical Center - Carl Vinson IN IN IN 1 0 0 KENTUCKY Blue Grass Army Depot IN IN IN 53 0 0 Federal Medical Center IN IN IN 1 0 0 Fort Campbell OUT OUT OUT 36 36 36 Fort Knox IN IN IN 199 0 0 Great Onyx Job Corps Center IN IN IN 1 0 0 Lexington Army Depot IN IN IN 45 0 0 Naval Ordnance Station IN IN IN 6 3 3 Paducah Gaseous Diffusion Plant IN OUT IN 130 20 2 TVA Paradise Fossil Plant IN IN IN 1 0 0 TVA Shawnee Fossil Plant IN IN OUT 1 0 0 Whitney Young - DOL IN IN IN 1 0 0 Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 gites=completed/underway/scheduled ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME ENVIRONMENTAL RESTORATION MISSISSIPPI CAA CWA RCRA PA/SI RI/FS RD/RJ Army Engineers Waterways Experimental Station IN IN IN 1 0 0 Camp Shelby MsNG IN IN IN 3 0 0 Choctaw Indians IN IN IN 1 0 0 Columbus Air Force Base IN IN IN 27 14 2 Keesler Air Force Base IN IN IN 22 13 15 Mississippi Army Ammunition Plant IN IN IN 46 0 0 NASA John C. Stennis Space Center IN IN IN 1 0 0 NASA Yellow Creek Production Facility IN IN IN 0 0 0 Naval Air Station Meridian IN IN IN 4 4 0 Naval Construction Battalion Center IN IN IN 9 8 3 NORTH CAROLINA Eastern Band of the Cherokee Indians IN IN IN 1 0 0 EPA Research Triangle Park Operations IN IN IN 1 0 0 Fort Bragg IN IN IN 26 26 0 Kittrell Job Corps Center - DOL IN IN IN 1 0 0 Marine Corps Air Station - Cherry Point IN IN IN 34 21 14 Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 Sltes=completed/underway/scheduled CN ------- NAME ENVIRONMENTAL RESTORATION Marine Corps Base - Camp Lejeune CAA IN CWA OUT RCRA IN PA/PI 82 RI/FS RD/RA NPL 26 26 YES Pope Air Force Base OUT IN IN 8 3 0 Seymour Johnson Air Force Base IN IN IN 22 21 16 U. S. Coast Guard Support Center IN IN IN 35 3 0 V.A. Hospital- Asheville IN IN IN 1 0 0 SOUTH CAROLINA Charleston Air Force Base IN IN OUT 27 26 26 Charleston Naval Shipyard IN IN IN 12 12 6 Defense Fuel Support Point, Charleston IN IN IN 1 1 1 Fort Jackson IN IN IN 1 0 0 Marine Corps Air Station Beaufort IN IN IN 23 14 3 Marine Corps Recruit Depot IN IN IN 19 9 4 Marine Corps Maintenance Reserve Combat Vehicle Facility IN IN IN 1 0 0 McEntire ANG Base IN IN IN 12 8 8 Myrtle Beach Air Force Base IN IN IN 27 1 0 Naval Weapons i Station IN IN IN 18 13 6 Poinsett Weapons Range IN IN IN 0 0 0 Out-of-Corapliance = SNC and/or minor violations *Annual Defense Environmental Restoration Report to Congress - FY91 Sites=comDleted/underway/£ U) ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME QAA CWA RQRA PA/51 RI/FS RD/RA NPL Savannah River Site - DOE IN IN IN 301 115 3 YES Shaw Air Force Base IN IN IN 19 19 8 Veterans Hospital - W.J. Bryan Dorn IN IN IN 1 0 0 Veterans Medical Center - R.H. Johnson IN IN IN 1 0 0 TENNESSEE Arnold Engineering Development Center IN IN IN 24 24 12 Defense Distribution Regional Center IN IN IN 75 75 43 Great Smokey National Park IN IN IN 1 0 0 Holston Army Ammunition Plant IN IN OUT 24 0 0 Jacob Creek Job Corps IN IN IN 1 0 0 Milan Army Ammunition Plant IN IN IN 19 16 16 YES Naval Air Station - Memphis IN IN IN 13 5 7 Oak Ridge Associated University IN IN IN 4 3 0 YES Oak Ridge K-25 Site IN IN IN 99 39 2 YES Oak Ridge National Laboratory (X-10) IN IN IN 300 195 2 YES Oak Ridge Y-12 Plant IN IN IN 111 52 9 YES Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 gites=completed/underway/scheduled ------- SIGNIFICANT FEDERAL FACILITIES COMPLIANCE STATUS NAME ENVIRONMENTAL RESTORATION CAA CWA RCRA PA/SI RI/FS RD/RA TVA Allen Fossil Plant IN IN IN 1 0 0 TVA Bull Run Fossil Plant IN IN IN 1 0 0 TVA Cumberland Fossil Plant IN IN IN 1 0 0 TVA Gallatin Fossil Plant IN IN IN 1 0 0 TVA John Sevier Fossil Plant IN IN IN 1 0 0 TVA Johnsonville FosBil Plant IN IN IN 1 0 0 TVA Kingston Fossil Plant IN IN IN 1 0 0 TVA Sequoyah Nuclear Plant IN IN IN 1 0 0 TVA Watts Bar Fossil Plant IN IN IN 1 0 0 TVA Watts Bar Nuclear Plant IN IN IN 1 0 0 Volunteer Army Ammunition Plant. IN IN IN 2? 3 __a 3189 1392 572 Out-of-Compliance = SNC and/or minor violations ~Annual Defense Environmental Restoration Report to Congress - FY91 Sites^completed/underway/scheduled M Ul ------- ADMINISTRATIVE COMPLIANCE RATE-BY AGENCY AGENCY NUMBER PERCENT IN COMPLIANCE** ARMY NAVY 23 24 CWA 91.3 CAA 91.3 91.7 100.0 RCRA 78.3 91.7 AIR FORCE TENNESSEE VALLEY AUTHORITY 23 19 95.7 95.7 100.0 100.0 91.3 94.7 DEPARTMENT OF ENERGY NASA VETERANS ADMINISTRATION 7 4 6 88.90 100.0 100.0 100.0 75.0 100.0 100.0 100.0 100.0 INDIANS 100.0 100.0 100.0 MISCELLANEOUS* 18 100.0 100.0 100.0 Significant sources (Sources in "PROFILE")t sources in compliance with EPA and/or State compliance agreements or orders are counted bb in compliance. * FWS, DOJ, DOL, and DLA ------- ADMINISTRATIVE COMPLIANCE RATE * BY STATE STATE NUMBER PERCENT IN COMPLIANCE CWA CAR. RCRA ALABAMA 17 94.1 100.0 88.2 FLORIDA 28 92.9 96.4 96.4 GEORGIA 18 100.0 94.4 77.8 KENTUCKY 11 81.7 90.9 81.8 MISSISSIPPI 10 100.0 100.0 100.0 NORTH CAROLINA 10 90.0 90.0 100.0 SOUTH CAROLINA 15 100.0 100.0 93.3 TENNESSEE 22 100.0 100.0 95.5 Significant sources (Sources in PROFILE); sources in compliance with EPA and/or State compliance agreements or orders are counted as in compliance. ------- FEDERAL FACILITIES NPDES PERMIT STATUS JUNE 1992 TOTAL STATE PERMITS ALABAMA 30 FLORIDA* 32 GEORGIA 26 KENTUCKY 64 MISSISSIPPI 33 NORTH CAROLINA 13 SOUTH CAROLINA 18 TENNESSEE 54 TOTAL 270 * Non Delegated States MAJOR FACILITIES PERMITS CURRENT PERMITS MAJOR CURRENT PERMITS TOTAL EXPIRED PERMITS 7 3 5 4 1 5 1 15 30 2 26 64 31 12 7 39 7 2 5 4 1 4 0 5 0 30 0 4 2 1 11 14 41 211 28 62 00 ------- FEDERAL FACILITIES RCRA STATUS JUNE 1993 STATE NOTIFIER TREATORS/STORERS DISPOSERS * PART B REOUESTED PERMIT ISSUED ALABAMA 83 8 19 6 FLORIDA 167 18 29 26 GEORGIA 113 12 20 12 KENTUCKY 61 4 8 6 MISSISSIPPI 54 5 8 4 NORTH CAROLINA 85 7 14 6 SOUTH CAROLINA 47 10 22 12 TENNESSEE 96 11 91 TOTAL 606 75 211 123 * Numbers indicate "units" not "Facilities" ------- THE DEFENSE ENVIRONMENTAL RESTORATION PROGRAM CERCLA The Defense Environmental Restoration Program (DERP) is compatible and consistent with the Environmental Protection Agency's (EPA) CERCLA Program. All sites go through the steps of Preliminary Assessment/Site Inspection and, when deemed necessary by the EPAf scoring by the Hazard Ranking System (HRS). If the HRS score is high enough (28.5 or above) to qualify the site for placement on the NPL, then SARA/CERCLA, guidelines are applied in carrying out the investigatory and remediation phases of the program. DERP procedures for cleaning up hazardous waste sites are described and shown graphically in this text. Preliminary Assessment/Site Inspection (PA/SI) is an installation-wide study to determine whether there are sites on the installation that may pose hazards to the public health or environment. Available infor- mation is collected on the source, nature, extent and magnitude of hazardous substance releases at sites on the installation. These site data, plus samples collected by DoD are assembled into a package of information describing which facilities (or sites) have the potential to endanger human health and/or environment. Hazard Ranking - Using data collected during the PA/SI, EPA applies the Hazard Ranking System (HRS) to assess the potential relative to human health and the environment. If the HRS score exceeds 28.5, the site is eligible for inclusion on the NPL. Remedial Investigation/Feasibility Study (RI/FS) - An RI/FS is a comprehensive investigation of individual sites identified in the PA/SI as potential threats. All contaminants and their migration pathways are defined, potential risk to public health and the environ- ment axe assessed, and a comprehensive, quantitative risk assessment is carried out. Remedial action alternatives are evaluated in terms of their cost and effectiveness; and in coordination with regulatory agencies and the public, the DoD identifies the remedial action plan chosen for implementation at the site in the form of a Record of Decision. Interagency Agreement - If a site qualifies for placement on the NPL, SARA mandates DoD and EPA enter into an agreement as to the execution and timing of remedial action(s) at that site. An agreement may be entered into during the Remedial Investigation phase of the program to fulfill the statutory mandate and to establish a sound working relationship with the EPA and the State. Remedial Design/Remedial Action (RD/RA) - The RD/RA includes 20 ------- design and implementation oi the chosen alternatives to address problems at the sites. Contemn*riant treatment processes are con- structed, operated, maintaixed and monitored to observe the effects of the remedial action to be sure the hazardous waste site is no longer a threat. DEFENSE ENVIRONMENTAL RESTORATION PROGRAM NPL SITE CLEANUP PROCEDURE REMOVAL ACTION (IF NECESSARY) NPL = National Priorities List HRS = Hazard Ranking System DPM = Defense Priority Model PA/SI = Preliminary Assessment/Site Inspection RI/FS = Remedial Investigation/Feasibility Study RD/RA = Remedial Design/Remedial Action 21 ------- BLANK PAGE 22 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Alabama Army Ammunition Plant Childersburg, Alabama AL210020008 Declared excess by the Army in 1973 and was partially razed. During World War II produced high explosives (TNT and tetryl) DNT, smokeless powder, and nitrocellulose. Throughout its history, this mission remained unaltered. 2,200 acres (13,233 acres originally) One person COMPLIANCE STATUS AIR, WATER, WASTEWATER: The installation has not produced a product since the 1940's. It was declared excess in 1973, it has been partially razed, and over 80 percent of the original land area has been sold. Therefore, traditional measures of compliance with air, water, wastewater, and RCRA compliance is not applicable. There is a potential for surface and groundwater contamination by explosive compounds and heavy metals because of operational and disposal practices during production. UST: There are three USTs which are currently not in compliance. Funds have been authorized for removal and disposal. Sampling of the tank contents was completed on February 15, 1993 and tank removal was completed on February 24. Assuming no soil contamination, the project wil be complete by March 1, 1993. If soil contamination is found, remediation will begin immediately. RCRA: See above. CERCLA: The installation is on the CERCLA National Priority List and a CERCLA Section 120 Inter-Agency Agreement became effective in March 1990. An RI/FS began in 1985. A 2,803 acre parcel of land identified as Area A was decontaminated by the Department of the Army (DA) and was disposed of in August 1990 by the General Services Administration. The U.S. Army Environmental Center (AEC) has conducted an FS on the soil removed from Area A to a storage site on Area B. A record of decision (ROD) to incinerate the contaminated soil has been 23 ------- Pace 2 Alabama Army Ammunition Plant, Alabama issued. AEC has a planned program for investigation and remediation of Area B and has completed a survey of the industrial sewer lines. However, it is possible that some parts or all of Area B would be retained, monitored, and controlled where cleanup to unrestricted use is not economically feasible or necessary to protect public health, welfare and the environment. The foundation for a portable incinerator is currently under construction and the incinerator is scheduled to be delivered in Hay 1993. Remediation of the contaminated soil from Area A is to begin in August or September 1993 and be complete in early 1994. TOXICS: Toxicants are not known to be handled on the installation. POLLUTION PREVENTION There is very little waste of any kind generated on the installation other than those associated with the clean-up activities. A contract to remove the asbestos containing materials and dispose of the remaining buildings on the installation was awarded in September 1992. ENVTRCIIMENTAIi AUDIT There has not been, nor is there a need for an audit over the studies completed, currently underway, or planned by AEC. PROBLEM AREAS See discussion above on CERCLA. ACTION NEEDED Complete the programs underway and make final decision on disposition of the remaining facility. CONTACT: James E. Fry - (615) 855-7109 Fax - (615) 855-7205 24 ------- NATIONAL PRIORITIES LIST Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation and Liability- Act Of 1980 (CERCLA) (SUPERFUND) ALABAMA. ARMY AMMUNITION PLANT Childersburg, Alabama The Alabama Army Ammunition Plant (AAAP) covers 5,168 acres just east of the Coosa River north of Childersburg, Talladega County, Alabama. The U.S. Array terminated manufacturing operations in August 1945. The plant was in standby status until 1973, when it was declared excess property. Explosives manufactured at AAAP included trinitrotoluene, nitrocellulose, and tetryl. Most of the structures used in manufacturing have been demolished and/or destroyed by controlled burning. Sources of contamination include disposal sites, as well as spills and general wastes in the manufacturing process. One area, referred to as the Leaseback area, was sold to Kimberly-Clark, Inc., leased back to the government for removal of equipment and decontamination of the area, and then returned to Kimberly-Clark. That lease expired in 1982. A 2,803 acre parcel of land named Area A was decontaminated and sold in August 1990, leaving the current area out of the original area of 13,233 acres. Both ground water and surface water are contaminated with trinitrotoluene and dinitrotoluene, according to analyses conducted by the Army. Surface water is also contaminated with lead. Ground water is the source of drinking water in the area, with the exception of the Kimberly-Clark Plant, which uses the Coosa River. The City of Childersburg uses groundwater for drinking water, but Talladega Creek, considered to be a ground water divide, is between AAAP and the city. The total population using the river as a source of drinking water is estimated to be about 700. AAAP is participating in the Installation Restoration Program, the specially funded program established in 1978 under which the Department of Defense has been cleaning up its hazardous waste sites. The Army has completed Phase I (records search) and Phase II (preliminary survey), Area A soil remediation by incineration is scheduled to beginning in 1993. Phase III(RI/FS Study) in Area A, and is nearing completion of a RI/FS in Area B. U.S. Environmental Protection Agency Remedial Response 25 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Anniston Army Depot Anniston, Alabama AL213820027 Major industrial rework facility for armored vehicles (tanks) and small arms and is a general supply and maintenance depot for various commodities including conventional ammunition and chemical warfare agents. 15,200 acres 3,650 Civilian and 35 military personnel. COMPLIANCE STATUS AIR: In compliance by source test. EPA multimedia inspection conducted April 4, 1989. ADEM inspection September 4, 1991. All areas are in compliance. Latest EPA/ADEM multimedia inspection conducted Jul.29-30,'92. No violations noted. WATER: In compliance. Water is obtained from City of Anniston. Potable water is tested monthly by Fort McClellan MEDDAC unit. The U. S. Army Environmental Hygiene Agency (USAEHA) conducted a drinking water survey in December 1990. The results showed that ANAD has excellent drinking water quality. WASTEWATER: In compliance. The NPDES permit (AL0002658) is current and was issued September 25, 1991. The permit was effective October 1, 1991, and will expire September 30,1996. The is for the operation of an Industrial Treatment Plant, a domestic treatment plant, four groundwater treatment plants and a spray field operation. The discharge point is Choccolocco Creek. The last inspection was be ADEM on June 6, 1991. Storm water permit application was submitted Oct. 1,'92 UST: ANAD has 16 regulated petroleum USTs which have been phased into regulation based on their age. Six (6) have been upgraded to new tank standards. The remaining USTs will be upgraded as funding becomes available. In the meanwhile the older USTs will operate under inventory control with annual precision tightness testing. Various levels of investigations are in progress at 5 former UST sites. 26 ------- Page 2 Annlston Army Depot, AL RCRA: Most recent ADEM inspection on Jul.29-30,'92. This was part of a multimedia inspection with EPA Region IV. NOV issued Aug. 7,'92. ANAD has responded to NOVs. Currently the depot operates under interim status. Applications have been made for separate Part B permits for each of the following: 1)Hazardous waste storage (including drum storage and chemical munitions storage), 2) Open Burning-Open Detonation and 3) Deactivation Furnace for obsolete ammunition. Part B permit for the Deactivation Furnace was revised and resubmitted to ADEM and EPA region IV, in July 1989. Since that time, 4 NODs have been issued, the last of which was december 4, 1991. ANAD expected the permit to be out for public comment in mid-April 1992. RCRA Part B application was submitted in July 1990 for the Chemical Stockpile Disposal Program. The facility is in compliance with interim status regulations. Intense effort is on-going for ensuring compliance with interim status regulation. CERCLA: Draft Remedial Investigation was submitted to the regulators in Jun.'92. EPA commented that this report lacked data for a complete Baseline Risk Assessment, which was required before ANAD could move towards a record of Decision. Currently ANAD is negotiating with EPA concerning additional field work that needs to be performed and a new schedule. Groundwater treatment units referenced in the interim Record of Decision for the Groundwater Operable Unit, Sep.'91, have been turned off since April,'92 while ANAD is conducting a Dye Trace Study as part of the Remedial Investigation. This study is to determine the flow of groundwater from contaminated areas at ANAD. The treatment units will be turned back on when the Dye Trace Study is completed. A facility to treat discharge from the plating shop (bldg. 114) for hexavalent chrome became operational in May, 1992. The Draft Extended Site Investigation (ESI) for the Ammunition Storage Area was submitted to the regulators in Sep.'92. Comments have been received and per these comments, ANAD will perform additional field work before this document can be submitted as final. This document will determine what further investigative work is necessary in the Ammunition Storage Area. 27 ------- Page 3 Anniston Army Depot, AL. TOXICS: Chemical warfare agents stored. No known PCB problems. ENVIRONMENTAL AUDIT An in-process review (PROBLEMS) was conducted on Mar 9-10, 1992 by AMC, DESCOM, DSATHAMA, USAEHA and Army Corps of Engineers. The PROBLEMS assessed the status and progress of the installation's environmental programs and to discuss related environmental problems. POLLUTION PREVENTION WASTE MINIMIZATION: ANAD has procured and installed a second aluminum Ion Vapor Deposition unit an effort to reduce the use of cadmium electroplating by 90%. In 1992 ANAD procured several high pressure water spray cabinets to clean parts instead of utilizing petroleum solvents and trichloroethylene. ANAD also procured a Halon recovery unit to recycle Halon utilized in fire suppression systems. Plus, an automatic circuit board cleaning system has been installed to help alleviate the use of CFCs in the cleaning of circuit boards. RECYCLING: ANAD metallic recycling program with several years history, generates about $700,000 annually. It was expanded in FT90 to include non- metallic items, which generates approximately $40,000 annually. Depot utilizes a shop-towel recycling service to lessen the burden of disposal on once used rags. Prior to sending items to the landfill, a determination is made for identifying potential items which may be used by depot operations, or sold off depot. Items such as wood scrap, wooden boxes, pallets, corrugated boxes, and 8 types of packing materials are bought to a central location, sorted, and reissued or marketed off depot. There is a constant search for finding stable markets through which recyclable materials can be sold, since many recyclable items have minimal monetary value when sold as scrap. 28 ------- Page 4 Anniston Army Depot, AL. S tyro foam packing which is manufactured from shredding scrap polystyrene, is just one of the successful commodities generated by recycling efforts on the depot. An "off-post" as well as "on-post" market has been created by this innovative process. ANAD has been very successful in reducing landfill waste and generating revenue through its recycling efforts. PROBLEM AREAS WASTEWATER: Problems with hexavalent chrome exceeding permit limits at discharge #002 has resulted in AD EM raising the limit to 150mg/l after request by the facility. A new hexavalent chromium treatment facility is under construction. There have been no exceeding the 150mg/l. Limits have been exceeded at the Three Other Sites (#003,004 and 005) for Methylene Chloride and phenol.These are monitored closely in and effort to determine the cause of the difficulty. Occasionally we have exceeded the new permit limitations for 001A for cadmium. A survey was conducted by a contractor to investigate means of achieving compliance. Small scale testing is planned in the near future. RCRA/CERCLA: See above. ACTION NEEDED None at this time. CONTACT: R. M. Grant - (205) 235-6350 29 ------- NATIONAL PRIORITIES LIST Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) (STJPERFUND) ANNISTON ARMY DEPOT (SOUTHEAST INDUSTRIAL AREA) Anniston, Alabama Anniston Ordnance Depot, in Anniston, Calhoun County, Alabama, was officially designated on October 14, 1941, as an ammunition storage area. Over the years, the mission was expanded to include the overhauling and repairing of combat vehicles and artillery equipment. Now named Anniston Army Depot (ANAD), it has become known as the "Tank and Antitank Center of the Free World.M The area of ANAD contained in this site is the 600 acres within and near the Southeast Industrial or Vehicle Rebuild Area. Based upon disposal practices, geography, and potential threat, various individual disposal sites within the area were aggregated into a single site. These wastes reportedly contain chlorinated organic solvents used in degreasing and heavy metals resulting from plating operations. There is potential for hazardous substances to be released to Dry Creek,which is used for recreation. According to analyses reported by the Ainuy in 1982, metals and chlorinated solvents are present in ground water. Calhoun County gets its drinking water from ground water. The geohydrologic situation in Calhoun County is very complex. Further studies are required to define the problem. Ground water appears to move through fractures and faults, which are numerous and diverse in the area. The same bedrock is under both the Southeast Industrial Area of ANAD and Coldwater Spring, the sole source of drinking water for Anniston's municipal water system. Thus, the spring is a potential target if ground water contamination migrates. The municipal system serves at least 39,000 people. ANAD is participating in the Installation Restoration Program, the specially funded program established in 1978 under which the Department of Defense has been cleaning up its hazardous waste sites. The Army has completed Phase I (records search), Phase II (prelimary survey), and Phase III (assessment of remedial action alternatives). Two portions of the site have been closed under the Resource Conservation and Recovery Act. Wastes and contamined soils were execavated and removed to a permitted facility. U.S. Environmental Protection Agency Remedial Response Program 30 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 U.S. Army Chemical and Military Police Centers and Fort McClellan Anniston, Alabama AL213720562 To provide command and support for the U.S. Army Chemical and Military Police schools, Department of Defense (DoD) Polygraph Institute, Training Centers, Training Brigade, and other units as specified by higher headquarters. Tenant units include Noble Army Hospital, Alabama National Guard and other DoD Agencies. 18,954 acres main base, 22,272 acres Pelham Range, 4,488 acres leased Total = 45,714 acres Approximately 8,000 military, 1800 government personnel, 950 contractor employees and 1900 military dependents/retirees. COMPLIANCE STATUS AIR: In compliance with Clean Air Act and Regulations. Last inspection by ADEM was conducted in July 1992. General types of sources include: 1-Stationary fuel combustion sources (4 natural gas-fired boiler plants, 2 back up diesel power generators, 2 incinerators, and 1 open burning/open detonation site) 2-Volatile organic compounds sources (95 underground fuel storage tanks, 35 above ground fuel tanks, 2 fuel dispensing stations, 6 surface coating operation facilities, 12 metal cleaning operation sites, and 1 printing shop) 3-Particulate emission sources (fugitive dust emissions) 4-Mobil fuel combustion sources (motor vehicle and aircraft). Sources requiring permits axe currently permitted. Fort McClellan is a minor source. A project to monitor air pollutant emissions is being conducted 31 ------- Page 2 Fort McClellan, AL. Potable water is obtained from the City of Anniston. Chlorination is the only treatment applied. Supplemental water is provided on an as needed basis by an on post well system and each well is equipped with a hypochlorinator. The system was recently inspected by ADEH (Sep 92). Water samples are taken regularly to detect any possible problems. Lead content in drinking water was recently tested and surveyed by US Army Environmental Hygiene Agency South (USAEHA-South), during December 91. WASTEWATER An Army owned wastewater treatment plant is operated by the City of Anniston. The plant is currently operating under an administrative order which requires that the plant be upgraded to achieve tertiary treatment standards. Permit is issued to the City of Anniston. Construction of a new wastewater treatment plant began in February, 1993. Two NPDES permits have been issued for oil/water separators, one for Range 24A located on Main Post and Range 4A located on Pelham Range(permit # AL0055999), and one for the UTES site located on Pelham Range (permit # AL0057665). Action for applying for a stormwater permit has been initiated. An SPCC Plan/Installation Spill contingency Plan have been revised. Control measures are being implemented. DST The current number of USTs is 95. A Notice of Violation (NOV) is outstanding for 3 sites because of localized groundwater contamination. An installation wide UST site plan is being conducted by a contractor. ADEM has been coordinated with regarding the implementation of this investigation. 70% of the regulated DSTs have been upgraded under RCRA-I requirements. The remaining 30% are scheduled to be completed by 1993. RCRA Fort McClellan is a Large quantity Generator (LQG) and EPA identification number has been assigned (AL4210020562). A Part B permit application has been submitted for the Pelham Range open burning/open detonation sites. A 90 day storage facility has recently been constructed. Last inspection by ADEM was conducted in Nov 92. The corrective actions were started immediately after the inspection and the NOV was resolved on Jan.27,'93. Currently Fort McClellan is in compliance with RCRA Subtitle C requirements. Additionally, Fort McClellan is pursuing vertical expansion of its present landfill with the State. 32 ------- Page 3 Fort McClellan, AL. If vertical expansion of this landfill is disapproved, then closure of the landfill would commence prior to Oct.9, 93 under RCRA Subtitle C requirements. CERCLA EPA has requested a site investigation of all Superfund sites on Fort McClellan. This investigation is being performed by USAEC. There are 17 sites listed in our approved EA for this action requiring further investigation. The EPA approved work plan calls for site investigation to begin in April 92. Presently, the completed Site Investigation Report has been sent to EPA, Region IV and AD EH for comment. A copy of the installation's Hazard RaxJcing System report was included . The RI/FS will begin pending comments from EPA and the State. TOXICS PCBs and other toxicants ore properly handled according to the applicable regulations. Toxicants generated on Fort McClellan are first confirmed for their identity and then transferred to an EPA/ADEM approved treatment, storage and disposal (TSD) facility, h Chemical Decontamination Training Facility (CDTF) using live chemical warfare agents to train military personnel for chemical defense is operational under well controlled conditions according to the requirements of the Air Permit (301-0017-Z007). A cadre is located on this facility. pnr.T.m»TQN PREVENTION Waste oil is being recycled through Auburn University. Safety-Kleen contract is in effect for used solvents. Batteries, brass munitions casings and scrap metals are also recycled on a regular basis. A recycling center has recently been established to enhance waste minimization program. ENVIRONMENTAL AUDIT U.S. Army Environmental Hygiene Agency (USAEHA) audited Fort McClellan in spring 1990. An external Environmental Audit as required under the federal Facilities Compliance Act will be conducted in Apr.,'93 under the Army's Environmental Compliance Audit System. 33 ------- Page 4 Fort McClellan, AL. PROBLEM AREAS 1-Inability to respond speedily due to lengthy contracting procedures and disposal operations 2-Environmental personnel shortage. ACTIONS NEEDED 1-Continuation of UST Upgrading Project(ongoing). 2-Implementation of CFC/Halon Phaseout program (ongoing). 3-Monitoring the potential contamination sites and initiating restoration projects if needed. CONTACT: Dr. Shih-Chi Wang - (205) 848-3758/3539 FAX - (205) 848-5517 34 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: COMPLIANCE STATUS AIR: United States Army Aviation Center Fort Rucker, Alabama AL213720776 Army aviation training and education facility 57,855 acres on base, 2,932 off, 3,114 leased 19,838 WATER: WASTEWATER: UST: RCRA: CERCLA: In compliance. $1.5 million is scheduled to be spent on asbestos abatement in FT 93. An air emissions inventory was conducted in Feb 93 per requirements of the Clean Air Act. we are awaiting the final inventory from the contractor. The inventory will be submitted to AD EM upon receipt. In compliance. Potable water is obtained from wells and meets health standards. In compliance. ADEM NPDES permit expires 9/21/93. The new permit application is currently being prepared. A group storm water permit application has been submitted to ADEM which include Fort Rucker. In compliance. A contract to remove and remediate 17 USTs is rapidly approaching completion. A contract to remove and remediate 70 DSTs is currently active. RFI workplan has been finalized. Monitoring wells have been installed at all of the SWMU sites. Samples have been taken and analyzed. Remediation actions are currently being formulated. We are awaiting EPA comments to the Corrective Measures Study. Once comments have been resolved, work plans will be submitted for the final version. Fort Rucker and ADEM are currently negotiating the closure of sludge wastepiles pending receipt of results of resampling conducted in Feb 93 reflecting total constituents instead of TCLP. In compliance. Eight ground water monitoring wells around the sanitary land fills are analyzed every March and October. 35 ------- Page 2 Fort Rucker, ALj. TOXIC: In compliance. Solvents, inorganic, heavy metals, PCBs, damaged ordnance, paint stripping, acids. POLLUTION PREVENTION Fort Rucker has a fully operational recycling plan and program which includes paper, glass, plastics, cardboard and aluminum. A Plastic Bead Media Stripping facility is currently under construction. The facility will eliminate wet stripping of aircraft with a waste reduction and elimination of approximately 90%. The facility is scheduled to go on line Apr 1, 93. Funding has been received to purchase Ion Vapor Deposition (IVD) machinery to replace the current method of plating aircraft parts with chrome and cadmium. IVD utilizes aluminum plating and will completely eliminate the electroplating waste st. ream. Hazardous Waste Management Plan has been dl:tributed to all hazardous waste generators at Fc\rt Rucker. The SPCC plan and the Installation Sp-11 Contingency Plan are completed and will be distributed to generators after copies have been printed. ENVIRONMENTAL AUDITS None this year. PROBLEM AREAS None. ACTION NEEDED Remediation is being formulated for the 44 SWMU sites. Fort Rucker and U.S. Army Toxic and Hazardous Materials Agency are pursuing a resolution of waste sludge piles. CONTACT: Jim Swift - (205) 255-2541 or 5926 36 ------- DATE: June 1993 NAME: George C. Marshall Space Flight Center LOCATION: Huntsville, Alabama, 35812 I.D. : AL800013863 MISSION: Space research and technology, Rocket development AREA: 1,840 acres POPULATION: 3,600 civilians, 2,800 contractors COMPLIANCE STATUS AIR: In compliance. Air permits for two boilers were issued by ADEM in May 1988. WATER: All water is purchased from the Army at Redstone Arsenal. WASTEWATER: In compliance; ADEM Compliance Evaluation Inspection on March 11,1992. No violations per exit interview. New NPDES permit issued effective April 1991, and expires March 1996. The Industrial Wastewater Treatment System (IWTS) provides cyanide oxidation, chromium reduction and metal precipitation. Storm water permit application submitted to ADEM in September 1992. No pretreatment of stormwater is performed at the present. Domestic water is managed by the Proctor Davis Ray, Inc., under contract to Redstone Arsenal. UST: In compliance. 21 active Underground Storage Tanks (USTs) have been registered with ADEM. 12 USTs have been permanently closed. The remaining USTs are scheduled to be replaced with above ground storage tanks, or upgrading the existing USTs to meet new regulation prior to October 1998. 9 tanks were closed in FY92, find 7 tanks will be closed in FT93. RCRA: Out of compliance. A modified Groundwater Quality Assessment (GQA) was completed and submitted to ADEM in April 1992 as a result of a Compliance Order issued in July 1990. Official determination of completeness of the GQA by ADEM will resolve MSFC's compliance status. An Amended Post Closure Permit Application and a Proposed Alternative Concentration Limit Study were submitted in September 1992. MSFC is a less than 90 day storage facility. With respect to current operations, MSFC is in full compliance. ADEM 37 ------- Page 2 Marshall Space Flight Center, AL Operations and Maintenance Inspection in July, 1992. A NOV was issued in August 1992 for seven satellite accumulation drums being labelled improperly, and the contingency plan did not contain a list of emergency equipment. MSFC responded with affirmative actions to correct all deficiencies noted. MSFC has completed the RFI Workplan in February 1993 in anticipation of the HSWA Permit to be issued the fiscal year(FY93). AD EM conducted an Operations and Maintenance Inspection in June 1992, with respect to groundwater sampling at the surface impoundment area. Their comments were issued in January 1993, and MSFC responded with affirmative actions to correct all deficiencies noted in the inspection report. CERCLA: Not in a phased program. TOXICS: Solvents, degreasers, heavy metals, cyanide. POLLUTION PREVENTION A Hazardous Waste Minimization Study was completed in October 1992. The Hazardous waste Minimization Coordinator is in the process of implementing the recommendations. ENVIRONMENTAL AUDIT A comprehensive audit was conducted in 1992. A draft report was issued in March 1993. all issues raised will be addressed, PROBLEM AREAS Final resolution of questions concerning the adequacy of current monitoring program, and possible presence of groundwater contamination in areas of surface impoundments. 38 ------- Page 3 Marshall Space Flight Center, AL ACTION NEEDED Issuance of Post-closure permit. Issuance of the HSWA permit. CONTACT: Dr. Rebecca McCaleb - (205) 544 4367 FAX - (205) 544 2307 39 ------- DATE: NAME: June 1993 Maxwell Air Force Base LOCATION: Montgomery, Alabama I.D.: AL570024182 MISSION: AREA: POPULATIONJ Headquarters Air University. Functions as an Air Force educational and research center. It prepares officers for command and staff duties; provides education to meet Air Force requirements in scientific, technical, managerial, and other professional areas; contributes to the development of the Air Force doctrine, concepts and strategy. 2,487 acres 6,760 COMPLIANCE STATUS AIR: In compliance. WATER: WASTEWATER: In compliance. Water is obtained from the City of Montgomery Municipal water system. In compliance. Sanitary wastewater is discharged to the city of Montgomery sewer system. Storm waste water is permitted per NFDES (AL0003727). UST: In compliance. 43 underground storage tanks, 19 are regulated. RCRA: In compliance. CERCLA: Notification filed. Not a NPL site. Stage I of Phase II was completed in June 1986. RI/FS submitted May 1989. Base wide low level contamination found. 28 sites identified. 8 sites have been closed. Additional investigation underway. TOXICS: Some toxics handled. All none PCB items have been removed. Disposing of sealed unlabeled light fixture ballast as PCB. POLLUTION PREVENTION Program in place to recycle paper, metal, glass and used oil. 40 ------- Page 2 Maxwell AFB, AL ENVIRONMENTAL AUDIT Internal audits are conducted per the Air Force's Environmental Compliance Assessment Management Program (ECAMP). PROBLEM AREAS WASTEWATER: Comprehensive base wide sanitary and storm sewer study currently is underway. NPDES limits for Total Suspended Solids are being exceeded. Best Management Practices are being developed/improved. RCRA: Accumulation sites. ACTION NEEDED WASTEWATER: Funding of sewer system upgrade. RCRA: Project is programmed to construct a new accumulation facility. CERCLA: Funding to fully investigate all sites at the base. CONTACT: William B. Vickers - (205) 953-5260 FAX - (205) 953-5360 41 ------- DATE: June 1993 NAME: Maxwell Air Force Base, Gunter Annex LOCATION: Montgomery, Alabama I.D.: MISSION: AREA: POPULATION: AL570024185 Under the command of Air University, provides logistical and base support services for 14 tenant activities. 367 acres 2,820 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. In compliance. Water is obtained from City of Montgomery Municipal water system. In compliance. Sanitary wastewater is discharged to the City of Montgomery sewer system. Storm waste water is permitted per NPDES AL0003719. In compliance. 10 underground storage tanks, 6 are regulated. In compliance. Notification. 7 sites have been identified. Some toxics handled. Waste disposed through DRMO. POLLUTION PREVENTION Program in place to recycle paper, metal, glass and used oil. ENVIRONMENTAL AUDIT PROBLEM AREAS WASTEWATER: Internal audits are conducted per the Air Force's Environmental Compliance Assessment Management Program (ECAMP). Comprehensive base wide sanitary and storm sewer study currently underway. NPDES limits for Total Suspended Solids are being exceeded. Best Management Practices are being developed/improved. 42 ------- Page 2 Maxwell AFB, Gunter Annex, AL. RCRA: ACTION NEEDED WASTEWATER: RCRA: CERCLA: Accumulation sites. Funding of sewer system upgrade. Project is programmed to construct a new accumulation facility. Funding to fully investigate all sites at the base. CONTRACT: William B. Vickers - (205) 953-5260 FAX - (205) 953-5360 43 ------- DATE: June 1993 NAME: Redstone Arsenal LOCATION: Huntsville, Alabama I.D.: MISSION: AREA: POPULATION: AL213820742 Headquarters, U. S. Army Missile Command, Troop Training on Missiles Systems, Ordnance development and Ammunition Training, Simulated Chemical Warfare. 38,303 acres 25,000 COMPLIANCE STATUS In compliance. ADEM inspected on May 8, 1992. An air emissions inventory is planned for spring 1993. A preliminary site visit has been made by the contractor and information is currently being gathered in preparation for the field survey. In compliance. ADEM and USEPA last inspection on February 1992. New operating permits for potable water systems received on January 8, 1993 for WTP #1 & 3. Expiration December 1, 1998. Bottled water is supplied to outlying areas not on the potable water system. WASTEWATER: In compliance. New NPDES permit applied for in April 1992. Draft NPDES permit including Storm water Discharge Monitoring is expected in March 1993. A new Centralized Wastewater Treatment Plant went on line September 18, 1992. The plant is operated by Proctor/Davis/Ray on a third party basis and they have a separate NPDES permit # AL0062863. Disinfection of effluent is by Ultraviolet treatment. Biomonitoring is required. The last inspection by ADEM was August 17, 1992. UST: Currently there are 65 active underground tanks on redstone Arsenal. Of these, only 21 contain substances which cause them to be regulated under federal and state underground storage tank regulations. Most of the nonregulated tanks contain heating oil used on site. Army policy requires these tanks be treated just as if they were regulated. All regulated USTs must be either removed or brought up to new tank status by 1998. Leak detection is being implemented on the required schedule determined by the age of the tanks. Monthly inventory control and annual tank AIR: WATER: 44 ------- Page 2 Redstone Arsenal, AL. tightness testing is the method being utilized. Requests have been submitted to replace all used oil USTs with above ground tanks. Tank removals and tightness tests are being observed by ADEM inspectors. Tank closure site assessments are being completed. RCRA: Not in compliance. A part B permit #AL7-210-020- 742 was issued to Redstone Arsenal March 26, 1986 for a nine igloo container storage facility. These 9 igloos were upgraded from standard ammunition storage igloos in 1981,1984, and 1985. On January 14, 1988, a revision to the Part B permit was approved which increased the quantity and type of wastes permitted for storage in addition to several minor changes. A second revision to the permit was approved by ADEM on February 8, 1989 for additional improvements to storage facility. Redstone Arsenal also has an Open Burning/Open Detonation area permitted under interim status (Part A). In conjunction with the above described Part B Permit revision, a request was submitted and approved by ADEM under interim status to improve existing facilities at this area and construct additional facilities to increase operating efficiency, additionally, a third revision to the part B permit was submitted on November 1, 1988 to include the OB/OD area in accordance with the RCRA Subpart X provisions. A fourth revision was submitted September 24, 1990 to reflect changes in waste codes due to Toxicity Characteristics Leaching Procedure. This revision also updated hazardous wastes generated at redstone and their amounts. Redstone is not in compliance with RCRA because the igloo cracks are not yet repaired. Action on the job order (JO) for this repair is to be started soon. Redstone is a Treater, Storage, and Generator. A Part A modification is currently being staffed. Redstone Arsenal (RSA) was inspected by ADEM on September 1-3, 1992. RSA received a Notice of Violation (NOV) as a result of this inspection. The status of these violations falls into 3 categories: (c) - corrected; (NC) - corrections not yet completed; and (Q) - RSA is questioning the validity of the citation. a- (NC) inadequacy of containment storage areas: 45 ------- Page 3 Redstone Arsenal, AL. b- (C) inadequate marking and dating of containers; also failure to keep containers closed when not in use; c- (C) storage of containers in excess of 90 days; d- (C) improper storage of containers in satellite accumulation areas - marking, closiag, 55 gallon limit; e- (NC) failure to post proper signs at 90 day storage areas; f- (Q) failure to operate in a manner which minimizes the release of hazardous waste; g- (Q) failure to perform weekly inspections; h- (NC) failure to make timely hazardous waste determinations; i- (Q) failure to conduct inspections of all safety equipment; j- (Q) failure to write and follow a waste analysis plan; k- (Q) failure to maintain a written operating record. A Part A modification has been approved by ADEM which authorizes the thermal treatment of minor quantities of new waste types. These wastes are unstable reactives (D003's) and gel propellant wastes. RCRA Phase I studies have bee.: conducted at 30 SWMUs. Phase II studies have be-n completed at 13 SWMUs. Interim treatment measures design has begun for 5 of these SWMUs. Interim treatment is scheduled to begin at these sites in FT 94, October 1993. A CAMP has been written for all 284 SWMUs identified in the 1991 RCRA Facility Assessment (RFA) for Redstone Arsenal. This plan is now in preliminary draft review. A Corrective Measures Study has been written for 11 sites at 10 SWMUs. This study is also in preliminary draft review. CERCLA: The Hazardous Ranking System 2 (HRS2) survey was completed in July 1992. The final report was submitted to Redstone Arsenal in January 1992. The report was forwarded to USEPA in February 1992. TOXICS: PCB's are handled in accordance with the applicable regulations. All PCB itiiins are disposed of through the Defense Reutilization and Marketing Office located at this installation. 46 ------- Page 4 Redstone Arsenal, AL. Asbestos is also handled in accordance with applicable federal and state requirements. Redstone Arsenal currently has a program to identify all asbestos materials in its 1900 buildings. The program is a 3 year contract to locate and label all sources, remedial actions are based on results of this identification program. Any removed asbestos is properly bagged and disposed of in the installation landfill in a separate asbestos location. POT.T.TTTTON PREVENTION Scrap metal and white ledger paper are recycled through contracts handled by DRMO. An aluminum can recycling program is overseen by Morale and Welfare. Hazardous waste minimization efforts include solvent substitution, solvent recycling, paint booth upgrading, supply control of materials, and production procedure changes. Research is currently underway for recycling ammonium perchlorate, finding solvents to substitute for chlorinated solvents in solid rocket motor production, and finding an alternative agent to replace water for propellant desensitization. ENVIRONMENTAL AUDIT On July 16, 1992, the Government Accounting Office (GAO) completed a PCB audit at RSA. This was performed pursuant to a Congressional request (stemming from the Toxic Substance Control Act). The GAO was asked to make an assessment of how DOD is managing PCB clean up. No problems relative to MICOM procedures were noted at GAO's outbriefing. PROBLEM AREAS Not enough personnel in the office to handle the numerous requirements being initiated by USEPA, ADEM, and DA Hq. 47 ------- Page 5 Redstone Arsenal, AL. ACTION NEEDED 1-Provide emergency connection on Drinking Water System from City of Huntsville. 2-Continue RFI studies of remainder of SWMUs. Initiate Interim Treatment Measures (ITMs) at 5 sites. Finale CAMP and CMS documents. Prepare No Further Action Required (NFAR) document for SWMUs which qualify. 3- Renovate three of the burn pans in the Thermal Treatment Area. 4- Continue the RFI investigation: start Interim Treatment selected sites and continue Remedial Assessment Planning. CONTACT: Ron Hagler - (205) 876-6124 FAX - (205) 876-8607 48 ------- June 1993 TVA Beliefonte Nuclear Plant (BLN) Hollywood, Alabama AL640030802 Generate electricity by nuclear reaction 1,744.1 acres (simple land, 9/30/84) 298 TVA and 312 contractor - 610 total (1/31/93) N.B. The plant is in deferred status. COMPLIANCE STATUS DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: In compliance. TVA has state operating permits for the auxiliary boilers (permit #705-0021-Z002) and gasoline storage tanks (705-0021-Z001 and Z003). This facility is inspected by the State and was last inspected on September 21, 1992. No significant impacts on air have been identified at this facility. In compliance. Drinking water is purchased from the City of Hollywood, a community public water system regulated by the State. Samples are collected routinely and sampled for chlorine content and bacteriological colonies. In addition annual testing is performed on plant backflow preventers. WASTEWATER: In compliance. There are no chronic noncompliance for NPDES defined wastewater discharges. There have infrequent noncompliance and appropriate corrective actions have been taken when they occur. NPDES permit number AK0024635 was effective On October 1, 1992 and expires on September 30, 1997. Storm water discharges are covered by the present NPDES permit. The State conducted a CEI on June 18, 1992 and a PAI on August 10, 1992. UST: In compliance. This facility has 10 USTs which are registered (facility ID 14834-071-008922) with the State. One gasoline UST is fully regulated and scheduled for closure during FY 93. Eight diesel USTs for emergency power generation are deferred under 40 CFR 280.10(c)(3) and on diesel UST for emergency lighting is deferred under 40CFR 280.10(d). RCRA: In compliance. This facility is a small quantity AIR: WATER: 49 ------- Page 2 Bellefonte Nuclear Plant (TVA), AL. generator which generates less than 1000 kg/mo and complies with applicable requirements. Treatment/disposal of hazardous wastes is by contract at permitted on site facilities. The State inspected this facility in April 1986. The on site inert construction/demolition waste landfill was closed on January 17, 1991. This landfill will be either permitted and opened or closed under a State approved closure plan. Solid waste (household and special waste by State approval) is presently disposed of offsite by contract at state-permitted landfills. CERCLA: In compliance. A preliminary assessment was completed in April 1988 find revised hazard ranking system was updated in May 1992. Investigation of the on site construction/demolition waste landfill for the possible presence of hazardous wastes is ongoing. No CERCLA issues have been identified. TOXICS: In compliance. No PCB tr ems formers on site. This facility removed 89 small PCB capacitors for disposal in 1991. Two of these capacitors leaked (less than 1 pound of PCB each) on concrete floors in a restricted access area. One leak was successfully cleaned to less than 100ug/100 sq.cm. and encapsulated with epoxy paint. The other cleanup is ongoing. Applicable cleanup requirements of 40 CFR 761.125 have and are being complied with. POLLUTION PREVENTION TVA has developed an office, waste oil, and used battery recycling program which has proved to be effective. Asbestos containing gasket material in warehouse storage is being removed for proper disposal. ENVIRONMENTAL AUDIT This facility was audited in June 1990 by TVA's Environmental Audit Staff. The State conducted a CEI in June 1992 and a PAI in August 1992. PROBLEM AREAS TVA findings and observations were made to improve the site environmental program including State permitting of the on site landfill. All have been satisfied thereby closing each one except for 50 ------- Page 3 Beliefonte Nucleax Plant (TVS, AL. permitting of the landfill. No problems were noted by the State inspections. Subsequent to the above environmental audit, leak from an above ground diesel storage tank system was discovered. TVA has initiated an investigation to define the extent of the resulting contamination and to define the appropriate remedial actions. ACTION NEEDED Complete investigation of on site landfill. Subsequently complete a state approved closure or permit the on site landfill. Complete investigation of the diesel leak from the above ground storage tank system and initiate remedial action as necessary. CONTACT: D. W. Sorrelle - (615) 751-2216 FAX - (615) 751-3621 51 ------- DATE: June 1993 NAME: TVA Browns Ferry Nuclear Plant (BFN) LOCATION: Decatur, Alabama I.D.: AL640015410 MISSION: Generate electricity by nuclear reaction. AREA: 879.09 acres (simple land, 9/30/84) POPULATION: 1991 TVA and 4559 contractor - 6550 total (1/31/93) COMPLIANCE STATUS In compliance. TVA completed an air emissions survey in 1990. An inventory of hazardous air pollutant emissions was completed in 1992. No significant impacts on air have been identified at this facility. TVA has permits to operate the auxiliary boilers (permit 708-0003-Z001), emergency diesel generators (708-0003-Z002), and a gasoline dispensing tank (708-0003-Z003)at this facility. The State inspects the permitted sources. The most recent State air inspection was conducted on July 24, 1990. In compliance. Drinking water is purchased from the City of Athens, a community public water system regulated by the State. Drinking water samples are collected routinely and tested for bacteria and chlorine. In addition back flow preventers are tested annually. WASTEWATER: In compliance. There are no chronic noncompliances for NPDES-defined waste water discharges. There have been infrequent noncompliances and appropriate corrective actions have been taken when they occur. NPDES permit number ALO022080 became effective on October 15, 1989 and expires October 14, 1994. Storm water discharges are covered by the present NPDES permit. A PAI inspection was conducted on June 28, 1989. A CEI was performed September 15, 1992. AIR: WATER: UST: In compliance. Closed and removed from the ground 2 gasoline DSTs in November 1991. There are 9 DSTs remaining which axe registered with the State (certificate facility ID14834-083-008923). One of these is a 1000-gallon diesel tank that supports emergency lighting for security and is deferred per 40 CFR 280.10(d). The other 8 USTs 52 ------- P^ge 2 Browns Ferry Nuclear Plant (BFN), TVA, AL. are 39,500 gallon-diesel tanks that support the emergency diesel generators for safe plant shutdown during an emergency and are deferred per 40 CFR 280.10(c)(3). RCRA: In compliance. Most recent State inspection in February 1988. The site is a generator of hazardous wastes exceeding 1000 kg/mo and has complied with generator requirements. Treatment/disposal of hazardous wastes is by contract at permitted off site facilities. Mixed (radioactive and hazardous) wastes are stored on site. Negotiations underway for treatment/disposal by permitted contractor. This facility has a state permit to dispose of inert construction/demolition wastes on site. The State Solid waste Disposal permit # 42-02R became effective on November 14, 1989 and expires November 13, 1994. Last State landfill inspection was December 12, 1992. CERCiiA; In compliance. A preliminary Assessment was completed in April 1988 and updated in March 1991. S.E.A. received by EPA on May 6, 1992. No CERCLA issues have been identified. TOXICS: In compliance. PCBs are managed and disposed of in accordance with applicable regulations. Disposal of PCBs is by contract at permitted off site facilities through the permitted TVA Muscle Shoals Hazardous Waste Storage facility. A systematic program is ongoing for removal of PCB equipment. As part of this program, 8 PCB transformers were removed from service in 1992 and properly disposed. The state inspected asbestos pulls during period of January through July 1992. POLLUTION PREVENTION TVA has developed and implemented an office, waste oil, and battery recycling program which has been effective. The Alabama Waste Reduction Team did an independent review of opportunities for hazardous waste reduction in July 1991 at TVA's request. The facility has implemented a chemical traffic control program effective in waste minimization. This facility has an ongoing asbestos abatement program to (1) identify asbestos containing material on site, (2) subsequent removal of asbestos containing materials, and (3) elimination of future purchase of asbestos containing materials. A solid waste 53 ------- Page 3 TVA Browns Ferry Nuclear Plant, AL. reduction assessment was completed for this facility on January 27, 1993 by the University of Tennessee Center for Industrial Services at TVA's request. ENVIRONMENTAL AUDIT This facility was audited March 31 - April 3, 1992 by TVA's Environmental Audit Staff. In addition, TVA's Environmental Audit Staff conducted a management level asbestos handling audit for this facility in July 1991. PROBLEM AREAS None. Findings and observations were made to improve the site environmental program. All have been satisfied thereby closing each one. ACTION NEEDED None. CONTACT: D. W. Sorrelle - (615) 751-2216 FAX - (615) 751-3621 54 ------- DATE: June 1993 NAME: TVA Colbert Fossil Plant (COF) LOCATION: Tuscumbia, Alabama I.D.: MISSION: AREA: POPULATION: AL640006675 Generate electricity by coal combustion. 1622.80 acres (simple land, 9/30/84) 98 salary policy; 342 trades and labor - 440 total (2/28/91) COMPLIANCE STATUS AIR: In compliance. Control methods used are complying coal and precipitators. S02 emission limits for units 1-4 have been revised in response to latest EPA stack height regulations and became effective upon completion of each new precipitator, the last of which was completed in December 1990. Alabama permits 701-0010-Z009, 701-0010-Z010, 701-0010- Z011,701-0010-Z012, 701-0010-Z013, and 701-0010- Z001 and Z008. Permits are current. WATER: In compliance. Drinking water is purchased from the City of Sheffield, a community public water system which is regulated by the State of Alabama. The previously existing noncommunity public water system at Colbert (PWSID #0000312) was abandoned on August 19,1991, concurrent with tie-in to the Sheffield system. WASTEWATER: In compliance (NPDES permit #AL0003867). A conversion to dry fly ash disposal was implemented in January 1991 and greatly reduced the need for wet ash disposal areas. Three cells remain in ash pond #5, and ash is landfilled in these cells. Ash pond #4 continues to received sluiced bottom and some fly ash, and low volume wastewaters. Ash is periodically dredged from pond #4 for dry stacking and utilization. In compliance with an ADEM Administrative Order, monitoring of groundwater in the vicinity of pond #5 is continuing. The plant's sanitary wastes are treated by a septic tank that discharges to ash pond #4. On October 29, 1992, ADEM issued a Notice of Violation for recurrent bypasses which resulted from problems in the station sump system. An engineering report on the proposed rehabilitation 55 ------- Page 2 Colbert Fossil Plant (COF), TVA, AL. of the station sump system will be submitted to ADEM for approval by March 31f 1993. In compliance. There are 2 registered USTs on site. In compliance. This facility is a small quantity generator of hazardous wastes. No hazardous wastes are stored on site for more than 180 days, or treated or disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities. Solid (household) waste disposed off site by contract at State permitted landfills. Utility wastes are treated/disposed of on site. Ash disposal landfi_l permit #17-04. No CERCLA issued have been identified. A preliminary assessment is on file at EPA Region IV. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. POLLUTION PREVENTION TVA has developed and implemented an office recycling program which is effective. ENVIRONMENTAL AUDIT This facility was audited in June 1992 by TVA's Environmental Audit Staff. PROBLEM AREAS See "Wastewater" section. ACTION NEEDED See "Wastewater" section. UST: RCRA: CERCLA: TOXICS: CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 56 ------- DATE; June 1993 NAME: TVA Fabius Mines and Preparation Plant LOCATION: Jackson County, Fabius, Alabama I.D.: MISSION: AREA; POPULATION: AL640090001 Coal mining and coal preparation including coal washing. Permitted area; washing plant 49 acres 1 (facility shutdown) COMPLIANCE STATUS AIR: In compliance. No emission points fire operated. WATER: Not applicable. WASTEWATER: In compliance. An AO was issued on Feb 20, 1985 expired on Nov. 30, 1987 with the facility in compliance. Engineering plans were submitted and approved by ADEM for correcting low pH seepage from the waste plant area. WTSs were installed on the areas covered by the AO. During 1989-90 TVA requested and was granted release by ADEM to terminate water quality monitoring under the NPDES permits for 2 outfalls at the washing plant and 3 outfalls for the mines. During 1990, one existing WTS was expanded and am anoxic limestone trench was installed to adjust pH of inflow passing through another existing WTS. Plans for 5 additional wetland treatment systems (WTS) were submitted to ADEM in 1989. )ne of these systems was completed.in 1990, 3 were completed in 1992, and the last of the 5 will be completed in 1993. The 4 completed WTSs are located in the Tinning area, and the fifth in the plant area. Certification reports for the 4 completed systems will be filed with ADEM in June. The fifth system will be certified in 1994. Two anoxic limestone drains (ALD) were installed in one of the WTS completed in 1992 for pH adjustment and buffering. 4 ALDs were installed in 1992 for pH adjustment for the WTS to be completed in 1993. A Notice of Violation was issued on May 11, 1990, and TVA subsequently resolved the situation to ADEM's satisfaction. Private operator contracts for recovering refuse coal in the slurry lakes and gob piles were terminated. These bonds were ordered into forfeiture. The State retains responsibility for reclamation after forfeitures 57 ------- Page 2 Fabius Mines and Preparation Plant, TVA, AL. have been secured. The State has expressed intent to utilize TVA expertise in the reclamation of these two areas. UST: In compliance. All underground storage tanks have been removed. RCRA: Part A was submitted but withdrawn because no hazardous wastes are generated at the facility. CERCLA: No sites identified. TOXICS: No current problem. POLLUTION PREVENTION TVA has developed an office -recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in May 1991 by TVA's Environmental Audit Staff. ADEM last inspected this facility on January 28, 1993. PROBLEM AREAS WASTEWATER: Temporary unpermitted discharges occurred from Slurry Lake 2 primary spillway on Dec 23-29 and 31, 1990. A 75 year return interval rain event was the cause for these unpermitted discharges with 7.1 inches of rain falling at the Fabius site within a 24 hour period. ADEM was promptly notified of these occurrences. Reclamation of the slurry lakes and gob pile have been delayed due to the bond forfeiture proceedings. Both of these reclamations impact the WTS construction to be completed in 1993, and area associated with impoundment 2. ACTION NEEDED Reclamation of the slurry lakes will eliminate pumping acid water to the WTS to be completed in 1993. Elimi nation of this water and the reclamation of the gob pile will greatly enhance the amelioration efficiency of this impoundment 2 WTS. If water from reclaimed slurry lakes area requires additional treatment, a chemical treatment 58 ------- Page 3 Fabius Mines and Preparation Plant, TVA, AL. pond facility could be constructed downstream of the slurry Lake 2 primary spillway to prevent the return to pumping. Other efficiency enhancements for the Impoundment 2 WTS during the gob pile reclamation will be 1) reroute unimpacted surface waters away from the system and 2) enhance the 4 ALDs constructed for this system in 1992. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 59 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: TVA Muscle Shoals Wilson Power Service Center (PSC) Muscle Shoals, Alabama AL640006746 Build and repair support equipment, transformers, motors, etc. Handling and storage of electrical equipment and central warehousing. 80 acres POPULATION: 550 employees (2/28/91) COMPLIANCE STATUS AIR: In compliance. WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. PSC receives its water from the TVA National Fertilizer and Environmental Research Center (NFERC), which obtains its water from an intake on Fleet Hollow, an embayment on Wilson Lake. This water is treated by conventional methods. Permit AL0053848 revised July 29,1991. Permit contains compliance schedule of Mar 29, 1993 for meeting revised PCB limit. In compliance. One UST remains at the site. Three tanks were closed in 1982 prior to UST regulation. These are included in the RCRA Facility Investigation. Four other USTs were removed in 1990. In compliance. This facility was inspected by the state and EPA on Dec.14,1988. A permit was issued Aug.27,1990. A confirmatory sampling workplan was submitted on Oct.26,1990. The facility is on the ERRIS list. The previously identified PCB sites were cleaned and monitored. Follow up CERCLA activities include the following: Preliminary site Assessments (4/88): Solid Waste Management Unit (SWMU) review (10/88): and Hazardous Ranking System (HRS) on the site pond (12/88). The HRS value on the site pond was 12.5. PCBs and hazardous waste are stored for off site treatment/disposal by contractor. 60 ------- Page 2 TVA Power Service Center, AL. POLLUTION PREVENTION TVA has developed an office recycling program which has proved to be effective. ENVIRONMENTAL AUDIT The Hazardous Waste Storage facility and the Power Service Shops were audited in January 1992 by TVA's Environmental Audit Staff. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 61 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: TVA National Fertilizer and Environmental Research Center (NFERC) Muscle Shoals, Alabama AL640032093 Research, development, education, and commercialization of fertilizer and agriculture chemicals, renewable fuel and chemical technologies, alternatives for solving environmental waste problems, and technologies which support national defense. 783 acres (simple land, 12/89) 361 salary policy; 101 trades and labor total (2/28/91) - 462 COMPLIANCE STATUS AIR: In compliance. Last inspected by EPA on Jan.24, 1989 and by State on Jun. 4,'92. WATER: In compliance. Last inspected by the EPA on Jan. 24, 1989 and by the State on May 7,'92. The facility gets its water from Wilson Lake with the intake located in Fleet Hollow. Although PCBs have been discovered at the Muscle Shoals Wilson Power Service Center former disposal site, this material has not been detected in the water supply in dangerous amounts. WASTEWATER: In compliance. All wastewater is treated by the City of Sheffield. Pretreatment is performed prior yo entry into the City's system for pH adjustment as required. NFERC is applying for a State indirect discharge permit. UST: In compliance. All underground storage tanks have been removed. Investigation of two removal sites is in progress. RCRA: In compliance. Last inspected by EPA on Jan. 24,1989 and by the State on Jan 22,1992. A Hazardous and Solid waste Amendments (HSWA) permit was issued by EPA on Jun.14,1989. A modification to the HSWA permit was issued by ADEM on Jan.25,1991. NFERC's RFI plan was submitted to EPA on Nov 13, 1989 and was approved on submittal to EPA in June 1993. 62 ------- Page 2 TVA NFERC, AL. The NFERC/PDW landfill is now being handled as a SWMU iinder the RFI workplan. An updated Site Inspection (SI) report for the Revised Hazard Ranking System (HRS II) was sent to EPA on May 29, '92. PCBs and other toxics are generated and stored at the facility. The disposal is contracted at approved offsite facilities through the TVA Muscle Shoals Hazardous Waste Storage facility or shipped directly to the disposal site. The HWSF was inspected by EPA and ADEM for PCB management July.27,'92. POLLUTION PREVENTION TVA has developed an office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in February, 1993 by TVA's Environmental Audit Department. PROBLEM AREAS None. ACTION NEEDED Described above. CONTACT: M. Paul Schmierbach - (615) 632-6578 FAX - (615) 632-6855 CERCLA: TOXICS: 63 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: TVA Widows Creek Fossil Plant Stevenson, Alabama AL640006690 Generate electricity by coal combustion. 1,277.3 acres (9/30/86) COMPLIANCE STATUS AIR: WATER: WASTEWATER: DST: RCRAs CERCLA: TOXICS: In compliance. Control methods used are precipitators and complying coal on units 1-6 and wet scrubbers on units 7 & 8. Alabama permits 705-0008-Z001 through 008, 705-008-X010 and Oil. In compliance. Drinking water is purchased from the Bridgeport, Alabama system, which is regulated by the State of Alabama. In compliance NPDES permit #AL0003875. Many of the older plant systems have been replaced or upgraded find this had resulted in a reduction in the number of noncomplying discharges at this facility. The plant's sanitary wastes are treated by septic tanks which discharge to the ash pond. In compliance. There were 6 underground storage tanks on site. 2 of which are in use. The remaining 4 are exempt tanks were removed and in process of formal closure. In compliance. This facility is a small quantity generator of hazardous wastes. No hazardous wastes are stored on site for more them 90 days, or treated or disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through the TVA Muscle Shoals Hazardous waste Storage facility. Utility wastes are treated/disposed of on site. Solid (household) waste is disposed off site by contract at State permitted landfills. A preliminary assessment was completed in April 1988 and updated in 1991. No CERCLA issues have been identified. Toxics are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA 64 ------- Page 2 TVA Widows Creek, AL. Muscle Shoals Hazardous Waste storage facility. A closed asbestos landfill is located on site. An ADEM solid waste disposal permit for asbestos and demolition waste was issued on Jem 29, 1991. Permit #36-07. POLLUTION PREVENTION TVA has developed an office recycling program which has proved to bee effective. ENVIRONMENTAL AUDIT This facility was audited in Aug-Sept., 1990 by TVA'8 Environmental Audit Department. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 65 ------- DATE: June 1993 NAME: U. S. Coast Guard Aviation Training Center LOCATION: Mobile, Alabama I.D.: MISSION: AREA: POPULATION: AL690319897 Aviation Training, Polar Operations, Search and Rescue, Law Enforcement. Approximately 221 acres Approximately 570 permanent personnel (including tenants USCG Gulf Strike Team); approximately 20 additional students are in residence for 50 weeks of each year. The permanent party includes approximately 110 offices, 360 enlisted and 98 civilian staff. COMPLIANCE STATUS In compliance. ATC is not required to have an air discharge permit; all buildings are heated by natural gas or heat pumps, and there is no on-site power generation. Last inspected during June 1990 CECAMP audit. In compliance. ATC purchases all potable water from the Mobile water Service System. ATC does not supplement this supply or provide additional treatment, and is therefore not considered to constitute a public water system. Last inspected during CECAMP audit in June 1990. WASTEWATER: In compliance. NPDES permit #ALG140069, effective January 1, 93. ATC discharges most sanitary sewage and industrial wastewaters to the public water system. There are 3 septic tanks and systems located on base. All are in compliance. One source of non-contact cooling water and the discharge from one vehicle wash area are discharged into storm water runoff. All discharges are within limit as prescribed by the NPDES permit. Last inspection was during June 1990 CECAMP audit. Water samples taken IAW NPDES permit. UST: In compliance. There are 4 USTs with a capacity of 36,000 gallons. There are 5 double walled above ground storage tanks and 4 covered vaulted tanks. All changes resulted from the CECAMP audit of June 1990. RCRA: In compliance. No ADEM or EPA inspections during AIR: WATER: 66 ------- Page 2 U.S.C.G. Air Training Center, AL. 1992. Independent CECAMP audit conducted in June 1990. An in-house inspection was conducted by US Coast Guard Maintenance and Logistics, Atlantic Area (MLCLANT) auditors in January 1992. ATC is a small generator. No major discrepancies noted, command has taken a pro-active approach to insure compliance in all environmental issues. Contingency plan and the SPCC are in place, are reviewed quarterly, and are updated whenever necessary. Annual awareness training of all personnel and annual hazardous waste management training for key personnel are accomplished. CERCLA: In compliance. An environmental analysis conducted by Battelle Memorial Institute at a suspected jet fuel contamination site indicated that the site was clear of any contaminates. There are no contaminated sites on the confines of ATC. TOXICS: In compliance. Currently, no PCB containing devices on base. Inspections were conducted in early 1980's and during June 1990 CECAMP audit. AHERA: Only friable ACMs have been encountered in the single hangar building (pipe Insulation) and in the 9 HU25 aircraft aux power compartments. Ambient air monitoring was conducted for personnel exposure during the removal of pipe insulation (1986) and during the removal and installation of an HU25 aircraft aux power unit (1991). Monitoring results were reported to be within acceptable exposure limits. POLLUTION PREVENTION A limited resource recovery program has been in progress for the last 6 years. This program includes a the recovery of various paper products, aluminum cans, used petroleum products, and used auto antifreeze. There is a proposal to provide a means of recycling steel cans and plastics. All hands participate in waste reduction and recycling programs on a voluntary basis. ENVIRONMENTAL AUDIT CECAMP audit conducted June 1990 by an independent company, AEPCO, Inc. who as contracted by US Coast Guard Headquarters for the purpose of generating compliance status and need for base line data. As a result of this audit, ATC Mobile has initiated 67 ------- Page 3 DSCG. Air Training Center, AL. and completed several projects that allow this unit to meet or exceed environmental compliance. PROBLEM AREAS; No specific problem areas noted. ACTION NEEDED No specific actions required at this time. CONTACT: 68 CW04 Robert W. Siggins - (205) 639-6451 FAX - (205) 639-6263 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA; POPULATION: COMPLIANCE STATUS AIR: June 1993 V. A. MEDICAL CENTER, TUSKEGEE Tuskegee, Alabama AL3600010344 Hospital for Veterans 188 acres 1,395 employees, approximately 819 beds. WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. The Department of Environmental Management inspected our incinerator on January 22, 1993. The incinerator has minor impact on the £xea. In compliance. This facility obtains water from the City of Tuskegee. In compliance. This-facility utilizes the City of Tuskegee system which meets state and federal standards. This facility has 7 underground storage tanks registered with the state. A project has been submitted to correct all USTs as required. In compliance. Radiation Safety Program is in compliance with the Nuclear Regulatory Commission standards. A small generator chemical waste audit is ongoing to determine monthly generation amounts. No sites exist which require reporting. a)Asbestos removed from the facility is accomplished by a licensed contractor. b)The PCB transformer was removed December 1991 for proper disposal. Ballasts which contain PCBs are removed, when light fixtures go out, and placed in a hazardous waste drum for disposal. POLLUTION PREVENTION A recycling program was implemented station-wide in 1992 The program is slow moving. A waste 69 ------- Page 2 VA Medical Center, Tuskegee management, training session will be given this year to emphasize the importance of recycling. ENVIRONMENTAL AUDIT This facility has not undergone an environmental audit. PROBLEM AREAS RCRAs Our facility has a sound, written program for compliance with Hazardous Materials regulations. However, compliance among our services in fully reporting all chemicals purchased and meeting all communication/education requirements is less them complete. We are therefore increasing our actions to assure compliance. ACTION NEEDED RCRA: Continue to enforce the hazardous materials program procedures. CONTACT: Deborah Morrison - (205) 727-0550 x 3747 Industrial Hygienist 70 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Cape Canaveral Air Force Station (CCAFS) Cape Canaveral, Florida FL570024407 The 45th Space wing is an operational command for launch space vehicles. 15,804 acres 7,500 COMPLIANCE STATUS AIR: In compliance. There are 6 general sources of air emissions at CCAFS: boilers, paint spray booths, hypergol fuel and oxidizer handling systems, solvent cleaning systems, and fugitive VOC emissions. All are considered minor sources under Florida Administrative Code 17-200, except particulate emissions from sandblast yards -a major emission source. Formerly there were 28 permits. During the past year, a program has been initiated to combine similar sources into one permit. 14 boilers were permitted together on one permit, as were 5 sandblast yards. The eventual goal is to have only 6 air emissions permits; one for each of the 6 types of air emissions. WATER: In compliance. CCAFS obtains water from the City of Cocoa, Florida, water system. The water system originates from wells located in east Orange County. The water is rechlorinated at CCAFS to maintain adequate chlorine residuals throughout the CCAFS water distribution system. Water is treated with 0.5 mg/1 of polyphosphate to reduce corrosion and provide lead/copper control. No other additional treatment is performed. Quarterly sampling and analysis records indicate the water quality at CCAFS is good. Lead and Copper sampling program is underway to determine future sampling frequencies and corrective action. WASTEWATER: In compliance. NPDES Permit FL002271 was submitted to EPA on 7 Feb 90 for renewal. NPDES permit covers the discharge from CCAFS Main Sewage Treatment Facility, which is also permitted by FDER. There are 16 different permitted facilities on CCAFS. Sewage treatment systems consist of 15 biological facilities and one physical chemical 71 ------- Page 2 Cape Canaveral Air Station, FL. facility. 5 package plants which discharge to subsurface drainfields frequently exceed the 5 mg/1 TSS permit level. Tertiary filters are being installed on these plants with an estimated completion date of April, 1993. These facilities do not discharge effluent to surface waters. The last inspection of all sewage treatment plants was 19 Dec 91 by FDER with no major findings cited. UST: In compliance. Underground storage tanks continue to be removed and replaced with aboveground tanks. Several projects and work requests are programmed to remove or upgrade remaining USTs. The number of regulated and unregulated tanks at CCAFS is 74. A total of 86 USTs have been removed. RCRA: In compliance. EPA ID# FL2800016121. The renewal hazardous waste permit application that was submitted Aug.27, '90 was accepted by the regulatory agencies. A Part B Hazardous waste Permit (H005- 94772) was issued jointly by EPA find FDER. It allows CCAFS to operate three storage facilities and one thermal treatment facility. The FDER compliance inspection conducted at CCAFS in March, 1992, revealed no existing compliance problems. The IRP is currently regulated under the HSWA portion of the RCRA permit. IRP, Phase II, Stage 2 RI/FS final technical report was completed in Aug.'91. 8 out of 9 of the original sites were identified as having potential for adverse impacts to the environment. 2 of the sites are planned for remediation in 1993. In addition, a separate PA technical report was completed in Nov.'91 for 34 other sites at CCAFS. The SI phase is underway at these 34 sites. An additional 31 sites were identified during the aforementioned PA. These new sites are included in a technical report from August, 1992 (PA #2). These 31 sites are scheduled for SI. Notification has been filed and none of the sites are listed on the NPL. CERCLA: In compliance. CERCLA requirements are being met under RCRA. TOXICS: In compliance. PCBs are stored at CCAFS facility #44200 prior to off-site disposal by a private contractor. All PCB items are scheduled to be out- of-service by 1995. 72 ------- Page 3 Cape Canaveral Air Force Station, FL. POLLUTION PREVENTION A recycling program has been Initiated on CCAFS. Currently, cans and office paper are being recycled through the waste disposal contractor. Palletized cardboard is now being accepted at DRMO. A Pollution Prevention Program Management Plan is scheduled to be written by September, 1993. The plan will develop guidelines to minimize waste in all operations on the installation. CCAFS is actively pursuing the reduction and elimination of ozone-depleting chemicals and hazardous materials used in all processes conducted on the installation. ENVIRONMENTAL AUDIT An Environmental Compliance Assessment and Management Program (ECAMP) survey was completed by an internal audit team in Aug.'92. This program, developed by the Air Force, establishes the use of evaluation assessments to ensure compliance with all applicable Federal, State, local, DoD, and Air Force environmental regulations. All deficiencies have been corrected or are being programmed for correction. An internal ECAMP is scheduled for April 93. EPA Region IV compliance inspection was conducted on Jan.30,'91. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Olin Miller - (407) 494-7288 FAX - (407) 494-2236 73 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Defense Fuel Support Point Lynn Haven, Florida Lynn Haven, Florida FL971523420 Store and issue military fuel 203 acres 8 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: In compliance. Facility does not require a permit. Facility is under closure action and no longer stores fuel. In compliance. Potable water supplied by city. In compliance. Sanitary waste is disposed of by septic tank. Installation also has a NPDES permit for miscellaneous discharges (FL0002321). Permit expired on 8/87. EPA acknowledged receipt of renewal application, which was submitted on 3/87, and has directed that we continue to monitor under the existing permit. In compliance. The facility maintains 8 tanks, all of which will be closed and removed during 1993. The tanks will not be replaced due to facility closure. The environmental site assessment for the entire terminal facility included investigation of the UST sites. All work is being coordinated with the State. RCRA: In compliance. Generator status only. EPA ID No. FL3570024320. Potential hazardous wastes consist of sludge that is removed from bottoms of fuel tanks when cleaned and tank bottom water (EPA characteristic toxic waste for benzene). Wastes are removed within 90 days of generation. Generated and disposed of 150 tons of hazardous waste in 1992. CERCLA: IRP Phase II, stage 2, was completed in July 1987. The Air Force installed 5 monitoring wells in 1987 as part of the remedial investigation process. In accordance with CERCLA requirements, a preliminary assessment was prepared (april 1988) by the edge Group (architectural/engineering consultant) from Knoxville, Tennessee 74 ------- Page 2 Defense Fuel Supply Depot, Lynn Haven, Florida In 1990 soil gas analysis conducted within the containment dikes indicated hydrocarbon vapors within the soils above the state action levels. DFSC has since contracted with an A/E firm, Atlanta Testing and Laboratories, to conduct an environmental investigation of the terminal to determine the nature and extent of the contamination and provide remedial alternative. The contamination assessment report was completed in 1992 and accepted by DNR. Currently developing Remedial Action Plan. TOXICS: Fuel, and anti-static chemicals. POLLUTION PREVENTION DFSC has a hazardous waste minimization program in place to reduce the amount of hazardous constituents in waste water from tank bottoms. In addition, DFSC specifies use of non-leaded paint in facility painting contracts. PROBLEM AREAS CERCLA: Continue remediation project and incorporate remedial efforts on new contamination found as None. CONTACT: Wayne J. Bamum - (703) 274-6989 75 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Defense Fuel Support Point, Tampa, Florida Tampa, Florida (MacDill Air Force Base) FL971590003 Store and issue military fuel 40 acres 10 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: In compliance. State in 1992: Permit # A029-214568 A029-215565 A029-207076 These permits were issued by the Source Expires Tanks 1,2,4,5,6,7 06-30-97 Tank 3 07-01-97 Truck Loading Rack 06-15-97 In compliance. Potable water supplied by MacDill Air Force Base. In compliance. Sanitary waste is treated by septic tank. One stormwater outfall permitted under NPDES permit FL0035149. Currently a new permit application has been prepared by MacDill AFB which incorporates the DFSP Tampa outfall within the base permit request. When approved, the need for a separate DFSP permit will be canceled. The outfall shall be monitored under the MacDill AFB permit. In compliance, ground in 1988. UST removed/replaced with above- In compliance. Generator status only. EPA ID #FL2971590003. Potential hazardous wastes consist of sludge that is removed from bottoms of the fuel tanks when cleaned and tank bottom water (EPA characteristic toxic waste for benzene). Wastes are removed within 90 days of generation. Generated and disposed of 382 tons of hazardous waste in 1992. IRP Phase II, stage 2 was completed September 1984. Remedial Investigation is ongoing. Tank bottom water is disposed of via private contract. Tidal ditches routinely show low oil and grease. In accordance with CERCLA requirements a preliminary assessment was prepared (April 1988) by the Edge Group, a consultant from Knoxville, Tennessee. 76 ------- Page 2 Defense Fuel Support Point Tampa, Florida On April 22, 1992, EPA issued a letter designating the facility as "Site Evaluation Accomplished" in an effort to update the Preliminary Assessment under the revised Hazard ranking System. DFSC will initiate a comprehensive environmental assessment upon award of the Regional Environmental Contract during 1993. TOXICS: Fuel and anti-static chemicals. POLLUTION PREVENTION DFSC has a hazardous waste minimization program in place to reduce the amount of hazardous constituents in waste water from tank bottoms. In addition, DFSC specified the use of non-leaded paint in facility painting contracts. PROBLEM AREAS None ACTION NEEDED None. CONTACT: Wayne J. Barnum - (703) 274-6989 77 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: Eglin Air Force Base Fort Walton Beach, Florida FL572024366 Headquarters, Air Force Development Test Center. The Center's primary mission is to develop and test all non-nuclear air armament for the Air Force's tactical and strategic forces. The military reservation is also used by other DoD organizations for training and testing. 464,000 acres POPULATION: 22,500 COMPLIANCE STATUS AIR: In compliance. Asphalt plant Air permit(A046- 196408) was reissued Jun.24, '91, and expires in June 1996. Visible an Particulate Emissions Test performed annually. The classified destruct facility permit (A046-177262) was issued Apr.26, '90 and expires Mar 1,'95. Visible emissions test performed annually. WATER: Potable water is obtained from wells on base; is chlorinated and fluoridated and meets Drinking water standards. Drinking water I.D. PWSID 1460826. WASTEWATER: In compliance. Present wastewater treatment system is designed to treat and spray irrigate the effluent. The State has issued 5 operating permits (D046-167060, 177178, 177182, 126747, D066-182293) for our wastewater treatment plants. A State inspection of all 5 facilities was conducted in 1992. Eglin AFB is part of the AF group NPDES permit. UST: In compliance. Eglin AFB is under an Alternate Procedures Agreement with FDER. A contract was awarded in 1991 to begin replacing the USTs which do not meet current regulations. This work is still on-going. In 1992 52 tanks were removed and 87 replaced. RCRA: In compliance. Permit renewed in September 1991. EPA/State inspection conducted Mar.'92. Open Burning/ Open Detonation Authority for waste explosive material was also approved. 78 ------- Page 2 Eglin AFB, FL. CERCLA: Eglin AFB is not listed on the NPL. A Phase I records search (PA/SI), numerous Phase II, RI/FS type investigations, Phase III research, Phase IV remedial actions and numerous interim measures have been accomplished 1980-92. Studies have revealed contamination of groundwater and soils at some sites. Actions to date include groundwater treatment, contaminated soil removal, drum removal, and site restoration. In 1990, 137 abandoned DSTs were removed. Various studies and interim measures/simple removals sire ongoing. These studies will address remedial alternatives appropriate to the individual sites. Additional efforts to identify herbicide orange sites have been initiated. A contractor is updating the PA/SI for Eglin AFB. 13 sites have been declared finished, TOXICS: PCB transformers, capacitors, regulators and oil are handled through the DRMO at Eglin. A contract and an in-house testing program have identified all PCB containing transformers. POLLUTION PREVENTION Recycling is becoming more widely practiced. Safety-Kleen for solvents and Cleanway for Perchloroethylene are two contractors being used by Eglin organizations. Waste POL products are recycled through Auburn University's project ROSE. (Recycling Oil Save Energy). On base recycling includes methyl ethyl ketone, freon, and automobile antifreeze. A recycling center is now being established on base for paper, glass, aluminum, and cardboard. ENVIRONMENTAL AUDIT The Air Force uses the Environmental Compliance Assessment Management Program (ECAMP). The last ECAMP audit was completed in Sep.,'92. EPA, Region IV conducted a multi-media inspection on April 23, 1992. PROBLEM AREAS None at this time. ACTION NEEDED None. CONTACT: Lt. Col. Tom Lubozynski - (904) 882-4435 FAX - (904) 882-5290 79 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: Environmental Research Laboratory, Environmental Protection Agency Gulf Breeze, Sabine Island, Florida FL680009338 The Environmental research Laboratory, Gulf Breeze is a Federally owned and operated facility. as part of the mission of the environmental Protection Agency, research is conducted on the fate and effects of pollutants on marine and estuarine environments. 16.5 acres 200 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: In compliance. No emissions. No permits required. In compliance. Potable water source is Santa Rosa Island Authority,. water is treated with chlorine and fluorine. In compliance. ERL,GB discharges sanitary wastes into Santa Rosa Island Authority sewage treatment system on fee basis. Contaminated wastewater from experimental activities is treated with sand/charcoal treatment system and discharged into on-site pond. This conforms with State of Florida DER Operations Permit 1017-129316. This permit was recently renewed and runs from February 1, 1992 to January 31, 1997. In compliance. Facility has two 4,000 gal painted steel tanks which hold diesel fuel for emergency generators. Last inspection by Fla. DER was on March 21, 1990. No violations were found. In compliance. Facility is a 100-1,00 kg/mo generator. U.S. EPA ID#FL1680009338. Last EPA/FDER inspection was on December 10, 1992. DER report not yet received. Project to upgrade hazardous materials storage building now in progress. Expected completion date: May 1, 1993. Hazardous wastes are managed according to eleven waste streams. An annual amount of 2733 kg was generated in the most recent 12 month period. 80 ------- Page 2 Environmental Research Laboratory, Gulf Breeze, FL. CERCLA: Notification was filed 2/13/89. The facility is not on the NPL nor is it a DERA site. TOXICS: No PCBs cure handled at the site except small quantities (5ml) used for research purposes. Approval of Region IV Administrator is obtained prior to initiation of all research using PCB's. No other TOSCA related items apply to this laboratory. POLLUTION PREVENTION A recycling program is sponsored by the ERLfGB Recreation Association. Aluminum cans, white paper and cardboard are collected an sold. Proceeds go to the recreation association. Waste minimization is continually emphasized to researchers. Efforts are made to purchase chemicals in small quantities. Effort is underway to install a distillation unit to recycle spent solvents. ENVIRONMENTAL AUDIT PROBLEM AREAS Environmental inspections and audits have been performed as follows: 11/19/87 FDER/EPA Reg IV inspection 12/9/87 EPA RCRA Compliance Review 2/6/90 EPA RCRA Compliance Review 12/10/92 FDER/EPA Reg IV Inspection All significant adverse findings have been corrected. There is need for a lab wide Chemical Inventory System. There also is a need for more staff devoted to the environmental Compliance Program. Travel money restrictions greatly reduce the training of employees on environmental compliance issues. 81 ------- Page 3 Environmental Research Laboratory, Gulf Breeze, FL. ACTION NEEDED Hazardous Material storage building upgrade needs to be completed. Training of laboratorians in RCRA compliance issues needs to be increased.Additional positions needs to be assigned to environmental compliance program operation. CONTACTS Frank G. Wilkes - 904-934-9223 FAX - 904-934-9201 82 ------- DATE: June 1993 NAME: Everglades National Park LOCATION: Homestead, Florida I.D.: FL141707048 MISSION: Resource protection and public use. AREA: 1,506,539 acres POPULATION: 150 living within park, approximately 1.2 million visitors annually. COMPLIANCE STATUS AIR: In compliance with Clean Air Act as amended 1990, and regulations. The park continued to participate in EPA's 1992 National Performance Audit Program (NPAP), an ozone audit device was sent to the park in Dec. 1991 to test our continuous ozone analyzer and the results were considered excellent. Dade County is a non-attainment area for ozone. The park's ambient ozone monitoring site is located in extreme SW Dade county; no exceedances of NAAQS were experienced during 1991. Dade County and the Park are in compliance for PM- 10(according to B. Mitchell Environmental Protection Specialist, AQD-Denver). Park sources of air pollutants are vehicular traffic and smoke. Smoke from natural fires or prescribed burns may be considered major. However, prescribed burns are of short term duration of occurrence. The last inspection was approximately March 1990 at Dry Tortugas, and was conducted by FDER. We have 22 diesel generators ranging in size from 10 kw to 125 kw. These are used for emergency back up power. Dry Tortugas National Park has 3 generators ranging from 60 kw to 100 kw. These are used for primary power. All sources are minor, and meet FDER permitting requirements. WATER: There are 17 water systems serving the facilities of Everglades National Park. Four of these facilities are supplied by other than Everglades National Park. 83 ------- Page 2 Everglades National Park, FL. The drinking water source throughout the park is ground water. The water is chlorinated prior to use. At three locations in the park chlorinated ground water is purchased from water utilities outside the park. WASTEWATER: There are two wastewater treatment plants within the boundaries of the park. Chekika: The plant at this recently acquired site is in compliance. The permit number is DWO-033 and is in the process of transfer from the Florida Department of Parks and Recreation to the National Park Service (NPS). Flamingo: This plant is in compliance. The plant is operated under certificate #DC44-185214 with an expiration date of June 20, 1997. The plant discharges to an evaporative pond (Eco Pond), DST: There are a total of 21 USTs known to be inside the park. The park expects to remove most of the USTs during 1993 is funding is available. 4 USTs currently meet standards and will remain in use. In the future, needs for additional fuel storage tanks will be met by aboveground concrete vaulted fuel tanks. RCRA: In compliance. This facility is a small quantity generator. The park's policy is to dispose of hazardous waste as it is generated, and minimize the acquisition of hazardous materials. CERCLAs This facility is not on the NPL list and has no known DERA sites. TOXICS: No PCBs or other toxins are handled. POLLUTION PREVENTION In February 1991, Everglades joined with Dow Chemical Co. to initiate a park-wide recycling program. A total of 262, 32 gallon equivalent containers are located throughout the park for recycling plastic, glass and aluminum. To encourage visitor participation, recyclable materials are collected commingled and then later separated. Companion trash receptacles are also paired with each recycling bid to collect trash and 84 ------- Page 3 Everglades National Park, FL. paper waste. In addition to visitor recyclables, park employees are also recycling office paper and corrugated cardboard. PROBLEM AREAS The open burning of farm fields immediately adjacent to the main park entrance often causes visibility impairment to the park visitor as well as the park residential areas. Smoke from illegally burned agricultural black plastics may also be a source of air toxics. A particulate monitor (IMPROVE) located at the Research Center indicated higher levels of organics during periods of agricultural burning than during days of non- burn activity. Elevated levels of mercury have been reported in park wildlife (fish, alligator, raccoon, etc.) including the federally endangered Florida Panther. The source has yet to be identified, but several potential air emission sources have been identified by the State including sugar can burning, incinerators, and power plants. Two air depositor monitoring sites were proposed in 1992 for the Park as part of a statewide mercury monitoring network. The source has yet to be identified. Research is currently taking place by NPS, EPA and the State to address this issue. In-door Air at the Beard Center Tests of indoor (office) air during Sept. 1991 was accomplished by an ozone analyzer (monitor Labs 8810). results indicate extremely high levels of ozone (300-400 ppb) over a period of one hour from a continuous running room air conditioner and an industrial grade vacuum cleaner. Documentation was confirmed by ambient air monitoring specialist contractors including Air Resources Specialists, Denver, CO, and AeroVironment Inc., CA. Indoor tests of the park administrative building indicated elevated levels of radon in excess of federal standards. Plans are underway to replace room air conditioner with central air systems. Methods are being evaluated to vent existing ducts for radon removal. There was no monitoring of ambient air quality following Aug.24, 1992 due to the destruction of instruments by Hurricane Andrew. 85 ------- Page 4 Everglades National Park, FL. ACTION NEEDED Continue investigation to locate and remove source of mercury which is endangering the park wildlife. Continue efforts to reduce ozone and radon levels in the indoor air to acceptable levels. CONTACT: Office of Park Superintendent - (305) 242-7710 (Diane East) FAX - (305) 242-7711 86 ------- DATE! June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: Homestead Air Force Base Dade County, Fl. FL572124037 Tactical fighter base for F-16 fighter aircraft and maintaining fighter aircraft combat and maintenance crews; maintain an air alert for all south Florida; and maintain readiness to deploy/employ tactical fighter support on short notice. Base contains administration and maintenance units and 1615 housing and dormitory units and support services. 3,300 acres 9,246 - 11,334 (Living and working) N.B. HOMESTEAD AIR FORCE BASE WAS SEVERELY DAMAGED BY "HURRICANE ANDREW" IN AUGUST 1992, CLEAN UP ACTIVITIES ARE ONGOING PENDING DETERMINATION ON BASE CLOSURE ACTIONS. COMPLIANCE STATUS In compliance by inspection. Base hospital pathological incinerator is inspected by Dade County Department of Environmental Resources Management. Incinerator is not being used; pathological waste is now disposed of through licensed contractor service. In compliance. Environmental engineering at Base Hospital has conducted tests of potable water system and standards are being met. Base water treatment plant processes water drawn from a wellfield located just west of the base. Improvements have been made in the water supply system by adding backflow and anti-siphon devices throughout the system. WASTEWATER: In compliance. Homestead Air Force Base completed the tie-in of the Base sanitary system to the regional wastewater treatment facility of the Miami Dade Water and Sewer Authority on April 11, 1983. There will be no further wastewater discharge from this facility under NPDES Permit FL0025089. Wastewater from the aircraft washrack is now processed through an oil/water separator prior to discharge to the sanitary sewer system. Homestead AFB requested inactivation of NPDES Permit No. F10025089 on February 13, 1989. A new NPDES group permit application for discharge of stormwater is underway. AIR WATER: 87 ------- Page 2 Homestead Air Force Base The fire station washrack has also been completed, with oil separator and connections to sanitary sewer system. Fire Training Area - Inoperative-Interim remediation being proposed. A lined burn pit has been constructed for interim use. The training area is being redesigned and relocated. The new facility will conform to State regulations and Dade County code when completed. Housing Area - Destroyed - Inoperative. A sewer diversion project which include diverting water from the upper-end of the line has been completed. Sewer system operation meets standard UST: Homestead AFB operated 117 regulated tanks. Ongoing programs are working to remove unneeded DSTs and to upgrade cathodic protection and overfill prevention devices. RCRA: In compliance - based on State inspection of 1 Jan 91/ no NOVs were issued. A facility has been completed and is in operation for the storage of hazardous wastes. Part B application was issued on February 5, 1984. New Hazardous waste Conforming Storage facility was completed in December 1990; Part B Permit modification was issued in December 1990. CERCLA: Homestead AFB is a CERCIiA National Priority List Site (NPL), listing occurred in August 1990. A CERCLA Section 120 Interagency Agreement was negotiated and was effective in March, 1991. Notification has been filed under CERCLA IRP study and Phase I has been accomplished. 15 potential sites have been identified (primarily oil spills) of which 7 are being addressed under the Florida 17-770 program. One site is in Remedial Action and 8 sites have been declared "no action" sites. Remedial investigations are in progress for the remaining sites. TOXICS: No toxics in significant quantities identified, other than PCB contaminated transformers. Remaining PCB transformers are scheduled for removal by FY-92. Currently PCB transformers are stored in a conforming storage facility prior to shipping off site. 88 ------- Page 3 Homestead Air Force Base POLLUTION PREVENTION Hazardous waste (HW) accumulation points were upgraded to include concrete/curbed storage slabs. Bead blasters (plastic media) machines were installed at several locations to minimize HW generation. Oil separators installed at maintenance facilities to prevent the entry of oils into the sewer system of the county POTW. ENVIRONMENTAL AUDIT An Environmental Compliance Assessment and Management Program (ECAMP) audit was performed in April 1991 by Headquarters Tactical Air Command and Argonne National Laboratory. Base audit is scheduled for May 92. PROBLEM AREAS WASTEWATER: Minor Problem areas are associated with facilities that drain to storm water systems and could affect groundwater. Examples are aprons, wash down areas and the fire training area. These areas are being redesigned and rebuilt to address problems. ACTION NEEDED WASTEWATER: CERCLA: CONTACT: Areas associated with facilities that drain to storm water systems which could affect groundwater are being redesigned and rebuilt where needed to meet standards. CERCLA Section 120 Interagency Agreement negotiation process with EPA and State started in April 1990; the Interagency Agreement was effective 1 Mar 91. Matt Christ - (305) 257-8796 Capt. LaRocca - (305) 257-8796 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) as amended in 1986 HOMESTEAD AIR FORCE BASE Homestead, Florida Homestead Air Force Base is in Dade County, approximately 25 miles southwest of Miami and 7 miles east of Homestead, Florida. The facility encompasses 2,916 acres with additional easements of 429 acres. The area around the base is agricultural and residential. The base has jurisdiction over several remote annexes, but there is little evidence that hazardous substances have been disposed of at those locations. The base was activated in September 1942 and initially was operated by the Army Air Transport Command. After extensive hurricane damage in 1945, the base was turned'over to Dade County, which used it for small commercial and industrial operations. In 1953, the Air Force acquired the base and rebuilt it. Wastes have been disposed of on-site since the facility's inception. A landfill was operated in the 1940s, but little is known about this operation. During Dade County's ownership, electroplating operations were conducted on the site, and plating wastes containing heavy metals and cyanides were allegedly disposed of directly on the ground. After the Air Force assumed control in 1953, hazardous substances were disposed of in Fire Training Area 3, which was unlined and had no system tc collect residual fluids, and the Residual Pesticide Disposal Area. Several spills also occurred, including one of PCBs from an electrical transformer. Homestead Air Force Base is participating in the Installation Restoration Program (IRP). Under this program, established in 1978, the Department of Defense seeks to identify, investigate, and clean up con- tamination from hazardous materials. IRP studies have detected high concentrations of ethyl ether in ground water throughout and downgradient of Fire Training Area 3. Approximately 5,500 gallons of ethyl ether were disposed of in the area in January 1984. The Biscayne Aquifer, which underlies the site, has been designated as a sole source aquifer under the Safe Drinking Water Act. An estimated 1,600 people obtain drinking water and 18,000 acres of farmland are irrigated from wells into the aquifer and within 3 miles of the hazardous substances on the site. The base is surrounded by a perimeter canal, which discharges into Military Canal and ultimately into Biscayne Bay 2 miles to the east. The Air Force plans further investigations of releases of hazardous substances and their mitigation umder the IRP and a permit issued under Subtitle C of the Resource Conservation and Recovery Act and incorporating corrective action U.S. Environmental Protection Agency Remedial Response Program 90 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: Hurlburt Field Mary Esther, Okaloosa County, Florida FL571824375 Special Operations and Special Operations Training for C-130 and HH53 Aircraft. AREA: 6,500 acres POPULATION: 5,000 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: In compliance. No inspections. No permits are believed to be required for our sources. Will conduct Emissions Inventory FY93. In compliance. Water is obtained from our own wells. The water is chlorinated. The system was surveyed and tested in March 92 for lead and copper, and abatement study is scheduled for FY93.. Not in compliance. Latest DER permit increased flow to .530 MGD from .455 MGD based on AF progress in designing and programming a new sewage treatment plant. Plant flow at .560 MGD average. New plant under construction. EPA reviewing NPDES permit. 13 USTs. Compliance Order in effect. UST removal contract has been issued. Following project completion in FY9 3 Hurlburt Field will be UST free. RCRA: CERCLA: TOXICS: In compliance. No violations. Apr.24.'92. Generator. No Part A submittal. EPA Region IV inspection Draft PA for any additional sites is being reviewed. Phase I study complete. Phase II (b) complete. Base is believed to be PCB free based on transformer testing and replacement program completed in 1990. POLLUTION PREVENTION Programs: Petroleum-based solvents, oils, and fuels which cannot be reused on base or are off- 91 ------- Page 2 Hurlburt Field, FL specification are donated to Auburn University for its blended fuel energy program. Lead-acid batteries are turned in wet to DRMS for recycling by Dept. of Energy. Paint thinner and petroleum solvents at 823 Civil Engineering RED HORSE Squadron and 834 Transportation are recycled by Safety Kleen. Freon recovery units are in use at Military Family Housing Maintenance and Civil Engineering. A MEK solvent distillation unit has been purchased for installation by EMS. It has not been installed yet. Sand blasting cabinets are in use by 834 EMS to reduce use and generation of Methylene Chloride paint stripping wastes. HVLP spray guns are used at the major corrosion control facility, and paint spraygun cleaners which recycle cleaning solvent are in use by 834 EMS. Administrative: Cardboard boxes are crushed and sold for recycling by the commissary. Wood pallets are turned in to DRMO for resale unless they are broken. We are attempting to get a contractor to pick them up. Garbage collection in military family housing includes weekly recycling pickups. The base morale, welfare, and recreation department operates a recycling program for office computer paper and aluminum cans, and spent munitions brass. ENVIRONMENTAL AUDIT 1- Earth Technology Corporation - 1988 2- In-house personnel - 1989 3- December 1991 - IG inspection 4- EPA, Region IV, Multi-media inspection Apr.'92 5- External audit by Labat Anderson, Inc,Aug.'92. PROBLEM AREAS 1- Funding for staffing and environmental compliance. Have not been fully staffed in 2-1/2 years. 2- Sewage Disposal - The sewage treatment plant must be closed as soon as a New Advanced Wastewater Treatment Plant is designed and constructed due to hydraulic problems at the Mary Esther sprayfields. Base and Corps of engineers have designed and obtained construction permit AWWTP with wetlands discharge. Will need NPDES permit for wastewater discharge( has been submitted to EPA). 92 ------- Page 3 Hurlburt Field/ FL. 3- Oil-water separators old, easy to misuse, project in design FY93 for replacement. ACTION NEEDED None. CONTACT: Mike Applegate - (904) 884-4651 FAX - (904) 884-5724 93 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 MacDill Air Force Base Tampa, Hillsborough County, Florida FL572124582 The mission of the current host unit at MacDill AFB, the 56th Fighter Wing, is to train aircrews and maintenance personnel to fly and support the F-16 multirole fighter and to maintain worldwide deployment capability. 5,767 acres 6,742 military, 2,032 civilian, 1,770 dependents COMPLIANCE STATUS AIR: 1. No warning notices or notices of violation issued for this program. 2 permitted facilities, the Grit Blasting Chamber (FDER AO 29-125348) and the Hospital Plant Steam Boilers (FDER AO 29- 133678) are in compliance with State operating permits. Both facilities met emissions testing criteria in March 1993. 2. Base currently applying for compliance certificates to comply with FDER 17-281, "Motor Vehicle Air Conditioning Refrigerant Recovery and Recycling." Base personnel have completed required training and posses State approved equipment. Applications for 5 base organizations to obtain individual compliance certifications are being processed at FDER in Tallahassee. 3. Base personnel advised of EPA prohibition of free release of ozone depleting compounds effective July 1992, in April 1992. WATER: Facility in compliance with Safe Drinking Water Act. Potable water obtained from the City of Tampa. No additional treatment performed by the Base. WASTEWATER: 1.2 MGD plant generally in compliance, with the following exceptions: 1) exceeds 1.2 mgd flow design treatment standard during stormwater events; 2) exceeds plant permit nitrate standard of 12 milligrams per liter for chlorine contact chamber discharge, 3) exceedance of plant permit limits for fecal coliform density of zero colonies for chlorine contact chamber discharge. Permit DO 29-142211A expired Jan.1,'93. Permit renewal 94 ------- application submitted. Type plant: 1.2 MGD, type 1 extended aeration sewage treatment plant. Quarterly water quality evaluations conducted by Water Management Division of the County. Findings: generally in compliance except for three type of violations indicated above. A?E contractor will be studying plant performance and will complete.a facility rehabilitation design leading to construction and complete compliance with environmental quality standards. Project currently 65% designed and is scheduled for design completion May 30,'93. 2. Base NPDES permit application submitted Dec.21,'90 to EPA. Application acknowledged as received and complete by letter dated Jan.25,'91. No permit issued to date. Correcting deficiencies at facility #527 for NOV received prior to May '92. Removed 14 pollutant storage tanks. Upgraded cathodic protection system from sacrificial anode to impressed current at 11 sites. Performed 11 "mean time to corrosion failure (MTCF)" analyses. Part B submitted Feb 2,'88. MacDill was issued a storage permit on May 15,'89. Facility began operation in Nov.'90. The last inspection was conducted by FDER on Jan 19,'92. EPA multi-media inspection on May 11-12,'93. Part B permit expires Jun'94 and Base is in process of applying for a new permit. Notification has been filed. MacDill AFB has no NPL sites. 16 sites were classified as "no further action." MacDill's HSWA permit requires us to complete a RFI on 18 SWMUs and 2 AOC. Each of the SWMUs and both of the AOCs are classified by EPA under RCRA and CERCLA regulations. In addition to the RCRA/CERCLA SWMUs, 12 CERCLA sites have been identified and require further investigation. Currently 2 of the RCRA/CERCLA SWMU/Sites have underground treatment systems in place and await approval for operation. Electrical items containing PCB dielectric fluid have been removed. MacDill has initiated an Asbestos Awareness Training Program, which will give basewide personnel a general awareness of asbestos. The Asbestos Management Plan, Plan 19-3 has been ------- Page 3 MacDill AFB, FL. updated. ACC contractor is scheduled to perform basewide asbestos survey on closure side of the base in June. POLLUTION PREVENTION MacDill AFB recycled 23,196 gallons of used petroleum products in FY92. The base has a service contract with Safety-Kleen Inc., to recycle all solvents used in degreasing operations. Also, Safety-Kleen has begun recycling antifreeze at all automotive maintenance facilities. AAFES operates their own antifreeze recycling system. The base has a contract for recycling oil filters to reclaim both the oil and the metals. The base operates a Little Still-55 unit for solvent recovery which separates and removes 90% of waste paint thinners. ENVIRONMENTAL AUDIT MacDill AFB was audited by the U.S. Air Force Environmental Compliance Assessment and Management Program (ECAMP) team from 26-30 Aug 91. the ECAMP audit was independently and jointly conducted by the Argonne National Laboratory under contract to the Air Force. Internal ECAMP was held in Dec.'92 and an external ECAMP is scheduled for Jun 7- 11,'93. EPA Region IV conducted a multi media compliance inspection on May 11-12.'93. 1. Obtaining 1992 base air emissions inventory. MacDill AFB located in a ozone non-attainment area. 2. Meeting halon and CFC consumption deadlines. No potable water deficiencies. 1. Maintaining compliance requirements of the wastewater treatment plant operating permit. 2. Obtaining USEPA NPDES permit. Most tanks are old and present potential sources of contamination. 1. Contractor collected air emission data for a PROBLEM AREAS AIR WATER: WASTEWATER: UST ACTION NEEDED AIR: 96 ------- Page 4 MacDill AFB, FL. base inventory Mar 8-13,'93. Completed draft inventory will be provided to the base for review and comment shortly. 2. Establish base supply and user working group to define baseline consumption and yearly deadlines for consumption reduction and reporting. WASTEWATER: 1. Wastewater treatment plant rehabilitation project design in progress. 2. Completion of USEPA NPDES permit application review for MacDill AFB. UST: Inactive tanks need to be removed. DST Management Action Plan will be generated. CONTACT: Lt. Ron Shankland - 813 - 830-2567 FAX - 813 - 830-5390 97 ------- DATE: NAME: LOCATION: I.D. s MISSION: AREA: POPULATION: June 1993 National Aeronautics and Space Administration (NASA) John F. Kennedy Space Center(KSC) Kennedy Space Center, Florida FL800014585 The KSC facilities support receiving, inspection, checkout, launch, recovery and refurbishment of space flight vehicles and space shuttle flight hardware. 143,000 acres 18,470 COMPLIANCE STATUS AIR KSC is presently out of compliance with the Florida Department of Environmental Regulation air pollution permitting requirements. In order to comply with these permitting requirements, KSC must review approximately 500 sources and obtain permits from the State for the sources that are not exempt. The FDER and KSC have an agreement to bring KSC into compliance by functional areas in 5 steps. KSC anticipates achieving permit compliance by early 1995. KSC may be out of compliance with the Federal PSD permitting requirements. A determination of whether or not KSC needs a PSD permit will be made once the review of the approximately 500 sources is complete. Once this review is complete a tally of the emissions will be done to determine if KSC has reached the point of being a major source, emitting more than 250 TPY of any regulated pollutant. KSC was last inspected by the EPA on January 28, 1991 and by the State on August 29, 1991. KSC may have boilers and/or volatile organic liquid storage vessels which are subject to NSPS. As sources ar each functional area are reviewed, the sources subject to NSPS will be brought into compliance. KSC was last inspected by EPA on Jan.28,'91 and by the State on Sep.1,'92. WATER: KSC receives its potable water from the City of Cocoa and is in compliance with Safe Drinking Water Standards. The water is regularly tested at 98 ------- Page 2 NASA Kennedy Space Center various sites and where chlorine levels fall below standard due to distance from the source, rechlorination stations are installed. Florida drinking water regulations require State permits for construction dewatering to avoid salt water intrusion into municipal water sources. KSC has, on occasion been in violation of the construction dewatering requirements of the State. Actions have been initiated to prevent uncontrolled construction dewatering. WASTEWATER: Essentially in compliance with federal requirements but out of compliance with some Florida groundwater and wastewater provisions. 1. All active sewage treatment plants (STP) are permitted. Florida regulations also require permits for septic tanks. KSC is working to achieve compliance. 2. Renewal for NPDES permit #FL 0022594 was submitted prior to expiration. KSC continues to operate under expired permit pending new permit's issuance. Cooling tower discharges identified in the renewal are being eliminated with recycling systems to bring them into compliance with State surface and groundwater regulations. 3. KSC is investigating numerous floor drain, grease traps, and oil water separators which discharge to grade for compliance with state and federal wastewater requirements. Out of compliance discharges to surface water are being eliminated. Discharges to groundwater are eliminated or brought into compliance and permitted in accordance with state groundwater regulations. 4. Individual NPDES stormwater permit for industrial activities was submitted for KSC on schedule in October '92 and KSC is awaiting response from EPA. Also 2 construction permits were submitted. DST: 9 underground tanks are registered with FDER. 40 tanks were identified as being unmaintained and not filled. These will require further investigation. 99 ------- Page 3 NASA Kennedy Space Center 25 above ground storage tanks are registered. In addition, 4 ASTs are registered as unmaintained. 2 diesel tank locations have had spill discharge notifications filed with FDER and site contamination assessments are in work. RCRA: In compliance, no violations were found during the 1992 FDER inspection. A consent order resolving the violations found during the 1990 inspection was signed on Jul 7,'92. FDER required KSC to develop a management plan for the control of hazardous waste. The consent order required the KSC report on the success of the plan after 6 months, KSC has contacted FDER and FDER requested that a meeting be held before the submittal of this report. KSC is waiting for FDER to schedule the meeting. The FDER and EPA have jointly issued a RCRA permit for the facility on October 13, 1988. FDER issued a RCRA permit renewal on Jun 5,'92. SOLID WASTE: a- Schwartz Road landfill - Funding has been identified, selection of a A/E firm who will close the existing landfill and open a new class 3 landfill has been completed. b- A new class 3 landfill will be required prior to the closure of Schwartz Road landfill which will reach capacity by 1992. Funding has been identified for this project on KSC land with completion scheduled for 1994. c- Ransom Road landfill - The Contamination Assessment Plan for this project has been submitted to both the EPA and FDER. KSC is waiting approval of this document prior to Implementation. CERCLA: A phase 1 and 2 assessment has been completed. 58 sites have been identified as sites that represent a possible threat to the environment. These sites have been identified to both the EPA and FDER and the KSC RCRA Facility Investigation (RFI) schedules and prioritization of additional 100 ------- Page 4 Kennedy Space Center investigations has been forwarded to EPA. KSC will modify the EPA portion of the Hazardous Waste Permit to include 4 new sites and the treatment technology being used at the Wilson Corners site. A. Wilson Corners - The construction of the remedial action equipment is complete, actual clean up has begun. Reports on the operations are forwarded to EPA and FDER. A statement of bases was submitted to EPA on Oct 21'92. B. Orsino Yard - A PCB contamination site has been cleaned up. A risk assessment is being prepared and will be forwarded to EPA during 1993. TOXICS: Currently, KSC has a PCB storage /building that accepts PCB items as they are generated. Contracts are then written for the disposal of these wastes. Contractors at KSC are required to file and pay fees under SARA Title III/Emergency Planning and Community Right to Know. Reports due March 1 axe sent to the State by the contractor. Currently only one contractor files under Section 313 as a manufacturer. These reports will be submitted by July 1 directly to EPA by the contractor, an engineering firm who will close the existing landfill has been completed. B. Ransom Road landfill - The Contamination Assessment Plan for this project had been submitted to both the EPA and FdER. KSC is awaiting approval of this document prior to implementation. POLLUTION PREVENTION KSC has completed a waste minimization study and is in the process of implementing the recommendations. In addition KSC is currently recycling wood, paper. ENVIRONMENTAL AUDIT An environmental audit was performed by the NASA OIG, a draft report was released in February 1992. 101 ------- Page 5 NASA Kennedy Space Center This report suggested that KSC develop a written procedure for the investigation of contaminated sites. An environmental audit was performed by NASA Headquarters in February, 1993. A draft report is expected in mid-1993. EPA Region IV conducted a multi media compliance inspection on Jan.28,'91. PROBLEM AREAS Industrial Waste water - 29 cooling towers are unpermitted. Oil Water Separators - 76 Oil Water Separators have been identified. ACTION NEEDED Develop a center wide plan for the elimination of the discharges from the cooling towers or the permitting of these towers. Conduct a study to identify problems associated with the discharge from the oil water separators. CONTACT: 102 Kelly A. Gorman - (407) FAX - (407) 867-4049 867-8040 ------- DATE: NAME: LOCATION: I.D. : AREA: POPULATION: MISSION: June 1993 Naval Air Station and Annex Key West, Florida FL170022952 The complex consists of the following facilities: Name Area in Acres Population 2,113 3,000 522 1, 029 106 860 0 Boca Chica 4,886 Sigsbee Park Housing 353 Truman Annex 150 Trumbo Point 163 Naval Medical Clinic 14 Poinciana Housing 35 Demolition Key 24 5,625 acres 7,630 The mission of the Key West Naval Air Station is to maintain and operate facilities and provide services and material to support operations of naval aviation activities and units of the operating forces of the Navy and other activities as designated by CNO. COMPLIANCE STATUS AIR: NAS Key West out-of-frame jet engine test cells, power up areas, and AIMD paint spraying facilities are not permitted. New Clean Air Amendments may necessitate permitting of these facilities. Permitted incinerator has been replaced by a paper mulcher. WATER: Potable water is supplied by the Florida Keys Aqueduct Authority. Water is obtained from the Biscayne aquifer with wells at Florida City. All drinking fountains have been tested from presence of lead. The Aqueduct Authority has randomly tested distribution systems to the taps for lead and copper. WASTEWATER: The compliance status of the different components of NAS Key West are listed and discussed below: Naval Air Station. Boca Chica This station has its own contact stabilization 103 ------- Page 2 Naval Air Station and Annex, Key West treatment facility (NPDES Permit #FL0020982). The possibility of water reuse after tertiary treatment is being explored. Application for NPDES permit renewal has been made. The system is generally in compliance but on a few occasions it has not met NPDES and state requirements with regard to suspended solids removal and residual chlorine levels. A dechlorination system has been installed. An automated flow-dependent chlorination/dechlorination system is being order for this plant. This plant may go to bore hole injection wells or to tertiary treatment in the future to eliminate the ocean outfall. Sicrsbee Park Housing This facility has its own contact stabilization wastewater treatment facility (NPDES Permit #FL0020991). The system is generally in compliance but on a few occasions it has not met NPDES and state requirements with regard to suspended solids removal and residual chlorine levels. The Capehart housing axea sewer line has been replaced with new force main laterals above the water table. Infiltration has been greatly reduced. Modifications to force mains and pumps have been constructed to facilitate tie in to new City of Key West sewage plant. Tie in has been accomplished. Truman Annex This facility has a sewage collection system which ties into the City system. Tnimho Point This facility has a sewage collection system which ties into the City system. Demolition Key The area has no sanitary wastewater treatment system or sewers and has no need for them. 104 ------- Page 3 Naval Air Station and Annex, Key West Poinciana Housing Area This facility has a sewage collection system which ties into the City system. Naval Medical Clinic This facility has a sewage collection system which ties into the City system. UST: Current data base lists 50 USTs. 16 abandoned tanks are being removed. 11 more abandoned tajiks are scheduled for removal and 4 tanks are scheduled for closure and 8 are scheduled for upgrade to comply with Florida regs. Of the 9 remaining tanks, 6 are cut and cover, one needs further investigation concerning size and usage, and 2 are in compliance. RCRA: Out of compliance. NAS Key West has a permitted Hazardous Waste Storage Facility (Permit #H044- 144053, issued 9/7/88). Currently we have 15 satellite collection points for temporary (less than 90 day) storage of hazardous wastes. We have constructed five additional collection points to be assigned visiting squadrons. Recent state inspection found no non-compliance items at our permitted facility or collection points. Several problems were found on base with drum management and rag management. We have been negotiating with the State (FDER) for over a year on the resulting Consent Order. EPA did a multi-media inspection with the State Dec. 9-11,'92. Several items were noted but no action has been taken by either the State or EPA. Boca Chica The Hazardous Waste Storage Facility has been completed providing 3500 sq. ft. of covered storage space for hazardous wastes. Items to be 105 ------- Page 4 Naval Air Station and Annex, Key West handled at this facility include used solvents, used paint thinners, and other DoD chemicals. A closure permit for the old Hazardous Waste Storage Facility A-824 was issued by FDER. Cleanup according to the permit was performed February 20, 1991. An architectural/engineering (A/E) firm supervised, sampled and tested samples. Clean closure certification has been issued by the State. The building has been refurbished and is used as storage for supplies, cleanup materials, transformers awaiting disposal, and houses solvent recovery stills, drum crushers and other waste minimization equipment. Poinciana Housing area This site has no known hazardous waste problems or facilities. Truman Annex The site has four temporary collection points in operation. Tmrnhn Point The facility has a hazardous waste tank which is no longer in use. The waste in the tank has been disposed in accordance with EPA and FDER regulations and the tank has been cleaned. There are two temporary collection points at Trumbo Point. Naval Medical Clinic The site has no hazardous waste facilities. Biohazardous waste is disposed through Florida Keys Memorial Hospital.'s program. Demolition Key An application for RCRA Part B Subpart X has been submitted for open burning and open detonation at Demo Key. EPA has assigned Facility ID #FL170500000 to Demo Key. DoD is preparing justification for OB/OD facilities to be submitted 106 ------- Page 5 Naval Air Station and Annex, Key West to EPA. FDER will jointly issue permits upon review of applications. CERCLA: The Navy Installation Restoration Program (IRP) currently has seven sites being considered in the Remedial Investigation/Feasibility Study phase. NAS Key West has established a Technical Review Committee (TRC) to review and critique any proposed containment or cleanup plans. The final report of the RI/FS Project Management Plan has been completed and distributed to TRC members. None of the NAS Key West IRP sites are on the National Priorities List although a recalculation is currently under way using HRS2 ranking criteria. This could result in elevation of priority of these sites. A pilot pump and treatment project at the Trumbo Tank Farm was operated for 6 months. The Trumbo Tank Farm was transferred into the underground storage tank program. An additional IR site was added this year - AIMD Bldg. #990. TOXICS: in January 1989, NAS Key West reorganized its PCB Equipment Inspection Program, and PCB transformers were registered with the station Fire Chief. Past PCB spill sites are currently undergoing decontamination. A basewide survey of all transformers has been updated. We are replacing all identified PCB transformers with Non-PCB tramsformers in CY93. POLLUTION PREVENTION A Hazardous Waste Minimization Survey has been completed. An implementation Plan is being written. Several solvent stills are in operation. A careful basewide screening of Hazardous material has been completed, additional waste minimization measures include aerosol can crushers, 55 gal drum crushers, CFC recycling equipment and oil filter crushers. This equipment is used to recapture, recycle and reduce volume of waste. A hazardous materials reuse store has been put into operation. All actions recommended by the minimization study have been implemented. A new plastic media bead 107 ------- Page 6 Naval Air Station and Annex, Key West blaster is operational. Spray paint head cleaners that capture and recycle solvent are now in use. A tire washing machine which recycles solvent has been installed at AIMD. Substitute non-hazardous products are being used as authorized/available. ENVIRONMENTAL AUDIT PROBLEM AREAS WASTEWATER RCRA: Base conducted a self audit in Nov '92 - Feb.'93. EPA Region IV conducted a multi media compliance inspection on Dec.9-11.'92. The efficiency of the Boca Chica wastewater treatment system needs to improve chlorine residuals and suspended solids removal. Awaiting NPDES renewal permits for Boca Chica. An additional licensed operator was hired to cover permit requirements. The most recent RCRA inspection was conducted by FDER December 9-12,'92. FDER was pleased with the improvement in«our Hazardous waste Program. No deficiencies were found with our permitted facility or collection points. A number of problems were identified relating to general drum management policies. Steps have been taken to control this area. We are still negotiating the Consent Order with the State stemming from the Dec.'91 inspection. No action has been taken regarding the State/EPA inspection in December'92. A contract is being written to provide a shop towel laundering service base-wide to eliminate the problem of improper rag disposal. The IR program is funded for the final testing in RI/FS phase. This testing is scheduled for March-April 1993. ACTION NEEDED WASTEWATER: Sigsbee Coordinate with the city to get on-line with Park so we can demolish Sigsbee treatment plant. We need to find another method of sludge disposal to meet requirements. Automated chlorination/dechlorination equipment needs to be installed at the Boca Chica Plant. Permit renewal for Boca Chica occurs in 1994. Plant upgrades 108 ------- Page 7 Naval Air Station and Annex, Key West need to be identified/designed now to be ready to meet the anticipated more stringent requirementsunder the new permit. TOXICS: Replacement of all PCB items identified in the survey will be completed. Decontamination of all spill sites will be done under a NEESA remedial action contract. RCRAs Resolve outstanding consent order and fines and penalty status with the State. CONTACT: William Hunt - (305) 293-2030 109 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Naval Air Station, Cecil Field Duval County, Jacksonville, Florida FL170022474 The base contains a Master Jet Station which provides support for 23 Fighter/Attack and Anti- submarine Wing Squadrons of the U.S. Atlantic Fleet. It is the home of Commander, Strike Fighter Wings, Atlantic; Commander, Light Attack Wing One; Commander, Sea Strike Wing One; 3 Carrier Air Wings; 14 Attack Squadrons; and 6 Sea Strike Squadrons. This is also home to 2 Training Squadrons and 2 Reserve Squadrons and 44 Tenant Commands. The Aircraft Intermediate Maintenance Dept. provides complete overhaul facilities for jet engines. The base contains a large jet fuel and oil tank storage area. 20,245 acres - Cecil Field proper, Yellow Water Weapons Area and Outlying Landing Field, Whitehouse and 5,824 acres at Pinecastle Electronic Warfare Range, (Land Target Complex). 9,780 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: In compliance, 3 permits. (Note: Public Works Center, Jacksonville has responsibility for several air pollution sources and will, supply the compliance status in their report.). The Public Works center, Jacksonville has responsibility for the potable water systems and will include this in their report. In compliance with expired NPDES permits FLO000949, with a recent violation of the Oil and Grease parameter at one site doe to a JP-5 spill residue. The Public Works Center, Jacksonville has responsibility for the sewage treatment plant NPDES permit FLO020966 and will report its compliance status in their report. Program in place. Responding to City of Jacksonville tank inspection and negotiating with the State, an "Alternate Procedure Plan" for tank replacements of 45 tanks. 8 tanks are in airport hydrant system and 17 tanks are scheduled for removal in 1993. New above ground double wall 110 ------- Page 2 NAS Cecil Field, FL. tanks are being installed to replace some under ground tank facilities. RCRA: A Warning Letter was received for violations found by the State inspection of Jan. 12, '93 with all violations now corrected. The base received the Operational Permit for the Part B facility on Mar 3, '93. CERCLA: Cecil Field NAS was officially listed on the National Priority List (NPL) on Dec 21, 1989. 19 potential sources of contamination (PSC) have been identified. 12 sites require Remedial Investigation/Feasibility Study (RI/FS) and 6 will undergo site screening, and 1 was transferred to the Petroleum Contamination Cleanup Program under Florida Administrative Code (FAC) Chapter 17-770. TOXICS: PCB transformer removal is underway with an estimated completion in December 1993. POLLUTION PREVENTION The major waste minimization effort is to reduce Freon in waste oil. A Hazmin study and solvent exclusion study were performed with results expected by Summer 1993. ENVIRONMENTAL AUDIT An EPA Multi-media Inspection occurred in January 1992 with no major violations reported in out briefing. PROBLEM AREAS Spill Prevention Control and Countermeasure plans require revision and certain control projects are not completed. ACTION NEEDED New NPDES permit from EPA/State expected soon. No action required until new discharge limits are established. Continue CERCLA Section 120 Interagency Agreement negotiation with EPA and State. CONTACT: Basit H. Ghori - (904) -778-6561/5620 FAX - (904) -778-6879 111 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) as amended in 1986 CECIL FIELD NAVAL AIR STATION Jacksonville, Florida The Cecil Field Naval Air Station covers 20,099 acres in rural southwest Jacksonville, Duval County, Florida. Established in 1941, the facility is composed of Cecil Field Proper (9,516 acres), Yellow Water Weapons Area (8 acres), and the Outlying Landing Field (2,492 acres). Cecil Field's mission is to provide facilities, services, and material support for the operation and maintenance of naval weapons and aircraft for the Sea Based Anitsubmarine Warfare Wings, Atlantic. Tasks performed at this facility include operation fuel depots, maintenance and repair of aircraft and engines, and special weapons support. Cecil Field is participating in the Installation Restoration Program (IRP). Under this program, established in 1978, the Department of Defense seeks to identify, investigate, and clean up contamination from hazardous materials. As part of IRP, the Navy in July 1985 identified 18 disposal areas located throughout the base, including landfills, lagoons, waste piles, burn areas, and spill areas. The majority of them received spent solvents, paint wastes, and wastes containing chromium and lead. Both soil and water in the surface and subsurface were potentially contaminated. The Navy then set up a program of soil and water sampling for 10 of the disposal areas. During the program, a 19th disposal area was discovered. Three aquifers underlie Cecil Field: the surficial, which is used primarily for irrigation and fire fighting; the intermediate or "shallow rock," which supplies water to an estimated 2,200 people via private wells within 3 miles of the disposal areas; and the Floridan, which is the major water source for Cecil Field. The private wells are threatened because no continuous clay layer has been found above the shallow rock aquifer. The major bodies of surface water on Cecil Field are Yellow Water Creek, its tributaries, Caldwell Branch, Sal Taylor Creek, and Rowell Creek, which dammed to form Lake Fretwell. Fresh water wetlands are within 450 feet of one of the disposal areas. The Navy plans to conduct further site investigations of releases and contaminant migration under a permit issued under Subtitle C of the Resource Conservation and Recovery Act and incorporating corrective action. U.S. Environmental Protection Agency Remedial Response Program 112 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA? POPULATION! Naval Air Station., Jacksonville Jacksonville, Florida FL170024412 Naval Air Station Jacksonville is a major operating base for patrol aircraft and has a large industrial complex with a Naval Aviation Depot (NADEP) for the repair and overhaul of air frames and engines of naval aircraft. A large technical training center is also located at the base and Naval Hospital (MAVHOSP) are also located on Station. A public Works Center (PWC) operated industrial and domestic wastewater treatment plants on Station. 3,800 acres 16,885 COMPLIANCE STATUS AIR: In compliance with applicable Federal requirements. NAS holds on operating permit. Exemptions were received in 1992 for 2 sources holding construction permits. PWC holds 3 operating permits. An exemption was received for one source. Another source permanently- discontinued operation. NADEP holds 12 operating permits and 3 construction permits. 3 sources are not in compliance with local regulatory requirements. 3 sources are not permitted. a new City regulation requires that all gasoline dispensing facilities with a storage capacity- greater than or equal to 1000 gallons must have Stage I vapor controls. These controls must be installed in several tanks on the Station when upgraded or by Dec.31,'9 8, to meet Above Ground Storage Tajik requirements. WATER: In compliance with Federal regulations. Consumptive Use permit #2-031-0014UNMGFR was transferred to PWC in 1992. The permit was issued Dec.11,'90 and expires Dec.11,'97. PWC will provide status report. PWC began lead and copper sampling in 1992. The results of the first testing phase indicated no health hazard. However, 9 of 66 samples collected 113 ------- Page 2 NAS, Jacksonville, FL were above the EPA action level of 1.3 mg/1 for copper. Results have been distributed to activities providing samples. PWC will coordinated corrective action. The second round of sampling will take place in spring 1993. The design has been completed for installation of backflow prevention devices throughout the water distribution system. Construction is expected to begin in the third quarter FY93. WASTEWATER: In compliance with applicable Federal regulations. NPDES Permit FLO000957 was transferred to PWC in 1992. The permit was issued Hay 9,'88 and expires May 8f'93. PWC submitted a Wastewater Treatment Plant Operating Permit Application to the State on Mar.9/'93. PWC will provide a status report. A Federal Facilities Compliance Agreement (FFCA) setting interim discharge limits and construction completion requirements was signed Feb. 21,'89. The FFCA compliance deadline was extended from Feb.1,'93 to May 8,'93. Upgrades to the domestic wastewater treatment facility were completed in Jun. '92. Construction projects to close loop the industrial wastewater sources at NADEP in Bldgs 792 and 101S/780 have been completed and the Operational Maintenance Support Instruction(OMSI) Phase is in progress. A third Construction project to close loop industrial sources at NADEP building 868 has been designed but not yet awarded. The May 8 deadline to shut off industrial sources to the industrial treatment plant will be met. 7 stormwater discharge points are permitted under NPDES. A group stormwater permit application was submitted by SODIVNAVFACENGCOM, to EPA for review. DST: Out of compliance. An Alternate Procedures Agreement (APA) between the Navy and FDER will be signed soon, which will establish a deadline of Dec. 31,2000 for all Navy USTs to be in compliance. In accordance with the APA, NAS will submit a Tank Management Plan to FDER within 60 days after the APA is signed, which will register all tanks on Station and provide schedules for upgrade, removal, abandonment, or replacement of the tanks which are not in compliance. RCRA: Removal of 50 hazardous waste tanks in a former NADEP plating and cleaning shop began in April as a CERCLA Interim Removal Action(IRA). RCRA 114 ------- Page 3 NAS Jacksonville, FL. closure permit requirements are being coordinated with FDER and EPA. The NAS RCRA Part B permit 6016-119108 expires Oct. 10,'93. South Div is preparing a permit renewal application. PWC began operating the Part B storage facility in August'92. In February,'93, and inspection by FDER of HW operations noted housekeeping problems and 3 primary violations: label discrepancies, overage waste, and mismanagement of unknown wastes at the storage facility; NADEP tank 101-3, which was emptied of hazardous wastes but not decontaminated in over a year; and NADEP tank 223 which allows treatment of hazardous waste by evaporation without a permit. A plan of action to correct the problems will be presented to FDER. The closure plan for tank 101-3 will be included in the RCRA Part B permit renewal if required. A FDER RCRA consent order requires closure of 2 solvent waste tanks at hanger 1000 by Dec.31,'93. A South Div contract will be awarded in Aug.'93 to remove the tanks and contaminated soil by Nov.'93. Groundwater monitoring will be performed as part of the risk-based closure. FDER RCRA permit HF16-152611 requires closure of 2 former sludge drying beds and a former polishing pond at the station's wastewater treatment plant. The closure will be in accordance with the Federal Facilities Agreement (FFA) under CERCLA. The drying beds will be removed in the fall of 1993 as part of a CERCLA IRA. CERCLA: The Commanding Officer of NAS JAX held town meetings on Feb 25, and Mar 4,'93 for station and off-station residents regarding the CERCLA cleanup program. Round Two of testing at Operable Unit One near family housing begins in April 1993. An IRA will be performed to remove free product oil found during Round One testing. An IRA will be performed to remove contaminated soil at the 2 sludge drying beds at the wastewater treatment plant area(OU2) in the fall of 1993. Another IRA will be performed in the fall '93 to remove contaminated soil at the former fire training facility at 0U2. DERA funding for these IRA's has been approved by NAVFAC 90E. Site screening testing at the industrial area (0D3) will be performed in the spring'93 as part of the 115 ------- Page 4 NAS Jacksonville, FL. preparation of the RI/FS work plan for the area. DERA funding to initiate the Remedial Decision System (RDS) and perform site screening at the station's other Potential Sources of Contamination (PSC) was canceled for FY93 because of DERA funding reductions and CNO reprioritization. HSWA: The station requested that EPA formally integrate the compliance schedule in the Station's HSWA permit FL6170024412 with the approved CERCLA site management plan schedule. The Station also requested that the description of PSC 11 (Hangar Building 101) include the NADEP former plating shop at the south end of the building. Petroleum Contamination: Contamination Assessment Reports (CAR) must be submitted to FDER on the 5 known petroleum contaminated sites under the Navy/FDER Petroleum Contamination Agreement (PCA). 3 CARS have been submitted to date. FDER required additional testing in these axeas to better define the contamination plume. Cleanup will begin in FY93. TOXICS: The last 4 known PCB transformers and one PCB switch station on the station will be retrofilled in the 3rd quarter FY9 3. PWC will perform confirmation survey testing on all station transformers/switch stations in FY93. POLLUTION PREVENTION Tested and adopted the use of magnesium hydroxide instead of sodium hydroxide at the Industrial Wastewater Treatment Plant to reduce sludge weight and volume. The result was a 59% reduction of sludge disposal costs. The station renewed its Base Beautification efforts inside the Station and "adopted" a section of U.S. Highway 17 and the station shoreline on the St. Johns River as part of its cleanup efforts. As a result of these efforts, NAS Jacksonville was presented with the Keep America Beautiful Award for 1990 and 1991. Station launched an all out campaign for recycling in 1990. The program included paper, newspaper, cardboard, glass, aluminum, plastic, ferrous and non-ferrous metals, vehicle batteries, and bones/fat. The station thus avoided landfill 116 ------- Page 5 NAS Jacksonville, FL. disposal of wastes and generated recycling income for local projects. The efforts earned the 1991 Keep America Beautiful National Recycling Award for NAS Jacksonville. Construction is underway for a new crash crew fire training facility which is environmentally compliant. ENVIRONMENTAL AUDIT PROBLEM AREAS The station conducted a self-audit in March 1993. EPA Region IV conducted a multi media compliance inspection on Jan.6-7,'92, ACTION NEEDED RCRAs AIR: CERCLAs None reported. Complete implementation of Hangar 1000 closure, Submit source compliance date for 11 construction permits for transition to operation permits. Implement RI/FS work plans. CONTACT: Lt. M. M.Jacobson - (904) - 772-2717 117 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listedd Under The Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) as amended in 1986 JACKSONVILLE NAVAL AIR STATION Jacksonville, Florida The Jacksonville Naval Air Station (NAS) is in southwestern Duval County, in Jacksonville, Florida; NAS occupies approximately 6 square miles on the shore of the St. Johns River near the headwaters of the Ortega River. The area around the station is commercial and residential. Since 1940, NAS's primary mission has been to provde services and materials to support aviation activities. NAS is participating in the Installation Restoration Program (IRP). Under this program, established in 1978, the Department of Defense seeks to identify, investigate, cind clean up contamination from hazardous materials. As part of IRP the Navy used historical records, aerial photographs, field inspections, and personnel interviews to identify at least 40 potentially contamined areas within the facility boundaries, including landfills, storage areas, lagoons, and spills. Wastes handled include waste solvents, oil and fuel, paint wastes, aqueous wases containing heavy metals, acids, caustics, cyanide, paint stripper wastes containing chlorinated solvents and phenolics, radium paint wastes, and waste from medical radiological programs. In August and September 1983, a Navy contractor sampled soils and shallow ground water. Contaminants identified included trichloroethylene, 1,1-dichloroethylene, 1,1,1-Trichloroethane, Tetrachloroethylene, PCBs, cadmium, chromium, lead, copper, and mercury. The potential exists for contaminated ground water to migrate off-site and endanger local water supplies. Private wells into shallow ground water within 3 miles of hazardous substances at the site provide drinking water to an estimated 300 people. Hazardous waste was deposited directly into the St. Johns River on NAS. A 1986 IRP report indicates that lead, chromium, and cadmium were found in the river, which is used for recreational activities within 3 miles downstream of NAS. Fresh water wetlands and critical habitats for the Florida manatee and the bald eagle, both designated as endangered species by the U.S. Fish and Wildlife Service, are on NAS. The Navy has taken interim measures to control runoff of oil and solvents from the old main dump into St. Johns River. The Navy also plans further investigation of releases of hazardous substances and their mitigation under a permit issued under Subtitle C of the Resource Conservation and Recovery Act and incorporating corrective action. U.S. Environmental Protection Agency Remedial Response Program 118 ------- DATE: NAME: LOCATION: I.D. MISSION: June 1993 Naval Air Station - Whiting Field Milton, Santa Rosa County, Florida FL2170023244 Pilot training, helicopter and fixed wing aircraft for Navy, Marine Corps and Coast Guard. AREA: POPULATION: COMPLIANCE STATUS AIR: 4,000 acres 3,360 In compliance per FDER inspection of October 9, 1991. FDER Permit #A057-1570006. There are currently no permitted sources of air pollution at NAS Whiting Field. WATER: In compliance per FDER system survey of Dec.28,'92. State ID# 1570484. Two deficiencies were noted during the survey: a) the elevated tanks were past due for inspection and b)no bacteriological sampling plan had been developed. Two of the Four elevated tanks have since been inspected with the remaining two scheduled for completion in April,'93. A bacteriological sampling plan was submitted to FDER in Jan.'93 and subsequently approved. The initial round of lead/copper sampling was completed in November '92. All sample results were below action level. The second round of analysis is scheduled for April'93. WASTEWATER: In compliance by FDER inspection on May 24,'90. State operating permit (D057-160158) expires on June 7,'94. Wastewater is treated by a low rate trickling filter system that generates effluent which meets the current standards. Wet sludge is disposed of on Osite by land application. Dechlorination was incorporated in April 1990 as part of the effluent treatment process. NPDES permit #FL0021211 has expired and renewal applications have been submitted. EPA has acknowledged these applications, however, has not responded with a permit issuance. Whiting Field does comply with the mandates of the former permit. UST: NAS Whiting Field, along with other naval facilities in the State of Florida, are proposed for regulation under an "Alternate Procedures 119 ------- Page 2 NAS Whiting Field, Florida Agreement" which is currently being negotiated. Whiting was found to be in compliance by Escambia County Health Department inspection of Apr.26,'91. There are 21 active USTs: 2- 25,000 gallon tanks are used for storage of fuel oil for boilers and are considered unregulated. 7 have been replaced with AST and are out of service and scheduled for removal. 8 of the 10 remaining UST are used to store fuel for emergency generators with design for replacement with AST currently in progress. 2- 10,000 gallon tanks are located at an outlying field and are used to store JP-5 for helicopter refueling. The continued operational requirement for these 2 tanks is under review. RCRA: EPA ID#FL2170023244. A hazardous waste annual report to NEESA submitted in February 1993. NAS Whiting Field is a hazardous waste generator and does not store, treat, or dispose of hazardous waste. FDER issued Warning Notice NWHW 56-9124 following a July 25, 1991 inspection. A sump, used for temporary collection of paint stripper waste was cited for not meeting tank standards of 40CFR 265 subpart J. The sump was immediately taken out of service. With FDER coordination an investigation of the sump was conducted. The investigation revealed no subsoil contamination and the sump was permanently closed by filling with concrete. CERCLA: 23 sites are currently being investigated under the Installation Restoration Program. The study is in Phase II of the Remedial Investigation, which is scheduled to continue through CY 93. In addition 5 sites are being investigated under "The Florida Petroleum Contamination Agreement". This program is limited to investigation of fuel/petroleum contaminated sites only. TOXICS: A PCB inventory report was sent to NEESA in January 1992. No change in the PCB inventory was noted. Any disposition of PCBs would be conducted by means of a manifest at a permitted facility. POLLUTION PREVENTION NAS Whiting Field has initiated a study on Hazardous Waste Minimization/Pollution Prevention. 120 ------- Page 3 NAS Whiting Field, Florida Based on the results of this study a plan will be developed with emphasis on inventory reduction and use of environmentally friendly products, with thegoal of reducing hazardous waste ENVIRONMENTAL AUDIT An Environmental Compliance Evaluation was conducted at NAS Whiting Field by Southern Division in Jun, 1992. PROBLEM AREAS The adoption of the new and very stringent effluent discharge limitations on wastewater by the State will have a significant impact on NOTWs. Required upgrading of facilities to meet these mandated limitations will be costly. ACTION NEEDED Continued action is needed in the area of DST removal and replacement, wastewater treatment facilities upgrade and hazardous waste reduction. CONTACT: James Holland - (904) 623-7181 FAX (904) 623-7490 121 ------- DATE NAME: LOCATION: I. D.: MISSION: AREA: POPULATION: June 1993 U. S. Navy Fleet and Industrial Supply Center, Fuel Department, Jacksonville Jacksonville, Duval County, Florida FL17002634 Storage and fuel supply for Mayport Naval Station, Jacksonville Naval Air Station and Cecil Field Naval Air Station 181 acres 25 COMPLIANCE STATUS AIR: In compliance by inspection. Last VOC/NAPSIS update was conducted by Geomet Technologies, Inc., in August 1988. Next VOC reviews and inspection is planned for FY-93. Facilities generally consist of fuel storage tanks and dispensing facilities. There are 7 above ground floating roof tanks and 6 above ground fixed roof tanks. Additionally, there are 4 tank truck loading racks, 1 rail car loading rack, and 1 filling station for one base support vehicles. All 13 storage tanks are permitted under State permit #A0l65-65629. Permits are not required for dispensing facilities. All bulk storage tanks are considered major sources, and dispensing facilities are categorized as minor sources. WATER: In compliance. Potable water is obtained from a deep well in the Florida aquifer. Only treatment is chlorination; meets drinking water quality standards. Samples are periodically taken for analysis and system is inspected annually. Upgrades for the potable water storage reservoir are planned for FY-95. WASTEWATER: In compliance. NPDES permit #FL0032492. Stormwater permit #FLR00A012. Sanitary wastes are collected and tied into City of Jacksonville system. The stormwater system is equipped with oil/water separators. Fuel storage tank wastewater will be collected into oil/water separators and treated prior to discharge into sanitary sewer. Local industrial wastewater permit will be issued when fuel tank wastewater collection system construction is complete, estimated completion April 1993. 122 ------- Page 2 U. S. N. Fleet and Industrial Supply Center, Fuel Dept., Jacksonville, Fl. UST: a- Ta_nk 37-1 is a 1,000 gal underground tank installed in 1975 containing unleaded gasoline. The piping is corrosion resistant coated steel and has no leak detection system. Planned actions are to upgrade this tank in accordance with 40CFR 280 and FAC 17-761 by 1999. b- Tank 37-2 is a 1,000 gal underground tank whose installation datw is unknown. The tank contains diesel fuel used to run the building's generator. The piping and tank materials are unknown. There is no leak detection system. Future plans are to upgrade this tank in accordance with 40CFR 280 and FAC 17-761 by 1999. c- Tank 104-1 is an underground tank of unknown capacity. Its installation date, piping and tank materials are also unknown. This inactive tank was utilized as a heating fuel source for building 104. A new above ground tank with proper secondary containment has recently been installed to provide the heating fuel source for this building. Future plans are to remove the existing inactive underground tank by 1999. d- Tank 51-1 is a 1,000 gal underground tank whose installation date is unknown. This inactive tank previously contained diesel fuel to power the fire pumps' diesel engines. A new above ground tank has recently been installed to provide fuel requirements for the diesel engines. Future plans are to remove this inactive underground tank and provide adequate secondary containment for the new tank by 1999. RCRA: In compliance. Small quantity generator. Permit #FL4171700012. CERCLA: 5 sites have been identified. One site, site #5 will require further investigation. Remedial design/Remedial action for site #5 planned for FY95-98. TOXICS: None in significant quantities handled at the depot. 123 ------- Page 3 U. S. N. Fleet and Industrial Supply Center, Fuel Dept., Jacksonville, Fl. POLLUTION PREVENTION 1- Review and recertification of the Site's Spill Prevention Control and Countermeasures (SPCC) Plan as required by 40CFR 112 is ongoing. 2- An oil and hazardous substance (OHS) spill contingency plan was developed in Jun.'91 Site. ENVIRONMENTAL AUDIT Last self environmental evaluation was conducted in Sep.'92. PROBLEM AREAS WASTEWATER: Stormwater pollution prevention plan still to be developed. UST: Taking appropriate action to comply with State UST regulations by 1999 in accordance with Alternate Procedures Agreement (APA). POLLUTION PREVENTION: OPA 90 requirements to be met by Feb.'94. ACTION NEEDED Stormwater pollution prevention plan. UST upgrades and removal. AST secondary containment for small (less than 1,000 gal.) storage tanks. CONTACT: Lt. Darrell Setser - (904) 779-3080 FAX - (904) 772-5166 124 ------- DATE: NAME: LOCATION: I.D. June 1993 Navy Public Works Center, Jacksonville (PWC JAX) Naval Air Station (NAS), Jacksonville, Florida MISSION: AREA: Public Works Center Jacksonville provides public works, public utilities, public housing maintenance, transportation support, engineering services, shore facilities planning, and all logistic support incident thereto, required by activities served by PWC JAX. PWC JAX services federal and state governmental agencies in the greater Jacksonville area. Not applicable POPULATION: Not applicable COMPLIANCE STATUS AIR: In compliance PWS JAX operates a total of 6 permitted sources which are located on NAS Jacksonville, NAS Cecil Field, and Naval Station (NS) Mayport. The Carbonaceous Fuel Incinerator at NS Mayport is under consent agreement with the city of Jacksonville which requires the installation of air pollution control equipment. WATER: In compliance with applicable federal regulations. PWC JAX operated 8 water treatment facilities which ar located on NAS Jacksonville, NAS Cecil Field, Naval Tracking Station Pinecastle, and NS Mayport. NAS Jacksonville: In compliance. The draft NPDES and state discharge permits are under review. NAS Cecil Field: The State requires installation of a dechlorination facility, elimination of discharge to Rowell Creek during periods of low flow and high temperatures, and a dedicated use plan for sludge land application. PWC JAX will not meet the completion dates specified in the permit and has requested a permit revision from the City and State for the new completion dates. NS Mayport: The effluent does not meet permit limits for oil and grease and does not meet Florida water quality standards for copper. Repairs of two clarifiers were recently completed and aerator repairs are scheduled. These plant repairs should improve the removal of oil and 125 ------- Page 2 Public Works Center, Jacksonville, FL. grease. PWC JAX is identifying sources discharging high levels of oil and greases and detergents and will develop pretreatment standards for these sources to ensure that we meet our discharge limits. A mixing zone study will be performed to develop em effluent discharge mixing zone which allows the effluent to meet State water quality standards. UST: Out of compliance. PWC JAX will be covered by the Alternate Procedures Plan between the Navy and the State which will delay final compliance until the year 2000. PWC JAX has 40 tanks which are out of compliance. RCRA: PWC JAX is the operator of Part B storage facilities at NAS Jacksonville, NAS Cecil Field, and NS Mayport. Compliance information for RCRA will be provided by each station. CERCIiA: The CERCLA program is managed and reported on by each station. TOXICS: PWC JAX is performing an inventory of the electrical distribution system at NAS Jacksonville, NAS Cecil Field, and NS Mayport to ensure all PCB transformers have been removed or are scheduled for removal. POLLUTION PREVENTION, ENVIRONMENTAL AUDITS, PROBLEMS, AND ACTION NEEDED Are addressed by each facility in its own report. CONTACT: 126 James H. Schroeder - (904) 772-4548 ext. 8300 FAX - (904) 772-3269 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Coastal System Station, Dahlgren Division, Naval Surface Warfare Center Panama City, Florida FL170023792 Research, development, testing and evaluation of warfare equipment for coastal environments such as landing craft, sonar, mines, and other equipment used in coastal warfare, Also train Naval personnel in diving and salvage jobs. Train personnel to operate air cushion landing craft. 665 acres 1900 COMPLIANCE STATUS In compliance. FDER permit # A003-142463. In compliance. Potable water is obtained from the Bay County system and meets drinking water quality standards. The CSS water distribution system was sampled and analyzed for corrosivity and lead content in 1988 and found to be well within EPA established standards. Public notices were published as required by Federal Statute. Also all water coolers were sampled for lead in 1990. WASTEWATER: In compliance, wastewater is treated in a trickling filter system and meets State and NPDES standards (NPDES permit # FL0002551). Discharge is to St. Andrew Bay. An additional trickling filter was added to the plant in 1989. A sulfur dioxide chamber for dechlorination was added in 1990. AIR: WATER: UST: Three double wall fiberglass maxine diesel fuel tanks and associated piping have interstitial leak detectors and overflow protection. Three single wall fiberglass JP-5 fuel tanks have overflow protection and ground water monitoring wells. One single wall fiberglass used oil holding tank has groundwater monitor wells. Four single wall fiberglass diesel and gasoline tanks have ground water monitor wells. One single wall fiberglass unleaded gasoline tank and associated piping are precision tested for leaks biennially. All single wall tanks are programmed to be replaced by 1 January 1999. 127 ------- Page 2 Coastal Systems Station, FL. Site assessments for potential petroleum contamination are planned for the JP-5 fuel farm, the east dock marine diesel fuel farm and the oil/water separator (facility 363) and the MWR marina (facility 327). In compliance. EPA and State Part B permit issued on Dec. 6, 1985. Part B permit renewed on Oct 23, 1990. RCRA Facility Assessment Report completed Oct 1987. Last RCRA inspection Nov. 19,'92. RCRA Facility Investigation (RFI) Report submitted Jun.15,'92. RFI phase II underway. The Verification Study (expanded site investigation) for the seven sites recommended in the Initial Assessment Study was completed February 1987. Remedial Investigation/Feasibility Study (RI/FS) will be combined with the RFI. The latest Technical Review Committee (TRC) meeting was in Jun.10,'92. Revised Hazard Ranking System (HRS II) Scoring report submitted on Oct.15,'92. The last two remaining PCB contaminated transformers were removed from service and shipped off-site to an EPA approved disposal facility in 1989. POLLUTION PREVENTION The Hazardous Materials waste Minimization Plan was finalized 16 May 1991, followed by immediate implementation. Major emphasis of the plan is to reduce hazardous waste generation by monitoring hazardous materials procurement utilizing an authorized hazardous materials use list, and requirement of written justification for procurement of hazardous materials no pre- authorized for use. Non-hazardous substitute materials are recommended when available. Proper hazardous material management is strongly emphasized by a Station instruction. An Engineering Service Request has been submitted to SOUTHNAVFACENGCOM requesting a HAZMIN Survey be performed at CSS. A solid waste management plan has been developed for Coastal Systems Station. 95% of the plan has already been implemented. By the end of the fiscal year 1993, the plan will be in full operation. Coastal Systems Station has developed and RCRA: CERCLA: TOXICS: 128 ------- Page 3 Naval Coastal Systems Station, FL. implemented a Qualified Recycling Program throughthe efforts of Public Works department and Morale Welfare and Recreation. Commodities which are currently being recycled are : aluminum cans, cardboard, computer paper, quality white paper, and scrap metals. Through the Recycle Bay program developed and operated by Bay County, plastics, newsprint, and glass are taken from our waste stream. Coastal Systems Station Recycling Program has plans before the end of FY93 to begin backyard composting, in base housing area, and base wide mulching of all yard waste. A source reduction training plan is currently being developed by the Solid Waste Manager for all station personnel. ENVIRONMENTAL AUDIT An Environmental Compliance Evaluation of CSS was performed the week of Aug.3-7,'92 by NAVSEA (SEA06) and SOUTHNAVFACENGCOM. PROBLEM AREAS WASTEWATER: FDER sent "Notice of Permit Denial" on Jan.26,'93 to CSS's application to renew the WWTP operation permit because of heavy metals discharge violations of the State Surface Water Quality Criteria. An 18 month permit extension was granted instead. RCRA: FDER issued a Warning Letter to CSS on Feb.9,'93 for alleged violations of 40 CFR 264.16, 40 CFR 264.54 and 40 CFR 264 Subpart J. Negotiations between FDER and CSS for a "payment in kind" are underway. ACTION NEEDED WASTEWATER: The results of a 7 day sampling of CSS WWTP final effluent for heavy metals are being evaluated. An Engineering Service Request will be sent to SOUTHNAVFACENGCOM if assistance is needed. RCRA: All three violations have been corrected. CONTACT: Arturo McDonald - (904) 234-4743 FAX - (904) 234-4774 129 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION! OPERATION: Naval Station Mayport Mayport, Duval County, Florida FL170023788 NAVSTA Mayport is a carrier base for the Atlantic Fleet. Its mission is to maintain an operate facilities that provide services and material to support the operation of naval afloat and aviation activities of the operating forces of the Atlantic Fleet and other activities and units, as designated by the Chief of Naval Operations. 3,514 acres 22,214 On October 1, 1992, Navy Public Works Center Jacksonville (PWC JAX) assumed operation and permit responsibilities at NAVSTA for major air, potable water, waste water and hazardous waste storage facility. COMPLIANCE STATUS In compliance by inspections of Jan.l0,;92 and Mar.2,'93. NAVSTA's Carbonaceous Fuel Boiler (CBF) and Buildings 250 and 1241 steam boilers are now under PWC JAX. NAVSTA's Classified Waste Incinerator is in compliance by City inspection of March 2, 1993. PWC JAX is responsible for this system. The facility is in compliance with drinking water quality standards. Water is obtained from 4 deep wells and is treated by aeration and chlorination at the recently completed (Feb'93) plant. The off station housing area is served by the City of Atlantic Beach. WASTEWATER: NAVSTA Mayport has two treatment facilities, a 2.0 mgd domestic waste water treatment plant (WWTP), NPDES permit FL0000922, and a 0.288 mgd oily waste water treatment plant (OWTP), NPDES permit FL0033308. As of Sep.16,'92, the OWTP no longer discharges through the permitted outfall. The OWTP discharge is transferred to the WWTP as a pretreated effluent. The last NPDES inspection by EPA of these facilities was on Jan 10,'92. EPA, by letter, questioned the ability of the OWTP to meet effluent limits, and the method of sludge disposal at the OWTP. AIR: WATER: 130 ------- Page 2 Naval Station Mayport, FL. WWTP FL0000922 is administratively in compliance with the NPDES permit requirements, (with exception of the amperometric analyzer for chlorine residue which is on order). New permit requirements became effective Jan. 1,'93, the effective date of the reissued NPDES permit. A State Temporary Operating Permit (TOP) was approved on Dec.19,'91. The TOP will expire on Sep.1,'93. This was to allow time to apply for a mixing zone variance for copper. Work scheduled for FY93 at the WWTP are: complete the new aeration system in the digester, rework the aeration system in the aerators, rehabilitate the two older clarifiers, and proceed with the construction of the new headworks structure (screening and grit removal) which was an alternate bid item on the plant modifications completed in 1991. OWTP FLO033308 was not meeting state or EPA permit limits when treatability studies were completed spring, '92. These studies indicated treatment could be obtained at the WWTP and on Sep.16,'92, a temporary connection was made to transfer effluent to the WWTP. The permanent connection is under design by PWC JAX. The state permit for the plant discharge expired on Dec.28,'92. A storrawater permit was filed through Southern Division, Naval Facilities Engineering Command (SOUTHNAVFACENGCOM), to EPA Washington for a Navy wide group permit on Jun 17,1991. Ten year maintenance dredging permits were received from the U. S. Army Corps of Engineers and FDER for upland disposal. During FY 93, the basin will be sampled to modify the permit for off-shore disposal. The basin is scheduled for dredging during FY9 3. UST: In compliance. The Tank Inventory Management System (TIMS) was updated again in April, 1993 and will be submitted to FDER on an annual basis. NAVSTA currently has 80 tanks - 57 are underground storage tanks and 23 are aboveground storage tanks. NAVSTA Mayport has prepared special project requests to fund, design and construct replacement of all regulated underground tanks by the year 2000. Replacement of all other tanks will be carried out as buildings are renovated and on a 131 ------- Page 3 Naval Station Mayport, FL. yearly basis as funds allow. NAVSTA Mayport has 8 petroleum contaminated sit*=s that have been identified to FDER and are part of the Navy's Petroleum Contamination Agreement with the State. Contamination Assessment Reports (CAR) have been performed on 6 of these sites and the last 2 CARs are due by August,1993. RCRA: in compliance, based on EPA/FDER inspection of Apr.1992. However, the Hazardous Waste Part B Facility is now owned and operated by PWC JAX although NAVSTA Mayport is listed as the permit holder (#H016-118598). The permit is scheduled for renewal in Mar.,'93. Hazardous and Solid waste Amendment (HSWA) permit (#FL9170024260) renewal meeting held on Mar.2,'93, between EPA/FDER/NAVSTA Mayport to review the SWMUs listed on our permit. The permit is scheduled for renewal on Mar.25,'93. NAVSTA Mayport just held our third TRC on Mar.3,'93, to review the RFI Phase I findings and discuss our process during the Phase II sampling and analysis portion of the RFI. The next TRC will be conducted upon completion of this Phase II analysis work and subsequent report. CERCLA: The sampling and analysis portion of our Clean Closure Equivalency Demonstration (CCED) for the Neutralization Basin, SWMU 12, has been completed. Anticipate submission of this report to DSEPA by July.'93. The EPA will be conducting a Comprehensive Groundwater Monitoring Evaluation (CME) at this site through FDER Site Investigation Section within the next 60 days. TOXICS: No known problems. PCB identification # FL9-170- 024-260 is assigned to NAVSTA Mayport. PWC JAX Zone Mayport has no PCB transformers remaining in service. Disposal is through PWC Jax to DRMO by contract. NAVSTA Mayport has completed and distributed an Asbestos Operation and Maintenance Plan to be used by the various commands who perform asbestos removal or maintenance of facilities which may contain asbestos. PWC JAX contractor, Global Associates, administer the disposal of asbestos by manifest to the City of Jacksonville's landfill site. 132 ------- Page 4 Naval Station Mayport, FL. POLLUTION PREVENTION NAVSTA Mayport instituted a hazardous material reissue program in Jan.'93. ENVIRONMENTAL AUDIT NAVSTA Mayport performs annual environmental compliance evaluations (ECE). The last one was in Late Feb.,'93. A major claimant (i.e. headquarters) audit was performed in Feb.,'92. EPA RegionlV conducted a multi media compliance inspection on Jan 9-10.'92. PROBLEM AREAS Only the problem areas which are under the direct control of the NAVSTA Mayport will be discussed below. PWC JAX which manages the permits for water, wastewater and major air sources will provide information on those facilities. UST: There are still discrepancies between TIMS and FDER tank listings. This situation should be corrected when the Alternate Procedures Agreement(APA) is signed between the Navy and FDER and each separate command is required to submit their own TIMS schedule. RCRA: Due to DERA funding constraints, NAVSTA Mayport may fall even further behind in the schedule proposed in the CAMP part of the RFI workplan. Currently, there are no funds available to begin our Phase III work. The CCED for the Neutralization Pond needs to proceed at a more expedient pace. This process has been on going since the State accepted our closure certificate in March, 1991. ACTION NEEDED PWC JAX will provide information on the action needed for NAVSTA Mayport facilities under their control. UST: The discrepancies between TIMS and the State's registration list should be corrected upon the submittal of the annual update required in the APA. However, final acceptance by the Navy of this agreement needs to proceed as rapidly as possible so that Naval installations in Florida 133 ------- Page 5 Naval Station Mayport, FL. RCRA: NAVSTA Mayport and SOUTHNAVFACENGCOM need to proceed with their submittal of the CCED for the Neutralization Pond so that EPA can act on the reported findings. Funding problems will continue to be of concern especially since there are so many Federal Facilities that require these funds for studies and remediation. Schedule delays will occur, unless additional funds are found. TOXICS: NAVSTA Mayport needs to implement a base-wide asbestos program to coordinate the disposal of asbestos, and the asbestos removal work by various tenant commands. CONTACT: NAVSTA Mayport Michael Davenport, P.E. - (904) 270-6730 FAX - (904) 270-6884, PWC Jacksonville James Schroeder - (904) 772-4548 FAX - (904) 772-5143 134 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: Naval Training Center Orlando, Florida FL170024736 (Main Base) FL170024367 (Area C) FL170024408 (Herndon Annex) FL170024733 (NTC Annex) The mission of the Naval Training Center is to exercise command over and coordinate the efforts of the assigned subordinate activities in effecting basic indoctrination (recruit training) for enlisted personnel and initial skill, advanced and/or other specialized training for officer and enlisted personnel of the regular Navy and the Naval Reserve, and to support other activities as directed by higher authority. 2,021 acres POPULATION: 17,183 COMPLIANCE STATUS AIR WATER: In compliance. Annual visible emission inspections are conducted by the base and Orange County. There are 82 boilers (with heat input greater than or equal to one million BTUs) under the following permits: A048-202035 A048-201690 A048-202036 A048-202032 A048-180281 73 boilers (main base) 2 boilers (main base) 4 boilers (NTC annex) 1 boiler (Herndon) 2 boilers (Area C) Also, there is one dry cleaning operation (ACM 8- 214999) and one Pathological incinerator (A048- 161813). The pathological incinerator requires extensive repair and is inoperative. The unit will not be used until repaired or replaced. All sources are permitted and minor. In compliance. All sources tied to publicly owned treatment works. Some buildings have been identified with floor drains tied to the storm drain system. These areas are being identified on our group storm water NPDES application. To date, no inspection by EPA or the State. No pretreatment conducted. The initial sampling plan and analysis of our potable water systems (Main Base and NTC Annex) have been completed for lead 135 ------- Page 2 Naval Training Center, FL. and copper. In compliance, pending signature of the Alternative Procedures Agreement ( see Problem Areas note #3). 13 transportation related regulated units, 3 requiring secondary containment and 6 requiring minor corrections to meet 1998 standards. The remaining tank has been scheduled for removal. In compliance. 4 generator areas (2 Class II and 2 Class III) were inspected in 1988 by FDER. Facility does not treat, store or dispose of hazardous wastes. The hazardous waste minimization program is investigating methods to reduce waste generation. Silver recovery systems are being investigated to determine proper management. A discharge from a fuel storage tank, regulated under 40 CFR 289, was found during tank removal (tank 7175-B). In compliance. Verification phase of the Installation Restoration Program (IRP) is complete. Phase II (confirmation study), requires additional year of sampling of established monitoring wells and installation of additional well. In Jun 92 an A/E firm completed the Hazard Ranking II Scoring (HRS II). In compliance. A small quantity of PCBs are handled. The last 2 PCB transformers(= 500ppm) were replaced in 1990. 12 PCB contaminated (>500 and <50ppm) transformers remain at the base. POLLUTION PREVENTION A source recycling program was begun with paper, aluminum cans, waste oil and high grade paper being recycled. A decrease in the hazardous waste generation was noted due to the purchase of new equipment to reuse tetrachloroethylene within the dry cleaning process, the change-over to primarily latex-based paint, and the investigation of alternative cleaning chemicals for silk-screen and printing operations. ENVIRONMENTAL AUDIT The Environmental Office completed a self-audit of our programs on 13 Aug 92. The Major Claimant coordinated an environmental audit of this base by Naval Facilities Engineering Command, Southern UST: RCRA: CERCLA: TOXICS: 136 ------- Page 3 Naval Training Center, FL. Division, in Nov 91. The base had an environmental audit by the Navy Inspector General in Dec 91. The Base Command Evaluation completed an environmental audit in Feb 92. PROBLEM AREAS 1. Some "illicit connections" to the storm drain system have been identified and the Pollution Control Report (PCR) generated for correction.Will require an inventory and testing to determine the number and location of all tie-ins to the storm system. 2- Secondary containment for above ground fuel tanks, storage area or chemicals and wastes may be required to minimize the potential for discharge. A PCR is being generated, based on our revised Spill Prevention Control and Countermeasure Plan. Our Engineering Field Division is in the process of updating the SPCC plan due to regulation changes. 3- Storage tanks - An alternative Procedures Agreement between FDER and the Navy has been sent to the CNO and the projected date of approval is April 1, 93. Once this agreement is signed NTC will be in compliance. 4- Currently small quantities of silver recovery cartridges are being reclaimed through DRMO Precious Metals Recovery Program. Which does not use a Uniform Hazardous Waste Manifest to transport and track this material. Our Engineering Field Division and EPA have indicated that this material is regulated under RCRA and should be managed as a hazardous waste. The issue needs to be resolved between the agencies and a clear policy established. ACTION NEEDED None. CONTACT: Daniel Roberts - (407) 646-5473 FAX - (407) 646-4197 137 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Patrick Air Force Base (PAFB) Cocoa Beach, Florida FL572024404 PAFB provides location, facilities and support services for Headquarters 45 Space Wing and other assigned tenant units. The base provides airfield operations, shop support, civil engineering services, housing, security police, transportation, hospital, commissary, base exchange and other services common to Air Force installations. 2,108 acres 6,500 COMPLIANCE STATUS AIR: PAFB is in compliance with existing facilities permitted under the Clean Air Act and FDER. PAFB was last inspected by FDER Aug 25,'92 and all permitted sources were found to be in compliance. PAFB currently has 21 hot water generators that have been combined under one similar source permit with FDER. 6 bulk storage fuel tanks have also been combined under one similar source permit with FDER. WATER: In compliance. Potable water is supplied to PAFB from either of two municipal water systems, the Cocoa Water Department as primary and the Melbourne Water Department as alternate. Rechlorination is performed at the receiving points and other locations as required. A lead and copper survey was initiated in July '92. The lead and copper program is in the sampling phase which will determine future sampling frequency and the need for corrective action on the water system piping. Presently, the water is tested for total coliforms,pH and chlorine weekly. An annual chemical analysis is performed. Radiological analysis is performed every 4 years. WASTEWATER: In compliance. NPDES permit FL001228, expired 10 Nov 90, covers two 1.0 MGD activated sludge sewage treatment plants(STP) and 5 miscellaneous point 138 ------- Page 2 Patrick AFB, FL. discharges. EPA has acknowledged by letter that the reapplication is complete and operation is authorized under the old NPDES number. The two STPs are also permitted by FDER. The last NPDES inspection by EPA was conducted on 31 Jan 91 and no violations were cited. FDER inspected the wastewater plants in Sep.'92 and found 14 unsatisfactory conditions at both STPs. All unsatisfactory conditions have been corrected with the exception of monitoring equipment for the filtered reuse water which is scheduled for completion Mar.31,'93. Stormwater permits are obtained for each new facility before construction begins. The Air Force has submitted a NPDES stormwater group permit application to EPA which includes PAFB. Pretreatment includes several oil/water separators.no violations. Stormwater permits are obtained for each new facility before construction begins. The Air Force has submitted a NPDES group application to EPA which includes PAFB. Pretreatment includes several oil/water separators. UST: There are 58 DSTs at PAFB, including 19 regulated tanks and 39 nonregulated heating oil tanks. Construction projects have been programmed through FY 97 for the upgrade of 13 regulated USTs and removal of the remaining 45 DSTs. USts will be replaced, where needed, with aboveground storage tank systems with containment. These projects have been established to meet future DST compliance deadlines and to prevent potential petroleum discharges from aging tanks. RCRA: in compliance. PAFB operates a permitted hazardous waste storage facility under an EPA and FDER Part B operating permit H005-93734. PAFB was inspected by FDER on Sep 23,'92 and found to be in compliance. The IRP is currently regulated under the HSWA portion of the RCRA permit for PAFB. The PA/SI was completed in Jul.'84, identified 14 sites for further investigation. Stage I of the RI/FS was completed in Oct 88 and investigated 13 of the original 14 sites plus am additional 3 sites. The stage II RI/FS consisted of installing and sampling additional wells along with additional surface water/sediment sampling and soil borings. This stage included sampling during the wet season, Jun 89 to Feb 90. The EpA approved the draft final report in Dec.'91 with the 139 ------- Page 3 Patrick AFB, FL understanding that follow-on activities would be initiated to satisfy regulatory comments. Proposed follow-on work plans for all sites have been sent to EPA for review and approval. No comments on work plans have been received. 11 new Potential Area of Concern (AOC) have been identified by the Air Force. A PA has been completed for 3 of the 11 areas. A PA will be conducted on the final 8 areas in FY93. Sis are scheduled to be completed for 3 of the AOCs in Apr.'93. a SI of the remaining AOCs will begin in Jun.'93. CERCLA: In compliance. CERCLA requirements are being met under RCRA. TOXICS: In compliance. All PCB items placed in storage for disposal at Fac 1335 are shipped off-site for disposal through Defense Logistics Agency. All PCB items to be removed by end of 1993. POLLUTION PREVENTION A recycling program has been initiated at PAFB. Curbside recycling at Military Housing includes glass, metal cans, and newspapers. Office area recycling includes office paper and aluminum cans. Industrial and process materials recycling includes scrap metal, wood, fat, bones, and grease. Used motor oil is recycled through base service station and other designated shops. A Pollution Prevention Management Plan is scheduled for completion by Sep 93. PAFB is actively pursuing the reduction and elimination of ozone depleting chemicals and hazardous materials used in all processes conducted on base. ENVIRONMENTAL AUDIT An environmental Compliance Assessment and Management Program (ECAMP) in place at PAFB with an external audit conducted Mar 91. All deficiencies have been corrected or are being programmed for correction. An internal ECAMP audit was conducted in Aug.'92 and all findings have been corrected or are being programmed for correction. An internal ECAMP audit is scheduled for April 93. 140 ------- Page 4 Patrick AFB, FL PROBLEM AREAS None ACTION NEEDED None. CONTACT: Olin Miller - (407) 494-7288 45 CES/DEV 141 ------- DATE: June 1993 NAME: Pensacola Naval Complex: -Naval Air Station (NAS) Pensacola -Naval Aviation Depot (NADEP) Pensacola -Naval Public Works Center (NPWC) Pensacola (NPL) -Naval Supply Center (NSC) Pensacola -Naval Technical Training Center (NAVTECHTRACEN) Pensacola, Corry Station -Naval Education Training Program Support Activity (NETPMSA) Saufley Field -Naval Hospital (NAVHOSP) Pensacola -Naval Aerospace Medical Research Laboratory (NAMRL) Pensacola, Florida FL170024567 Naval Air Station Pensacola provides support for Naval Aviation Training. NAS Pensacola has three major industrial tenants, NAEEP, NPWC Pensacola and NSC Pensacola, who provide aircraft maintenance/rework, public works and logistical services to NAS Pensacola as well as numerous Navy and DoD activities beyond the boundaries of NAS Pensacola. LOCATION: I.D.: MISSION: NAVTECHTRACEN, Pensacola provides technical training to the Navy and other DoD components in the areas of cryptology, electronic warfare, and courses in optical and instrument ratings. NETPMSA Saufley provides technical program support to all phases of enlisted personnel advancement training. The Saufley field Federal Prison compound is a major tenant. AREA: NAS Pensacola CORRY Area NETPMSA Saufley TOTAL -6,684 acres - 604 acres (1) -1.419 acres -8,707 acres NAS Pensacola -16,800 (2) NTTC Corry - 6,759 (3) NETPMSA Saufley - 1.728 (4) TOTAL -25,287 (1) Includes NAVTECTRACEN Pensacola, Naval Hospital Pensacola, Corry Navy Housing and NEX/Commissary. (2) Includes 2,200 Family Housing residents (3) Includes 800 Family Housing residents, Naval Hospital personnel and Commissary/NEX employees. (4) Includes 558 Federal Prisoners and Workers at Federal Prison Complex, and 344 personnel from tenant activities. POPULATION: (daytime) 142 ------- Page 2 Pensacola Naval Complex, FL. COMPLIANCE STATUS AIR: NAS Pensacola had one permitted air emission source, a confidential material incinerator, which was permanently taken out of service in July 1992. NADEP Pensacola has 14 permitted air emission sources. All are in compliance and monitored periodically.. PWC Pensacola has 15 permitted air emission sources, all boilers. 6 of these sources are located on NAS Pensacola, 3 at NAVTECTRACEN Corry, 3 at NETPMSA Saufley,3 at the Naval Hospital. All sources passes the latest FDER inspection in Nov.,'90 and are in compliance. NAMRL Pensacola has one pathological incinerator which was built in 1991 and is going through the required testing for em operation permit. Naval Hospital Pensacola has on pathological incinerator. At this time, the incinerator has been shut down for a retrofit project. We anticipate it will be permitted again in May 93. WATER: NPWC Pensacola owns and operates two fully regulated public water systems serving NAS Pensacola, NACTECTTRACEN Corry/Naval Hospital and NETPMSA Saufley. The State combined the NAS and Corry water systems in February 1992 since the wells at Corry also supply water to NAS. The 2 permitted wells at NAS are used only for emergency conditions. One of the wells at NAS is scheduled for abandonment; the other well will be used primarily to recharge a lake used for golf course irrigation. All water is pumped from wells(10 at NACTECTRACEN Corry, 2 at NETPMSA Saufley) and treated prior to distribution. Treatment consists of pH adjustment, corrosion inhibitors with zinc orthophosphate (NAS/Corry) or sodium hexametaphosphate (Saufley), disinfection with chlorine and fluorine (NAS/Corry only). PWC Pensacola and FDER signed a Memorandum of Agreement in October 1990, regarding the presence of the pesticide dieldrin in wells at NAVTECTTRACEN Corry, Granular Activated Carbon(GAC) treatment systems were installed at each well at Corry in 1991. The systems are effectively removing the dieldrin from the well water. 143 ------- Page 3 Pensacola Naval ComplexfFL. Safe drinking water regulations require cross- connection control. Backflow prevention devices were installed at the NAS/Ccrry v/ater systems during 1992 Cross- connection control at the Saufley water system is currently on hold, due to pressure problems on this system. All other elements of the 2 regulated drinking water systems are in compliance with state drinking water regulations as noted in the last FDER inspections held in May 1992 for Saufley and December 1992 for NAS/Corry. WASTEWATER: NAS Pensacola-A single NPDES permit, FL0002500, is issued for all discharges from NAS Pensacola. This permit is effective until August 1994 and includes: a) 4.0 mgd domestic/industrial wastewater (DW/IW) treatment plant owned and operated by NPWC Pensacola. The plant was inspected by the State in Oct.,92. Several minor deficiencies were noted during the inspection.b) once through cooling water discharge from (now inactive) NPWC owned/operated steam powered electrical generation plant. c) five stormwater outfalls located throughout NAS Pensacola. NAS Pensacola holds a State Operating Permit (1017-194654) for the 4.0 mgd IW/DW treatment plant which is effective until August 1996. NWPC Pensacola is currently developing em Industrial Wastewater Management Plan and Pr-treatment standards for the system's user. Corrv Field Naval Complex (includes NAVTECGTRANCEN Pensacola,Naval Hospital Pensacola and Corry family Housing): Stormwater: NPDES permit (FLO037427) expired in August, 1982 and is now inactive. PWC Pensacola provides quarterly monitoring reports to EPA verifying no stormwater discharges occur above the thresholds established by the expired NPDES permit. Initial guidance from EPA Region IV indicated renewal permit was not required. Recent guidance received in April, 1992 indicated renewal permits will be required if effluent discharges from certain facilities are discharged to the stormwater system. PWC is currently investigating facilities and will take appropriate actions if warranted. Domestic Sewage: Domestic sewage from the Corry 144 ------- Page 4 Pensacola Naval Complex, FL. Complex was sent to Escambia County Utilities Authority (ECUA) until Jan.,'93. All wastewater from the Corry Complex ia now pumped to NAS Pensacola for treatment. NETPMSA Sauflev Stormwater: NPDES permit FL0037435 expired in August 1986 and is now inactive. NWPC Pensacola provides quarterly monitoring reports to EPA verifying no stormwater discharges occur above thresholds established by the expired NPDES permit. Initial guidance received from EPA Region IV indicated renewal permit was not required. Recent guidance received in April 1992 indicated a renewal permit will be required if discharges from certain facilities are discharged to the stormwater system. PWC is currently investigating specific facilities identified by EPA region IV and will take appropriate actions if warranted. Saufley Field is included in a group stormwater permit application submitted by Southern Division Naval Facilities Command, Charleston, SC. Domestic Sewage: PWC Pensacola owns and operates a 0.21 mgd trickling filter for treatment of domestic sewage from NETPMSA Saufley. NPDES permit FL0021041 was issued to NPWC Pensacola to operate this plant, but expired in May 1989. EPA letter dated August 1989 extended the permit indefinitely. A state operating renewal permit (D017-200273) was issued for this facility in August 1991 and expires in August 1996. The new state permit added copper and silver as monitoring parameters. We are currently in compliance with all parameters, except copper and silver. Modifications are being made to the treatment process for metals removal, we are continuing to refine the process. UST: NAS Pensacola - Underground Storage Tanks located within the boundaries of NAS Pensacola and regulated under 40 CFR 280 and FAC 17-761 are listed below: NAS Pensacola 35 NADEP Pensacola 10 NPWC Pensacola 1 NSC Pensacola __6(Bulk Fuel Storage) Total 52 All but 4 of NAS, NADEP and PWC tanks meet new UST design criteria specified in 40 CFR 280 and FAC 17-7 62 including leak detection, overfill protection and double wall piping. Of the four 145 ------- Page 5 Pensacola Naval Complex, FL. tanks not meeting the UST criteria, one has a leak detection system consisting of annual tank tightness testing and tank inventory control. Corrv Complex - One underground storage tank registered as 1064 is regulated under 40 CFR 280 and FAC 17-761. This tank has 4 monitoring wells for leak detection, along with monthly tank inventory requirement. It is funded for removal in FY 93. Another tank (3719) has been removed and replaced by em above ground tank and is therefore, regulated only under FAC 17-761. A third tank (1006) used for waste oil at the Auto Hobby Shop is scheduled for removal in FY93. NETPMSA Sauflev - 5 DSTs are regulated under 40 CFR 280 and FAC 17-761. These tanks do not meet new UST design criteria. One UST is scheduled for replacement with an AST in FY93. The other 4 tanks have been emptied, capped, and programmed for removal in FY94. Pollution Control Reports (PCBs) have been submitted for all 5 USTs. RCRA: NAS Pensacola - A RCRA compliance inspection was conducted by FDER on Jan.19,'93. Inspection results are not yet available. EPA Part B permit for SWMUs was issued and became effective on Aug.28,'88. An operating permit #H017-162280 was issued by FDER, effective Jun.19,'89 for the conforming storage building (#3691) for PWC hazardous waste storage. A Class I permit modification was approved by EPA R Region IV on Mar.13'91 and FDER on Nov.2,'92. This modification approved the storage of 25 additional Toxic Characteristic parameters which are currently managed under different EPA /HW numbers than those in the TC rule, at the existing Hazardous Waste Storage Facility. A post closure permit #HF17-170951 was issued to PWC on Sep.20,'91 for the surge pond and sludge drying beds at the WWTP. This permit requires semi-annual sampling at 19 groundwater monitoring wells. The permit expires in Sep.,'96 and must be renewed by that date. Corrv Area - NTTC Corry and Naval Hospital Pensacola are conditionally exempt small quantity hazardous waste generators. 146 ------- Page 6 Pensacola Naval Complex, FL. NETPMSA Sauflev - In compliance. Hazardous waste generation is 100-1000 kg/mo. This activity was issued EPA I.D. #FL3170023797 in 1992. CERCLA: NAS Pensacola - Pensacola NAS was placed on the NPL in December 1989. The A/E firm, ENSAFE has been contracted to perform the remedial investigation /feasibility study (RI/FS). In Oct 1990, a Federal Facilities Agreement (FFA) was signed by the Navy, EPA and FDER to establish the framework for developing, implementing and monitoring response actions at NPL sites. The first phase of RI field work was completed in March 1991. 23 of the 37 sites located at NAS Pensacola are in the remedial investigation portion of the program. NAVTECHTRANCEN Pensacola - A preliminary I.R. investigation was completed in Feb.'92. The investigation revealed 4 sites which will require further investigation. NETPMSA Sauflev - A preliminary investigation was completed in Feb.,'92. The investigation revealed 4 sites which will require further investigation. TOXICS: NAS Pensacola - In compliance. All PCB transformers are scheduled for removal or declassification prior to the end of 1995. A retrofill process is underway for 7 transformers scheduled for completion by the end of 1993. Corrv Complex - In compliance. A retrofill process is underway for 12 PCB transformers scheduled for completion by the end of 1993. NETPMSA Sauflev - In compliance. POLLUTION PREVENTION NAS Pensacola - Hazardous waste minimization is employed by all HW generators through product substitution, waste segregation and process modifications. Hazardous waste generation from NAS Pensacola installation decreased from 1,315 tons in 1990 to 809.7 tons in 1991 and 103.52 tons in 1992. Of the HW generated in 1992 approximately 83.08 tons were blended off site as fuel and reutilized. Over 630 tons of solid waste was recycled in 1992, covering materials that included aluminum, paper, cardboard, glass, plastic, rubber, copper, steel and wood. 11,000 147 ------- Page 7 Pensacola Naval Complex, FL. pounds of spent 1,1,1 trichloroethane was recycled in 1992 using a distillation unit. 86,940 gallons of waste oil was recycled through the DRMO donation/resale program. NTTC Corrv - More than 2-1/2 tons of aluminum cans were collected for recycling in 1991. NETPMSA Sauflev - Aluminum cans, cardboard, and paper axe collected for recycling. ENVIRONMENTAL AUDIT PWC, NAS, NADEP, NAVTECHTRACEN, and NETPMSA Saufley conducted full multi-media tier I environmental audits in 1992. A tier II audit was performed by our major claimant in Jun 1991 for NAS Pensacola, and facilities and programs covered by the audit programs include: two wastewater treatment plants (NAS and Saufley) Hazardous waste collection, storage and transfer operations - PCB management Asbestos management two drinking waster systems pesticide management air emissions (NPWC sources only) stormwater management solid waste management RCRA closure actions - construction permits natural Resources The tier II audit team was composed of representatives From Southern Division Naval Facilities Engineering Command, Charleston, S.C. PROBLEM AREAS None. ACTION NEEDED NAS Pensacola - Conduct toxic emissions inventory. Develop a pretreatment program for PWC IW/DW treatment and collection systems. Complete remedial investigation in preparation for remedial action. Update operation and maintenance manual for IW/DW Treatment Plant. Submit permit renewal for Hw storage facilities. 148 ------- Page 8 Pensacola Naval Complex/ FL. Corrv Field Naval Complex - Monitor effectiveness of GAC treatment for public water system serving Corry and NAS. Conduct follow-up CERCLA investigation. Remove 1 DST in 92, 1 in 93, and 1 in 94. Eliminate PCB transformers. Investigate if stormwater permit required and if so prepare storm water permit application. NETPMSA Sauflev - 1 DSTs needs annual tank tightness tests in 1993. Submission of NPDES stormwater permit application in 1991. Conduct follow-up CERCLA investigation. Meet new monitoring parameters, copper and silver, on the state operating permit for the sewage treatment plant. Investigate if stormwater permit required for industrial discharges and if so, prepare permit application. CONTACT: Lt. Athena Cozakos - (904) 452-8587 FAX - (904) 452-2387 149 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) as amended in 1986 PENSACOLA NAVAL AIR STATION Pensacola, Florida The Pensacola Naval Air Station (NAS) covers approximately 6,500 acres on a peninsula in southern Escambia County, southwest of the City of Pensacola, Florida. NAS is bounded on the north by Bayou Grande and on the east and south by Pensacola Bay. NAS has been an industrial operations center since the early 1800s. Based at the station are various housing, training, and support activities, as well as the Naval Air Rework Facility (NARF), a large industrial complex for the repair and overhaul of aircraft engines and frames; the Naval Aviation Depot, which maintains and rebuilds aircraft; and the Navy Public Works Center Pensacola, which provides overall operational support for NAS. Other activities are essentially training commands. Outlying areas include landing fields, the Naval Reservation, Corry Field, and Saufley Field. NAS Pensacola is participating in the Installation Restoration Program (IRP). Under this program, established in 1978, the Department of Defense seeks to identify, investigate, and clean up contamination from hazardous materials. Under IRP, the Navy has identified 34 acres potentially containing hazardous waste. Some are now inactive and are largely without records. Solid wastes have been disposed of primarily at two landfill areas, one west of a golf course and other north of Chevalier Field. Liquid wastes from NARF operations were discharged to storm sewers until 1973, when an industrial sewer system and waste water treatment plant were installed. Other activities involving hazardous substances include pesticide application, transformer storage, and fire fighting training. Spills or releases of plating wastes, organic solvents, waste paints and thinners, PCBs, and insecticides have been documented. Benzene and ethyl benzene are present in monitoring wells near the golf course, according to a 1986 IRP report. An estimated 15,000 people on NAS Pensacola and 30,000 customers of Peoples' Water Co. obtain drinking water from wells within 3 miles of hazardous substances on site. Surface water within 3 miles of hazardous substances on the site is used for recreational activities. As part of IRP, the Navy plans to further investigate releases and contaminant migration under a permit issued under Subtitle C of the Resource Conservation and Recovery Act and incorporating corrective action. U.S. Environmental Protection Agency Remedial Response Program 150 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 DOE - Pinellas Pinellas County, Florida FL890511992 Produce electronic components for nuclear weapons program. 96.9 acres (MOL) 1,621 COMPLIANCE STATUS AIR: The facility was inspected by the Pinellas County Air Quality Division (PCAQD) in December 1989 to determine whether emission sources required permits. After several discussions and submittals of permit applications and additional information, the FDER and PCAQD agreed that the plant should resubmit as a single source application encompassing all of the minor sources throughout the plant. The final single source "bubble" permit application was submitted on 10/13/92. The Pinellas Plant was issued an after-the-fact construction permit on 1/7/93(Permit # AC52- 206678). Compliance is monitored through the computer based Chemical Material Tracking System and 6 scrubbers are tested annually. Numerous small sources of air emissions have been exempted from further permitting. The facility is in full compliance with the air permit and will submit an application for a single source operations permit during 1993. The plant has 4 main and 2 minor radiological emission stacks. A radiological stack upgrade project was completed and has been operational since Dec. '91. In w separate modeling submittals to the EPA using AIRDOS-PC and Comply computer codes, the plant demonstrated and certified its compliance as a minor source of radiological emissions under NESHAPs. On 3/24/92, the EPA concurred with this determination and exempted the plant from continuous monitoring requirements of 40 CFR Part 61, Subpart H, Section 61.93(b). The Pinellas Plant was the first DOE weapons facility to certify compliance with NESHAPS requirements for radiological emissions and has remained in compliance since. The plant was inspected by EPA in December, 1992. Continuous monitoring of stack 151 ------- Page 2 DOE-Pinellas, FL. radiological emissions is performed as a best management practice and the data is submitted annually under the NESHAPs reporting requirements and to recertify minor source status. In December 1992, the conservative effective dose equivalent to the most exposed individual was modeled at 0.082 millirem/yr. using the CAP88PC code. WATER: The Pinellas Plant is in compliance with drinking water quality standards. Potable water is obtained from the Pinellas County Water System (a municipal water supply system). WASTEWATER: The Pinellas Plant discharges pH neutralized waste water and untreated sanitary waste to the Pinellas County Sewer System. The facility is in compliance with the Pinellas County Industrial waste Water Discharge Permit (#I0018-IE issued 8/28/90, expires 8/28/94), and with Pinellas County Sewer Use Ordinance #88-4. An individual Facility Permit application for Storm water Discharges Associated with Industrial Activity was submitted to EPA during September 1992. Since that time a previously unidentified storm water outfall has been located and an emergency cooling water discharge has been identified. A representative storm event will be sampled for the outfall, additional permit application information will be developed and the cooling water outfall will be rerouted to the sewer drain system. The NPDES Storm Water Discharge application will be appropriately modified during 1993. UST: The last remaining underground storage tank at the Pinellas Plant was removed during September 1991. RCRA: The Pinellas Plant is in full compliance with all applicable state and federal regulations pertaining to RCRA. Hazardous waste operations consist of storage and treatment units which are staffed by 11 full time employees. The permitted hazardous waste units (FDER Hazardous Waste Operating Permit #H052-159339, issued 8/16/88. expires 8/16/93) include 3 5,000 gallon storage tanks, 1 2,000 gallon storage tank, a thermal treatment unit(open burning of waste explosives), a hydrolysis vessel (for treatment of reactive metals), and a container storage building. Additionally, the site has a 90 day accumulation building and an on-site Hazaxdous Materials 152 ------- Page 3 DOE - Pinellas, FL. Response Team. Upgrades to the secondary containment system for the four storage tanks have recently been completed. The 1992 hazardous waste inspection conducted by FDER noted no violations of applicable regulations or permit conditions. An application for renewal/ modification of this permit is being developed. During 1992 the Pinellas Plant completed clean closure activities for an in-ground sludge storage tank. Physical closure activities were completed during April,1992 and certification of completion of closure was submitted to FDER in May,'92. In June 1992 the facility received approval of completion of the clean closure from FDER. On 2/9/90, EPA issued the Pinellas Plant a HSWA Permit (FL6-890090008, expires 2/8/2000). Jointly with the FDER Operating Permit, these two documents constitute the facility Part B Permit under RCRA.. The HSWA permit requires the assessment of 15 SWMUs. Currently the facility gas recommended no further action at 11 of the 16 SWMUs, interim actions at 2 of the SWMUs and Corrective Measures Studies for 4 SWMUs; the West Fenceline SWMU is still under investigation. During March 1993, the Pinellas Plant notified EPA of an additional potential SWMU located near the Former Pistol Range Site. Currently the plant is developing Corrective Measures Study Reports for all 15 of the originally identified SWMUs, a RCRA Facility Investigation Report for the West Fenceline SWMU, a RCRA Facility Assessment Workplan for the potential new SWMU, Quarterly reports for the ongoing interim action at the Northeast Site and an Interim Action Final Report for the Former Pistol Range Site. All contamination at the Pinellas Plant is limited to heavy metal contamination of soils and shallow aquifer contamination with common industrial solvents. The plant has not contaminated the deeper Floridan Aquifer and no radiological contaminants have been found. The plant has a very proactive site remediation program and is consistently in compliance with the HSWA permit and all applicable regulatory requirements. 153 ------- Page 4 DQE - Pinellas, FL. CERCLA: The Pinellas Plant has been identified as a Potentially Responsible Party (PRP) in the Peak Oil Superfund Site under CERCLA. The Pinellas Plant participates in the Peak Oil Site Steering Committee and makes contributions as required. During 1992, the Plant provided information to the EPA concerning its involvement with the Zellwood - Drum Services of Florida Superfund Site. Since the Plant shipped empty, rinsed drums to the site for reclamation between 1980 and 1984, the plant may eventually be identified as a PRP at this site. The Pinellas Plant is also involved in the voluntary cleanup of an adjacent piece of privately owned property. The property (referred to as the 4.5 Acre Site), formerly owned by the DOE was the burial site for 83 drums of solvents and resins. During 1985 the site was identified as a potential contamination site and cleanup action was initiated. Cleanup protocols voluntarily follow the CERCLa/ Superfund requirements under State (FDER) lead review and approval authority. The 4.5 Acre Site has been under interim remedial action for removal of drums and contaminated debris(1985) and contaminated groundwater recovery and treatment (1989 - present). A final Remedial Action Plan for Recovery and treatment of VOC contaminated groundwater is being developed. Additionally, the Pinellas Plant is negotiating with FDER for the development and implementation of a consent agreement between the two agencies and the Pinellas Plant Operator and Maintenance Contractor, which will formalize the site rehabilitation process. During 1992, the plant completed significant upgrades to the interim remedial action including: implementation of an iron and heavy metal pretreatment and removal system, improvements to the recovery wells which were accidentally destroyed on adjacent CSX Railroad property, detailed assessment of the soils for residual VOCs and modeling of the groundwater. SARA: The plant is in compliance with SARA. SARA Section 312 and 313 reports are submitted to EPA 154 ------- Page 5 DOE - Pinellas, FL. annually on their respective due dates. TOXICS: There sore no PCBs on-site. The last PCB containing equipment was removed from the site in 1988. POLLUTION PREVENTION The Pinellas Plant has organized a waste Minimization/Pollution Prevention Committee which will address process waste assessments and pollution prevention opportunities. Manufacturing and engineering operations are being assessed to better determine waste types, quantities generated, and source reduction opportunities. A full time Waste Minimization Engineer has been employed to coordinate and track pollution prevention activities. The Pinellas Plant manages scrap metal and cardboard as part of the recycling program. Solvents are shipped off-site to a recycling facility and used oil is shipped to an oil reclaimer. When possible, excess chemicals are either shipped back to the supplier for credit or ar sold through the local waste exchange program. ENVIRONMENTAL AUDIT During May,'92, the pinellas Plant was inspected by the FDER. The facility was found to be in compliance with the RCRA regulations and the Hazardous Waste operating Permit requirements. During September 1992, the Plant was inspected by EPA for compliance with NESHAPs requirements. This inspection team also found the facility to be in full compliance. During December 1992, the Plant was inspected by representatives from the Pinellas County Sewer System. Once again non noncompliance issues were noted. Additionally, no excursions of the permissible discharge limits were identified for the preceding year. In February 1993 a Department of Energy 155 ------- Page 6 DOE - Pinellas, FL. Headquarters Technical safety Appraisal was conducted at the Pinellas Plant. The plant received a score of 1, the highest score possible for Environmental Protection. PROBLEM AREAS The facility is addressing past releases of hazardous constituents to the environment through the provisions of the HSWA permit and under the state FDER lead cleanup actions at the 4.5 acre site. In addition to the assessment activities, environmental remediation activities include: Northeast Site: An interim corrective measures action to addreds solvent contaminated groundwater began in Jan.,'92. Four recovery wells were installed and now pump to an existing groundwater treatment system located on-site. This action will continue until final corrective measures have been implemented at this site. Formal Pistol Range Site: An interim corrective measure to remediate lead contaminated soils was completed during Feb. and Mar.'93. Contaminated Surface soils were removed until lead levels in the remaining soils were below site background levels (10 mg/kg). Contaminated soils were transported to a secure chemical landfill for stabilization and disposal. 4.5 Acre Site: An interim remedial action at this site to contain and reduce the concentration of the aerial extent of solvent contaminated groundwater has been continuously operational (except for maintenance down time) since 1990. During 1992, significant upgrades to the recovery and treatment systems were completed, including the installation and operation of an iron removal pretreatment system. Due to reductions in production needs, the defense budget, and the resulting reductions in the work force at the Pinellas Plant; significant plant rearrangements are required. These rearrangements 156 ------- Page 7 DOE - Pinellas, FL. for consolidation of plant functions will impact environmental permitting, especially the air emissions single source permit. The Pinellas Plant is carefully coordinating these proposed activities with the regulatory personnel to insure that all proposed plant changes will continue to comply with the applicable permit and regulatory requirements before they are implemented. ACTIONS NEEDED AIR: Modification to plant processes and plant rearrangements will be coordinated with regulatory agency personnel. Necessary permit modifications will be completed as required prior to implementation of processes. An operating permit application will be submitted during 1993 for State and local regulatory agency review and processing. The Pinellas Plant will continue to be a minor source of radiological emissions based on projected production and operation schedules. Monitoring and reporting requirements will be completed as required. CONTACT; David S. Ingle - (813) 541-8943 157 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Seminole Tribe of Florida Hollywood, Florida FL1409912488 Sovereign Indian tribal land. Main uses are agriculture, primarily citrus, cattle raising, and residential. 89,573 total acres(Hollywood 497, Big Cypress 52,338, Brighton 36,097, Tampa 41,000, Immokalee 600) 2,012 COMPLIANCE STATUS AIR: In compliance. We are in process of getting station located on Big Cypress under grant status with EPA. We are still very interested in getting this monitor placed on Big Cypress. WATER: In compliance. Water treatment plants are located in Brighton, Big Cypress and Tampa. The other two locations are Hollywood and Immokalee receiving treated water from municipal systems. All systems obtain raw water from wells. WASTEWATER: In compliance. Hollywood, Big Cypress and Brighton are on-site treatment. Immokalee and Tampa go to the Immokalee water and sewer District and the City of Tampa wastewater treatment plants respectively. Now in compliance. Big cypress. We have replaced the 20,000 gpd wastewater plant with a 100,000 gpd extended aeration wastewater treatment system, which went on-line as os Jan.,'92. Our last EPA inspection was January 9-10, 1992 with the inspectors declaring it to be in the best shape ever. UST: In compliance. The Utility Department presently has removed 2 underground tanks. They both were located at the Brighton water Plant. We have eliminated them this year due to the fact we installed a new emergency generator at the water plant to run on diesel fuel from an above ground tank with fuel retaining enclosure to cover the entire plant infrastructure. This has eliminated the need for both propane tanks for well #1 and the emergency generator on site. 158 ------- Page 2 Seminole Tribe of Florida Non-compliance. There are still other Tribal tanks to be removed. In compliance. EPA inspected reservation in March 1986 and found no "hazardous wastes" being produced, stored, or disposed of on the reservation. Non-compliance. Fuel tanks being deleted with EPA knowledge at this time. No "hazardous waste" ever reported or found disposed of on reservation property by EPA's March 1986 inspection. We handle no PCB's or other toxicants under this program with the exception of EPA acceptable weed killers for the plant fencing areas. POLLUTION PREVENTION We presently conduct source reduction through our regular water and wastewater treatment programs. We also maintain source reduction through our solid waste program which consists of garbage pickup and battery, tire and white goods removal. There is also community action to remove cars, batteries, and tires. We are in the process of implementing solid waste transfer stations on tribal land for the tribes use only. There will be collection points for wet garbage, paper, other recyclables, batteries, tires and white goods. ENVIRONMENTAL AUDIT There is no central authority that has performed a comprehensive environmental audit during 1992. EPA Region IV conducted a multi media inspection, Jan. 11-12,'93. PROBLEM AREAS The only major problem in amy of the programs was at the wastewater treatment plant site in Big Cypress which not has been corrected in 1992-1993. RCRA: CERCLA: TOXICS J 159 ------- Page 3 Seminole Tribe of Florida ACTION NEEDED Grant and/or Congressional monies to assist the Seminole Tribe of Florida in obtaining better utility systems for its members in four of five communities. CONTACT: Thomas G. Aitcheson - (305) 9S7-8995 FAX - (305) 985-8590 160 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Tyndall Air force Base Panama City, Florida FL572124124 To provide air defense combat ready forces within the designated geographical area of responsibility of NORAD operational control and to equip, administer, train, and provide personnel to develop, validate, and test air defense concepts, doctrines, tactics and procedures. 28,000 acres 6,250 COMPLIANCE STATUS In compliance. The only permitted source on base, the pathological incinerator, has been terminated due to failure of operation standards. First annual emissions report (1992) submitted to the State for incinerator. Presently permitting spray paint booths and hot water/steam boilers. In compliance. Main potable water supply comes from the Bay County System. Outlying areas are supplied by wells. Ne well (ID# 1034077) registered with FDER for a new satellite site on base. The Consumptive Use Permits for potable water wells on base are being renewed into one permit. Several wells on base are presently being reclassified, backup wells will be activated as community wells. WASTEWATER: In compliance. Main wastewater treatment plant's effluent is pumped to the Bay County regional lagoon on Tyndall AFB under a lease agreement. The base has a NPDES permit for miscellaneous point sources (FL0033740). NPDES permit renewal requested June '89; original expiration date Jem 1,'90. Dec '89 and subsequent guidance from EPA dictated that present permit would remain in effect until new permit is received. All NPDES parameters are within permit parameters. UST: In compliance by test. Tyndall has 27 regulated UST's; leak detection installed on active tanks. The remaining tanks are scheduled for replacement. In process of verifying all tanks basewide to ensure accurate reporting to regulatory agencies. AIR: WATER: 161 ------- Page 2 Tyndall AFB, FL. In compliance. Consent Agreement #92-0480 signed between Tyndall AFB and the State on Feb. 2,'93, regarding the cleanup of an unauthorized dump site where paint waste was buried. Signing of Consent Agreement negated warning letter from the State. Tyndall AFB operates as a hazardous waste generator under EPA ID# 1570024124. Tyndall is a non-NPL base. Initial Phase I, Phase II-Stage I, and Phase II-Stage II completed. 36 sites identified under program; 22 sites have been officially closed out with No Further Action Decision Documents; 14 sites active. Decision documents are being prepared for 2 additional sites. PCBs: Remaining PCB articles (3 line switches and 1 transformer)scheduled for disposal by Jul.'93. Asbestos: In compliance by inspection. FDER routinely inspects both in-house and contract asbestos abatement projects. POLLUTION PREVENTION Tyndall AFB has procured numerous recyclers for use in achieving waste minimization goals. the following products used on base maintenance operations are now routinely recycled: dope and lacquer thinners, PD-680 cleaning solvents, freon, and antifreeze. The base Morale, Welfare and Recreation (MWR) Division has base programs in place for recycling aluminum, glass, plastic, and paper products. This recycling effort is in place in the housing areas, as well as basewide. Future initiatives in the Pollution Prevention Program will focus on pollution prevention incentives rather than pollution control equipment. ENVIRONMENTAL AUDIT USAF Environmental Compliance Assessment and Management Program (ECAMP) multi media external audit conducted Max 23-27,'92; internal ECAMP RCRA: CERCIiA: TOXICS: 162 ------- Page 3 Tyndall AFB, FL. multi-media internal audit scheduled for Jul. 12- 16,'93. PROBLEM AREAS Tyndall AFB will continue to work closely with the state to satisfy conditions of the Consent Agreement. ACTION NEEDED Tyndall AFB will continue to work closely with the state to satisfy conditions of the Consent Agreement.Tyndall AFB will continue to coordinate closely with FDER on the RCRA compliance issue. CONTACT: Traci T. Schell - (904) 283-4354 FAX - (904) 283-4540 163 ------- DATE: NAME: LOCATION! I.D. : MISSION: AREA: POPULATIONS June 1993 U. S. Coast Guaxd , Group Mayport 4200 Ocean Ave., Mayport, FL. 32267-0385 FL690314520 Small industrial facility which maintains, repairs, and rework facilities for Coast Guard equipment. Also performs search and rescue operations, law enforcement patrol activities, conducts port safety and port environmental inspections as well as water safety programs. 3.1 acres 75 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. No sources. In compliance. Base draws its potable water though an artesian well on base. No problems reported. Work order in progress at this time to rebuild and update treatment facility. NPDES permit number FL0023687. None. In compliance. Small quantity generator. None in this area. Solvents, paints, and acids. POLLUTION PREVENTION Reduced primary battery usage for buoys by 60% by utilizing solar battery system. Reduced disposal of lead-acid and mercury batteries by equal percentage. Reduced generation of waste paint solvents by 20%. ENVIRONMENTAL AUDIT On March 12, 1988 an internal audit was conducted by unit personnel and the Environmental Specialist from Coast Guard Civil Engineering Unit Miami. On January 10, 1992, an informal visit was made by personnel from EPA, Atlanta. 164 ------- Page 2 U.S. Coast Guard, Mayport On Oct.6,'92 an Environmental Compliance assessment was conducted by Science Applications International Corp. with very favorable results. PROBLEM AREAS Ground contamination in the areas of the base fuel farm. Army Corps of Engineers has completed the Contamination Assessment Report. ACTION NEEDED Army Corps of Engineers is now working on a recommendation for cleaning up the area. CONTACT: CW02 Sean J. Curry Group Hazardous Waste Coordinator (909)247-7333 FAX (904) 247-7371 165 ------- DATE: June 1993 NAME: Veterans Medical Center LOCATION: Gainesville, FL I.D. FL360015449 MISSION: General Medicine, Surgery and Research AREA: 40.62 acres POPULATION: 120 bed Nursing Home Care Unit, 480 General Medicine and Surgical Beds. COMPLIANCE STATUS AIR In compliance. This medical center has three boilers and one incinerator/permitted by the State of Florida. A construction project will start soon to install air emission control devices on the incinerator in order to meet air quality standards. WATER WASTEWATER DST RCRA In compliance. Potable water is obtained from the City of Gainesville system. In a compliance schedule for silver. This medical center is currently in a demonstration of compliance schedule with the local sewer authority for silver, pending an upward revision of this parameter by the EPA. In compliance. Three DSTs (2-40,000 gal and 1- 2,000 gal) and associated piping were replaced in April, 1992 in order to comply with the latest EPA requirements on this issue. A monitor-only post- closure contamination assessment for a one year period following the removal of a 550 gallon DST in February 1990 was successfully completed in 1992 with no further action required. In compliance. This facility is listed as a small quantity generator. CERCLA TOXICS In compliance. In compliance. All known PCBb have been disposed in accordance with applicable regulations. 166 ------- Page 2 V.A. Medical Center, Gainesville Asbestos removal procedures meet NESHAPS requirements. POLLUTION PREVENTION A Spill Prevention Control and Countermeasures (SPCC) plan was contracted for in early 1987. A geotechnical contractor informed this facility that based on their inspection of this facility, including the locations of USTs and the engineering design of the storm water drainage system, such a plan was not required by law at that time. The contractor then proceeded to identify the need for monitoring wells in the vicinity of the previously noted USTs. The wells were subsequently installed, then removed at the completion of the DST project noted above. A spill control procedure is in effect for uncontrolled releases of hazardous materials within the facility as outlined in the Medical Center Disaster Plan. Extensive employee education on the contents has been conducted. ENVIRONMENTAL AUDIT Such an audit has not been conducted at this facility. PROBLEM AREAS WASTEWATER! None at this time. ACTION WASTEWATER: The silver industrial discharge limit (IDL) enforced by the local POTW under its pretreatment program has been a problem in the past. This medical center is in a Demonstration of Compliance (DOC)schedule with the local sewer authority but has not been rigidly enforced per a recommendation from U.S. EPA Region IV, Water Enforcement Programs Office. We anticipate a raising of the current 0.005 mg/1 discharge limit to at least a ten-fold level and entry into a new Demonstration of Compliance whenever the revised IDL is established. CONTACT: Louis J. Kisala, P.E., Chief Engineering Services 904-374-6025 J. Darcy White, Industrial Hygienist - 904-374- 6025 167 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: per Veterans Medical Center Miami, Florida FL360015449 Hospital for Military Personnel. 26.3 acres 2,649 employees and approximately 1,800 patients month. COMPLIANCE STATUS: AIR: WATER: WASTEWATER! UST: RCRA: CERCLA: Toxics: In compliance. The facility is in the middle of a construction project to install a new incinerator which will meet all standards. Construction should be completed by October of this year. FDER has issued permit AC 13-222206 to construct an air pollution source. DERM has issued Permit Number 0650, Pollution Control Air Source Construction Permit, which expires in January 1994. In addition, existing operating permits are as follows: FDER, #A013-215116, expires December 31, 1993; DERM, Permit #AP-00650, expires September 30, 1993. In compliance. Treated water is obtained from Municipal system (Miami). In compliance. Tied into the sanitary sewer of Miami with Dade County permit #rW5-0807 expiring September 30, 1992. In compliance. 3 underground storage facilities, inspected by DERM, permit #UT-02694, expires September 30, 1993. The facility is currently under a FDER approved Monitoring Only Plan (MOP) on the previously reported diesel fuel ground contamination. In compliance. Small quantity generator, EPA ID# FLD 981 466 618. Not applicable. No toxics handled. POLLUTION PREVENTION The facility continues to aggressively promote a 168 ------- Page 2 VA Medical Center, Miami, FL. waste reduction/recycling program. At this time cardboard, white paper, and wood pallets are recycled. As the market for recycled products expand, the facility will attempt to increase the program. ENVIRONMENTAL AUDIT The facility is inspected annually for compliance with applicable regulations by VA Regional Industrial Hygienist and Regional Safety and Fire Protection Engineer. The last inspection was September 1992, this year's inspection is scheduled for August. PROBLEM AREAS No problem areas. ACTION NEEDED Completion of the incinerator project and continuation of the MOP will assure continued compliance in all areas. CONTACT: Karen E. Shamlin - 305-324-4455 ext 4220 305-324-3261 169 ------- BLANK PAGE 170 ------- DATES NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: JUne 1993 USAF Plant #6 Marietta, Georgia GA572024606 Construction and modification of airplanes. Plant include administrative offices, manufacturing facilities, services and maintenance facilities. This is a Government Owned facility, operated by Lockheed Aeronautical Systems Company. 714 acres 150 AF; 11,250 Contractor employees COMPLIANCE STATUS: AIR: In compliance with the eleven (11) air quality permits. Last inspected by GA EPD and EPA on Feb.8-9,'93. Permit 9711-033-9342 covers the coating of miscellaneous metal parts (Georgia Rule ii) and call for a daily limit of 6.67 lb/gal of solids applied. During 1992, the permit limit was exceeded on two (2) days. WATER: In compliance. Potable water is obtained from the City of Marietta. WASTEWATER: In compliance with NPDES Permit GA0001198 which expires June 15, 1993. Last inspection by GA EPD was Feb. 8-9,'93. To prevent spills from leaving the facility, six (6) retention basins were constructed where natural waterways drain the property. At each basin a valve which allows normal flow through the basin can be closed to contain a spill. These basins are sampled three (3) times a day seven (7) days a week. Additional spill control measures are planned, including the installation of oil/waste separators, containment curbs, and drains at locations where spills may occur. UST: There are 32 existing underground storage tanks on AFP #6, nine (9) of which are not in service. Of these nine (9) tanks, 3 were removed during 1992. The 6 remaining USTs are scheduled for removal in 1993. 6 of the remaining 23 tanks, (6) are planned for replacement with above-ground tanks in 1993. The rest of the tanks are excluded from 171 ------- Page 2 Air Force Plant # 6 some or all of the regulations, but will be monitored and repaired/replaced on an "as needed" basis. RCRA: Out of compliance. A new RCRA Permit (HW-034-S&D) was issued by the State September, 1991. The permit and permit application are current. Jan. 7, '93 NOV (result of Dec. 9-10f'92f GA EPD inspection) issued regarding improper management of containers, 2 employees who had not had the hazardous waste training required by the permit, and erosion on the B-90 cap. The final LASC response to the NOV was on Mar. 1,'93. Feb.3,'93 NOV (result of Dec.21-22,'92 GA EPD inspection) issued regarding damaged monitoring wells, flumes installed near new waste water tanks directing water onto the B-10 cap, lack of measuring point reference points on several monitoring wells, and inadequacies in the sampling and analysis plan. All damaged wells have been repaired, the sampling and analysis plan has been revised, engineering is currently being done to redirect the flumes to prevent water from flowing onto the B-10 cap, and plans are being made to contact surveyors to add measuring points to the monitoring wells. The final LASC response to the NOV was on Feb.23,'93. Multimedia inspection took place on Feb.8-9,'93. Inspection report from EPA dated May 3 is being acted upon to develop a negotiated response to EPA and GA EPD. CERCLA Notification forms for four (4) sites were submitted to EPA on May 25, 1984. Although Phase I of the IRP survey identified ten (10) sites as needing further investigation in Phase II, many of these sites are already being studied with regard to RCRA regulations. The Phase II, Stage I, Final Report was issued in August, 1986. The IRP recommendations are addressed in the RCRA Remedial Investigation Plans submitted in January, 1988. TOXICS: Some toxics including PCBs in transformers are handled and used, but no special problems are 172 ------- Page 3 USAF Plant # 6 identified. All PCB containing equipment has been removed from the facility. POLLUTION PREVENTION AP#6 instituted a hazardous waste minimization program in 1985 and developed a written plan. Beginning in 1989, the program was intensified by establishing specific goals and formally documenting accomplishments. These changes were incorporated in the written plan which is now revised annually. The program title is now Pollution Prevention which indicates a broader scope. Some of the ongoing projects ares - Evaluate cleaners to replace chlorinated solvents - Expand use of high volume, low pressure paint spray guns - Establish a plant wide paper recycling program - Increase usage of compliant coatings - Eliminate use of sealants containing lead - Install chromium regeneration unit at chemical process tank line - Increase usage of in-house solvent distillation unit - Utilize resin seal process to replace primer - Replacement of trichloroethylene in degreasers with an aqueous solution. Significant accomplishments include approval to replace 80% of non-compliant coatings with compliant coatings, approval to use the resin seal process in the C-130 program, elimination of lead- containing paints, and installation of conductivity meters on rinse tanks. In 1990, a pollution prevention committee was established. This committee has representatives from Facilities, Materials and Process Engineering, Manufacturing Planning, Public relations, and is chaired by the Director of Safety and Environmental. The committee establishes goals and tracks progress. In May, 1990 LASC was selected as one of ten (10) companies statewide to participate in the Georgia Environmental Protection Division's Pollution 173 ------- Page 4 Air Force Plant #6 Prevention Program. Pollution prevention activities of the participating companies were reviewed to provide assistance and technology transfer. A comprehensive report will be developed. A major goal of EPD's program is to identify and publicize positive accomplishments. Air Force funded a waste minimization study, conducted in 1991 ar AFP #6. An outside environmental consultant evaluated our existing projects and identified additional opportunities. Funding has been requested to implement ten (10) projects. LASC has created a Pollution Prevention Coordinator position which will be staffed in the second quarter of 1993. This will provide* further emphasis on pollution prevention initiatives. ENVIRONMENTAL AUDIT Multi-media inspection by EPA Region IV and State of Georgia in February, 1993. PROBLEM AREAS The RCRA indicator parameters for groundwater samples at surface impoundments (2) are higher theui background levels. ACTION NEEDED Continue with groundwater corrective action program. CONTACT: J. K. Giles (404) 494-3760 174 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 USA Camp Merrill Dahlonega, Georgia GA2137(001) Ranger training (under jurisdiction of Fort Benning). 225 acres 360 (during training exercises) COMPLIANCE STATUS AIR: WATER: WASTEWATER: RCRA: CERCLA: TOXICS: In compliance. In compliance. Potable water is obtained from Etowah River. Treatment consists of sand filtration and chlorination. In compliance. The system consists of a lagoon plus land treatment. Three remaining outfalls tied into system on Apr 6, '89. No hazardous wastes are disposed of at the site. Notified. No sites with hazardous wastes identified. None identified. POLLUTION PREVENTION Recyclables are separated from waste stream and sold. Expanded recycle program to be developed in summer '93. ENVIRONMENTAL AUDIT PROBLEM AREAS Last environmental audit conducted in 1992 under the Army's Environmental Compliance Assessment System (ECAS) program. Next scheduled audit is for FY94. The ECAS audit noted minor deficiencies in areas involving the Clean Water Act. Primarily with storage of hazardous material containers. Deficiencies corrected/correctable with minimal effort or expense by camp personnel. 175 ------- Page 2 Camp Merrill, Georgia ACTION NEEDED Resolve ECAS findings at unit level, and conduct follow-up internal audit. CONTACT: Maj. John J. Orosz, Jr. - (404) 545-4766 FAX - (404) 685-8237 176 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Dobbins Air Force Base Marietta, Georgia GA 571224306 Air Force Reserve Base, reserve training for C-130, F-15, Army helicopters, etc. 1,650 acres 6,000 military and civilian COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: In compliance. Base operating under Air Quality Permit No. 9711-033-6501-0. Last inspection EPA/State was February 1991. In compliance. Water is obtained through Air Force Plant No. 6 from Cobb County Water Authority. In compliance. All wastewater is treated at the Air Force Plant No. 6 sewage treatment plant which operates under NPDES Permit No. GA0001198. Out of compliance. MOtification not provided for one UST installation and 3 UST closures. 17 Regulated UST systems in operation. 8 regulated USTs removed to date. All scheduled for replacement by December 1998. In compliance. Small Quantity Generator (SQG) EPA I.D. No. GA 1570024306. CERCLA: In compliance. Notification has been filed. Initial Assessment Study Phase I has been completed. RI/FS in progress - seven sites identified. TOXICS: In compliance. All PCB transformers replaced in 1991. Disposal by DRMO-Warner Robins. POLLUTION PREVENTION SOURCE Biodegradable detergents and cleaners used in place REDUCTION of solvents when permitted by USAF technical order. Bead blasters used for paint removal on aircraft parts. HPLV coatings used in paint an corrosion control shops. 177 ------- Page 2 Dobbins Air Force Base RECYCLING: Paper, aluminum cans, motor oils, reclaimable JP-4, degreasing solvents. ENVIRONMENTAL AUDIT External audit conducted by HQ Air Force Reserves Command (AFRES) in dec ember 1992. PROBLEM AREAS None. ACTION NEEDED None required. CONTACT: 178 Bruce Ramo - (404) 421-4898 FAX-(404) 421-4784 ------- DATE s June 1993 NAME: LOCATION: I.D. : MISSION: U.S. Treasury, Federal Law Enforcement Training Center (FLETC) Glynco, Georgia GA202932244 To provide basic and advanced training to the personnel from over 70 Federal Law Enforcement organizations except the FBI, and Drug Enforcement Agency (DEA). Specialized programs are also provided for State and Local law enforcement personnel. Over 20 of the participating organizations have on-site training offices at the FLETC. AREA: POPULATION: 1,580 acres, with 8 miles of road net Average Resident Student Population (ASRP) 1,689 ~Staff 1,498 * 441 FLETC employees; 470 federal employees of participating organizations; and 587 are support services contractor employees. COMPLIANCE STATUS AIR: During 1992, FLETC purchased motor vehicle air conditioning recycling and recovery equipment. All automotive mechanics completed training. Certification was submitted to EPA MVACs Recycling Program Manager, Stratospheric Ozone Protection Branch. We are awaiting EPA's final rule for recovery/recycling of building air conditioning equipment refrigerant. FLETC has a project scheduled for measuring the quantity of lead exhausted from the Environmental Control systems for the indoor firearms ranges. Approximately 30% of the total air passing through the first stage 95% HEPA filters, is exhausted to the atmosphere. These measurements will be taken during our next industrial hygiene survey, currently scheduled for July, '93. Through our consultants who performed the Environmental Assessment during 1991 indicated this source would make minor contributions to the air quality, we will validate this conclusion. There has been no recent inspection at the facility. 179 ------- Page 2 Federal Law Enforcement Training Center, GA. WATER: Water is obtained from the City of Brunswick. Both the Glynn County Health Department and FLETC continue to monitor by sampling and analysis. WASTEWATER: UST/ Indoor Firearms Range. City of Brunswick permits for effluent discharge into the sanitary sewer. The Center filed an Industrial Discharge Report with the City during 1992. Analysis indicated the 2 constituent levels were significantly low, and sampling/analysis annually would be adequate. In process of installing a new tank, with state of art precipitating compartments, thereby reducing pollutant outflow. Monitoring of concentration levels within the effluent outflow will continue. Boiler Blow-Down Discharge. The former DOD-USN activity diverted some boiler blow down to adjacent drainage ditches. TCLP analysis did not identify hazardous constituents. The City has elected not to permit. FLETC continues to divert these discharges during boiler replacements. Storm Water Drainage. A Stormwater Drainage Study was completed during 1992. This study analyzed the existing drainage features, identified deficiencies in the piping and main drainage courses, and proposed upgrades for correction of deficiencies. This study addressed the entire parcel of land contained within the Center. UST: Under a COE HQA, the Center has accepted a cost proposal for an inventory of the USTs on base. We expect completion of the inventory and report submission to GA-EPD by September, '93. Preparing to close 2-10,000; 2-15,000; and 2-500 gallon USTs. Under the MOA, we have accepted the COE's cost proposal for removal and closure of these tanks. During a site investigation prior to removal, a release was detected from either one or both 15,000 gallon USTs or the plumbing. A suspected release was reported to the State, who have acknowledged and will retain oversight. The one 6,000 gallon UST which contained hazardous constituents with confirmed release, will be removed during removal by the COE's contractor during removal of the six USTs previously mentioned. Removals are scheduled for completion during June '93. The site of the 6,000 gal tank 180 ------- Page 3 Federal Law Enforcement Training Center, GA. will be remediated by the COE, and reported to the State. The closure plan for this tank was approved by the State, and advertised in the appropriate newspapers. RCRAs Disposal of waste identified in the State Consent Order was completed. Utilization of DRMO disposal contract was denied by DLA since the Center is not a military organization. We are using Small Purchase contracts for disposal of waste. Based on the State's recommendation, we constructed an interim hazardous waste storage site. This allows the 90 day period from removal to disposal. The State currently considers the Outdoor Firearms Rangos as waste Piles with known leaching. In addition to a Budget Initiative, the Center submitted an EPA form 3500-7, for inclusion in the A=106 process. We submit an updated report annually. An MOA with the COE was signed on Feb. 16,'93 which covers environmental projects,one of which is the outdoor ranges. The RFI for the outdoor ranges is scheduled for completion by Sept. '93. Results of the FI will be forwarded to the State for review and decision on the category in which the ranges will be placed. NOV was issued by the State for failure to provide training for personnel handling hazardous waste in accordance with 40 CFR 265.16. Two staff members completed a course on Hazardous waste Management. An internal class on handling of Hazardous Wastes was developed for staff and service contractor employees which covers the removal, packaging, labeling and transporting from point of origin to storage. 28 have completed this exposure specific training which covers the applicable acts, EPA and OSHA regulations. Refresher training has been scheduled. Training for new staff and contractor employees will continue to be provided prior to allowing them to work with hazardous waste. Annual refresher training will be provided as required. CERCLA: FLETC has not identified any requirements for notification under CERCLA. TOXICS: No PCBs on the facility. A complete survey of asbestos contamination has been placed in our schedule. Completion is anticipated by April, 1994. 181 ------- Page 4 Federal Law Enforcement Training Center, GA. POLLUTION PREVENTION Safety-kleen has been contracted to provide parts cleaner and pick up and replaces spent cleaning solvent. Under a GSA contract we are proceeding to dispose of all used petroleum products, including used engine oil, automatic transmission fluid, hypo oil, engine coolant, and absorbent materials. We generate 1,200 gallons of used oil annually. Center is submitting a Multi- Media Environmental Budget Initiative for FY-95. This will contain funding requirements for several environmental media inclusive of recycling, hazardous waste management, containment building, electronic record keeping equipment, training, studies and staffing. The initiative will apply to both the Glynco, Georgia and Artesia, New Mexico. An EPA form 3500-7 will be completed for each media covered by the initiative. ENVIRONMENTAL AUDITS All audits have been internal by the facility staff. All of the operational areas which have not been audited, will be audited as resources are available. Under the COE MO A, the center has requested a proposal for the conduct of Environmental Compliance Surveys at both this facility and our sister New Mexico facility. Anticipated completion for this facility is sept., '93. We have established contact with the Federal Facilities Coordinator, Region VI and will provide a copy of this report to him for information. PROBLEM AREAS None. ACTION NEEDED None which require Region IV assistance. Anticipate the Environmental Compliance Surveys will identify areas requiring action. CONTACT: Milton E. Watson - (912) 267-2233 FAX - (912) 267-2217 182 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Fort Be ruling (U.S. Army) Columbus, Georgia GA213720084 Main training base for infantry, airborne and officer candidates, ranger school, and three Forces Command Units. Contains housing units, 7 elementary schools and necessary services and maintenance facilities. 182,000 acres 43,000 COMPLIANCE STATUS AIR: All sources are permitted. Previous NOV on 2 upgraded boilers awaiting State response on disposition of fine. WATER: Potable water from Upatoi Creek, then treated. WASTEWATER: Facility treats wastewater in two trickling filter plants. Both are permitted under NPDES GA0000973. Data collection is underway for Stormwater Discharge Permit application. No pretreatment is conducted. UST: RCRA: CERCLA: Currently the facility has 178 regulated USTs. All have been tightness tested. Testing is conducted annually. Leak detection systems are being installed by contract. Storage facility permit issued jointly by EPA and the state on Oct 3 '85. Compliance actions are currently directed to investigation of inactive waste sites at the facility. Last inspection by GEPD and EPA during Feb 10-11'92. Notification has been filed. An initial assessment was made by the U.S. Army Toxic and Hazardous Materials Agency (under contract with a private company) and a report was completed in July '82. The report was negative; no hazardous sites were found. TOXICS: PCB's and other toxicants handled and used. No special problems identified except that the storage facilities described under RCRA are required. 183 ------- Page 2 Fort Benning, GA. Onsite PCB storage is provided. PCBs in storage were removed before the Jan '84 deadline. POLLUTION PREVENTION Facility has an ongoing recycling program. Family housing recycling with curb side pickup to begin mid-summer '93. ENVIRONMENTAL AUDIT Last Environmental Audit conducted 1992 under the Army's Environmental Compliance Assessment System (ECAS) program. Next scheduled external audit is for FY94. EPA multi-media inspection conducted on Feb.10,'92. PROBLEM AREAS The ECAS audit highlighted deficiencies in areas involving the clean water act and RCRA-C, primarily involving vehicle washracks and storage of hazardous materials. The majority of deficiencies are correctable or have been corrected with minimal effort or expense. ACTION NEEDED ECAS findings needed to be resolved at either the unit level or through the 1383 process. CONTACT: Maj John J. Orosz, Jr. - ,04) 545-4766 FAX - (404) 685-8237 184 ------- DATE: June 1993 NAME: Fort Gillem LOCATION: I.D.: MISSION: AREA: POPULATION! Forest Park, Georgia GA214020046 Fort Gillem is a subinstallation of Fort McPherson in support of Fort McPherson's official stated mission which is to "command, operate and administer the use of the resources of Fort McPherson to accomplish assigned missions in accordance with the provisions of AR 210-10 and appropriate general order and directives. Provide support to Headquarters Forces Command and assigned, attached, and tenant units and activities in assigned geographic areas." 1,500 acres 5,300 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. Date of last inspection unknown. In compliance. Water obtained from City of Atlanta and treated by chlorination and fluoridation before entering area. Fort Gillem is tied into the Forest Park distribution system which ties into the City of Atlanta. There are 29 USTs at Fort Gillem, including 27 fuel oil tanks. All 29 tanks passed the tank tightness test conducted in Dec 91. Twenty two (22) of the tanks require either upgrading or removal. Fort Gillem as a small quantity generator will be assessed during 1993 hazardous waste generation inventory. The Army has initiated environmental restoration action for old landfill in the North West area. Domestic well off post survey conducted and as a result, alternate water supply extensions will be provided. Comprehensive consent agreement for landfill restoration will be negotiated with the State. EPA Hazardous Ranking will be initiated in Jun.'93. All PCBs removed in 1988, no toxicants handled. USATHAMA completed the HRS2 assessment in Feb 92. 185 ------- Page 2 Fort Gillem, GA. POLLUTION PREVENTION Recycling program run by DPCA and Includes paper, glass, aluminum and future waste oil. ENVIRONMENTAL AUDIT The U. S. Army Environmental Hygiene Agency conducted an audit of programs/facilities relating to drinking water, water pollution, air pollution, solid/hazardous waste management, pest management practices, and groundwater contamination potential on 2-14 Apr 90. PROBLEM AREAS None. ACTION NEEDED In 1992, the U.S. Army Corps of Engineers contracted for the development of the hazardous waste management plan. The installation Safety Office is conducting an inventory of all hazardous material. By maintaining an accurate inventory, the installation can initiate a proactive program to minimize the generation of hazardous waste. CONTACT: Robert A. Silvagni - (404) 752-3702 FAX - (404) 752-4193 186 ------- DATE: NAME: LOCATIONS I.D. : MISSION; AREA: POPULATION: COMPLIANCE STATUS AIR: June 1993 Fort Gordon Fort Gordon, Georgia 30905-5040 GA213720368 Signal school - Communication training. 55,000 acres 22,000 WATER: WASTEWATER: In compliance. Not inspected by State since 1986. EPA multimedia audit conducted 13 Jan 90. In compliance. Permit # 1121J0002, expires August 25, 1998. Last Inspection: Feb. '89 In compliance. NPDES permit GA0003484, expires January 31, 1997. Last inspection: June 4, 1992. EPA multi media audit conducted 13 Jan 90. UST: RCRA: CERCLA: In compliance. Jan.13,'90. EPA Multi media audit conducted TOXICS: In compliance. Part B approved by the state, GA0210020368. Last inspection: Jan. 12 & 13,'93. EPA multi media audit 13 Jan 90. In compliance. Fort Gordon has completed a Preliminary Assessment (PA) and is awaiting funding for a Remedial Investigation (RI). EPA multi media audit conducted 13 Jan 90. In compliance. EPA multi media audit conducted 13 Jan 90. POLLUTION PREVENTION Fort Gordon has an active recycling program, waste minimization is ongoing. ENVIRONMENTAL AUDIT Army Environmental Hygiene Agency (AEHA) conducted an Environmental Program Review (EPR) January 7-16, 1991. This review covered Air, Water, Wastewater, nonhazardous solid RCRA, and Pesticide Management programs on the installation. 187 ------- Page 2 Fort Gordon, GA. PROBLEM AREAS Resource issues remain an area of concern. ACTION NEEDED None at this time. CONTACT: Christopher Damour - (404) 791-2511 or 2397 FAX - (404) 791-8245 188 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Fort Stewart, Fort Stewart, Georgia 31314-5000 GA214020872 Permanent stationing of the 24th Infantry Division (Hech) 279,270 acres 22,600 COMPLIANCE STATUS AIR: In compliance. State permit # 9711-089-6355-0. Last inspected by the State Aug '91. One major source - Central Energy Plant. WATER In compliance. Potable water source is deep wells located on Fort Stewart. Water is treated with chlorine and fluorine. I.D. # 2089 J 1236. WASTEWATER: In compliance. Regional sewer system is operated by contract by the City of Hinesville. Fort Stewart discharges into the system on a fee basis. The maintenance area wash racks are connected to the industrial treatment system and treated by the Industrial Wastewater treatment plant. It is in compliance and the effluent is discharged into Mill Creek. Package Treatment Plants at TAC-X and evans Heliport and Land Application Systems at Camp Oliver and Wright Army Airfield are all in compliance. Applied to State to be covered under a general stormwater permit. UST: In compliance. Fort Stewart has 256 underground storage tanks. Tank soundness and monthly leak testing accomplished. Unused/excess tanks are currently being removed. RCRA: In compliance. Part B permit HW&T. The facility is large quantity generator and storer. Fully permitted conforming storage facility. RCRA Facility Investigation completed and awaiting State's final approval. Last inspection Nov. 92. Spill Prevention Control and Contingency Plan is under triennial revision and will be completely revised during 1992. Haz Mat response training completed. CERCLA: Revised Hazard ranking System HRSII completed and 189 ------- Page 2 Fort: Stewart:, GA submitted to Region IV, EPA. Installation does not score high enough for NPL listing. TOXICS: Permitted TOSCA storage facility. Fort Stewart is free of all PCB containing electrical transformers and switch gear. POLLUTION PREVENTION A resource recovery and recycling program has been in operation since July 1990. The program has been successful in eliminating land disposal of consumer recyclables from family housing and troop areas. Weekly curbside collection of family housing areas has reduced domestic waste disposal requirements. ENVIRONMENTAL AUDIT Environmental Compliance Assessment System (ECAS) Audit conducted in Feb. '93. No major deficiencies noted in audit protocol or operation. EPA multi media inspection conducted on May 5, 1992. PROBLEM AREAS UST: Tank testing has been accomplished in accordance with time lines. There remains retrofit to new UST standards and remediation work is needed to assure full compliance. Funds have been requested through the FH 106 process. AHERA: Numerous public buildings are in use on the installation which contain friable asbestos containing materials (ACM). Through the maintenance program the threat of air contamination is greatly reduced, however, removal is still needed to eliminate the source of contamination. All schools are in full compliance. ACTION NEEDED Funding for A-106 projects. CONTACT: Thomas D. Houston - (912) 767-2010 FAX - (912) 767-7876 190 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Hunter Army Airfield (HAAF) Savannah, Georgia GA214022733 Provides aviation support and aviation training for the 24th Infantry Division at Fort Stewart. 5,370 acres 4,768 COMPLIANCE STATUS AIR: In compliance. State permit #9711-025-6356-0. WATER: In compliance. Potable water sources are deep wells located on Hunter Army Airfield. water is treated with chlorine and fluorine. I.D.# 2025 J 1239. WASTEWATER: In compliance. The main sewer treatment plant underwent major modification and improvements in 1991. Completed construction and tie in with the City of Savannah, GA, a joint usage force main to carry effluent to Savannah River. Georgia EPD inspected in Feb '92. application to Georgia EPD for coverage under a blanket or general stormwater permit. UST: Hunter AAF has 123 underground storage tanks, 5 tanks need testing/retesting to remain in compliance. Two (2) additional tanks are known leakers and are in remediation. Remaining tanks are in compliance. Unused/excess tanks are currently being removed. RCRA: In compliance. HAAF currently has generator status. Annual training has been accomplished for hazardous material response personnel on a continuing basis. Contingency plan is complete and implemented. EPA and State inspection May 6,'92. CERCLA: HRS2 survey completed Mar 1992. Calculated HRS score not high enough to place installation on NPL. Score summary document submitted to USEPA, Region IV. TOXIC: Survey of over 600 transformers and electrical equipment for PCBs is complete. Remediation/ Removal is underway for approximately 60 transformers. 191 ------- Page 2 Hunter Army Airfield, GA. POLLUTION PREVENTION A comprehensive resource recovery and recycling program was initiated in July 1990. The expanded program includes collection of consumer recyclables from the domestic waste stream. Presently recovering plastics, glass, paper, aluminum cans and cardboard. Recycling process center in operation. ENVIRONMENTAL AUDIT Environmental Compliance Assessment System (ECAS) Audit conducted Feb.'93. EPA multi media inspection conducted on May 6,'92. PROBLEM ARILAS UST: Tank testing has been accomplished in accordance with time lines. There remains retrofit to new UST standards and remediation work is needed to assure full compliance. Funds requested through A-106 process. Remediation is needed for 3 leaking UST sites. Corrective action Plans have been submitted to the State. Awaiting DERA funding. AHERA: Asbestos surveys have not been completed on all public buildings. There are numerous buildings that contain Asbestos Containing Material (ACM) that require abatement/removal. ACTION NEEDED UST: Funding for retrofit/remediation projects. AHERA: Funds for ACM survey and removal/abatement. CONTACT: Thomas D. Houston, Jr. - (912) 767-2010 FAX - (912) 767-7876 192 ------- DATE: NAME: LOCATION: I.D.: June 1993 Marine Corps Logistics Base Albany, Georgia GA170023694 MISSION: AREA: POPULATION: The D. S. Marine Corps Logistics Base controls the acquisition, availability, and distribution of material in support of national defense; procures, maintains, repairs, rebuilds and stores such supplies and equipment as assigned. 3,440 acres 5,700 COMPLIANCE STATUS AIR: In compliance. WATER: In compliance. Potable water is obtained from wells, chlorinated and fluoridated. WASTEWATER: In compliance. The Base pretreats industrial wastes before combination with sanitary waste. The combined waste is discharged to the City of Albany sewage system for disposal (connected Apr 2, 90). UST: In compliance. All regulated tanks have been removed. RCRA: In compliance. The Base has both Parts A and B permits. MCLB has one permitted TSD facility. GEPD inspected monitoring wells May 91. Minor problems have been noted and corrected. Upper aquifer contamination does exist under the IWTP permit HW-050(ST). Five remediation wells have been installed. CERCLA: In compliance. This facility is a CERCLA National Priority List (NPL) Site. RCRA Facility Investigation, Phase I Confirmation Study was completed in Sep 89. A "clean" contract has been established by Southern Division for completion of screening of new sites and performing RI/FS studies. 24 sites are under investigation.. Federal Facilities agreement was signed 12 Jul 91. A Record of Decision has been signed for two sites (Aug. 13,'92) TOXICS: Toxic waste is turned in to DRMO located on Base. They contract waste removal and disposal via DLA, 193 ------- Page 2 Marine Corps Logistics Base, GA. Battle Creek, MI. Other wastes(F006, PCB, Asbestos) are contracted for disposal via Public Works Branch of Facilities and Services Division. POLLUTION PREVENTION A phase II waste minimization study performed by Foster Wheeler USA Corp has been completed. A solvent recovery still is in operation. We have installed and are operating a non-hazardous "bead blast" facility. An aerosol can crusher and oil filter crusher are in operation. The Chemical Control Committee is now in operation. ENVIRONMENTAL AUDIT The base was audited by the Southern Division in Sep 91. The Environmental Co. conducted an audit of the base in Mar 92. Southern Division will conduct em audit July '93. EPA multi media inspection conducted on March 10,'92 PROBLEM AREAS RCRA: Corrective action on upper aquifer under IWTP. Closure of drying bed of sanitary sewage plant. Closure of 3 less than 90 day Hazardous Waste storage areas. CERCLA: Perform PA/SI on identified sites and RI/FS on previously screened site contamination. ACTION NEEDED RCRA: Corrective action on upper aquifer under IWTF. Closure of drying bed of sanitary sewage plant. CERCLA: Perform PA/SI on newly identified sites and RI/FS on previously screened site with contamination. CONTACT: Dan Gillum - (912) 439-5698 FAX - (912) 439-5444 194 ------- national priorities list Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response Compensation, and Liability Act (CERCLA) as amended in 1986 MARINE CORPS LOGISTICS BASE Albany, Georgia The Marine Corps Logistics Base (MCLB) covers 3/200 acres in Dougherty County, about 5 miles east of Albany, Georgia. The base is surrounded by agricultural, residential, and commercial land. The Marine Corps constructed the facility in the early 1950s and has operated it since that time. The main function of the base is to coordinate distribution of supplies to other facilities on the East Coast. The Central Repair Division rebuilds vehicles, radars, and other kinds of equipment; the Facilities and Services Division repairs and maintains the MCLB property and equipment. These divisions generate a major portion of the Hazardous wastes on-site through electroplating, cleaning, stripping, and painting operations. From 1957 to 1977, a storm sewer received large volumes of metal plating solutions and stripping wastes. This sewer drains to a ditch that empties into the Flint River 4 miles to the west. Since 1977, these wastes have been piped to an on-site treatment plant or have been shipped off-site for disposal. Solvents, thinners, paints, sludges, and solid wastes reportedly were discarded in four on-site unlined landfills. Munitons, chlorine gas cylinders, acids, solvents, and soil sterilants were buried in an additional landfill in the eastern section of the site. MCLB is participating in the Installation Restoration Program (IRP). Under this program, established in 1978, the Department of Defense seeks to identify, investigate, and clean up contamination from hazardous materials. A 1983 IRP report indicates that trichloroethylene was detected in monitoring wells near sludge drying beds. The 4,200 people living on the base obtain drinking water and 2,200 acres of farmland are irrigated by wells within 3 miles of hazardous substances on the base. In 1986, a Marine Corps contractor detected DDE, DDT, and PCB in sediments from the bottom of a drainage ditch into which hazardous substances were discharged. The Marine Corps cleaned up the sludge drying beds in accordance with a permit issued under Subtitle C of the Resource Conservation and Recovery Act (RCRA). The contaminated materials from the drying beds were removed and transported to a RCRA-regulated disposal facility. The beds were covered with a 12-inch concrete cap in October 1988. Part of the Closure requires that six test wells be installed to pump ground water to the surface and treat it to remove the contaminants. U.S. Environmental Protection Agency Remedial Response Program 195 ------- DATE: NAME: LOCATION: June 1993 Moody Air Force Base Valdosta, Georgia I.D. MISSION: AREA: POPULATION: GA572124106 The mission of the 347th Fighter Wing is to train assigned tactical forces to a high state of readiness for contingencies and general war operations in the roles of offensive and defensive counter air tactics, close air support of friendly ground forces, and air superiority. Additionally, the Wing must maintain the capability to deploy its assigned forces worldwide in support of the United States and its allies. 11,402 acres 8042 (military, civilians, dependents) COMPLIANCE STATUS AIR: Facility is in compliance with the Clean Air Act and was last inspected on September 5-6 1991. Sources are 25 bulk fuel tanks, boilers, degreasing vats, small incinerators, all of which are classified as minor sources. WATER: In compliance with drinking water quality standards. The State identification number is 1850125. Drinking water is treated by physical aeration and chemically treated with chlorine and hydrosulfuric acid, and zinc phosphate for distribution piping corrosion control. The system has been surveyed and tested. WASTEWATER: In compliance. Current NPDES Permit £ GA0020001 expires in April 1994. Treatment Plant is a trickling filter type. Treatment plant has one permitted point discharge. The last inspection was conducted by EPA on 5 September 1991. The EPA inspector noted the wastewater treatment facility was found to be in compliance. We are currently included in a HQ ACC group application and are awaiting guidance from HQ ACC and EPA on our Stormwater discharges. Pretreatment is conducted by 24 on base oil/water separators. All petroleum products are removed approximately once each quarter. All sludge is 196 ------- Page 2 Moody Air Force Base separators. All petroleum products are removed approximately once each quarter. All sludge is removed once each year. DST: There are 32 regulated tanks, 17 of which are fully regulated, 15 of which are exempt from leak detection requirements. All tanks are scheduled for upgrades in FY95. RCRA: In compliance. Facility is a large quantity generator conducting hazardous waste treatment and storage prior to off-site disposal. Part "A" was submitted in July 1987 with amended version submitted in February 1988. Part "B" was submitted was submitted in March 1989. Hazardous waste facility permit # HW-077(S) issued on September 29, 1989. No further construction is planned for our permitted facility. However, we are planning to construct additional facilities for smaller 90-day storage areas located on base. Last RCRA inspection was conducted by DNR 17 Mar 1992 and resulted on no RCRA violations. Additional sampling/execution of the RFI workplan is currently being reviewed by the State of Georgia. Scheduled to begin 8 Mar 93. 1991. CERCLA: Moody AFB is not on the NPL. Of the 22 IRP sites on this installation, 8 have been "finished" and Decision Documents prepared using the no further action alternative. Twele of the remaining sites are regulated by the State of Georgia as Solid Waste Management Units (SWMU). The remaining two sites are designated IRP sites by HQ ACC because DERA funds were used for clean=up. The State approved the RFI work plan on 28 July 1992 and a contract has been awarded to the Corps of Engineers for a 1 year round of sampling of the 12 SWMUs and investigation of the 2 IRP sites for clusure action. The first round of sampling is scheduled to begin in March 1993. Results of these samples will be reviewed by the State before any Remedial Action Plan can be developed. It has been determined by the feasibility studies, no site on this installation presents any immediate danger to human health or the environment. TOXICS: In compliance. Moody AFB no longer has PCB devices in service or storage for disposal. Small quantities of asbestos are generated during building maintenance and repair. Asbestos is being disposed of in a permitted subtitle "D" landfill. 197 ------- Page 3 Moody Air Force Base POLLUTION PREVENTION Source reduction and recycling programs include: a. - Substitution of solvent cleaners/degreasers with biodegradable soaps. b. - Installation of engine/ equipment steam cleaners to eliminate chemical degreasers. c. - Extensive use of recycling contractor for recycling degreasing solvents and paint solvents. d. - We have expanded our recycling program by establishing a recylcing center with full-time employees. We have curbside recycling pickup in our housing area. e. - We recently constructed a large building to house a bead-blasting unit for our corrosion control shop to eliminate chemical stripping. f. - Elimination of Methylene chloride stripper in the corrosion control shop. g. - Identification and elimination/substitution of products which do not contribute to ozone depletion. h. - Conversion to high volume/low pressure painting apparatus at some base locations. ENVIRONMENTAL AUDIT Moody AFB environmental audits consist of the following: a. - Air Force Environmental Compliance Assessment and Management Program (ECAMP). An ECAMP assessment is to be conducted by contractor personnel in August 1993. b. - An in-house ECAMP assessment was conducted on May 18-22 1992 by Moody AFB personnel. c. - An ECAMP was conducted by contractor personnel 10-14 June 1991. 198 ------- Page 4 Moody Air Force Base d. - The State conducted an extensive audit during our RCRA Facility Assessment (RFA) at Moody AFB, 30 May - 1 June 1989. e. - EPA multimedia inspection was conducted 5-6 September 1991. PROBLEM AREAS Continuing turnover of trained personnel in RCRA hazardous waste operations at the generator waste accumulation areas. ACTION NEEDED Continue to improve and expand hazardous waste training programs. Monitor and document findings and action taken. CONTACT: Mr. Donald P. Knobloch - 912-333-4654 FAX - 912 333-4981 199 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: Naval Air Station Marietta, Georgia GA170024174 To train and support 2860 Navy and Marine Corps Reservists assigned to more than two dozen aviation and non-aviation units. A cadre of over 900 active duty military and civilian personnel provide this training and support. AREA: POPULATION: COMPLIANCE STATUS AIR 164 acres 2860 WATER; WASTEWATER: No permit required, class B, inspected by State of Georgia on 27 Feb 91. In compliance. In compliance. Water is obtained from city system. Inspected by US EPA on 28 Feb 91. In compliance. Wastewaters are tied into Air Force Plant #6 industrial and tertiary system operated by Lockheed Georgia Company, NPDES permit expires 6/15/93. Inspected by State on 11 Mar 91. UST: RCRA: In compliance. GA EPD notified Inspected by US EPA on 28 Feb 91. 23 March 92. CERCLA: TOXICS: In compliance with RCRA; small quantity generator. 100-1000 kg/mo. GA EPD compliance notice dated Nov. 9, '92. Storage building completed. Last inspected by EPA, RCRA Feb 28,'91 and State on Aug 21,'91. Notified. No sites were identified for investigation. Inspected by EPA on 28 Feb 91. No PCBs toxicants handled. Feb 91. Inspected by EPA on 28 POLLUTION PREVENTION In compliance with FY92 Waste Reduction Program: Required 50% - Achieved 53% reduction. Recycling program for used oil, fuel, aluminum cans and paper. 200 ------- Page 2 Naval Air Station, GA. ENVIRONMENTAL AUDIT EPA Region IV Multi-Media Inspection: State of Georgia EPD 27 Feb 91 United States EPA 28 Feb 91. PROBLEM AREAS In compliance notice received from State EPD Nov. 9,'92 all problem areas resolved. Last inspection by EPA Feb. 28,'91 and GA EPD Aug. 21,'91. ACTION NEEDED All Media: Changes and/or correction to program to maintain compliance. CONTACT: Ralph Hairston - 404-421-5520 FAX - 404-421-5146 201 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: Naval Submarine Base, Kings Bay Kings Bay, Georgia GA170027395 To provide support for the submarine launched ballistic missile system; to maintain and operated facilities for administration and personnel support of the submarine force operations; to provide logistic support to other activities of the Navy in the area; and to perform such other functions as may be directed. 12,590 acres & 4020 acres of easement owned by GA. 12,046 COMPLIANCE STATUS AIR: (1) -In compliance. Air Quality Operating Permit # 9711-020-9263, dated Feb 4, 86, was received from GDNR for a coal fired thermal plant. A permit modification was issued May 5,'92, covering an increase in coal usage combined with reduced sulphur concentration in the coal. The modification also added the TRIDENT refit facility Industrial ventilation to the permit. Air Quality Permit # 9711-020-9559, dated may 26, 87, covers 12 diesel auxiliary generators. GDNR inspected SUBASE May 6,' 92. (2) -We are in the process of providing GADNR permit application data for the Strategic Weapons Facility, Atlantic's paint spray booth and SUBASE small emergency generators. Our recently completed air toxic inventory will provide data to allow GADNR to determine any additional permit requirements. WATER: In compliance. Potable water is obtained from wells on base and is softened, fluoridated and chlorinated. We have groundwater use permit 020- 0010, issued Nov.25'91. System id operated by state licensed operators. Microbiological and chlorine residual system testing is performed according to our GDNR permit to operate a public water system (#GC0390013) issued on Jan.21,'85. We are on line with the State for testing our water system for lead and copper. We have a continuing testing program for lead concentrations from water coolers. An inventory of fire sprinkler backflow 202 ------- Page 2 Naval Submarine Base, Kings Bay, GA. preventers has been completed. The remaining backflow peeventers have been inventoried in preparation for the development of a cross- connection prevention program. WASTEWATER: In compliance. Both facilities (upper base and waterfront) are operated by state licensed operators. The waterfront wastewater treatment facility is an activated sludge treatment system receiving wastewater from ships and shore sewage facilities and from our industrial waste treatment facility (IWTF), which treats aqueous waste, some of which ia classified as characteristic waste under RCRA. The waterfront wastewater treatment is operated under GDNR permit # GA0027707, reissued 12 Feb 92 and expires 27 April 94. Our dilution study is nearing completion and will be submitted to State officials for preparation of final NPDES requirements. The upper base wastewater treatment plant is an aerobic/facultative lagoon system with the effluent going to a Land Application System(LAS), covered by GADNR LAS Permit #GA03-751 issued on Mar.15,'90. An infiltration study is being performed on this system. The SUBASE has been included in a group NPDES storm water permit application for Navy industrial activities. We have submitted a request to SOUTHNAVFACENCOM for preparation of an Industrial Wastewater Management Plan. DST: In compliance. Our tanks are required to have a means of leak detection by Dec.31,'93. SOUTHNAVFACENGCOM is preparing a project to accomplish this; projected completion is Jul.'93. We are also required to have cathodic protection, spill prevention, and overfill protection on our regulated tanks by Dec.31,'9 8. SOUTHNAVFACENGCOM is preparing projects to accomplish these requirements. Projected completion is May, 1994. RCRA: In compliance. A malfunction of an oil water separator in the Port Services Maintenance Yard allowed diesel fuel and lubricating oil to enter storm water system which empties into the retention pond. We have developed a Special Project(R22-92) to excavate all the contaminated soil from the pond and replace it with clean soil. The project is awaiting COMSUBLANT approval and funding. Definition of limits to determine extent of corrective actions is underway. 203 ------- Page 3 Naval Submarine Base, Kings Bay, GA. In compliance . Our Part B permit was issued Sep.29,'89 as permit #HW-014 (S)(2) for the hazardous waste storage facility. A modi to the Storage Permit, for expanded Toxicity Characteristics Leachate Procedure listed wastes is still in processing at GDNR. GDNR has requested data as part of its review of SUBASE Kings Bay application for a Hazardous waste Facility permit for explosive ordnance demolition unit, the information was transmitted in Mar.'92. The EOD continues to operate under interim status. GDNR inspections were held Dec.17-18,'92 and Febr.10- 12,'93. 6 NOVs were issued, 4 for failure to adequately secure and close container and 2 for improper labeling. These violations were immediately corrected. Our Phase III Solid waste Landfill is overfilled bu now closed. A Closure/Post Closure Plan is being developed by SOUTHNAVFACENGCOM to meet GDNR requirements, Our inert debrus landfill is in compliance. CERCLA: Navy Assessment and Control of Installation Pollutants (NACIP) program revealed 16 potential contaminated sites within SUBASE Kings Bay. After the contamination was removed from the sites for proper disposal, all 16 sites were determined to pose no potential threat to human health or to the environment. Therefore, no further action under the NACIP program was recommended for any of the sites. 4 of the 16 sites are included in a RCRA Facility Inspection (RFI). The study will be accomplished to meet the new HRS-2 requirements of CERCLA as well as meet the requirements under the RFI. During the RFI we detected a groundwater plume contaminated with vinyl chloride. This plume was initially detected on base adjacent to Old County Landfill (just north of the Jackson Gate), and has migrated across Georgia Spur 40, into the Crooked River Plantation housing area. This release investigation is being accelerated to delineate the plume, determine any health risks which might be involved, and allow rapid design or remediation measures. A Public Information Session was held on Sep.3,'92 to present the Navy's findings. An Interim Corrective Measures Screening (ICMS) investigation 204 ------- Page 4 Naval Submarine Base, Kings Bay, GA. plan was initiated to evaluate the level and extent of contamination within the subdivision and to develop a risk assessment to determine the possible need for immediate corrective measures. The public was briefed on Oct.15,'92 on the ICMS. At the same time, permission to sample irrigation wells and groundwater on private residences. The groundwater, soil and air sampling under the ICMS was finished in mid-November. Data received as a result of this sampling was provided at a public information session on Dec.17,'92. As part of the ICMS, a risk assessment methodology was prepared, reviewed with EPA and the State in Jan.'93. Completion and approval of the ICMS by State and EPA is expected in April, 1993. A community relations plan and am administrative record are being maintained. A TRC has been formed and has met on Dec. 10 & 17,'92 and Mar.3,'93. Data is still incomplete, there appears to be no .immediate threat to human health; but, residents have been advised not to use their irrigation wells since this may accelerate/change direction of the plume and because the health risk due to inhalation of vinyl chloride, will not be fully known until the risk assessment is completed. Primary public concern still appears to be economic. The majority of concern is from residents who refrain from using their irrigation wells for lawn sprinkling, since using public water is more expensive. There is also some concern about a decrease in property values. TRC has addressed the issue of additional irrigation costs. 3 other sites were identified by GDNR as needing further investigation. Sites 5 and 16 are currently being monitored with no serious problems identified. Site 12 was remediated during construction of the drydock. Remediation records are being collected for GDNR approval. TOXICS: All known PCB transformers have been removed from Base. Pesticides are applied, rinsates are disposed through reapplication. POLLUTION PREVENTION A Reutilization Store is planned for SUBASE to allow for reuse of chemicals throughout SUBASE. Planned opening of the store is mid to late 1993 205 ------- Page 5 Naval Submarine Base, Kings Bay, GA. The current waste computer tracking system is planned for revision to provide improved waste source data to for source reduction. Targeting recycling of wood, plastic and paper is done through local MWR recycling facility. ENVIRONMENTAL AUDIT EPA multi media inspection conducted on February 27, 1990. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: 206 Joe Hyatt - (912) 673-4659 FAX - (912) 673-4266 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: June 1993 DOI - FWS Okefenokee National Wildlife Refuge Camp Cornelia, Georgia GA143509314 National Wildlife Refuge for protection and preservation of wildlife. 3,678 acres in Florida 391,402 acres in Georgia POPULATION: Varies COMPLIANCE STATUS AIR: WATER: WASTEWATER: In compliance. In compliance, wells. Facility has no sources Obtains all potable water from UST: RCRA: CERCLA TOXICS: In compliance. Contract in effect to replace the two old lift stations and sewage treatment plants with septic tank and drainfield systems. The contract should be completed in early spring and at that time facility will request that existing Two NPDES permits be canceled. Raised sand bed filter system installed March 1992 and is functional. None at this facility No hazardous wastes are generated or stored at the facility. No history of dumping hazardous material. None. POLLUTION PREVENTION All Interior programs for the reduction of waste both in program and administrative activities are in effect. ENVIRONMENTAL AUDIT Other than periodic inspections by various Georgia Department of Natural Resources personnel for program compliance, the station has received no formal environmental audit. 207 ------- Page 2 Okefenokee National Wildlife Refuge PROBLEM AREAS ACTION NEEDED None. CONTACT: Ken Quintana - (404) 331-5479 FAX - (404) 730-2916 208 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: June 1993 Robins Air Force Base Houston County, Georgia GA57177724330 Robins AFB is an Air Logistics Center whose prime mission is to supply parts and repair facilities for the major aircraft in the Air Force inventory. In addition, Robins acts in a "systems management" capacity for about 13 aircraft, 13 missile and drone systems and approximately 190,000 different items, 8789.8 acres POPULATION: 20,631 COMPLIANCE STATUS: AIR: In compliance. The base did receive a NOV for 2 unpermitted newly constructed boilers at Building 50. The State has amended Robins AFB Air Quality Permit to allow the construction and operation of the two boilers. WATER: In compliance. Permit to use ground water #76-0009 was renewed August 31, 1989. The drinking water is obtained from seven wells located on base. Well #13 is no longer in service. An additional well (#15) is in the planning stage, and when brought on line will satisfy new mission requirements. Well capacities range from 700 gpm to 1500 gpm. water is treated at the wells with chlorine, lime and fluoride. Daily water utility operating logs which include flow, chemical usage, chemical analysis (pH and chlorine and fluoride levels) are maintained. WASTEWATER: In compliance. NPDES Permit # GA0002852 issued 25 Feb 91. This permit will have a new effluent linn* tat ion when the outfall is relocated from Horse Creek to the Ocmulgee River. This second limitation becomes effective Jun 1, 93. UST: Robins AFB has identified 68 regulated USTs as of Oct 1,'92. Tightness testing has been performed as required since 1989, and additional tightness testing will be completed in FY93, if needed. All tanks installed since Dec 88 meet requirements for new installations. Design of upgrades to all tanks was completed in FY91, and upgrades are scheduled for FY93, are complete pending final acceptance 209 ------- Page 2 Robins Air Force Base, Georgia from the contractor. RCRA: In compliance. The base generates, ac. emulates and stores hazardous waste. Robins was issued a Hazardous Waste Facility Permit HW-064(S) by Georgia EPD on Sep 29,'88. A RCRA Facility Investigation of sites is currently in progress. EPD/EPA conducted an inspection on 2-22 Jul 92 on Permitted Facility Standards (PFS) and Generator Standards. A Notice of Violation (NOV) was issued Aug.25,'92 which contained 7 deficiencies. All deficiencies have been addressed and corrections will be complete when the relocation of the Chemical Site at Building 148 is finished by the end of April '93. A permit modification request, to include current waste streams, has been submitted to the State for approval; another permit modification request has been submitted to EPA. CERCLA: There are 2 sites; landfill 4 and sludge lagoon, listed on the National Priorities List. The Feasibility Study was completed in September 1990. The Wetlands Assessment Study was conducted by EPA Apr 1-5, 91. The Record of Decision (ROD) for operable unit 1 was accepted on 25 Jun 91. A predesign issues meeting was held on Dec.12,'91 to agree on a concept plan for the sludge lagoon solidification and cover renovation. Remedial Design Schedules for operable Units 1, 2, & 3 were approved in Jan and Feb 1992. TOXICS: In compliance. The testing of all electrical transformers has been completed. Removal of the remaining transformers containing PCBs is complete (last units have been transferred to DRMO for disposal by contract). POLLUTION PREVENTION Robins AFB currently has numerous waste minimization initiatives underway. One focuses on reduction of RCRA waste by identifying waste streams in all industrial processes and prioritizing those waste streams for an in-depth process analysis. This analysis will result in the identification of quick and long term fixes. Another effort is in response to the zero discharge 210 ------- Page 3 Robins Air Force Base, Georgia goal and is predicated on a multimedia approach. The first phase of this program currently underway is a data collection effort. This information will be managed in a database and be used for prioritizing pollution prevention initiatives across all media. The base is actively working to eliminate the use of Ozone Depleting Chemical (ODCs) and reduce the use of EPA 17 chemicals. Another initiative is the on-site recycling of numerous generated waste streams such as freon, paint thinners, -1,1,1, trichloroethane and others. In FY92 approximately 45,000 gallons were recycled which effected a total savings of almost $500,000. The industrial waste treatment facility is currently under review to insure maximum treatment possibilities, and to reduce the discharge of wastewater contaminants and the generation of industrial sludges. RAFB also actively participated in a solid waste recycling program, including paper, cardboard, metals, grease and wood. In addition, the base is pushing use of recycled products - 50% paper by 1994 and 10% concrete, insulation, asphalt and tires. A municipal solid waste survey is currently under way(90% complete) to allow baselining for reduction efforts. The base is currently voluntarily participating in the State of Georgia Pollution Prevention Program. Disposal of hazardous wastes in accordance with federal and state regulations also contributes to pollution prevention. Hazardous wastes are containerized, tracked on computerized records, weighed, sampled for laboratory analysis, and shipped for proper disposal. ENVIRONMENTAL AUDIT USAF developed an Environmental Compliance Assessment and Management Program (ECAMP) to insure compliance with all applicable federal, state, local, DoD and USAF regulations, to anticipate and prevent future problems, to aid in preparing budget 211 ------- Page 4 Robins Air Force Base, Georgia information, and to provide information to the public. The program required an external assessment (i.e. cui assessment by personnel not associated with the facility) every three years and an internal assessment (i.e. an assessment by facility personnel) each year that an externalassessment is not done. RAFB had an external assessment performed in Aug'91, and the most recent internal assessment was completed in Jul'91. An external assessment is currently scheduled for Jun 94. RAFB has implemented a perpetual assessment concept where internal inspectors continually identify potential compliance problems in addition to the formal assessments above. In all assessments, findings are identified, assigned to a specific organization to determine and complete corrective actions, and monitored to insure corrective action occurs. EPA multi media inspection conducted on Jul. 21,'92. PROBLEM AREAS AIR: Potential additional regulation of methylene chloride, one of the materials listed in the "Guidelines for Ambient Impact Assessment of Toxic Air Pollutant Emissions." WASTEWATER: Military Construction Project (MCP) in Fy92 to construct a pipe line from treatment plants to Ocmulgee River. This project part of NPDES permit conditions for maintaining compliance. Completing the RFI for sites on the base, and then initiating corrective action, with austere funding from DoD and Congress, FY93 funding is limited to 80% of "must pay" requirements (i.e. driven by law or negotiated agreement). DoD/IG audit of contracting procedures resulted in an additional procurement action to send monies to interagencies performing work for DoD. This action ultimately slows the procurement process and could affect Federal Facilities Agreement (FFA) schedules. RCRA: CERCLA: 212 ------- Page 5 Robins Air Force Base, Georgia ACTION NEEDED WASTEWATER: The FY92 MCP project must be completed operational by May 31,'93. FY91 project will complete an efficiency study on the Industrial and Sewage Treatment Plants. This study will recommend operational changes, equipment upgrades, recycling/reuse of effluent wastewater, and process modifications to treat ne waste streams. This project is essentially complete pending the submittal of some additional work being done by the contractor. CONTACT: Col. Stephen M. Valder - (912) 926-9645 213 ------- NATIONAL PRIORITIES LIST Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act of 1986 (CERCLA)("Superfund") ROBINS AIR FORCE BASE Houston County, Georgia Robins Air Force Base covers 8,855 acres approximately 18 miles south of Macon in Houston County, in middle Georgia. It includes a 1,200 acre wetland. The base has 13 areas that contain hazardous waste from past disposal activities. Two areas comprise the site in question: Landfill No. 4, where 1,500 drums are buried, and an adjacent sludge lagoon, which contains phenols and metal plating wastes. The two areas cover 67 acres. The base is located in the Coastal Plain of Georgia and is underlain by units of the highly permeable Cretaceous Aquifer of Georgia. The water supplies for the base and the City of Warner are derived from this aquifer. About 10,000 people are affected. Trichloroethylene and tetrachloroethylene have been detected in ground water near the site, and phenols in surface water on the site. Robins Air Force Base is participating in the Installation Restoration Program, the specially funded program established in 1978 under which the Department of Defense has been cleaning up its hazardous waste sites. The Air Force has completed Phase I (records search). Phase II (preliminary survey) is underway. U.S. Environmental Protection Agency Remedial Response Program 214 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Department of Veterans Affairs VA Medical Center (Atlanta) Decatur, Georgia GA360015450 Medical center for diagnostic, treatment and rehabilitative service to veterans. 17 acres Approximately 1400 full-time employees, 700 residents and temporaries, 600 patients and 500 visitors daily. COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA. In compliance. New incinerator approved by State of Georgia 1985. installed and Facility purchases water from DeKalb County. Facility uses DeKalb County system. Located at this facility are 3-25,000 gallon heating oil and storage tanks. 2 are located in their original location serving the boilers and 2 emergency generators. One 25,000 gallon heating oil tank has been installed within the new Clinical Addition project, but will not be activated until 1994. All 3-25,000 gallon tanks are dual purpose USTs. Additionally there are 1-1,000 gallon and 1-3,000 gallon fuel storage tanks for emergency power generators. In compliance. EPA-RCRA inspection Jem.6,'93, report pending at this time. No site TOXICS: None. POLLUTION PREVENTION This facility's reduction and recycling programs are dependent on Senate Bill 1884 - "The National Recyclable Commodities act of 1989". Local program in prototype stage. 215 ------- Page 2 VA Medical Center (Atlanta) ENVIRONMENTAL AUDIT This facility's environmental audit was performed by the Georgia Department of Natural Resources on June 20, 1984. RCRA performed by USEPA on Jan.6,'93. PROBLEM AREAS RCRA Dependent on report of Jan.6,'93 RCRA inspection ACTION NEEDED RCRA: Dependent on report of Jan.6,'93 RCRA inspection. CONTACT: Robert Jaynes - 404-728-7693 FAX - 404 728-7734 216 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Department of Veterans Affairs Medical Center Augusta, Georgia, 30904 This medical center consists of two divisions 3.3 miles apart. The Downtown division is located at 800 Bailie Drive and the Uptown division is located at 1 Freedom Way. GA360030975 To provide quality health care service for veterans and dependents. 125 acres 2300 Employees and approximately 10,000 in- and out-patients per month. COMPLIANCE STATUS AIR WATER WASTEWATER UST: RCRA: CERCLA TOXICS: In compliance. The facility incinerator was inspected 1/9/85 by the State and was found in compliance with air standards. The state permit number is 9180-121-9428. Permitted source material is pathological waste. In compliance. Water is obtained from City of Augusta water department which meets state health standards. In compliance. Waste water permits issued by City of Augusta. Uptown division permit is due for renewal in 1993 and the Downtown permit in 1994, The two divisions have a total of 17 USTs. All tanks contain No.2 diesel fuel except one 1,500 gallon gasoline tank. This tank was installed February 17, 1992 and is compliant with Georgia's UST program. The project for upgrading all number 2 diesel fuel tanks is completed. In compliance. Small quantity generator, EPA ID GA3360090010. No sites require inspection. No PCBs present. Quarterly disposal of hazardous chemical waste is contracted to waste handlers. 217 ------- Page 2 VA Medical Center, August, GA. POLLUTION PREVENTION L»ad-acid batteries, paper, and cardboard are recycled. Long term program objectives include aluminum, glass, and tires. ENVIRONMENTAL AUDIT Both divisions are evaluated annually by Regional safety, Fire Protection and Industrial Hygiene staff. In-house Environmental Risk Management staff, Engineering Service are responsible for day- to day hazard surveillance. PROBLEM AREASr None. ACTION NEEDED None. CONTACT: John R. Sisty - (706) 731-7221 FAX - (706) 731-7247 218 ------- DATE: June 1993 NAME: LOCATION: I.D. MISSION: AREA: V. A. Medical Center (Carl Vinson) Dublin, Georgia GA360010264 Department of Veterans Affairs Medical Center 175 acres POPULATION: Patients - 542: Employees - 850 COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA TOXICS: The facility has two sources of air emissions, the boiler plant and the infectious waste incinerator. Both these sources are considered "minor" and are permitted. The facility was last inspected in April 1991 and is in compliance with requirements of the Clean Air Act. Potable water is obtained from and treated by the local municipality. Facility is in compliance with the Safe Drinking water Act. The facility's extended aeration activated sludge treatment plant is permitted and in compliance. Last inspection April 1991 during which minor discrepancies were found and resolved. Overall operation was found to be good by inspectors. In compliance. All gasoline underground storage tanks are in compliance. The 15 tanks used for storage of heating oil have received appropriate testing and the installation of monitoring equipment has been completed. Facility is a small quantity generator. Part A has been filed. We were last inspected in April, 1992. No findings reported at this time. Notification has been filed, activity at this facility. There is no CERCLA All PCBs have been removed and other toxicants are removed by qualified removal contractors. POLLUTION PREVENTION The facility is presently recycling white paper. 219 ------- Page 2 V. A. Medical Center, Dublin, GA ENVIRONMENTAL AUDIT This facility is audited annually by the department of Veterans Affairs Regional Industrial Hygienist. PROBLEM AREAS: No major areas of environmental problems found. ACTION NEEDED None CONTACT: 220 Edward R. Nowak 912 - 277-2756 FAX -912 - 258-2757 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: Lexington-Blue Grass Army Depot, Blue Grass Facility Richmond/Madison Ccunty/Kentucky KY210020105 Blue grass - ammunition storage and demilitarization of ammunition including chemical agents. 14,596 acres Blue Grass - 869 COMPLIANCE STATUS AIR: WATER: WASTEWATERS UST: RCRA: CERCLA: TOXICS: In compliance. Permit # 0-83-187, last inspection August 8, 1991. In compliance. Water is treated from Lake on depot. Permit to withdraw public water No. 1013. In compliance, KPDES # KY0020737. 5 point source discharges, 1 - trickling filter - rotating biological contactor plant, 1 - oxidation ditch plant, 2 - stormwater discharges, 1 - discharge from water treatment plant. Permit expires July 31, 1996. The Blue Grass facility has 4 regulated Underground Storage Tanks. The tanks cire in compliance. In compliance. Last state inspection Feb. 16- 17,'93. Part B submitted for storage, open burning/open detonation and incineration. Construction permit submitted for demil of chemical munitions. Notification filed. LBAD is not a NPL site. Completed Phase I and II of the Installation Restoration Program (IRP). No pollutants have crossed facility boundaries. Confirmation study performed in 1987-88. PCBs are handled. Disposal is through EPA regulated contractors. All transformers on Depot have been tested. 221 ------- Page 2 Lexington-Blue Grass Army Depot, Blue Grass Facility, Kentucky POLLUTION PREVENTION Scrap metal recycling program, solvent recycled off post, starting inventory control of new products. ENVIRONMENTAL AUDIT Last audit was performed by U.S. Army Materiel Command, Installation and Services Activity, November 13-17, 1989. PROBLEM AREAS CERCLA: Continue the CERCLA program. ACTION NEEDED None. CONTACT: 222 Terry Hazle (606) 624-6280/6265 Fax (606) 624-6438 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Federal Medical Center Lexington, Kentucky KY151931855 Federal Medical Center for Female Offenders 482 acres 1733 inmates, 526 staff, 24 hours/day (3 shifts) COMPLIANCE STATUS AIR: In compliance; last visited and inspected on November 20, 1991 by Kentucky Department for Environmental Protection. WATER: In compliance. Water is purchased from the Kentucley-American Water Authority. WASTEWATER: The institution operates a secondary treatment plant with a KPDES permit which expires May, 1996. The treatment Plant was inspected by Kentucky EPA on January 7, 1993 and was found to be in compliance at that time. UST: Two above ground storage tanks have been installed and should be in operation by February 27, 1993. Funding for removal of the underground storage tanks at the garage was received and Facilities staff are working on contract documents for removal. Two 10,000 gallon tanks and one 1,000 gallon tank will be emptied an out of service by April 15, 1993. RCRA: Generate a small amount of hazardous waste and contract with a permitted contractor to dispose of this waste. Inspected on Nov 20, 1991 by the State. CERCLA: Phase I has been completed and Phase II is underway and is coordinated by Central Offices Facilities Department. TOXICS: Small quantities of paint and other toxic and caustic materials are used in operations. All staff and inmates are given "Right to Know" training. A contract to retrofill 7 PCB transformers has been sent to the Regional Office 223 ------- Page 2 Federal Medical Center, Lexington, Kentucky for review. The bid has been opened and funding is available to complete this project. Estimated starting date is May 1, 1993. POLLUTION PREVENTION We have a recycling program in place at this institution which is recycling such items as cardboard, wooden pallets, aluminum cans, paper, glass, oils, tires, metal scraps, and others. As our recycling program grows, we will begin to recycle other items. ENVIRONMENTAL AUDITS None. PROBLEM AREAS: None. ACTION NEEDED None requested or required at this time. CONTACT: Dennis W. Stamper, Acting Safety Director (60S) 255-6812 Fax (606) 255-9860 224 ------- DATE: NAME: LOCATION; I. D.: MISSION: AREA: POPULATION: June 1993 Hq, 101st Airbornne Division (AASLT) & Fort Campbell Fort Campbell, Kentucky KY/TN214020140 To advance combat readiness of 101st Airborne Division. This includes housing, training areas, maintenance shops, administrative buildings and services. 105,068 acres 24,216 military; 10,383 family members on post; 4,702 civilians. NOTE: Fort Campbell is regulated by both Tennessee and Kentucky COMPLIANCE STATUS AIR: Out of compliance in both states. Several boilers are operating without a permit. In order to bring Fort Campbell into full compliance and to resolve NOVs resulting from inadequate permitting of sources, a contractor has been hired to review records and documents, conduct site surveys and to prepare permit applications for Kentucky and Tennessee as well as to update current databases. Project is 90% complete. Air curtain destructor at landfill , permit #63-0097-02-3, is in compliance. Infectious waste incinerator, Blanchfield Army Community Hospital is also in compliance. WATER: In compliance. Potable water is obtained from ground waters under the influence of surface waters and is treated at the installation water treatment plant. Storage is deficient, does not meet Tennessee requirements for fire protection. WASTEWATER: Out of compliance, high levels of toxicity in plant effluent. Toxicity Reduction Evaluation project is on-going with final actions to Tennessee due Nov. 93. Plant has passed toxicity tests for the past 12 months. Permit #TN0021296. UST: Out of compliance. Number of USTs is 309 with 93 of these tanks being scheduled for removal, replacement or upgrade. On-going program established for tightness testing. RCRA: Class I and IV sanitary landfills are in compliance 225 ------- Page 2 Fort Campbell, KY. (#SNL 631020217) Storage facility is out of compliance. Storage of hazardous waste at unit level is in non-compliance; uriperniitted storage of hospital wastes in building 164. No Part B permit has been Received for current storage area from Tennessee. On-going management program for disposition of wastes. Conforming storage facility on FY93 MCA project list. Last state inspection Feb 1992. CERCLA: Remedial investigation of JP-4 contamination at Campbell Army Airfield is complete. Last TRC meeting was on Feb 12, 1992. NOV on JP-4 problem received from Kentucky on Mar 21, 1990. No CERCLA notification has been filed. Facility is not on NPL. TOXICS: All transformers and capacitors with PCB above 500 ppm are being removed under a contract now on- going. POLLUTION PREVENTION Batteries, used oil and JP-4, being recycled to reduce generated hazardous wastes. Solvent recovery system is in place and functioning, eliminating the need for disposal of waste solvent. Antifreeze and POL contaminated soil is being collected and disposed as non RCRA waste through Defense Reutilization and Marketing Office (DRMO) ENVIRONMENTAL AUDIT Multi-media inspection by EPA, Tennessee and Kentucky was conducted in June 92. Hazardous waste management survey was conducted by U.S. Array Environmental Hygiene Agency in July 92. Army ECAS compliance assessment is scheduled for June 93. PROBLEM AREAS AIR: Friable asbestos exists in numerous buildings. Long term assessment, design, and abatement is necessary and many projects are underway to accomplish these actions. WATER: Water treatment plant requires attention for the cross-connection control program for the Tennessee. The sand filter beds designed to filter the back wash filter water have not worked according to 226 ------- Page 3 Fort Campbell, KY. design. They are being repaired. An application for an NPDES permit to discharge the filter backwash is being prepared. The plant is under a June 93 deadline to replace the media of 4 existing sand filters to meet new turbidity standards. Future disposal of sludge is a problem. WASTEWATER: Toxicity remains a problem. Toxicity Reduction Evaluation project continues. Future sludge disposal may be a problem if Fort Campbell contracts for off-post disposal of sanitary refuse. DST: Total number of DSTs is 309. Projects to remove, replace, and upgrade.93 regulated tanks will need funding to put program into compliance. The 26 NOVs received from Kentucky UST Division for non- payment of registration fees was due to following the recommendations made by Fort Campbell SJA. RCRA: CERCLAs TOXICS: Although the RCRA Part B Permit has not been received, interim status still exists. Construction has not begun on the conforming storage facility. The project is slated for FY93 funding. Solid Waste Management Unit Plan is approved, executed and awaiting sampling results for submission to EPA by Jun 3, 93. Remedial investigation of JP4 storage area at Campbell Army Airfield is complete. Technical Review Committee (TRC) met in February, '92. PCB storage building is in the process of being registered. ACTION NEEDED AIR: WATER: Continue to process and submit air pollution permits to Tennessee and Kentucky. Continue to execute the asbestos management plan. Replace or repair backflow preventers in cross- connection control program (project has been developed). sand filters to filter backwash water are being repaired and NPDES permit is being pursued to discharge backwash water if necessary. An analysis of the water plant and distribution system has been completed which has identified upgrades and improvements for the system. A sludge disposal/handling study will be initiated to evaluate this. 227 ------- Page 4 Fort Campbell, KY. RCRA: CERCLA: TOXICS: Construction of the conforming storage facility for hazardous wastes. Issuance of Part B for current storage area. Approval and implementation of the Solid waste Management Unit Plan. Submit results of investigation to EPA not later than Jun 3, 93. Approval of remediation plan by- Kentucky. An emergency spill response capability is needed to be able to respond to PCB spills in a timely manner. CONTACT: Dwayne Smith - (502) 798-3487 228 ------- DATE: NAME: LOCATION j I.D. : MISSION: AREA: POPULATION: June 1993 U. S. Army Armor Center and Fort Knox Fort Knox, Kentucky KY213721405 Army basic and advance training, armor vehicle training, NCO training, Army reserve component armor training, and ROTC training program.Home of the U. S. Army Armor School and the U.S. Army Recruiting Command. 109,000 acres 31,077 COMPLIANCE STATUS AIR In compliance. Last inspection was Aug 92. A total of 17 types of sources exist at Fort Knox, these include, but are not limited to, woodworking operations, entomology operations, fuel storage, spray paint operation, plastic production, incinerators, open burning/open detonation, fire fighting training and asbestos removal operations. All sources are minor. All sources are included in the emissions inventory and the air permit will be updated. WATER In compliance with all safe drinking Water standards. Water is obtained from 11 wells and Otter Creek. Rapid sand filtering is the type treatment used. A lead survey was performed in 1989 with all results under the regulatory limits. A survey for lead and copper began in 1992 and will be performed annually. WASTEWATER Fort Knox WWTP is currently operating under a Demand Letter from the KY Div of Water due to f ailure to meet KPDES permit limits. A new oxidation ditch WWTP is under construction. The existing KPDES permit was renewed in October 1992 and provides for interim limits. The new WWTP will be operational by Dec.,'94. Storm water discharges are covered in the current KPDES permit. The last inspection by the State found no violations. No pretreatment is conducted. Point sources include the WWTP, 3 water treatment plant lime sludge lagoons, 7 landfill runoff sedimentation ponds, and 4 stream monitoring points. UST Fort Knox has registered 366 USTs with the state of KY. 67 of these USTs have been removed. The 229 ------- Page 2 USAAC and Fort Knox, KY. installation is in compliance with leak testing requirements. There are currently contracts ongoing for upgrade of existing systems, and remediation of some removal sites. Part B HW storage permit was issued in September 1986. HW storage facility is in compliance. Generator violations were noted during a February 19, 1992 state inspection. Corrective actions were taken and no violations have been noted on any subsequent inspection. Phase I, Installation restoration Program completed. 13 identified SWMUs are currently under investigation by the Kansas City Corps of Engineers. A corrective measures study is currently being performed for the sites requiring remediation. A CAMP is being prepared in conjunction with the State for modification of the Part B permit. Transformers removed from service are tested for PCBs and placed in compliant storage prior to disposal as a HW. The PCB storage facility was upgraded to meet all requirements in May 1991. POLLUTION PREVENTION Fort Knox is recycling used solvent, used oil, and off specification fuels by contract. Material recycling operations include paper, plastics, metals, glass and wooden pallets. A composting operation has begun to recycle leaves, grass clippings, and brush. ENVIRONMENTAL AUDITS U. S. Army Environmental Hygiene Agency - Nov 1990 Dept of Army Inspector General - Oct 1991. Army Audit Agency - Nov 1991 Fort Knox Inspector General - Mar 1992 Headquarters TRADOC - Nov 1992 Fort Knox Inspector General - Jan 1993 PROBLEM AREAS Fort Knox currently is required to operate under a RCRA CERCLA TOXICS 230 ------- Page 3 USAAC and Fort Knox, KY demand letter due to difficulties meeting KPDES permit limits. The clean-up and mitigation of UST sites as the UST program progresses and tanks are removed from service. ACTION NEEDED Completion of the construction of the new oxidation ditch wastewater treatment plant. Site remediation for contaminated UST sites. CONTACT: Albert W. Freeland - (502) - 624-3629 FAX - (502) - 624-3679 231 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Great Onyx Job Corps Center Mammoth Cave, Kentucky 42259 KY141719844 Youth Training Center 170 acres. 265 COMPLIANCE STATUS AIR: WATER: WASTEWATER: In compliance. No emissions. In compliance. Water is supplied by Edmonson County Water district (municipal system) and is treated. In compliance. Permit No. KY0066621, expires July 13, 1993. This is an aerated lagoon system and was last inspected by the State of Kentucky on 12/13/89. Present system operating efficiently and in compliance. UST: RCRA: CERCLA: TOXICS: None. In compliance. No known sites. None handled quantities. Small quantity generator only. or generated in significant POLLUTION PREVENTION Recycling for reuse mineral spirits and paint thinner. ENVIRONMENTAL AUDIT Last audit was done in 1988 by Landen Garrett, State Division of Waste Management. No problems, negative findings. PROBLEM AREAS None. 232 ------- Page 2 Great Onyx Job Corps Center ACTION NEEDED None. CONTACT: Superintendent Mammoth Cave National Park 502-758-2251 FAX- 502-758-2349 FAX 502-758-2349 233 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: Lexington-Blue Grass Army Depot, Lexington Facility Lexington/Fayette County/Kentucky KY21002059 Lexington - Storage of communication equipment, repair and maintain communication equipment. 780 acres POPULATION: 1,256 COMPLIANCE STATUS AIR: WATER: In compliance, permit #0-92-054. was February,'93. In compliance, company. Last inspection Water obtained from private water WASTEWATER: UST: RCRA: CERCLA: In compliance, KPDES #KY0020699 - 4 point source discharges, 1- activated sludge, 1 - lagoon, 2 - stormwater outfalls. Permit expires July 31, 1996. Last inspection was Aug 8,'92. The Lexington Facility has 1 regulated 10,000 gallon Underground Storage Tank (UST) and 1 non- regulated 275 gallon UST. The tanks are in compliance. Last inspection was Mar.4-4,'93. No violations. Part B submitted November 1988. On September 17, 1991 withdrew storage permit application due to base closure. Site visit has been made for preliminary assessment of solid waste management units. Notification filed. LEAD is not a NPL site. The U.S. Army Toxic and Hazardous Materials Agency has completed an enhanced Preliminary Assessment Report as a beginning to determine cleanup actions needed for base closure. TOXICS: PCBs are handled, regulated contractors. Disposal is through EPA POLLUTION PREVENTION Scrap metal recycling program, solvent recycled off post, starting inventory control of new products. 234 ------- Page 2 Lexington-Blue-Grass Army Depot, Lexington Facility, Kentucky ENVIRONMENTAL AUDIT Last audit was performed by U.S. Army Materiel Command, Installation and Services Activity, November 13-17, 1989. PROBLEM AREAS: Lexington-Blue Grass Army Depot, Lexington Facility is scheduled for base closure in 1995. ACTION NEEDED None. CONTACT: Terry Hazle - (606) 624-6280/6265 Fax - (606) 624-6438 235 ------- DATE: NAME: LOCATION! I.D. s MISSION: AREA: June 1993 Naval Ordnance Station, Crane Division Naval Surface Warfare Center Louisville, Kentucky KY170024175 Provide quality and responsive engineering, technical, material and logistics support to the Fleet for combat subsystems, equipment and components; gun/gun fire control systems; surface missile systems launchers; rocket motor casings; distribution of naval drawings, and shipboard nuclear weapons security as assigned by Commander, Naval Surface Warfare Center. 142.4 acres POPULATION; 2350 COMPLIANCE STATUS AIR The station had signed a board order committing the station to improvement of emission control equipment for certain metal finishing operations. The station has since received two permits for a scrubber and a mist eliminator at Building "E" in February 1992. The Jefferson County Air Pollution Control district has issued construction permits for a new plating facility to replace the existing plating operation. The new plating facility was accepted by the Government in September 1992. The Naval Energy and Environmental Support Activity is scheduled to perform emission testing on the ventilation exhausts at the new facility in June 1993. The station was last inspected during the week of Aug. 10,'92 by the Jefferson County Air Pollution Control District. All air pollution permits are being updated. The Hazardous Air Pollutants (HAPs) Report was submitted to Jefferson County in January, 1993. An annual estimate is provided to the County. WATER The station obtains all potable water from the city. WASTEWATER The station discharges all wastewater to the local POTW. The current permit for discharge was issued on 28 Mar 90, and expires on 31 Mar 93. The permit contains two schedules to bring the station into compliance with the Specific Discharge Limitations for the metal finishing operations. The final compliance schedule presents the milestones 236 ------- Page 2 Naval Ordnance Station, KY. for construction of a new wastewater treatment facility. The station has complied with an interim compliance schedule by installing em interim reverse osmosis (RO) pretreatment system. Construction of the wastewater treatment facility and plating shop began in November 1989 with completion in 1992. The station conducts monthly self monitoring at the outfalls of the metal finishing point source at Building E and the total facility discharge. Presently a contractor conducts monthly monitoring for the new IWTF, Building 118. The contractor will cease operation of the industrial waste treatment plant after the completion of a one year debugging period. The station self monitoring complies with 40 CFR 136 guidance for the analysis of pollutants. The station received 2 NOVs from the Sewer District. The Station exceeded discharge limitations for hexavalent chromium at Building E 4 out of 6 months between July and December 1991 and exceeded the discharge limitations for hexavalent chromium at Building E during October 1992. UST The station has 13 regulated USTs and 22 unregulated USTs. Tank locations will be confirmed by ground mapping radar. 7 USTs will be demolished and 10 will be replaced with above ground or under ground storage tanks. A NOV was received on Jul.20,'92 for failing to achieve clean closure on a 635 gallon fuel tank at Building L. Additional soil borings were conducted in the location of the tank and results were provided to the State in a Dec.7,'92 letter. In July 1992, 3 motor fuel USTs were determined to be leaking based on tank tightness testing. The State Agency was notified and the 3 tanks were tightness tested. After the underground tank storage system failed the tightness test, the tanks were emptied. These 3 tanks are slated to be removed. A NOV was received Oct. 29,; 92 for failing to submit tank area confirmation test results. The station responded by letter on Nov. 13,'92 with the results of soil boring conducted around 3 motor fuel USTs. An agreement has been made with the Louisville District Corps of Engineers to remove these 3 tanks. A contract will be awarded to a commercial tank excavation firm. RCRA: The station has a State RCRA permit and a Federal HSWA permit. Both permits were effective 30 Oct 85. A request for a Part B modification was made to the State on Apr.21,'92 to update training, 237 ------- Page 3 Naval Ordnance Station, KY. wastestreams and points of contact. The State began proceeding for a major modification in Sept.,'92. The most recent RCRA inspection was conducted in June 1992, by the State. A NOV received on Sept.18,'92 noted 3 deficiencies: - at an accumulation point, 1 drum of hazardous waste was not properly labeled. This deficiency was resolved during the inspection. -no analysis had been performed on 1 wastestream during a one year period. The wastestream was analyzed on Jul. 28 ,'92 and resolved by correspondence on Oct.27,'92. -the annual hazardous waste report contained a typographical error. This was resolved by correspondence on Jul.7,'9 2. A NOV was received on Oct 1,;92 concerning discrepancies in the 1991 Hazardous Waste Annual Report. This was resolved in correspondence from the State dated Nov. 6,'92. CERCLA: A HSWA permit is needed to meet the requirements of P.L. 98-616. The station provided comments on a Region IV draft permit in a Jun. 3,'91 submission. Station received an information request pursuant to Sec.104 of CERCLA dated Apr.6,'92 concerning transportation of hazardous substances to the Drum Service Co. of Zellwood, FL. The station provided information to SODIVNAVFACENGCOM in a letter on Apr.10,'92. The station is on the Federal Facilities Compliance Docket and the PA/SI was submitted. Follow-up site inspection and sampling results summary for PA/SI were provided to EPA in a Mar.22,'89 submission. Site investigation subsurface sampling was conducted at the Building E plating shop site in Feb.'92 as part of the Navy IR program. TOXICS: Solvents, paints, paint thinner, paint remover, phosphate sludge, electroplating wastes, chromic acid, sodium hydroxide sludge cind solution, 1,1,1, trichloroethane stillbottoms, waste cyanide solutions, phosphoric acid, hydrochloric acid, sulfuric acid, and solid material containing heavy metals are stored on station in the Part B permitted facility prior to disposal. POLLUTION PREVENTION The HAZMIN/ Pollution Prevention actiona at the Station have included, but are not limited to: 238 ------- Page 4 Naval Ordnance Station, KY. a- replacing two vapor degreasers containing chlorinated solvents with hot water washers, b- silver recovery from photographic solutions and film, c- operating solvent distillation unit for 1,1,1 trichloroethene, d- operating freon recycling unit when repairing and maintaining refrigeration equipment, e- marketing lead acid batteries to commercial battery reclaimers, f- reusing and/or marketing excess hazardous materials to users and reclaimers, g- converting water wash booths to dry filter paint booths. ENVIRONMENTAL AUDITS The Station was the subject of an Environmental Compliance Evaluation by the Navy in May of 1992. PROBLEM AREAS WASTEWATER Monitoring the startup of the new metal finishing and industrial waste treatment facility. AIR Monitoring the startup of the new metal finishing facility. ACTION NEEDED Perform source emission tests at the new electroplating facility. Substitute low VOC coatings used in paint spray operations. Continue efforts to minimize hazardous waste through process changes, material substitutions or recycling. Complete a characterization study of the abandoned plating facility to determine if contamination extends beyond the immediate vicinity of the building. CONTACT: Douglas Meadors - (502) - 364-5903 239 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 DOE - Paducah Gaseous Diffusion Plant (PGDP) Paducah, Kentucky KY891808982 Production of enriched uranium. 3400 acres (750 fenced) 1700 COMPLIANCE STATUS AIR? PGDP operates under the state operating permit #0- 85-110, issued Sep 30, 1985. The permit has no expiration date. A representative from the State's regional office performed the annual plant wide inspection on Aug.17-19,'92. Violations were cited for fugitive emissions and for denying access to a building which housed a permitted, albeit shut down air emission point and for failure to provide a coal sample to the KDAQ inspectors. The NOVs pertaining to access and the coal sample resulted primarily from miscommunication between the inspectors and PGDP personnel. The inspectors were granted access and provided a coal sample on Aug.19. The remaining violation resulted from fugitive dust emissions as coal hauling trucks traveled down the road. Escort cars and trucks were instructed to reduce speed on Aug.17. Beginning on Aug.18, water was applied to the road to further reduce the emissions. KDAQ has requested notification from PGDP at least 10 days prior to the planned date of resumption of coal hauling so that a follow-up compliance inspection may be performed on haul road activities. The operating permit application which included an air toxics review forwarded to the State in May, '88 has not resulted in the issuance of an operating permit. This permit, upon issuance, will supersede the current permit and include air toxics emissions regulated by 401 KAR 63:021-022. Passage of the CAA Amendments of 1990 may influence timing of the issuance of PGDP's next operating permit To establish compliance with the Dec.,1989 radionuclide air regulations, PGDP entered into a FFCA PGDP is not in compliance with the Dec 89 NESHAP requirements. EPA and PGDP have negotiated an FFCA with EPA in May 1992. PGDP has completed all of its obligations under the FFCAS and correspondence has been forwarded to EPA to certify 240 ------- Page 2 Paducah Gaseous Diffusion Plant, KY compliance with the FFCA provisions. A comprehensive stack/vent survey of all .PGDP facilities was completed on Oct.30,'92, which located and documented each air emission point. WATER: In compliance. PGDP obtains water from the Ohio River and operates a water treatment plant under Kentucky Division of Water (KNOW) permit #0732-457. Treatment consists of lime-soda ash softening process, sand filtration, and chlorination for disinfection. WASTEWATER: PGDP is currently discharging wastewater under a KPDES #KY0004049 effective Nov.1,'92. KDOW has issued a stay of metal limits, pH, phosphorous, and temperature limits, to PGDP until an Agreed Order(AO) can be negotiated. Biological monitoring activities have been conducted for 5 years. In response to the 1990 PCB Notice of Violation (NOV), PGDP instigated the PCB Source Identification study by contracting with Corps of Engineers to conduct sampling and analysis activities in order to identify PCB sources at PGDP. A final report was completed in 1992 and identified no continuing source of PCBs from PGDP. A sediment characterization program will be completed in 1993 to determine the extent of the PCB concentration in the stream sediment in Big and Little Bayou Creeks. UST: There are 2 new (1992) in-service USTs, 11 out-of- service USTs, and 2 USTs that were removed in Mar.,'91. One of the 11 out-of-service USTs (C-750-C), which was being investigated under the Environmental Restoration (ER) Program, was found to contain a hazardous waste constituent in the residual tank contents. On Nov.4,'92, after reporting the noncompliance. PGDP received an NOV from KDWM for storage of a hazardous waste. A closure plan has been prepared and is currently under review by KDWM. RCRA: The RCRA & HSWA permit was issued Jul.17,'91. On Aug.27,28,31, and Sep.l and 17, '92. PGDP was inspected by the Paducah Regional Office of KDWM for the annual RCRA inspection. No major deficiencies were identified and no NOVs were issued following the inspection. 241 ------- Page 3 Paducah Gaseous Diffusion Plant PGDP's Part A permit application was revised and forwarded to KDWM on Nov. 13, 1992. PGDP's C-720 trichloroethylene degreaser and associated units are currently undergoing clean closure. A closure plan was submitted to KDWM in August 1992. The deadline for removal of contamination and to certify clean closure is April 15/ 1993., KDWM issued PGDP a post-closure permit with an effective date of Nov.1,'92, to resolve the NOV for the C-404 landfill. DOE's residential and inert landfills, operated under permit # 073.14 and 073.15, are inspected periodically by state personnel. PGDP's liquid pollution abatement facility lagoons and acid neutralization pit are permit by rule facilities that must be reported through the Hazardous= waste Annual Report with the State. These facilities are currently in compliance with regulatory requirements. PGDP currently has solid wastes stored outside of permitted areas that might fail the toxicity characteristic leaching procedure. These waste streams were not characterized prior to the Sep.25,'90, toxicity characteristic rule deadline. As a result, PGDP has entered into an FFCA with EPA) the State did not have full HSWA authorization at the time). FFCA became effective on Apr. 3, ' 9 2. CERCLA: EPA evaluation under HRS indicated the facility does not meet the NPL listing criteria. PGDP is being reevaluated using HRS2 criteria. EPA has drafted an IAG with DOE and the State in anticipation of NPL listing. In August of 1988, groundwater in a area contiguous but off-site of PGDP was discovered to be contaminated with trichlotoethylene (TCE) and technetium-99 (TC-99). An Administrative Consent Order (ACO) was issued by EPA under CERCLA section 106 authority, directing DOE to investigate and propose corrective action. DOE is providing a public water supply to seven families whose wells are contaminated and is implementing the EPA approved study plan. Site Investigation report under ACO was submitted to EPA on Dec 21, 1990. A revised SI was submitted and approved in July 1991. Phase II SI Work Plan was submitted in July 1990. The Phase II SI Report was submitted to EPA and the State in October 1991. 242 ------- Page 4 Paducah Gaseous Diffusion Plant, KY. "The Public Health and Ecological Assessment" and "The Draft Summary of Potential Alternatives for Remediation of Off-site Contamination" were submitted to EPA and the state in Dec, 1991. EPA, Kentucky, and public comments were addressed in the Phase II SI Report and the document resubmitted in April 1992. Phase II activities indicated the presence of a northwest and northeast groundwater plume extending off-site toward the Ohio River.. PGDP is planning phased remediation of these plumes, focusing initially on the northeast plume. A feasibility study, proposed plan, and record of decision are currently under development. SARA Toxic Chemical Release Report, required by 40 CFR 372, was submitted to EPA in July 1991. The Tier One Emergency and Hazardous Inventory Forms required by 40 CFR 370 were submitted to EPA in March 1992. TOXICS: 73 PCB transformers (>499 ppm PCB) and approximately 8741 large, high-voltage, PCB capacitors are in service at PGDP. Approximately 43 pieces of PCB-contaminated electrical equipment (<499 ppm) are in service at PGDP. This equipment is inspected and inventoried as required by the Toxic Substances Control Act of 1976 (TSCA) regulations. All hydraulic systems except those in the C-340 building, that have been found to contain 50 ppm or greater have been drained and retrofilled with non-PCB fluid. Ventilation duct gaskets containing percent levels of PCBs have been identified in most buildings at PGDP. PCB- contaminated drips occur from these gaskets when 011 from outside sources is present. PGDP must install troughs (spill containment systems) on motor exhaust duct gasket flanges by March 1994 in accordance with the TSCA FFCA with EPA. PCB and uranium mixed waste is stored at PGDP in excess of 12 months from generation. A TSCA FFCA between DOE/HQ and EPA/HQ was signed on Feb 20, 1992(also the effective date). At PGDP, the TSCA FFCA addresses the use of PCBS in ventilation duct gaskets, investigation of historic PCB spill sites, leaking PCB capacitors in switchyard potential devices, air sampling, PCB spill cleanup, storage of PCB waste, disposal of PCB waste, and PCBs identified above allowable limits in the C-340 hydraulic systems. The TSCA FFCA provides a negotiated schedule to clean up, remove, and 243 ------- Page 5 Paducah Gaseous Diffusion Plant, KY. properly manage the PCB wastes and items addressed in accordance with TSCA regulations. POLLUTION PREVENTION There are presently several recycling and waste reduction programs at PGDP. Approximately 3600 cubic feet of aluminum cans are donated annually, the proceeds of which are donated to the Easter Seal Center in Paducah, Kentucky. A corrugated paper baler has been installed and is operational. Work flow is being developed to remove cardboard from incoming packing material to be recycled, cardboard recycling is currently under review pending the development of the criteria of off-site shipment. Approximately 1000 pounds of corrugated paper are anticipated to be recycled each day of production. A paper shredder has been purchased and is at the plant awaiting installation. A shredded paper baler is also to be added to PGDP recycling machinery with procurement underway. White paper (office, newsprint, computer, etc.) recycling remains a possibility but has not yet been implemented. Security and Health Physics concerns must be addressed before implementation of the program can begin. Approximately 1200 pounds of paper are expected to be recycled each day of operation. Other pollution prevention projects at PGDP are being coordinated by the plant waste Minimization Task Team. These projects include a wooden pallet program administered by waste reduction program that replaced wooded pallets with metal pallets. Cascade Operations Division personnel are currently identifying ways of eliminating the use of floor sweep at the plant. Currently all floor sweep at the facility is disposed of as low level radioactive and PCB waste. Any reduction in the use of floor sweep will result in lower incurred disposal costs. Lastly, all users of hazardous products are reviewing the possibility of reducing hazardous waste generation by substituting nonhazardous products. ENVIRONMENTAL AUDITS External environmental audits performed during 1992 include the following: 1- In March 1992, an audit was performed on 244 ------- Page 6 Paducah Gaseous Diffusion Plant, KY. environmental sampling of subsurface soil sampling. Energy Systems conducted an audit of corrective actions associated with environmental compliance tiger team findings. 2- In March 1992, an audit was conducted at C-400 for compliance with NESHAP. Air toxics were reviewed. In April 1992, KPDES Outfall 004 was reviewed. 3- In June 1992, a NPDES Compliance Sampling Inspection was conducted at PGDP by KDOW. 4- In August 1992, KDAQ conducted an annual inspection to review PGDP emission points. 5- In September 1992, KDWM conducted an annual RCRA Inspection. RCRA training,, hazardous waste storage areas, and other aspects of the RCRA Part B permit were reviewed. 6- In October 1992, a team of inspectors from Central Environmental Compliance conducted an audit of PGDP's environmental programs. RCRA, TSCA, CAA, Clean Water Act, asbestos, and other programs were reviewed. PROBLEM AREAS AIR: Title VI of the CAA requires EPA to promulgate rules to protect the stratospheric ozone. Proposed rules by EPA contain vacuum requirements for appliances using Class I or Class II compound. Chlorofluorocarbon-114, the coolant for the uranium enrichment cascade is a Class I compound. At the present time, it is questionable that PGDP can consistently achieve the vacuum levels in the proposed regulation. MMES, DOE, and EPA met in February 1993 to discuss PGDP's possible compliance difficulties. EPA indicated its appreciation for PGDP's interest in the rule-making process and also indicated that the final rule may contain reduced vacuum requirements which PGDP can meet. If, upon promulgation, PGDP cannot meet any provision of the final rule, PGDP will contact EPA to establish a compliance schedule/plan. WASTEWATER: 16 non-compliances with KPDES AO limited occurred during 1992, due to total residual chlorine, pH, total suspended solids, and TCE. Extra emphasis on erosion control is being placed on projects at the plant in order to control total suspended solids. ACTION NEEDED AIR PGDP needs closely evaluate the final rule pertaining to intentional air releases of Class I 245 ------- Page 7 Paducah Gaseous Diffusion Plant, KY, and Class II compounds (40CFR 82). If it is determined that PGDP cannot comply, EPA should becontacted to establish a compliance /schedule/plan. PGDP needs to establish a thorough procedure to complete a comprehensive air emission inventory which will include locating and documenting each air emission point, quantifying the emissions, if any from each point, and establishing a data base for compilation of emission point data. RCRA/CERCLA: The RCRA HSWA permit will determine priority and schedules for RCRA facility investigation development, and is proposed to cover both RCRA and CERCLA sites. These efforts have been included in the Environmental Restoration Activity Data Sheets. Investigations under the CERCLA ACO will continue as well as any additional response required by the permit. CONTACT: 246 W. David Tidwell - (502) 441-6807 FAX - (502) 441-6803 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Paradise Fossil Plant (PAF), TVA Drake s boro, Kentucky KY640013156 Generate electricity by coal combustion 2,223.36 acres (simple land, 9/30/84) 195 salary; 761 trades and labor - 956 total COMPLIANCE STATUS AIR: Out of compliance. This facility is in compliance with mass emissions but not with opacity for units 1 and 2. Control methods in use are a wash plant and wet scrubbers on Units 1 and 2 and a wash plant and electrostatic precipitator on Unit 3. An Agreed Order has been negotiated for the opacity problem with the State and with EPA involvement. Kentucky Permit 072-2960-0006. WATER: In compliance. Drinking water id produced from the green River by a skid mounted packaged dual train water filtration plant, model #7OA, manufactured by Neptune Microfloc, Inc, PAF is listed with the State as a noncommunity public water system, PWSID #0892483. The plant was last inspected by a representative of the State in April, 1992. WASTEWATER: In compliance. Permit # KY0004201 reissued Nov. 1, 1992. The new permit contains new ash pond discharge limits for metals. Copper and selenium limits were exceeded in November 1992 and a study of the corrective actions needed to prevent future metals violations is currently underway.Low pH water discharged from the plant site in two drainage ditches has been eliminated. Both ditches now have their discharges rerouted to the bottom ash pond for treatment. Lagoon baffles were installed in the bottom ash settling pond during the winter of 1990/91 to eliminate suspended solids violations. STP was last inspected by the State in April, 1992. Additionally, TVA has constructed a lined chemical treatment pond for air preheater and boiler cleaning wash water. The pond was placed in operation March 1988. Daphnid reproduction survival toxicity has been observed in the Jacobs Creek ash pond discharge. 247 ------- Page 2 Paradise Steam Plant, (TVA), KY. The results have been reported to Kentucky. Astudy of potential causes and mitigative measures was also submitted tc the Commonwealth for comment on July 28, 1987. In compliance. There are four underground storage tanks on site. One of which is in use. One of which is exempt. The 2 remaining tanks have been permanently closed in place. In compliance - hazardous waste generator. No hazardous wastes are stored on site for more than 90 days, or treated of disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through TVA Muscle Shoals Storage facility. Utility wastes are treated/disposed of on site. Last State inspection was October 17, 1988. No CERCLA issues have been identified. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the Muscle Shoals Hazardous Waste Storage facility. Asbestos waste buried on site with state approval Aug.8, 1990. POLLUTION PREVENTION TVA ha developed an office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT The facility was audited in January 1993 by TVA's Environmental Audit Staff. PROBLEM AREAS See "Wastewater" section. ACTION NEEDED See "Wastewater" section. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 UST: RCRA: CERCLA: TOXICS' 248 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Shawnee Fossil Plant (SHF), TVA Paducah, Kentucky KY640006686 Generate electricity by coal combustion. 2,676.85 acres (simple land 9/30/86) 168 salary policy; 798 trades and labor - 966 total (2/28/91) COMPLIANCE STATUS AIR: In compliance. Control methods used are complying coal and baghouses for Units 1-9 and AFBC boiler and baghouses for Unit 10. Kentucky permit 072- 2460-0006. WATER: In compliance. Drinking water is produced from the Ohio River by the SHF water filtration plant. The treatment process includes coagulation, flocculation, sedimentation, filtration, and chlorination. The treatment plant was modified in 1981 to increase its capacity. The existing anthracite filter media was replaced with mixed- media (coarse to fine grain configuration) filter material, and 60 degree inclined tube settlers were installed in the settling basins. SHF is listed with the State as a noncommunity public water system, PWSID # 0732451. The modifications to the treatment system were reviewed and approved by the State. The State inspected this facility on May 23, 1990. WASTEWATER: In compliance. Permit #KY0004219 reissued November 1, 1992. UST: In compliance. There axe 5 underground storage tanks on site, 3 of which are in use, 2 of which are exempt. RCRA: In compliance - hazaxdous waste generator. No hazardous wastes are stored on site for more than 90 days, or treated or disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through TVA Muscle Shoals Hazaxdous waste Stoxage facility. Utility wastes axe treated/ disposed of on site. Solid waste (household) is disposed off site by contract at State permitted landfills. 249 ------- Page 2 Shawnee Steam Plant, TVA, KY. CERCLA: No CERCLA issues have been identified. TOXICS: PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Insulation containing asbestos is disposed of in off site State permitted landfills. POLLUTION PREVENTION TVA has developed an office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in December 1990 by TVA's Environmental Audit Staff. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 250 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Whitney Young, DOL Simpsonville, Kentucky KY1616(001) Department of Labor Administration (DOL/ETA) 84 acres. 224 students - 87 staff. Employment & Training COMPLIANCE STATUS AIR WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. No permit required. In compliance - West Shelby Water district provides potable water. In compliance - NPDES permit #KY0052426 for a packaged aeration plant with tertiary filter. Analysis results monitored by the State on a monthly basis. 3 tanks: 2 are in good condition. The third is showing signs of deterioration. Center is working with the State and DOL/ETA Regional Office in Atlanta to have all 3 tanks emptied of fuel oil and placed into permanent inactive status according to applicable state regulations. In compliance. No sites identified for inspection. None. POLLUTION PREVENTION Upgrading of Center sewer line system being done at national level of DOL/ETA. ENVIRONMENTAL AUDIT PROBLEM AREAS: Shelby County health department audits the Center on a quarterly basis. Water (fresh supply) distribution system is showing signs of aging. Facility fire hydrants are tied into the same distribution system with the fresh 251 ------- Page 2 Whitney Young - DOL, KY. water supply. Two large septic tanks located in the vocational area are not large enough to handle present load. ACTION NEEDED Monies have been funded to connect the following buildings to the Sewage Treatment Plant: Bldgs. # 10, 11, 12, 15, 18, and 21. Recommendations made by National Office to remedy water distribution problems, not yet funded. CONTACT: 252 Arvin F. Lane - (502) 722-8862, ext 75 FAX (502) 722-8719 ------- DATE; NAME: LOCATION! I.D. MISSION: JUNE 1993 ARMY ENGINEER WATERWAYS EXPERIMENT STATION Vicksburg, Mississippi MS960009871 Providing consulting, research, and investigations for the U.S. Army Corps of Engineers, U.S. Environmental Protection Agency, and other government agencies. AREA: 678 acres POPULATION: 1800 COMPLIANCE STATUS AIR: In compliance. Does not have any processes requiring air permits. WATER: In compliance . Source of drinking water is the local municip,xl system. WASTEWATER: In compliance- Wastewater is discharged into local municipal treatment system. UST: A NOV for la^te payment of the UST annual fee was received on Z 22, 1992. Payment was made and NOV resolved. RCRA: In compliance. Part B container storage permit was issued on September 11, 1990, by MS Dept of Environmental Quality (DEQ). Part B revision for treatment in Miscellaneous Units was requested by, and submitted to MS DEQ on December 21, 1990. EPA Region IV issued HSWA permit on October 17, 1990. All HSWA requirement for Confirmatory Sampling and Interim Measures have been completed and the results submitted to EPA by August 1991. A DEQ/EPA Region IV inspection was conducted on August 5, 1992. No NOV's were issued as a result of the inspection. The RCRA ID number is MS 6210809871. CERCLA: A site inspection report for the HRS2 requested by EPA was prepared by a USATHAMA contractor and submitted to EPA on February 4, 1992. TOXICS: The notification of the PCB activity was submitted to EPA on April 2, 1990. PCBs and other toxicants, primarily, in the form of contaminated sediment or samples, are handled in a laboratory environment. When these materials become waste, they are disposed through the Defense Logistics Agency. 253 ------- Page 2 USA COE Waterways Experiment Station POLLUTION PREVENTION Ongoing programs are in place for scrap metal and used oil recycling. Silver is recovered from spent fixers generated in the Waterways Experiment Station (WES) photographic branch. Hazardous waste source reduction activities in the Hazardous Waste Research and Development Center (HWRDC) at WES include bead-blaster technology to dry clean molds used in hazardous waste stabilization studies and carbon treatment of washwaters generated in the pilot treatment area for the HWRDC. The use of non-hazardous substitute in parts washers at WES is being investigated, a paper recycling program for WES is being initiated during the Summer of 1992. ENVIRONMENTAL AUDIT An internal environmental/hazardous toxic waste management inspection of WES was conducted by an Engineer Inspector General (EIG) team from HQUSACE on February 4-8, 1991. The EIG team were four members of HQUSACE staff. a contract to conduct audits and prepare environmental documentation of WES and all WES's remote sites is being initiated and should be awarded in May 1993. PROBLEM AREAS None ACTION NEEDED None. CONTACT: Richard A. Shafer, P. E. - (601) 634-3815 FAX - (601) 634-4050 FAX (601) 634-4050 254 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: Camp Shelby, Mississippi Army National Guard Camp Shelby, Mississippi MS210020836 Training facility for Mississippi Army National Guard 132,619 acres (7,500 DOD; 9,000 State; 116,119 USPS) POPULATION: COMPLIANCE STATUS 1,000 full/part time employees; 9500 during training. AIR WATER WASTEWATER UST RCRA CERCLA TOXICS Facility does not have Air permit. Region IV Multi-media inspection team conducted an inspection on 11,12 March 92. One fuel tank farm and two paint booths are on post. These projects have been identified through the 1383 budgeting, process (A- 106). Contractor is conducting an air survey and the permit application will be submitted shortly. The facility is in compliance, wells are located on post and the water is treated with chlorine, caustic soda, and phosphate. Tests are conducted as required by the CWA. The facility is in compliance. Wastewater is treated at an activated sludge plant. This facility has a design flow of 10 mgd. Typical usage is approximately 1.75-2.5 mgd. This facility is one of the top three treatment plants in the state. The facility is in compliance. Currently, all USTs have been removed from the training site. The facility is a generator and is in compliance. The last inspection was conducted by MS-DEQ in February, 1993. No violations were found during the inspection. Phase I of the IRP was conducted in 1989. This was done under an NGB contract. Transformers were initially surveyed in the mid 1980'8. They are currently being resurveyed to determine their status. Any transformers found to contain PCBs will be turned into DRMO. 255 ------- Page 2 Camp Shelby, MSANG, MS. POLLUTION PREVENTION Substitution of biodegradable cleaning solution for solvents have been successful in reducing the wastes generated at Camp Shelby ENVIRONMENTAL AUDIT The Environmental Compliance Assessment System (ECAS) is planned by NGB for January 1993. PROBLEM AREAS Adequate staff to work in the environmental program. ACTION NEEDED Provide adequate number of staff. CONTACT: Col. Woodrow Lyon - (601) - 973-6331 FAX - (601) - 973-2644 256 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: Mississippi Band of Choctaw Indians Philadelphia, Mississippi MS140911591 Indian Tribal land. Main uses are agriculture, residential, social services, and clean industries. AREA: POPULATION : COMPLIANCE STATUS AIR: 21,000 acres Approximately - 8 communities 5,300 WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. Incinerator at hospital is only air source. Permit issued by State of Mississippi. In compliance. The tribe operates three (3) community water systems. The other 5 communities are serviced by rural water associations which are inspected by the State system. In compliance. The tribe operates 15 treatment systems in 5 communities. All permits are current. In compliance. Three (3) USTs registered with the State of Mississippi. Tribe does not generate or store hazardous wastes. The tribe has contracted the disposal of solid wastes with a private company licensed with the State of Mississippi. No hazardous waste ever reported or found disposed of on reservation property. EPA inspection April 1986. No PCBs or other toxicants handled. POLLUTION PREVENTION Tribal industries are clean industries and do not dispose of anything that may pollute the environment. A recycling program for paper, aluminum cans, bottles, etc. will be started in the near future. ENVIRONMENTAL AUDIT No environmental audit has been performed on the Choctaw reservation. 257 ------- Page 2 Choctaw Indians, MS. PROBLEM AREAS None at present ACTION NEEDED None at present. CONTACT: Phyliss Flint - (601) 656-5251 ext. 406 FAX - (601) 656-9662 258 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Columbus Air Force Base Columbus, Mississippi MS571524060 Undergraduate pilot training 6014 acres Military - 1765; Military dependents Civilian - 1360 (CS, NAF, Tenant) - 4009; COMPLIANCE STATUS AIR In compliance under current Mississippi air regulation. A permit application has been submitted for all sources. Bead blast facility and medical waste incinerator are permitted. Columbus AFB has submitted permit applications for all other remaining sources on base. MDEQ has indicated they will take action on the applications within the year.Columbus AFB has 7 general types of sources. 1- Incinerators 2- Fuel oil boilers 3- Surface coating operations 4- Fire fighting practice fires 5- Degreasing operations 6- Fuel evaporative losses 7- Aircraft ground operations WATER: In compliance. Permit #MS-GW-01827, MS-GW-01828, MS-GW-01829. Potable water is obtained from 3 deep wells, treated with lime and alum, chlorinated, and fluorinated. WASTEWATER In compliance. NPDES permit #MS0040258. Expiration date 30 Nov 94. Conventional trickling system. Base facilities discharge industrial waste water to on-base treatment facility. Last inspection by MDEQ on February 4, 1992, no findings, and no recommendations. UST Columbus AFB has 118 UST located on its property. Of these 118 tanks, 10 are regulated. RCRA In compliance. Part A was submitted. Part B called by Mississippi in Nov 1988. Part B application canceled on 14 Dec 89. Facility has generator status only. Facility in compliance with generator requirements. 259 ------- Page 2 Columbus AFB, MS. CERCLA Notification has been filed. Facility is not a National Priority List site. The base has 15 sites. The PA/SI and RI/FS phases of the Installation Restoration Program (IRP) have been completed. Program is in the IRP Focused Feasibility/Remedial Design stage. MSDEQ is reviewing decision documents for these sites. Findings are limited to contaminated soil and groundwater. The base has taken positive action to remediate these sites. TOXICS Toxics generated are waste pesticides. All items are disposed of through the Defense Logistics Agency by em EPA permitted disposal contractor at EPA approved sites. POLLUTION PREVENTION The base completed a hazardous waste minimization study in Jan 93. Have not received report. The base has taken positive steps toward establishment of an active recycling program. Items currently being recycled are computer/bond paper, glass, aluminum cans, waste petroleum products, cardboard, scrap iron, and plastics. ENVIRONMENTAL AUDIT PROBLEM AREAS ACTION NEEDED Columbus AFB conducted an internal Environmental Compliance Assessment and Management Program audit Jun 15-19, 92. The next environmental audit is scheduled to be an external Environmental Compliance Assessment and Management Program audit June 1993. None None. CONTACT i Capt. Jonathan Moore (601) - 434-7755 (601) - 434-7377 260 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Keesler Air Force Base Biloxi, Mississippi MS571524164 Technical training in non-piloting fields, medical and electronic repair. 3,550 acres 20,559 COMPLIANCE STATUS AIR: In compliance. There is a permit for one facility on base, operating permit #1020-00006, Petroleum Storage Facilities; a consolidation permit is under review by the State. A whole base air emissions inventory was completed in June 1992. WATER: In compliance. Potable water is obtained from 12 wells on base and one at the small arms firing range. All meet safe drinking water standards, each well is treated by chlorine and fluorine injection prior to distribution. WASTEWATER: In compliance. The main wastewater collection system is connected to the Biloxi Regional POTW system. One housing area off the main Base is connected to the Keegan Bayou POTW. UST: In compliance. A total of 68 underground tanks; 27 are regulated. A project is planned for FY 94 to upgrade/remove or replace all regulated tanks, another project is planned for FY 93 to remove certain unregulated tanks. RCRA: In compliance. A State Compliance Evaluation in July 1991 did not reveal any violations of Mississippi Hazardous waste Management Regulations or the facility's Hazardous Waste Management Permit. Currently operating storage facility under Part B permit #MS2570024164. HSWA: Records search conducted in 1984. Remedial Investigation/Feasibility Study began in 1987. 21 abandoned storage tanks were removed in 1987. The Group I RCRA Facility Investigation (RFI) report is due to EPA in July, '93 and the Group II RCRA Facility Assessment (RFA) report is due in Dec.'93. 261 ------- Page 2 Keesler Air Force Base, Mississippi TOXICS: In compliance. There is one pad mounted PCB transformer being retrofilled. Other toxics that are handled at Keesler include asbestos. Keesler has Asbestos Management and Operating Plans in effect and an in-house asbestos abatement team to perform large scale asbestos removal projects. POLLUTION PREVENTION A recycling program has been initiated which recycles newspapers, plastics, glass, and metals. In FY92 523 tons of recyclable materials were collected and sold. A Pollution Prevention Opportunity Assessment is scheduled for Apr.'93 to assist in the reduction of hazardous material usage. ENVIRONMENTAL AUDIT An Internal Environmental Compliance Assessment and Management Program (ECAMP) evaluation was conducted during Aug.'92. The current status of the discrepancies is 16 open and 24 closed. An External ECAMP was conducted in Jan'93. The discrepancies are being validated. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Margaret Sartor - (601) 377-2489 FAX - (601) 377-4865 262 ------- DATE: NAME: LOCATION: I.D. June 1993 Mississippi Array Ammunition Plant (MSAAP) Stennis Space Center, Mississippi MS210022966 MISSION! The facility produced 155 MM HR M483A1 artillery rounds. Production has ceased and production equipment is being laid away. Efforts continue to reutilize portions of the facility for compatible activities by Government or private parties. Some of the facilities have been occupied by other federal agencies. AREA: 3628 Acres POPULATION: Approximately 300 COMPLIANCE STATUS AIR: The facility is in compliance with the Clean Air Act and Regulations. Last inspected - September 11, 1992 by the state. Three sources are currently under permit number 1000-00029:Steam/Nitrogen Generation Plant - natural gas fired - minor source. Explosive waste Incinerator - #2 fuel oil fired - minor source. Contaminated Waste Processor - #2 fuel oil fired - minor source. Of the three, only the Steam Plant is still active and will be repermitted when the permit expires. Mason Technologies Inc. (MTI), MSAAP Facilities Contractor, has a permit issued in their name to operated eight emission points associated with 155 mm aluminum base production line. The SIP permit, #1000-00018, expires July 1, 1997. WATER: The facility is in compliance with the Safe Drinking Water Standards. Water is drawn from two 700 foot deep wells. State I.D. number 230052. The system has been surveyed and tested. Recent lead, testing coordinated by State Agency proved negative. WASTEWATER: The systems are in compliance. Current permit #MS0040797, expires April 30, 1993. Permit application in MTI's name was submitted November, 1992, to address all industrial discharge points. Last inspection - May 20, 1992, by State. Stormwater General Permit #NSR 110012 issued to MTI July 14, 1992, and expires July 13, 1997. 263 ------- Page 2 Mississippi Army Ammunition Plant UST: RCRA: CERCLA: TOXICS: Three regulated DST's were removed in accordance with State and Federal Regulations March 1992. State I.D. #0-001534. Sampling results indicate no contamination existed. No remediation was necessary. No other regulated DST's remain at MSAAP. The facility is in compliance, MSDEQ I.D.#MS0800016123. MSAAP is a Large Quantity Generator. MSAAP had operated a Part B permitted Hazardous Waste Incinerator under state permit #MS0800016123. This facility ceased operations July 1992, and is in the process of being closed. The total destruction of the backlogged off-spec grenades meet the complete destruction requirements of Compliai.ce Order #1964-90. The order required complete destruction by August 1992. The order addressed the storage and ultimate destruction of grenades after production ceased. In compliance. Facility is not an NPL site. No PCB's are present. Other materials handled are not reportable under TSCA regulations. POLLUTION PREVENTION Production has ceased and layaway is nearing completion. This action has drastically reduced pollution generation. ENVIRONMENTAL AUDIT Last audit was completed by AMC December 1989. PROBLEM AREAS None identified at this time. ACTION NEEDED CONTACT: None identified at this time. Frank D. Lewis - (601) - 689-8929 Wayne Gouget, MTI - (601) - 689-8170 264 ------- DATE: June 1993 NAME: NASA John C. Stennis Space Center LOCATION: Bay St. Louis, Mississippi I.D. : MS800016123 MISSION: Static testing of shuttle engines. AREA: 5 square miles POPULATION: 3,934 (excluding the Mississippi Army Ammunition Plant ) - January 1993 COMPLIANCE STATUS AIR: In compliance. State of Mississippi's SSC's permit number is MS100000005. Application for modification was submitted. There axe also 3 air construction permits: #1000-00013 (Component test Facility) and #1000-00014 (Advanced Solid Rocket Motor), and #1000-0020 (High Heat Flux Facility). WATER: In compliance. Potable water is derived from deep wells and chlorinated. WASTEWATER: In compliance. Permit #MS0021610 is current and will expire December 17, 1995. Application for modification is to be submitted in the near future, SSC has nine NPDES discharge points. The treatment systems are either facultative lagoon/water systems, vascular plant/microbial filter combinations or both in series. SSC was last inspected by the State in Jan. 93, and EPA June 1988, and was found to be in compliance. UST: The removal of USTs was implemented during Jul and Aug 92. This implementation was in accordance with State regulations. 7 tanks were considered; 3 were abandoned in place and replaced with reinforced double walled fiberglass tanks and piping. An inactive hazardous waste UST is awaiting remediation activity. RCRA: In compliance. Small quantity generator. SSC has plans to construct a new storage facility in FY94 that will accommodate storage requirements. CERCLA: In compliance. Have conducted Preliminary Assessment. Site Screening Investigation field activity completed Aug 92; final report submitted Jan 93. RI/FS work plan was submitted for one site 265 ------- Page 2 NASA/John C. Stennis Space Center in Jan93. TOXICS: NASA/SSC has completed a comprehensive retrofill program through Unison. All transformers were reclassified as non-PCB, except one which will be reclassified in FY 93. POLLUTION PREVENTION SSC is currently has developed a pollution prevention plan in response to the Pollution Prevention Act of 1990. The site is also actively involved in the recycling of oil, freon, and paper. ENVIRONMENTAL AUDIT SSC was the subject of an environmental audit by Deleuw, Cather, and Company in May 1986. In addition, a facility audit was conducted by Bechtel in 1991 that identified environmental issues for further study. This study is to be conducted in 1992. NASA/SSC is scheduled to be audited by NASA Headquarters in FY93. In addition, NASA HQ also performed occupational and environmental health audits of Building 2501 (pesticide facility), most recently in 1990. Currently there are also environmental health/industrial hygiene audits underway for the facility. Landfill sites are audited quarterly by the Bureau of Natural Resources and the Bureau of Pollution Control. PROBLEM AREAS: None. ACTION NEEDED: None. CONTACT: Ronald G. Magee - 601-688-7384 A. J. Rogers, Jr.- 601-588-2004 FAX - 601-688-2660 FAX # FTS/494-3994 266 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 NASA Yellow Creek Production Facility Iuka, Mississippi MS640031155 Construction od the Space Shuttle Advanced Solid Rocket Motor. 1168 3,500 (including surrounding community) COMPLIANCE STATUS AIR: In compliance. State of Mississippi Air Pollution Control Permit to Construct Air Emissions Equipment, Permit # 2640-00003. The facility is under construction. A permit to Operate Air Emissions Equipment has been obtained. Prior to start up of the air emissions equipment, a Performance Evaluation Permit will be obtained, and the equipment will be shown to be perform. WATER In compliance. Water is obtained at the facility from a local rural water system (Short/Coleman Park water association). The water is from wells and is treated with chlorine. The system has been surveyed and tested. The association is constructing facilities to withdraw and treat water from the Tennessee River. WASTEWATER: In compliance. MSWPC permit to discharge wastewater in accordance with NPDES Permit #MS0044954, expires June 12, 1994. Temporary treatment plant in operation during construction. Monthly compliance reports are sent to the State. A pre-treatment facility will be constructed at the site to treat the process wastewater generated. A regional POTW will be constructed near the facility, and the facility will discharge into that system on a fee basis. UST: In compliance. No underground storage tanks; underground storage tanks have been removed from the site and closed, in accordance with regulations. No underground storage tanks will be used at this facility. RCRA In compliance. The facility is under construction. A RCRA permit (HW-92-155-01) was issued by MsDEQ on September 24, 1992, authorizing storage of 267 ------- Page 2 NASA Yellow Creek Production Facility hazardous waste in containers, treatment o waste at a thermal treatment unit. A HSWA permit (M54-640- 031-155) was issued by the U.S. Environmental Protection Agency on September 29, 1992 for performance of corrective action at the Solid waste Management Units. Preliminary Assessment is being prepared for submission to EPA Region IV. The facility is under construction. Transformers have been tested for PCBs. None were found. No toxics substances regulated under TSCA are on site. POLLUTION PREVENTION A Pollution Prevention Committee has been established to aid in design reviews for elimination of unwarranted waste generation and initiation of recycling activities. Main focus is the elimination of processes using degreasing solvents. The facility is successfully designing an aqueous cleaning unit to replace a vapor degreaser. A recycling program was implemented in August 1991 to recover aluminum cans and high grade paper. ENVIRONMENTAL AUDIT Facility under construction. Environmental audit will be performed during operation of facility. PROBLEM AREAS None ACTION NEEDED None. CONTACT: Wayne Wilson - (601) 423-4331 FAX - (601) 423-4390 CERCLA: TOXICS: 268 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Naval Air Station, Meridiem Meridian, Mississippi MS170024368 Flight Training & Naval Technical Training Center 8,065 acres 4,700 COMPLIANCE STATUS AIR WATER WASTEWATER DST RCRA CERCLA In compliance. Air Emissions sources survey completed. Compliance audit report issued Jan.'93. State contacted Mar.'93 relative to permitting all emission sources subject to CAA'90. In compliance. Potable water is derived from 3 wells, aerated, limed, filtered, chlorinated, and treated with fluoride. Water quality analysis for lead/copper of Feb.'93 shows station is in compliance with rule; VOC water quality tests shows compliance. All permits are current and facility operating properly. In compliance. Wastewater is treated by trickling filter, anaerobic digester, settling basin system. Operation and maintenance inspection report of Jan. 29'93 shows that plant is in top shape. Effluent discharge meets all permitted levels. NPDES permit expiration date is Mar. 31'96. In compliance. Phase I of replacement and upgrade of existing underground tanks is in progress. Phase II is under design for FY94 removal and upgrade. 18 monitoring wells were installed Dec. 16,'89. In compliance. Hazardous waste reduction goals established by Chief of Naval Operations and Mississippi Waste Minimization laws have been met and exceeded. Recycling and material substitutions have been used effectively under the management plans implemented. Site Investigation of 4 identified sites was kicked off with meeting on Mar. 19,'92. Final Site Investigation Report dated Mar.3,'93 shows no major hits at these suspected contaminated sites. New HRS scoring has been forwarded to EPA for review. 269 ------- Page 2 Naval Air Station, Meridian, MS. TOXICS In compliance. New pesticide control facility and Pest Control Management Plan with state of art dispensing, mixing, and clean-up practices have been very effective. All permits are current and training in compliance. PCBs In compliance. Transformers and capacitors have been replaced that contain more than 50 ppm. Larger transformers that needed replacement have been retrofilled. Survey in process for any equipment that could have been missed by original surveys. POLLUTION PREVENTION Required applications for Storm Water permits and construction sites have been submitted. SOUDIVNAVFACENGCOM is presently completing Part II data for the Group Application. OPA90 regional and local plan submittal letter was sent Feb.16,'93. The engineering field division at Charleston is requesting funding for updating our plans to meet OPA90 requirements by Aug 18,'93. ENVIRONMENTAL AUDIT July '92 NAS Meridian Self Environmental Compliance Evaluation (ECE) audit by Station Environmental Staff. Sep.'91 NAS Meridian Self Environmental Compliance Evaluation (ECE) audit by Station Environmental Staff. Mar '90 Environmental Compliance Evaluation (ECE) audit by Naval Facilities Engineering Command and Naval Air Training Command Environmental Engineers. M«r '89 Multi-media Environmental Compliance audit by EPA, Atlanta, GA. and State of Mississippi. PROBLEM AREAS Pollution Control Reports/ A-106 process being utilized to try to meet published deadlines. ACTION NEEDED None CONTACT: Perry W. Davis - (601) - 679-2113 FAX - (601) - 679-2157 270 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Naval Construction Battalion Center (CBC) Gulfport, Mississippi MS170022626 Homeport, training center and supply center for naval mobile construction battalions 1098 acres 5/100 average COMPLIANCE STATUS AIR: In Compliance. A permit to construct a gas-fired, industrial engine cleaner has been applied for. We are updating our emission source inventory at the present time. WATER: In compliance. Water is pumped from 5 deep wells and is chlorinated at the well head. WASTEWATER: In compliance. Wastewater is discharged into the City of Gulfport's sewer mains, which is then treated at the Harrison County Wastewater Treatment Facility. we are sampling to ensure that we are not discharging restricted substances beyond acceptable sewer code limits. UST: CBC Gulfport has no hazardous substance underground storage tanks. CBC Gulfport only has waste oil or fuel tanks. CBC Gulfport has 20 active USTs, 3 of which are for emergency generators purposes. Of the 20 USTs, 7 are double walled fiberglass with electronic leak detection. At the present time, 6 tanks are manually monitored and the 3 emergency power generator tanks are exempt. The remaining 4 tanks are scheduled to begin leak detection in December, 1993. Nine abandoned tanks were removed in early 1993. Four tanks were found to have leaked and some soil contamination resulted. These 4 tanks affected 3 separate sites. Remediation plans are under discussion with the State. 271 ------- Page 2 NCBC, MS. RCRA: In compliance. This is based on a MSDEQ inspection in May 1990. CBC Gulfport is classified as a hazardous waste generator only. We do not treat, store or dispose of hazardous waste on site. All hazardous waste is collected at Keesler Air Force Base. CERCLA: In compliance. Phase I, the Preliminary Assessment Study/ Site Investigation (PA/SI) has been completed. Results of the PA/SI revealed no significant contamination at CBC Gulfport. We are in the early stages of Phase II, the remedial Investigation/Feasibility Study (RI/FS). The final drafts of the work plan, sampling and analysis plan and the health and safety plan were published in June 1992. As part of the RI/FS, a technical review committee has been established. The committee includes representatives from the EPA, Naval Facilities Engineering Command, Mississippi Department of Environmental Quality, CBC Gulfport, the Cities of Gulfport and Long Beach, Harrison County Board of Supervisors and a member at large to represent Harrison County. The committee last met on Sept.10,'92. As the result of HRS2 scoring, CBC Gulfport was notified by EPA Region IV that we would not be placed on the NPL. TOXICS: In compliance. Toxics generated at CBC Gulfport include: pesticides, solvents, paints and preservatives. Toxic materials are treated as hazardous waste and are disposed of in accordance with current regulations. All PCB contaminated items above regulatory limits have been removed from service and disposed of. POLLUTION PREVENTION CBC Gulfport combined the management of the hazardous material and hazardous waste program under one individual. This effort will reduce/ control the types and amounts of hazardous materials purchased thus reducing the amounts of hazardous waste generated. 272 ------- Page 3 NCBC, MS. At this time, we are participating in a pilot Comprehensive Approach to Pollution Prevention (CAPP) program. This CAAP program will assist us in our minimization efforts. The Center operates a recycling program which includes: Aluminum and other miscellaneous metals, cardboard, office paper, solvents and waste oils. This program is managed by a full time recycling coordinator. We are concentrating our efforts on recycling and source reduction to meet our hazardous waste minimization goals. ENVIRONMENTAL AUDIT An independent Environmental Compliance Evaluation was conducted at CBC Gulf port in February 1990. This audit was performed by Southern Division, Naval Facilities Engineering Command. Additionally, the Center is require to conduct it's own comprehensive self-audit on an annual basis. The next scheduled independent environmental audit is scheduled for April 1993. PROBLEM AREAS CBC Gulfport is undergoing a delisting process for ash which was derived from dioxin contaminated soils. Theses soils were contaminated because of the storage of Herbicide Orange during the Viet Nam War. We are also seeking the re-use of the sites of this former storage area which does not contain the ash waste. A delisting petition was submitted, however, regulators have requested additional data to support the petition. ACTION NEEDED Various sampling, analysis and monitoring plans for the soils, groundwater and ash waste have been developed. These core currently undergoing a review and comment period by the EPA and MSDEQ. When the decisions are rendered as to our course of action, plans will be implemented and additional data will become available to support delisting. CONTACT: Gordon Crane - (601) 871-2485 FAX - (601) 871-2188 273 ------- blank page 274 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Eastern Band of Cherokee Indians Cherokee, North Carolina NC140909043 Indian tribal land. Main areas are: town (retail & residential areas. 56,000 acres 8,000 COMPLIANCE STATUS AIR: In compliance by inspection May 1992, no significant sources of air pollution located on the Cherokee Indian Reservation. The Cherokee Indiana Hospital has a small incinerator that is permitted by the state of North Carolina. This facility is considered a government unit. WATER: Non-compliance, EPA surface water treatment rule- SDWA. The Eastern Band of the Cherokee Indians owns and operates its water treatment facilities and distribution systems. The two largest systems are surface systems, the other 6 systems are deep well systems. They are interconnected and hopefully will provide for peaking needs. The 2 surface systems are filtered by direct filtration and chlorinated and fluoridated before entering the distribution system. The systems are tested daily in our own labs to meet requirements of EPA. EPA has provided the testing of VOC under contract with a commercial laboratory. The systems were inspected by EPA in May, 1992. WASTEWATER: In compliance with permit. The tribe owns and operates its own wastewater treatment facilities and collection systems. One of the wastewater treatment plants has a capacity of 1 mgd with peak flows up to 2 mgd. This facility is located in the Birdtown community of the reservation(NC0052493). One of the treatment plants is a package plant, 30,000 gpd located at a housing project on Rough Branch in the Soco Community(NC0048089). EPA inspected these wastewater plants in 1992. Also, located on the Cherokee reservation are two privately owned campgrounds with package plants, which were inspected by EPA in 1992(Yogi in the Smokies #1 - NC00852507 and #2 0052493) These 275 ------- Page 2 Eastern Band of Cherokee Indians, NC plants are operated and maintained by the Cherokee Water and Sewer Tribal Enterprise. The water and Sewer Department provide both operations and laboratory service under contract. The laboratory at the wastewater plant is a commercial lab certified by the State. The tribe owns and operates a trout farm, and enterprise fishing waters of the Cherokee Indian Reservation. This facility is permitted by EPA. The other two fisheries are privately owned. The Eastern Band of Cherokee Indians was selected for a model grant under the Indian Set-Aside program to install wastewater collection in June 1990 and the first phase was completed and mcney was saved, a request was submitted and approved to continue with the installation of additional mains. This grant was completed Sept 1991 and final inspection by EPA was completed. The water and sewer department, under a 106 grant from EPA, monitors and analyzes stream samples and collects data for setting stream water quality standards for the reservation. The department also operates both a certified drinking water and wastewater laboratory to conduct analysis for both water treatment and wastewater treatment facilities. DST: The inventory of underground storage tanks which come directly under the control of the tribe at this time, involves only those tanks at the Cherokee Fire Department. These tanks have been removed and the program now gets gas from the Cherokee Boys Club. There are eleven privately owned businesses on the reservation where underground tanks are in place. This information does not include any tanks under control of government agencies such as BIA, IHS and the National Park Service that border the reservation. RCRA: In conducting a survey of the reservation, no hazardous wastes are generated. There is no facility of this type nor are there plans to construct such a facility on the reservation. CERCLA: Hazardous waste, asbestos is buried in the Municipal solid waste landfill in a designated area that is fenced and properly marked. 276 ------- Page 3 Eastern Band of the Cherokee Indians, NC TOXICS: In conducting a survey of the reservation, no toxins were discovered at this time. We will continue to evaluate and report any finding. POLLUTION PREVENTION The reservation has a recycling program which collects aluminum cans, glass, paper and cardboard by a central recycling center. There is also a trailer which is placed in each community by a schedule that is published in the local newspaper. Recycling coordinator has an education program that is presented in the elementary school and to community clubs. This program plans to expand it's program in both collections and education efforts. There is an analysis underway of the reservation's solid waste program. This includes a waste stream analysis and efforts to place a 20 year solid waste > management plan in operation. The Tribe intend to close its existing landfill prior to October 1993, and contract for disposal through a private firm. ENVIRONMENTAL AUDIT Eastern Band of Cherokee Indians has had no agency conduct an environmental audit. This report will serve as our in-house audit. Tribal Planning Office has applied for a multi-media grant to combine all environmental programs in one department to better serve the tribe. PROBLEM AREAS Water treatment facility does not meet SDWA, treatment rule, and also experiences periods when demand for potable water cannot be met and problems are encountered with low line pressure. Wastewater plant is still experiencing infiltration/inflow problems during heavy rains. The plant can meet needs duiring the winter with low flows, but in the summer during high flows problems with plant operations are encountered. ACTION NEEDED The Indian Health Service, HUD, and EPA have been approached for financial assistance for a new water treatment facility that will meet both treatment and demand needs. Design will start this 277 ------- Page 4 Eastern Band of Cherokee Indians, NC summer, construction is scheduled for summer of 1993. The infiltration problems the wastewater plant are being addressed in-house with assistance from Indian Health Service. Project will continue. Continuation of efforts to plain effectively for the solid waste at the reservation over the next 20 years. We will also continue to look at working with Swain and Jackson Counties in meeting the new regulations, Subtitle D. This is being accomplished through a pilot regional solid waste management plan scheduled for completion in the summer of 1993. The tribe with EPA multi-media grant assistance, has in place a full-time Tribal Environmental Office to evaluate and better coordinate environmental programs for the tribe. CONTACT: 278 Eddie Almond, planner - (704) 497-4951 Calvin E. Murphy, director - (704) 497-4951 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 EPA Research Triangle Park Operations Research Triangle Park, North Carolina 27711 NC982133472 Air research Seven buildings and their parking lots 937 COMPLIANCE STATUS AIR: In compliance. NC Air permit 5112R5 and 3865R4 are for research combustion units and on-site pathological incinerator respectively. In the Annex building their are emissions from exhaust fume hoods in research laboratories. Inspected by State in July, 1992. The other 5 buildings are in compliance with no emissions being generated. WATER: In compliance. Potable water is obtained from the City of Durham. WASTEWATER: In compliance. Five of the buildings discharge directly to the City of Durham sanitary sewer system. The Page Road, Fluid Modeling Facility and the Environmental Research Center have IWD permits issued by the City of Durham. Self monitoring is performed and at the Page Road facility, no pretreatment is performed. At ERC a neutralization system is implemented near the wastewater discharge point. Inspected by State in December, 1992 Stormwater discharges to the Durham city sewer system. UST: In compliance. There are 12 USTs, 8 are active, 1 is inactive, and 3 inactive tanks that have been closed out. RCRA: In compliance. The facility is classified as a Small quantity generator. ERC holds RCRA RD&D permits for combustion research units and is classified as a TDSF. Facility was last inspected by State in December 1992 and found to be in compliance. EPA Headquarters inspected the facility in June 1988 and Region IV also performed a FR265 inspection at ERC in September 1985. Region IV inspected the entire facility in February 1986. 279 ------- Page 2 EPA Research Triangle Park Operations, NC. CERCLA: Portions of the facility are listed on the Federal Facilities Docket. Preliminary assessment was conducted and findings reported to appropriate authorities. No further action has been taken. TOXICS: PCB's are handled in research activities. Health and Safety Research Protocols are completed for any work involving hazardous agents at this facility. The protocols address safety procedures and environmental concerns involving employee and environmental exposure to the materials in question. POLLUTION PREVENTION Waste prevention, minimization and management program in place and has been operational for several years. For laboratory waste a chemical adoption program is utilized to prevent the generation of excess reagent chemical waste. Spent solvents are sent out for recycling or fuels blending where possible. Chemical purchase control measures are used to minimize the quantity of materials brought on site as well as promoting researchers to select less toxic or non-toxic materials where possible. Before initiating a new research project or expanding an on-going project, researchers consult with the Safety Office on the types and quantities of chemicals to be used and potential wastes to be generated. Any possible changes are made to the proposed research process to eliminate or reduce the amount and toxicity of wastes to be generated. Chemical purchase strategies. All purchase requisitions for toxic substances must be approved and signed by the Safety Office before Contracts Management Division receives the purchase requisition. Central point of contact reduces excess or duplicate ordering as well as purchases of materials not yet approved for use at this facility. Recycling of office paper products was begun in 1975. In November 1989 changes to the recycling program were instituted to include recycling of consumer products. Provisions were made to recycle the following materials; aluminum cans, clear glass, colored glass and newspapers. In april 1991 further revisions were made to the program to include the recycling of plastic and cardboard. 280 ------- Page 3 EPA Research Triangle Park Operations, NC Employees are encouraged to recycle materials from home and are welcome to use the mechanisms available at this facility for that purpose. In conjunction with this program, provisions have been made to recycle spent reagent chemical bottles from the laboratory facilities. ENVIRONMENTAL AUDITS A team of inspectors from the Safety, Health and Environmental Division in Headquarters Performed and environmental audit on the site in August, 1992. PROBLEM AREAS None. ACTION NEEDED None. CONTACTS Jewell F. Morris - (919) 541-4303 FAX - (919) 541-1831 281 ------- DATE: NAME: LOCATION: IDs MISSION: AREA: June 1993 Fort Bragg Fayetteville, North Carolina NC214020121 Fort Bragg and its subinstallation/ Camp Mackall, N.C. supports the training of assigned active and reserve component units. 148,719 acres Fort Bragg: 142,177 Camp Mackall: 6,542 acres POPULATION: 62,500 COMPLIANCE STATUS AIR: In compliance with the Clean Air Act under permit #NC4379R6. Last inspected by the state in Feb 91. There are 5 incinerators (pathological, classified, vet clinic) and 5 heating plants, all of which are permitted as minor sources. WATER: In compliance with SDWA under permit NC0003964. Potable water for both Fort Bragg and adjacent Pope Air Force Base, is provided by Fort Bragg's water treatment plant. Potable water for Camp Mackall is provided by Aberdeen, N.C. public water system. There are 23 wells serving drinking water needs in outlying areas of the reservation and Camp Mackall. The system has been surveyed and tested. Fort Bragg water treatment plant uses coagulation, sedimentation and filtration. All 23 drinking water wells are chlorinated. Non chlorinated systems are not used for drinking water. One well at Camp Mackall was closed when the camp was connected to the public water system. WASTEWATER: In compliance with NC0003964, expiration 31 May 96. Fort Bragg's treatment plant uses an activated sludge closed loop reactor process. Last inspected by state on Jun.8,'92. Fort Bragg is covered under a group stormwater permit, with pretreatment. UST: There cire approximately 200 regulated underground storage tanks on Fort Bragg, and 1 on Camp Mackall. All tanks are being surveyed for leaks this year. Leaking tanks will be removed. Consolidation of fueling locations will eliminate many tanks and the remaining will be upgraded with leak detection, cathodic protection, and overflow protection. 282 ------- Page 2 Fort Bragg, NC In compliance as a generator, treated and storer of hazardous wastes. Part B obtained June 1990. There is a conforming storage building at DRMO- Bragg, and a temporary conforming storage site at DEH. Closure plan completed Feb 92 for the DRMO hazardous waste storage pads. No corrective action started. State inspection in March 92 with no violations resulting. Notification filed, not listed on NPL. There are 38 SWMU's at which investigation recently started. Work and analysis plan approved by EPA in September 91. Investigation will continue until FY98. Post has been surveyed for PCBs. PCBs and PCB contaminated transformers are being removed and turned in to DEH Environmental Branch for disposal through DRMO-Bragg. FY93 contract will replace remaining 150 transformers. Toxic materials are stored, handled and used in accordance with current regulations. POLLUTION PREVENTION DEH recycles waste oil, which is collected from motor pools by a contractor and burned as heating fuel in the 82d Heat plant. The oil is tested for chlorinated solvents to prevent the burning of contaminated waste oil. Approximately 250,000 gallons are burned per year. DPCA recycles scrap metal, paper cardboard, and pallets. Revenues generated from the sale of scrap are allocated to the post Morale, Welfare and Recreation fund. Currently, recycling efforts remove 1-3 % of volume from waste stream. DRMO-Bragg recycles excess or worn out military property through its sales programs. Hazardous Waste minimization has reduced disposal cost from FY 85 of $900,000 to FY 92 of $77,000. ENVIRONMENTAL AUDIT U.S. Army Environmental Hygiene Agency performed an environmental audit on post in April 1991. EPA Region IV conducted a multi-media inspection on April 20-21-,1993. RCRA: CERCLA: TOXICS: 283 ------- Page 3 Fort Bragg, NC PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Stephen J. Mackmull - (919) 396-3341/3372 FAX - (919) 396-1725 284 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June, 1993 Kittrell Job Corps Center, DOL Kittrell, North Carolina NC1616(001) Training in carpentry, painting, brick masonry, building and apartment maintenance, clerical, health occupation, culinary arts. 50 acres 350 students, 130 staff COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. No permit required. Out of compliance due to design of chlorine chamber. Presently receiving water from Kerr Lake Regional Water System. In compliance. Facility has a current NPDES permit which expires January 31, 1995. We have one and we are in compliance. Not applicable. No hazardous wastes generated. No sites identified. Paints, Solvents. POLLUTION PREVENTION All waste has been contracted to be disposed of by a professional waste treatment company. ENVIRONMENTAL AUDIT PROBLEM AREAS: ACTION NEEDED CONTACT: Quarterly Environmental Audits/Reviews are conducted by Dr. Fred S. Hauchman. Last one performed February, 1992. None. None. Charles Bulloch - (919) 438-6161, ext 201 Fax - (919) 492-9630 285 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Marine Corps Air Station (MCAS), Cherry Point Craven County, North Carolina NC170027261 To support fleet readiness by providing service and facilities for aircraft maintenance and operations/force deployment and training for assigned tenants and commands. 11,485 acres 17,000 military and civilian employees plus 12,000 dependents. COMPLIANCE STATUS AIR WATER WASTEWATER Permit applications for a jet engine test cell and a paint hood were prepared and submitted to the State (NCDEHNR). Permits have not yet been received by the Air Station. A project to perform Air Toxics Inventory and Dispersion Modeling necessary to comply with North Carolina Air Toxics Regulations was begun on 13 January 1992. Project completion is projected to be Dec. 12,'94. A Modeling Demonstration, Air Permit Application, and Compliance Schedule have been prepared for the Piney Island incinerator and will be submitted to NCDEHNR before Sep. 1,'93. 3 air quality permits are currently held by Air Station e ivities and outlying fields as listed below: Permit # Location/Activity MCAS Cherry Point Naval Aviation Depot (NAVAVNDEPOT) Piney Island (BT-11) 4069R10 5506R12 6268R2 # of sources 23 114 Five above ground storage tanks have been added to Permit #4069R8. The tanks conform to 40 CFR 60 Subpart Kb, New Source Performance Standards. In compliance. Potable water obtained from a series of 20 deep-aquifer wells. Water is softened and treated for FE and H2S removal. Construction of a replacement of potable water treatment facility is presently underway. In compliance with Special Order by Consent (SOC) issued by the State on Feb. 9, '89. NPDES permit was issued Sept. 22,'88. MCAS Cherry Point operates a 3.5 mgd trickling filter plant. Design 286 ------- Page 2 MCAS, Cherry Point, NC for modifications to the wastewater treatment plant will result in full compliance upon completion in 1994. DST Twenty three underground storage tanks (USTs) were replaced by 5 aboveground tanks at Tank Farm A. Site checks have been performed at 15 sites and final reports have been forwarded to NCDEHNR. Four site checks are scheduled for 1993. Interim free product removal operations are ongoing at NAVAVNDEPOT Pneumatics Shop, NAVAVNDEPOT Tank Farm, Tank Farms A & B, an abandoned pipeline site, and Building 1640. A DST Master Compliance Plan has been developed which provides cost estimates to bring all USTs into compliance with existing regulations. Annual tightness testing was conducted on 25 USTs; as a result, 2 were identified as suspected leaking tanks and were reported to NCDEHNR. One of the leaking tanks was retested and it was discovered that the piping was leaking, not the tank itself. To date 83 USTs have been removed. A project has been initiated to perform tightness testing on the 7 field constructed USTs at tank Farm B and the associated pipelines which are part of the Station's fuel hydrant distribution system. RCRA RCRA Part B permit became effective on Oct. 30,'92. A State RCRA inspection of Jun.17,'92 revealed no discrepancies. A State RCRA inspection of Nov.19,'92 resulted in a NOV, Docket #93-049, for inadequate training records for two individuals. Remediation of the former hazardous waste drum storage lot at the Naval Aviation Depot has been completed, and telephone contacts indicate that the State is ready to accept clean closure at the site. The following documents related to the RCRA 3008(h) Consent Order are under review by EPA: a - Corrective Measures Study for Units 5 & 17 b - RCRA Facility Investigation (RFI) Work Plan for units 10 & 16 c - RFI, 21 units. Industrial waste sewers were investigated for leakage, and repairs were made at sites identified by the investigation. A second round of investigations is scheduled for March 1993 CERCLA All Air Station CERCLA sites are presently managed under the RCRA 3008(h) Consent Order. Bogue Field Crash Crew Bum Pit continues to be addressed under CERCLA via the Installation Restoration 287 ------- Page 3 MCAS, Cherry Point, NC. Program. The Remedial Investigation Report, Site 29 - Crash Crew Burn Pit is currently under review by EPA. TOXICS Two NOVs were issued for non-compliant asbestos removal activities that were being performed by contractors aboard the Air Station. One NOV was issued for not adequately wetting Regulated Asbestos Containing Material (RACM) during removal, and the other NOV was issued for improperly accredited personnel performing asbestos removal. 30 units of PCB contaminated electrical equipment were removed and properly disposed of by Chemical waste Management during 1992. All PCB contaminated electrical equipment is scheduled for removal by Oct. 1,'93. POLLUTION PREVENTION Air Station implemented a household recycling program in 1990. This was the first household recycling program implemented in the Marine Corps. This drop-off type of household recycling program was converted to a weekly curbside pickup for 2840 housing units in March '92. An industrial recycling program has been in place since 1988 recycling aircraft alloys, fired brass, aluminum, copper, used solvents JP5/ JP4, batteries, tires, wood, tab cards, and hazardous materials. ENVIRONMENTAL AUDIT A State RCRA inspection on Jun 17,'92 revealed no discrepancies. A State RCRA inspection on Nov. 19,;92 resulted in an NOV for inadequate training records for two individuals. PROBLEM AREAS WASTEWATER Current wastewater treatment systems meet the Special Order on Consent limits but does not meet the NPDES permit limits for ammonia, nitrogen and BOD. Completion of the wastewater treatment system upgrade, scheduled for 1 Mar 94, will remedy the NPDES compliance situation. RCRA A significant Part B permit modification will be required as the 3008(h) Consent Order is an intricate part of the Permit. The modification will be required to remove the anticipated NPL/CERCLA sites from the Consent Order to 288 ------- Page 4 MCAS, Cherry Point, NC eliminate multiple regulatory management/cleanup of the sites. CERCLA All CERCLA sites axe presently managed under the RCRA 3008(h) Consent Order . Unofficial notification from EPA Region IV indicates that the Air Station will be proposed for inclusion on the NPL during 1993. This will require the negotiation of a Federal Facilities Agreement. ACTION NEEDED Continue with construction of water and wastewater treatment plant. Continue management of Solid Waste Management Units (SWMUs) and USTs. Communication and planning with EPA Region IV regarding proposal on the NPL has already begun and will continue to accommodate the most efficient transition. CONTACT: R. D. Nelson, M. K. Yokley or S. T. Simmons -(919)-466-4598 FAX -(919) 466-2000DATE: 289 ------- DATE: NAME: LOCATION: I.D.i MISSION: June 1993 Marine Corps Base, Camp Lejeune Onslow County, North Carolina NC170022580 To provide training facilities, logistical support housing, and certain administrative support for Fleet Marine Force units and other units assigned; to conduct specialized U.S. Marine Corps Schools as directed. AREA: 127,000 acres (153,000 acres with 26,000 acres of water) Figures reflect Camp Lejeune's expansion with the purchase of the Greater Sandy Run Area. POPULATION: 75,000 COMPLIANCE STATUS AIR In compliance. Camp Lejeune is in compliance with emission monitoring requirements and no violations of ambient air quality standards have been identified by either Camp Lejeune or the State. The State routinely inspects permitted sites with the most recent inspection being February 25,'93. State officials are aware both of various program deficiencies and of action in progress to address them. Immediate areas of concern are as follows: a- Lack of an adequate written plan for the abatement or reduction of installation emissions in the event of a local air pollution episode (40CFR part 51, appendix L) . a plan is being developed as part of a FY93 study directed at establishing a comprehensive Air Quality Compliance Permit Program. b- An air toxics inventory has been completed and submitted to the State. Uncertainty as to compliance with Air Toxics regulations under NCAC15-2-2H is being addressed by the comprehensive Air Quality Compliance Permit Program study previously discussed. A draft Air Quality Analysis/Modeling Plan was received by Camp Lejeune in February, 1993. A review meeting to obtain State approval is planned in March,1993. c- Minor deficiencies in quantification, management and related record keeping of volatile organic chemical (VOC) emissions and air toxics are being addressed by the FY 93 Air Quality Compliance 290 ------- Page 2 Marine Corps Base, Camp Lejeune, NC Study discussed above, the Air Toxics Inventory, and/or an ongoing upgrade of the bulk fuel storage inventory. Examples of deficiencies addressed/to be addressed are operation of degreasing vats, bulk fuel storage and dispensing equipment, and vapor recovery equipment for bulk gasoline tankers. The bulk fuel storage inventory has been completed by Baker Environmental. Camp Lejeune is awaiting delivery of the computerized data base. d- Regarding Chlorofluorocarbons (CFC), work is progressing on a comprehensive study by a consultant directed a base compliance with CFC/Halon regulations. Camp Lejeune has developed a Draft CFC Management Plan and is in the process of registering CFC recycling equipment with EPA. e- Concerns over compliance by the Naval Hospital medical waste incinerator have been addressed in a draft compliance plan submitted to the State on Feb.9,'9 3 for approval. WATER In compliance. There are 6 water treatment systems at Camp Lejeune all drawing water from wells. A;; 6 systems have water softeners and chlorination treatment. Except for failure to submit Copper and Lead analysis results for medium water systems (Hadnot Point, Holcomb Blvd, and MCAS, New River) to the State by Jan.10,'93, deadline, for which a NOV was issued, Camp Lejeune has complied with applicable regulations. NOV for failure to submit results of lead and copper analysis has been resolved. Camp Lejeune is addressing several drinking water issues with potential to affect environmental compliance which are as follows: a- Contract for analysis of the drinking water distribution system for lead and copper commenced in July 1992. The 3 large systems, Hadnot Point, Holcomb Blvd, and MCAS, New River, first round of sampling was completed by Dec.31,'92. Notices of Violation were received for the 3 large plants when the contractor failed to submit Lead and Copper summary reports by Dec.31,'92. Public notices have been published and meetings have been held with State personnel to discuss appropriate future response to the findings of the testing. The Hadnot Point and MCAS New River water treatment exceeded action levels. The second round of sampling for the three larger systems commenced. The first round of sampling for the 3 smaller systems, Courthouse Bay, Rifle Range, and Onslow 291 ------- Page 3 Marine Corps Base, Camp Lejeune, NC Beach will commence July 1993. b-All systems are in compliance with VOC monitoring. The 1991 quarterly sampling of VOCs has been completed without exceeding any maximum contaminant levels (MCLs). The Hadnot Point system showed trichloroethylene below MCL and the state has required the continued VOC quarterly monitoring of that system. Sampling for Phase II and Phase V Rule VOCs, Pesticides and Organics will be initiated as soon as the State certifies laboratories for this analysis. The first sampling is anticipated to occur in April 1993. c- The triennial monitoring for trace metals was completed during 1991 for all 6 systems and no MCLs were exceeded. Phase II and V inorganic chemicals will be sampled in the 1994 sampling in accordance with the Synchronized Monitoring Schedule. d- Groundwater contamination from sites identified in the CERCLA related FFA and other concerns with assuring a high quality supply of drinking water have been addressed in a Wellhead Management Plan for Camp Lejeune. The plan provides strategies for protecting existing well fields, identifies well fields likely to be lost, find addresses the location and protection of potential new well fields. The draft plan has been reviewed and is being finalized. WASTEWATER Out of compliance. Major new stringent water quality standards issued by the State for the New River plant have exceeded treatment capabilities of Camp Lejeune's 7 wastewater treatment plants (WWTP) resulting in inability to comply with permits issued in 1992 for the 6 smaller plants or proposed limits for the Hadnot Point WWTP permit which has not been reissued. Camp Lejeune is operating under a Special Order of Consent(SOC) issued by the State. The SOC specifies the following: 1) new WWTP construction schedule; 2) interim WWTP effluent standards; 3) river monitoring to provide actual New River data for use in future NPDES River Modeling; and 4) stipulated penalties for non- compliance is the Clean water Act (CWA) exemptions are waived. Construction of new WWTP will occur in 3 phases starting in FY94. Construction of final phase will be completed by Dec., '98. Total construction cost estimates range between $60 - 80 million. An Environmental Impact Statement (EIS) is underway and will be completed by spring,'93. 292 ------- Page 4 Marine Corps Base, Camp Lejeune, NC Camp Lejeune is in compliance with SOC at remaining 6 WWTPs. SOC limits for Biochemical Demand (2930D) were exceeded at the Camp Johnson WWTP for Jan.'93 due to an apparent oil and grease overload. Efforts to improve BOD reduction include addition of temporary chemical feed in February 1993. Toxicity testing has resulted in a NOV being issued to all plants. Pre- and post-chlorination testing indicate toxicity to be directly attributable to the addition of chlorine in the contact chamber. To resolve NOVs, dechlorination was installed in the Hadnot Point facility. Dechlorination at the 6 smaller plants was addressed and deferred during SOC negotiations. Discharges from storm water bypasses of wash racks, spill prevention control and countermeasure (SPCC) facilities, and other pollution abatement and wastewater pretreatment facilities installed under NPDES compliance orders in the late '70s and early 80s and other miscellaneous sources of pollutants being discharged to storm drains were included in the NpDES permit Peart I application. Camp Lejeune is contracting with a consultant for the Part II storm water NPDES permit application. The preliminary report was received by MCB in Feb. ,'93. An NPDes permit for Onslow Beach water treatment plant back wash pond is pending renewal and a non- point discharge permit has been issued for the land disposal of solid generated from maintenance of all water treatment plant back wash ponds. UST Out of compliance. Recent program reviews indicate the following USTs are present: 188 active regulated; 75 active non-regulated; and 539 inactive (both regulated and non-regulated) which have been or will be closed per RCRA UST regulations. Base is initiating action to locate approximately 1700 additional abandoned USTs (primarily home heating oil tanks) identified in installation facilities records. Approximately 60 of these are believed to be subject to RCRA UST regulations. UST program is out of compliance with daily inventory control, monthly water testing, and monthly reconciliation requirements of regulations for an estimated 80-90% of the 188 regulated USTs and new USTs recently installed or proposed to be installed under ongoing military construction 293 ------- Page 5 Marine Corps Base, Camp Lejeune, NC projects. However, formal training was provided in Jan.,'93 for all operators of in-service tanks. DST program is out of compliance with time limitations for removal of approximately 200 DSTs which have been closed for over 12 months. However, there are 4 active construction contracts currently removing 180 USTs, of which 58 are being replaced with 43 above ground tanks (ASTs) and 15 DSTs. All DSTs are scheduled for replacement, upgrade or removal by 1998. Design is underway for 5 environmental projects to replace/upgrade an additional 127 in-service DSTs to comply with current standards. Also approximately 30 additional DSTs were removed in conjunction with military construction projects. 3 environmental projects are being developed for removal of approximately 80 additional out-of-service DSTs. Precision testing of tanks has been conducted since 1990, Not all tanks have been tested due to mechanical problems with tank design. A draft DST and AST management plan has been submitted by a private consultant. Training in inventory control has been provided for operators of regulated DSTs. RCRAs Hazardous wastes: In compliance. Satisfactory compliance is based on the State HW inspection of Feb.19,'92. HW NOV Docket #92-144 issued subsequent to the inspection was resolved effective Mar.5,'92. Internal inspections continue directed at identifying, correcting, and preventing recurrence of similar deficiencies. A Part B permit was issued for the generation and storage of HW on sep.7,'84. Action to construct a new HW storage facility has been initiated in cooperation with DRMS, Battle Creek. The environmental assessment has been initiated to select a site for proposed DRMS funded facility. Interim status for Subpart X, Misc. Dnits, (specifically open burning and/or open detonation (OB/OD) of ordnance at Camp Lejeune) became effective Nov.8,'88. An environmental consultant is currently evaluating OB/OD requirements and existing facilities to identify and quantify requirements for operational and facilities improvements and upgrades. 294 ------- Page 6 Marine Corps Base, Camp Lejeune, NC Implementation of State approved closure plans for 11 bulk used oil tanks contaminated with regulated solvent Freon and located at 4 sites continues. 6 tanks at 3 sites have been cleaned, dismantled, and disposed of. A contract has been awarded and work has been initiated at the fourth site, the old propane storage area at Tarawa Terrace. Camp Lejeune is currently addressing State concerns over the adequacy of the clean up of soil contamination and verification of clean closure. Solid waste: In compliance. A permit application was filed with the State for a vertical expansion of existing base sanitary landfill to provide 745,000 cubic yards of additional capacity. A prelinn'nary EIS has been completed evaluating SW alternatives and to support a FY94 project to establish a new base Subtitle D Landfill with leachate treatment and methane gas control measures. A yard waste compost facility was installed at the existing base sanitary landfill to provide compliance with State prohibition of yard waste disposal in sanitary landfills. CERCLA: The facility was listed on the NPL on Oct.4,'89. The FFA was signed on Feb.13,'91. Preliminary site assessments have been completed for 77 sites. 9 sites have site investigations (Sis) underway. 7 sites are scheduled for Sis in 1993. 9 sites are scheduled for a RI/FS in 1993-94. 9 sites have RI/FSs underway. Interim RI/FS, Proposed Plan, and Interim Remedial Action(IRA) Record of Decision for the Shallow Aquifer at the Hadnot Point Industrial Area, site #78, was completed on Sep.23,'92. RD is underway for site 78. Major findings are upper aquifer contamination and surface soil contamination in some areas. Fish and sediment sampling is ongoing. FY93 Actions; Finalize work plans, health, and safety plans and sampling/analysis plans and implement field work for RI/FS for sites 21, 24, 78, 2, and 74. Finalize RI/FS Reports for sites 3, 7, 43, 44, 54, 63, 65, 80, and 82. Finalize SI work plans and implement field work for sites A, 12, 68, 75, 76, 84, and 85. Continue RD work for site 78 IRA for the Shallow Aquifer. Finalize RI/FS for site 78, Hadnot Point Industrial Area. TOXICS: In compliance. Testing of all in-service mineral oil filled transformers for PCB contamination 295 ------- Page 7 Marine Corps Base, Camp Lejeune, NC started in 1991. As of the last internal quarterly inspection on Mar.10,'93, 9 PCB transformers had been removed from service since previous quarterly inspection. Only 8 PCB transformers identified by analysis remain inservice and approximately 200 trans formers in service have not been analyzed. Transformer identified by analysis to contain regulated levels of PCBs and have been labelled and are managed accordingly. The installation has been registered as a PCB storer. There are contracts underway to replace PCB and PCB contaminated transformers. POLLUTION PREVENTION The base is cucrently operating a recycling program for corrugated cardboard, newspaper, computer and white ledger paper,scrap metals of all kinds and used oils. Corrugated cardboard is baled at the newly established Recycling Center. The Base has implemented in-house distillation /recycling of some used solvents, the sludge from which is disposed through the defense Logistics Agency (DLA). There is also a safety Kleen contract on base replacing hazardous solvents where they are still used. A family Housing solid waste recycling contract was awarded 28 Feb 92. Curbside recycling of approximately 4,450 housing units will begin 1 Apr 92. A weekly pickup of one 18 gallon container includes collection of the following items: newspapers, plastics (1 & 2), corrugated cardboard, glass, bi-metal, tin, and aluminum cans. ENVIRONMENTAL AUDIT Environmental Compliance Audit was conducted by the Environmental Company Inc for HQMC during the week of 5 Dec 91. The outbrief was provided on 13 Dec 91. The audit report was received by this command on 16 Mar 92. As part of the audit contract, the report includes draft Pollution Control Reports to correct discrepancies. COMTRAK, the Marine Corps compliance data base, was installed at Camp Lejeune. EPA Region IV conducted a multi media inspection on June 12, 1991. PROBLEM AREAS WATER: Problems anticipated at MCAS and the Rifle Range water treatment plant if reduced THM standards are implemented. Initial lead and copper monitoring of drinking water distribution systems indicates 296 ------- Page 8 Marine Corps Base, Camp Lejeune, NC significant, costly changes in water treatment strategy and facilities are required. WASTEWATER: New sludge management regulations and solid waste reduction regulations require development of new, and somewhat innovative, approaches to sludge disposal. These 2 regulations are driving development of composting and/or land application systems which both accommodate long term use of sludges as a soil amendment or agricultural fertilizer and address water quality and soil contamination issued. UST Numerous leaking DSTs are anticipated requiring investigation and remediation. Implementation of adequate inventory control systems for tanks operated by military units has raised major training and internal controls issued due to rapid turnover of personnel. Mechanical tank design flaws have inhibited testing of all DSTs. RCRA DoD established the Defense Reutilization and Marketing Service (DRMS) of the DLA as the primary mechanism for disposal of hazardous wastes from military facilities. While significant improvements have been noted in the DRMS support contracts for the disposal of HM/HW the DRMS strategy does not promote recycling resource recovery alternatives. Regional approaches to grouping of recyclable waste streams for contracting purposes is being stressed to attract competition from recycling firms. Concern exists that failure to obtain State approval for vertical expansion of landfill may result in Camp Lejeune not having a permitted site for disposal of garbage and trash. CERCLA Significant groundwater contamination has been detected through on-going groundwater monitoring under the Installation Restoration Program. An interim remedy will be designed to treat Hadnot Point Industrial Area shallow Aquifer TCE contamination. Other Sedimentation and Wetland Protection? several state inspections have revealed problems with complying with state sedimentation and erosion control regulations, particularly at military training areas. Camp Lejeune has acquired about 42,000 acres of training area which requires 297 ------- Page 9 Marine Corps Base, Camp Lejeune, NC ACTION NEEDED incorporation into the existing erosion control program. WASTEWATER CERCLA UST OTHER: Continued funding is required of military construction projects to upgrade wastewater facilities to comply with permits and SOC mandated schedules. Significant increases are required in funding for staff and other operating costs for sludge management for near term requirements (Fed. Register Febl9,'93) not addressed in SOC.. Continued Implementation of the scheduled work in the Site Management Plan under the FFA and the Expedited Site Schedules. Continued coordination with the State relative to protection and monitoring of Camp Lejeune's current drinking water supply wells and treated drinking water. All out-of service DSTs must be removed as soon as possible. All in-service USTs must be replaced by 1998. Additional training in inventory control and record keeping is required for UST operators. Development of revised erosion prevention and control plan to address additional requirements of the newly acquired Greater Sandy Run area. CONTACT: Mr. Danny Sharpe - (919) 451-5063 FAX - (919) 451-1164 298 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensationn, and Liability Act (CERCLA) as amended in 1986 CAMP LEJEUNE MARINE CORPS BASE Onslow County, North Carolina Camp LeJeune, a U.S. Marine Corps Base established in 1941, covers 170 square miles in Onslow County, North Carolina. The complex has a number of facilities, including the Marine Corps Air Station New River, which adjoins the base. The main function of the complex is training. ABC One Hour Cleaners in nearby Jacksonville is also being proposed for the NPL in June 1988. The Navy has identified 76 potential waste disposal areas in Camp LeJeune and designated 22 as posing a potential threat to public health and the environment. The NPL site is "Site #21, Lot #140," a. 220 - by 890 - foot area where pesticides were mixed and application equipment cleaned. During 1950-51, transformer oil was dumped in an 8-foot-deep pit on the lot. The Navy has detected pesticides, including DDT, DDE, and aldrin in soil from Site #21. Ground water at the base is shallow (10 feet) and subsurface formations permeable, conditions that facilitate movement of contaminants into ground water. An estimated 13,800 people obtain their drinking water from wells within 3 miles of Site #21, the nearest one 1,400 feet away. Camp LeJeune is participatng in the Installation Restoration Program, the specially funded program established in 1978 under which the Department of Defense has been identifying and evaluating its past hazardous waste sites and controlling the migration of hazardous contaminants from these sites. The Navy has completed Phase I (records search). Phase II (hydrogeologic investigation) is under way. U.S. Environmental Protection Agency Remedial Response Program 299 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Pope Air Force Fayetteville, North Carolina NC570024475 Provide tactical airlift and close support for airborne forces and other personnel. Also provides aero medical evacuation of patients. i 1,869 acres 9,500 COMPLIANCE STATUS AIR: Pope AFB has an Air Permit that is valid through 1995. A request for modification was originally submitted to the State (NCDEHR) in October 91. The modification is still being worked with the State. We are gathering air toxics emissions data for each source. NCDEHNR requires that we submit this information to them to complete the modification. WATER: WASTEWATER! In compliance, water for Pope AFB is obtained from Fort Bragg. In compliance, except for 3 oil/water separators, Pope AFB's sanitary sewage/wastewater systems tie into Fort Bragg's waste treatment system. The oil/water separators discharge into streams leading to Little River. However, wastewater analysis from these separators revealed that there is no immediate threat to the environment. UST: RCRA: Pope AFB currently has 22 regulated USTs. Annual leak testing for these tanks is current. 8 inactive tanks have been removed. We are awaiting funds to accomplish clean closure of tanks found to have been leaking. In compliance. Pope AFB has no requirements for a Part A or Part B RCRA permit. The base uses DRMO facility at Ft. Bragg to store hazardous waste until it can be shipped to a permitted treatment/ disposal facility. Pope AFB has generator and transporter status only. We received a Notice of Violation from the State's Hazardous waste Section in Aug. 91 for not having evacuation maps in our contingency plan. This violation was corrected by Sep.19 91. We were last inspected on Sep 30 92 and there were no discrepancies. 300 ------- Page 2 Pope AFB, NC CERCLA: Notification has been filed. Technical Review Committee initial meeting was held Mar.25, 93. The New Hazard Ranking System (HRS) scores for 6 sites were below NPL criteria. Data package for 3 additional sites will be developed shortly. 4 Rapid Response Removal Actions are planned or in progress at 3 sites. Administrative Record will be completed by Aug.l, 93. TOXICS: Pope AFB has 2 pad-mounted and 17 pole-mounted PCB/PCB contaminated transformers that are owned and operated by Ft. Bragg. Ft. Bragg maintains all of the records for these transformers. Our only involvement is that we conduct the required quarterly inspections of these transformers. Pope AFB personnel also handle degreasers, cleaning fluids, paint thinners, etc., which are recycled or disposed of through DRM0-F1.. Bragg. No problems have resulted from handling these toxics. POLLUTION PREVENTION Pope AFB has an active Pollution Prevention Program (PPP). We have a PPP subcommittee of the base Environmental Protection Committee that is dedicated to preventing and minimi zing pollution in all waste streams. ENVIRONMENTAL AUDIT The last environmental audit conducted at Pope AFB was conducted by the Air Force Audit Agency from Oct 90 through Jan 91. We had our last Environmental Compliance, Assessment and Management Program evaluation in Nov. 92 conducted by our higher headquarters. EPA Region IV conducted a multi media inspection on April 21, 1993. Pope AFB has 9 identified contamination sites. Funding for programmed Remedial Investigation /Feasibility Study (RI/FS) projects is not guaranteed. Community Relations and HRS scoring packages for 3 sites are included in projects. Pope AFB has initiated a project (90-1014A/B) to connect the 3 oil/water separators into the sanitary sewer system. Project was funded and PROBLEM AREAS CERCLA: ACTION NEEDED WASTEWATER: 301 ------- Page 3 Pope AFB,NC solicited in Jun 92. No responsive bids were received by the solicitation deadline. Theproject is currently being re-solicited. UST: Clean up contaminated soil/groundwater at site of 3 of 8 USTs that were removed. We also have a requirement to build an environmentally acceptable fire training facility. CERCLA: Funding shortfall Air Force wide limits possibility of funds for non-NPL bases without signed regulatory agreements. The following projects are awaiting funds: -RI/FS seven (7) sites -Removal action (sludge removal) -RI/FS two (2) sites. CONTACT: 302 Wendell Williams - 919-394-4863 FAX - 919-394-2379 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION; Seymour Johnson Air Force Base Goldsboro, North Carolina 27531-5005 MC570024474 The primary mission at Seymour Johnson Air Force Base is Air Combat Command's mission to train, deploy, and fight anywhere in the world utilizing the F-15E Strike Eagle weapon system and the KC-10 extender. AREA: 3,233 acres POPULATION: 5,207 COMPLIANCE STATUS In compliance. Air permit applications for 30 point sources of air pollution were forwarded by the base to the State Air quality section. The permit (# 3743R7) dated September 5, 1991 expires November 1, 1995. In compliance. The base derives its water from the city of Goldsboro. One well provides local service as needed to the small arms training facility. Initial lead/ copper samples were collected and analyzed in July 1992 with no abnormal results. Samples were collected again in January 1993, the results have not been received. Should these results be below the MCL, we will request through the State that we continue to sample on an annual basis. WASTEWATER: In compliance. The storm drainage system on Seymour Johnson Air Force Base consists primarily of concrete conduits or open channels which drain toward the Neuse River either directly or via Stoney Creek. Waste materials from aircraft maintenance functions have occasionally spilled into the storm drains. These materials were reported to have included compounds such as fuels (diesel and jet fuels, calibrating fluid, purging fluid), oils (hydraulic fluid, lubricating oil, preservative oil, mineral base solvents), engine oils (reciprocating aircraft engine oil, used motor crankcase oil), and synthetic oils. In the 1970's, oil/water separators were installed in many of the sources and the effluent was discharged into the sanitary sewer systems. A survey in June 1989 showed that all industrial area drains are routed through an oil/water 303 AIR: WATER: 303 ------- Page 2 Seymour Johnson Air Force Base, NC. separator prior to discharge to the sanitary sewer. In 1968, the Base entered into an agreement with the City of Goldsboro for the treatment of all domestic sewage generated on the base. The base's sewage lines now tie into the City's system with its new waste water treatment plant which meets established standards. The Base discharges the storm drainage system from one outfall into Stoney Creek and one outfall (an unnamed tributary) into the Neuse River. This storm drainage system requires and NPDES permit. The base applied on May 24, 1985 to permit these two point sources of pollution discharge. The State issued a NPDES permit (#NC0063177) for these two sources effective September 29, 1986 until August 31, 1991. Permit was modified January 15, 1988, to change the pH measurement criteria. A renewal of the permit was applied for in March 1991 and received February 1992. The new permit was in dispute but all outstanding issues were resolved in July 1992. The permit became effective in September 1992 with an expiration date of January 21, 1997. There are 26 regulated units all of which have leak detection systems. 3 units are contractor tested to ensure compliance as required by regulation. In compliance. State RCRA inspections were performed on March 20, May 18, August 19 a, October 7, and December 9 by Mr. Dick Denton. Two NOV's were received. One for not having an alarm system at an accumulation point and one for having an open container at an accumulation point. Both deficiencies were noted as corrected during a subsequent inspection on October 7. EPA form T2070-3 (10-79), Potential Hazardous Waste Site, Site Inspection report for 10 sites was filed with EPA on Aug 9, 1982. EPA notification of Hazardous Waste Site, was filed on Oct.20,1982 in accordance with section 103(c) od CERCLA. The on-site portion of the IRP Phase I was performed April 19-22, 1982 by Engineering Science, Inc. The report was written and delivered July 1982. Research Triangle Institute performed Phase II evaluation between Sept 83 and Jul 84. The draft report was delivered Aug 84. Phase II, Stage I draft report was written and delivered Feb 85 and DST: RCRA: CERCLA: 304 ------- Page 3 Seymour Johnson Air Force Base, NC the final report in July 1985. A Remedial Action Plan (RAP) for Phase IV was written by Hazardous Materials Technical Center. The final draft was submitted to the Base in Nov 86. The final remedial action plan was received in Aug 87. The first draft of the Phase II report written by Research Triangle Institute was also delivered in 1987. All IRP work has been transferred to the Corps of Engineers (COE) and Law Environmental, Inc. In March 1989, all existing monitoring wells were sampled with results being received in Nov 89. The Remedial Investigation on the Tower Road site was done by Geophex, Ltd. The report was received in Sept 89. In Jan 91, decision documents were prepared for 15 sites that proved to be insignificant during the initial phases of the IRP. These decision documents were signed by the Wing Commander in July 1991. The base currently has 14 sites awaiting remedial design/remedial action. We are currently preparing No Further Action Decision Documents for 7 of the 14 active sites. We expect to begin remedial design on the selected sites in FY93. TOXICS: In compliance. There are no in service or out of service PCB transformers located on base. Asbestos use occurs in areas where asbestos has been used as insulation. Repair, removal or demolition work dealing with asbestos is handled by our state certified asbestos abatement team or by private contractor. In either case, all federal, state and local requirements are followed. POLLUTION PREVENTION: Product substitution continues to be used to reduce hazardous waste generation and disposal. Initiatives taken by base personnel have led to an advances recycling program that collected recyclaable items from both curb side in military family housing and from base offices. We currently have a full scale composting operation on base. ENVIRONMENTAL AUDIT An internal Environmental Compliance assessment and Management Program (ECAMP) audit was concluded in February 1993. The audit was conducted by 4th Wing personnel. An external ECAMP will be 305 ------- Page 4 Seymour Johnson Air Force Base, NC conducted in April 1993 by Headquarters, Air Combat Command. EPA Region IV conducted a multi media inspection on April 22, 1993. PROBLEM AREAS None ACTION NEEDED None CONTACT Jerome Watson - (919) 736-6501 FAX - (919) 736-6132 306 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: U. S. Coast Guaxd Support Center Elizabeth City, (Pasquotank Co.), North Carolina NC690608232 The support Center is landlord and host command for the Coast guard reservation, Elizabeth City, NC. It provides facilities, utilities, maintenance, messing, berthing, family housing, recreation facilities, solid waste disposal, hazardous waste disposal, sanitary and industrial wastewater disposal, environmental permits, and all such landlord functions for itself and the 4 co-located tenant commands whose missions include: 1-Overhaul and repair of Coast Guard aircraft. 2-Procurement and maintenance of spare parts for all CG aircraft. 3-0peration of fixed and rotary wing CG aircraft. 4-Training of all CG aviation enlisted personnel. 5-Arimi nistration and training of reserve personnel. 822 acres in main reservation, 32 acres in family housing, and 34 acres leased to agriculture use. POPULATION: Approximately 1200 COMPLIANCE STATUS AIR: In compliance. Operating under Air Quality Permit #4138R6 issued by the State of North Carolina which expires 1 April 1995. Inspected April 1992 by North Carolina and found in compliance. No current permitting problems are known to exist. Aircraft overhaul operations which used to evaporate 30,000 plus pounds of Chloroflourocarbons annually has reduced by 95% since 1990 by switching to alternative methods for cleaning parts during aircraft engine overhaul and through the use of freon recovery units. WATER: In compliance. Reservation receives potable water from Elizabeth City's potable water system. WASTEWATER: In compliance. The Support Center discharges sewage and industrial wastewater to the Elizabeth City sewer system under an Industrial Wastewater Pretreatment Permit (IWWP) issued in accordance with metal finishing industry regulation (40CFR 307 ------- Page 2 U.S. Coast Guard Support Center, Elizabeth City, North Carolina 433). That permit sets forth standards on maximum quantity of water discharged per day, and mavimmn concentration of various parameters as tested at three locations on reservation. IWWP tests are conducted one week a month for 4 consecutive months on a semi-annual basis for each of these sites, (Bldg 29, 77,97) to insure compliance with permitted limits. The IWWP permit issued by the City of Elizabeth City, NC to the Support Center was renewed during calendar year 1992 and expires on June 30, 1995. RCRA: In compliance. Inspected by DEHNR Hazardous and Solid Waste Management 3 times during 1992, and found to be in compliance on each occasion. The Support Center is operating under a RCRA interim status permit. Our part A application was submitted in the fall of 1983. Our Part B Application was submitted January 3, 1985 with exception of groundwater monitoring section which was submitted August 8, 1985. In September 1992 submitted Revision 10 of RCRA Part B Application without the groundwater monitoring section to the State. The Federal Facilities Compliance Agreement between the Support Center and EPA Region IV was terminated in March of 1992. The Support Center continues to work toward reduction in the hazardous materials used and hazardous wastes generated on the reservation yo the maximum extent feasible without jeopardizing the mission of the Coast Guard. A multi-year hazardous waste disposal contract is in place and allows us to remove and dispose of our hazardous waste off-site within 90 days of generation. Over the past 2 years we have changed millspecs on many items in the stock system or specified less hazardous substances in our procurement process. The figures contained in the 1992 hazardous waste report show that we have reduced the amount of hazardous wastes generated on board the Support Center by 67% over the past 3 years. The interim hazardous waste storage facility, Bldg. #185, is now in service for the storage of Hazardous wastes awaiting shipment off-site. The 308 ------- Page 3 U. S. Coast Guard Support Center, Elizabeth City, North Carolina RCRA Permit Application Part B for the operation of the facility was submitted to the State of North Carolina in September 1992. UST: In compliance. Under the Underground Storage Tank Regulations, the State was notified of a confirmed release from our aviation fuel farm in November 1988. An estimated 200,00 to 300,000 gallons of aviation fuel has leaked from a 50,000 gallon UST over many years. The UST was immediately taken out of service and all fuel was removed from the tank. A consultant was retained by the Coast Guard to design a response program to remove recoverable free floating product. A pilot recovery system was installed at the site in January 1990. The success of the pilot system lead to the installation of an expanded fuel recovery system in September 1990, to date over 90,000 gallons of free floating product has been recovered. A contract engineering firm was hired in September, 1991 to perform a comprehensive site assessment/ site investigation and to recommend possible remedial action programs for the old aviation fuel facility area by August, 1992. The corrective action plan for this site was delivered to the State in September, 1992. We are proceeding with plans to remove the old fuel farm mid 1993 in preparation for site remediation. A new above ground aviation fuel storage facility was completed in December 1991 and placed in service in January 1992. The old aviation fuel storage facility (including the out-of-service UST was cleaned and certified gas free in January 1992. CERCLA: In compliance. Under CERCLA a Facility Assessment was completed on May 29, 1986 by an EPA, Region IV contractor. That report pointed out a number of locations which should be considered Solid Waste Management Units (SWMUs) or potential SWMUs and sampling requirements to verify whether a release had ever occurred at these locations. All were rated according to the EPA Hazard Ranking System in early 1989. In 1991, EPA Region IV requested an /hrs update. The report was prepared and submitted in January 1992. The report noted 309 ------- Page 4 U.S. Coast Guard Support Center, Elizabeth City, North Carolina that the number of SWMUs contained in the 1986 report has been reduced from 36 SWMUs to 11 and 6 potential SWMUs as contained in our RCRA Part B (revision 10), Currently 5 of the 11 SWMUs and 3 of the 6 potential units have been, or are being, actively investigated. TOXICS: In compliance. All PCB transformers were removed from service and properly disposed of by a PCB transformer contract. An air toxics emission study was been completed in 1987. In February 1992 the State required us to prepare and submit a new VOC Report as a condition for the renewal of our Air Quality Permit. The report was prepared and submitted to the State on April 1, 1992. The Support Center has contracted for a new Air Toxics emissions study and inventory and expects to have the results submitted to the State at the beginning of the 3rd quarter of calendar year 1993. POLLUTION PREVENTION The Support Center continues toward maximum reduction in hazardous material used and hazardous wastes generated on the facility. A hazardous waste disposal contract is now in place which provides for removal and disposal of hazardous wastes off-site within 90 days of generation. ENVIRONMENTAL AUDIT The Multi-Media inspection by Region IV EPA was the only comprehensive audit of the facility this year PROBLEM AREAS ENVIRONMENTAL LEGISLATION/REGULATION AND BUDGET REDUCTIONS The Clean Air Act amendments of 1990 and their subsequent regulations have the capability of seriously interfering with this base's ability to carry out its missions. We(the Coast Guard) are in the process of changing and/or creating new lines and channels for improved communication with respect to environmental awareness; we are planning to automate and update our environmental compliance capabilities; we are changing our procurement and contracting processes to make 310 ------- Page 5 U.S. Coast Guard Support Center, Elizabeth City, North Carolina environmental awareness a part of the process; but the environmental laws and regulated promulgated under these statutes are outstripping our ability to comply, particularly in today's climate of fiscal austerity. ACTION NEEDED None. CONTACT: LCDR Richard H. Glover - 919 -335-6356 Env. Compl. Officer FAX -919-3356230 311 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Veterans Administration Medical Center Asheville, North Carolina 28805 NC4360010389 Delivery of health care 62 acres 1,100 employees - approximately 300 beds COMPLIANCE STATUS AIR: In compliance. Regulated by local agency, Western North Carolina Air Pollution Control Agency. Operating under current permits for incinerator, boilers, and 2 ethylene oxide sterilizers. New air pollution regulations specific for pathological waste incinerators will affect us in the near future. Impact could mean retrofitting with stack emissions pollution control equipment. Deadline Oct.'94. WATER: In compliance. Utilizes city water system WASTEWATER: In compliance. Facility used the City of Asheville's MSD treatment facility. MSD operates under strict regulatory authority of North Carolina. UST: RCRA: CERCLA: TOXICS: In compliance. Facility has multiple USTs that contain No.5 fuel oil for heating purposes. All USTs are non-regulated. In compliance. Operating under local authority administered by North Carolina. Conditionally exempt generator. There is no CERCLA activity at this facility. All PCB transformers have been removed and disposed properly. Some di-electric fluid containing PCBs are still present in our fluorescent light ballasts. When funding becomes available, we have a project to remove fluorescent lights. The PCB ballasts will be disposed of via a hazardous waste hauler. POLLUTION PREVENTION Waste minimization and recycling programs are 312 ------- Page 2 V A Hospital - Asheville, N.C. active at this facility. Items currently being recycled/recovered are Laboratory reagents such as alcohols, cardboard, lead acid batteries, computer paper, silver from radiology solutions, and rigid plastic sharpie containers containing medical waste. ENVIRONMENTAL AUDIT There have been no environmental audit at this facility. PROBLEM AREAS; Facility is waiting funding to perform the AHERA inspection/assessment. Some asbestos remains in the residential quarters basement areas where the potential for damage is high. ACTION NEEDED Funding for facility asbestos assessment and for an asbestos removal project in the residential quarters areas. CONTACT: Lester Carr - FTS (700) 672-5201 313 ------- BLANK PAGE 314 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Charleston Air Force Base (USAF) Charleston, South Carolina SC570024460 Headquarters 437th Airlift Wing (MAC). of military personnel an supplies. 3,772 acres 5,797 regular + 3,605 reserves Transport COMPLIANCE STATUS AIR: In compliance. Permit #0560-0019 issued 13 Jan 89 to 30 Jun 91. Reapplication for permit was submitted 11 Jun 91, state has not issued new permit but recent communications indicate that it will be issued soon. Last state inspection was Jan.29,'93. No violations were found. WATER: In compliance. Potable water is supplied by Charleston Public Works. WASTEWATER: In compliance. NPDES permit # SC0003921 issued Mar 5,'86 to Mar.31,'91. Reapplication submitted as part of USAF group application. No response to date. Treatment systems include oil/water separators. Sources include water softeners and/or demineralizers, cooling towers, boiler blowdown, vehicle and equipment cleaning, painting and corrosion control, vehicle maintenance, photographic laboratories, fire fighting training area, swimming pools and storm sewers. Last State inspection was Aug.'92 and EPA inspection was 17 May 88. North Charleston Sewer District non- domestic discharge permit #007 issued 1 Jan 89 to 1 Jan 93. Last inspection was Jan'93. RCRA: Open NOV. We received our Part B permit 30 Sep 91. A DHEC/EPA no notice inspection was conducted on Oct 29,'92, which resulted in an NOV issued on Dec 10'92 for faded labels on 10 drums and for storing too many drums, and drums containing free liquids, on storage area 7. We are discussing a proposed consent order with the state at present. All discrepancies noted in the inspection have been corrected. Anticipate closure of the NOV by Jun 1, '93. Submitted Biannual EPA 1991 Hazardous Waste report 21 Feb 92. 315 ------- Page 2 Charleston AFB, SC. Hazardous Waste Transporter Permit for the transportation of waste munitions was renewed 13 Jan 92 for 3 years. Negotiating RFI Work Plan for 94 SWMUs and 16 Areas of Concern. RFI expected to begin by Sep.,'93. CERCLAs In compliance. All but 6 sites now under RCRA Corrective Action per Part B Permit. Remaining sites are USTs or in no further action status. TOXICS: In compliance. PCB transformers are in use at the base, and are replaced as needed with non-PCB transformers. Out of service PCB transformers are disposed by contract. An FY93 Project will remove or retrofill all remaining PCB transformers and regulators. Anticipate being PCB free June.1,'93. POLLUTION PREVENTION USAF Pollution Prevention Program being developed at base level. A subcommittee of the base Environmental Protection Committee (EPC) is implementing this program. On-going hazardous waste minimization efforts include solvent recyclers, can crushers, airless paint spray guns and process evaluation, an installation Pollution Prevention Management Plan will be developed in July'93. ENVIRONMENTAL AUDIT ECAMPs Environmental Compliance Assessment & Management Program. Last audit: 1992 internal. Findings 58% corrected. External audit to be conducted in Jul.'93 by HQ AMC/CEV. PROBLEM AREAS Coordination on RCRA Corrective Action and the IRP Program. ACTION NEEDED None. CONTACT: Col. James W. Kahler - (803) 566-4956 Glenn W. Easterby,REM- (803) 566-4976 FAX- (803) 566-4993, 316 ------- DATE; NAME: LOCATION: ID: MISSION: AREA: POPULATION: June 1993 Charleston Naval Shipyard Charleston, South Carolina 29408-6100 SC170022560 Repair of ships in the Atlantic Fleet 1,397 acres (hard) 39,000 (Naval Base Charleston, South Complex, military and civilian) COMPLIANCE STATUS AIR: In compliance. South Carolina Department of Health and Environmental Control (SCDHEC) permit #0560- 0002 became effective March 8, 1989. Facility in compliance by source emission test conducted February 1-2, 1991 and latest SCDHEC annual air inspection conducted Aug 21,'92. There are 20 permitted major and minor sources including fuel combustion and incineration. WATER: In compliance. Potable water is obtained from the City of Charleston. Monitoring under the Lead and Copper Rule for Shortstay Recreational Area will begin in July 1993. WASTEWATER: In compliance. Sanitary sewers are tied into the North Charleston Sewer District's (NCSD) sewage collection system. Industrial Pretreatment Permit #008 was issued by NCSD on January 1, 1990 for the plating shop, NSC fuel farm's waste oil dewatering and the Naval Base sewer main. Oily waste from the boiler houses, washracks and fuel farm pass through oil/water separators prior to discharge. The NPDES application for permit renewal was submitted for the Naval recreation area Short Stay, Monck's Corner, S.C. on Feb. 13, 1991. The current permit expired on 31 August 1991. SCDHEC has advised that the existing permit is valid until the new permit is issued. An NPDES permit application has been prepared for drydock discharges and was forwarded to SCDHEC in March 1992. An NPDES permit application for the Naval Base was filed for renewal on Feb 21, 12985. SCDHEC advised that our existing permit is valid until our renewal permit is issued. A contract has been awarded for an A&E study of the Charleston Naval Base to determine requirements for a group NPDES stormwater permit. 317 ------- Page 2 Charleston Naval Shipyard, Charleston, S.C. The group permit application was forwarded to EPA in October 1992. Monitoring of storxnwater discharges is taking place and results will be forwarded to EPA when complete. Last inspection by State and EPA was a multi media inspection in April'91. UST: In compliance. Currently we have 30 regulated underground storage tanks of which 8 are new. The remaining 22 consist of 1 that has been closed and 21 still in use. These 22 tanks have devices in place to either remove/replace or retrofit them by December 1998. RCRA: In compliance based on February 16, 1993 compliance inspection by SCDHEC. Part A has been filed. The facility is operating under final RCRA permit effective June 4, 1990. Based on EPA inspection of 20-22 August 1990, a notice of non-compliance was received 18 January 1991. The problems identified during the inspection have been corrected. Federal Facilities Compliance Agreement (FFCA) effective March 27, 1991. Final FFCA report submitted January 21, 1993. CERCLA: Notification has been filed. Letter received from EPA on January 19, 1993, stated that the Hazard Ranking System (HRS) Final Scoring Package had been reviewed and that CNSY does not warrant further evaluation for inclusion on the NPL. There are 36 SWMU sites which will undergo remedial action utilizing DERA funding. Each of these sites is addressed in the final RFI Work Plan dated 9 September 1991 and the addendum to the Work Plan dated 18 October 1991. Currently awaiting EPA approval of modified work plan. TOXICSs All PCB and PCB contaminated transformers reguiring removal under 40 CFR 761 have been removed and disposed of. Remaining one mobile PCB transformer is in compliance; however, it is programmed for removal in CY 93. Thinners, cleaners, solvents paints, acids and heavy metals are handled at the Base in toxic quantities. prvr.T.TTTTQN PREVENTION Significant Hazardous Waste Minimization accomplishments have been made at the shipyard. Hazardous waste generation has been reduced by 75% since 1985. Specific examples of how this was accomplished include: treatment and discharge of 318 ------- Page 3 Charleston Naval Shipyard, Charleston, South Carolina metal finishing solutions and non-RCRA wastewaters in accordance with a pretreatment permit with North Charleston Sewer District, implementation of a cyanide free electroplating facility, continued distillation of Freon 113 for re-use, used oil recycling, bulk paint procurement, and the disposal of empty paint an solvent containers as non- hazardous industrial waste. ENVIRONMENTAL AUDIT The shipyard received 10 inspections/audits by EPA, SCDHEC, Local Agencies and naval organizations during 1992. EPA multi media inspection was conducted in April, 1991. PROBLEM AREAS No problem areas at present. ACTION NEEDED None required. CONTACT: R. E. DeWitt - (803) 743-5519 319 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Defense Fuel Support Point Charleston, South Carolina Hanahan, South Carolina SC971524432 Store and issue military fuel, mostly the Air Force 55 acres 12 COMPLIANCE STATUS AIR: In compliance. Has a state air permit (#0560.0145) for 14 sources. Applied for permit renewal during May 1992. Still awaiting issuance of renewal. Inspected by the State on January 25, 1993 and found in compliance. WATER: In compliance. Water is supplied by city. WASTEWATER: In compliance. Permit #SC0021997, which is for stormwater runoff, is current and the DFSP is meeting limits. The permit expired in 1986. An application for renewal was filed and the DHEC authorized the terminal; to continue operating under the original permit. DFSC has also applied for a stormwater discharge permit during April 1992. No response has been received. There is a project underway to improve drainage through the oil/water separator. The project is 100% designed, construction was scheduled to begin in April 1993. UST: In compliance. Facility has 7 USTs, of which 2 are used for spill containment. The remaining 5 are tested for remaining annually and inventoried monthly. There is a current project(100% designed) to close all seven USTs by removal, and replace with above ground tank. Work is to be done during the 1993 construction season. RCRA: In compliance. Generator status only. EPA ID #SC9570024332. Generated and disposed of 2000 tons of hazardous waste in 1991. waste was tank bottom waters contaminated with benzene at greater than 0.5ppm (EPA characteristic TC waste for benzene). CERCLA: In 1975, the site had a fuel spill that released a considerable amount of fuel into the ground. 320 ------- Page 2 Defense Fuel Support Point Charleston, South Carolina During July 1984, complaints were received from home owners, next to the facility, of bad odors from a nearby pond during periods of high water levels when it rains. The odor in the pond has been mitigated; however, there is still an intermittent odor problem in the low lying residential area next to the facility. A preliminary assessment for this DFSP was prepared by DSEPA, Region IV and given a hazardous ranking of 12. Petroleum hydrocarbon contamination is exempt from CERCLA. Studies were conducted (1987-88) which discovered a main plume of contamination which extends well off the facility to the north and under residential property. Remedial alternatives were recommended of which the most viable included consideration of the best attainable cleanup levels and the least amount of disturbance to private property owners. The groundwater cleanup system selected will meet all applicable design and level of treatment guidelines. This cleanup system, which employs a combination of groundwater withdrawal, treatment and biological remediation, has been constructed and became operational on January 27, 1992. The studies and subsequent testing verify that there are two additional plumes of contamination, laterally east and west of the 1975 spill location. ABB Environmental has completed phase 1 of the environmental investigation during 1992 and will conduct phase 2 during 1993. ABB will recommend the best remedial alternatives. EPA has requested additional information in order to complete their Hazard Ranking System (HRS) scoring for this site. DFSC has procured services through SOUTHDIV to complete a site investigation by April 1993. TOXICS: Fuel and ant-static chemicals. POLLUTION PREVENTION DFSC has a hazardous waste minimization program in place to reduce the amount of hazardous 321 ------- Page 3 Defense Fuel Supply Point Charleston, South Carolina constituents in waste water from tank bottoms. In addition, DFSC specifies use of non-leaded paint in facility painting contracts. PROBLEM AREAS: CERCLA: Odors from the adjacent low lying grounds during periods of high water, although have subsided, continue to present a problem. Will continue to monitor as part of the remedial agreement. Investigating possible migration problem from east/west lateral plumes. ACTION NEEDED CERCLA: Continue remediation project and incorporate remedial efforts on new contamination found as a result of the lateral plume study. Complete investigation to provide data for the EPA HRS. CONTACT: Wayne J. Bamum - (703) 274-6989 322 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Fort Jackson Columbia, South Carolina SC971520449 U. S. Army basic training and advanced individual training installation. 52,301 acres 25,000 COMPLIANCE STATUS AIR: In compliance. SCDHEC permit # 1900-00016. The facility was last inspected by the State on March 19, 1992. No violations were discovered. The Army Environmental Center has contracted to conduct an Air Emissions Inventory and permit review update on behalf of Fort Jackson. Fort Jackson continues to survey and remove asbestos as necessary. Asbestos removal is estimated to be over 95% complete. Fort Jackson has prepared a removal and replacement plan for CFCs. The installation plans to be CFC free by 1997 . The radon study at Fort Jackson has been completed. It has been determined that the installation does not have a radon problem. WATER: Out of compliance. State drinking water system identification number 4010501. The supply for the distribution system flows through 6 master meters from the City of Columbia. At remote ranges and recreation areas potable water is obtained from wells. These wells are permitted and are routinely inspected by DHEC. The 1986 Lead and Copper Rule states that water distribution systems must conform to a standard of less the 15 ppb for lead and 1300 ppb for copper. Systems that meet or exceed these standards are required to implement a public education program and submit a corrective action plan. Fort Jackson is required to sample a total of 66 locations on the water system for lead and copper. These locations include family housing, elementary schools, the Child Development Center and many older facilities constructed prior to 1986. Test results revealed that 24% of the samples exceeded the action limit of 15 ppb lead. A corrosion control program will be initiated to mitigate this problem. 323 ------- Page 2 Fort Jackson, SC Fort Jackson is currently negotiating an Administrative Consent Order with DHEC regarding violations of the maximum contaminate levels for total colifonn bacteria. Low chlorine residuals in areas of low flow and dead end lines are believed to be the cause of the problems. A Corrective Action Plan is being prepared that will address long term and short term solutions to this problem. WASTEWATER: In compliance. The current NPDES permit is #SC0003786. This permit expired May 31, 1992. A permit renewal request was submitted to DHEC prior to the expiration date. Fort Jackson has 7 permitted discharge points. One is the sewage treatment facility at the Weston Lake recreation area. This plant utilizes a physical-chemical treatment system. This permit includes 6 other outfalls that are stormwater discharge points from the containment dikes around above ground storage tanks and fuel loading points. The majority of Fort Jackson's wastewater is discharged into the City of Columbia sewer system and hence the Columbia Metropolitan Wastewater Treatment Plant. RCRA: In compliance. Effective October 5, 1991 Fort Jackson received a permit for the hazardous waste storage facility. On November 6, 1992 an application was submitted for the operation of a Subpart X, Open Burning and Open Detonation facility. The most recent hazardous waste inspection conducted by DHEC was on December 8 & 9, 1992. In a letter dated February 18, 1993, DHEC notified Fort Jackson that all sited deficiencies had been corrected. Fort Jackson is currently attempting to gain approval from EPA and DHEC to implement the corrective action portion of the RCRA Part B permit. CERCLA: Notification has not been filed. Fort Jackson is not a NPL site. TOXICS: In compliance. An investigation was performed during 1989 to test all electrical transformers in the cantonment area for PCB content. Of the 1,010 transformers tested, 89 were determined to be contaminated with PCB at a level greater than 50 ppm. as the contaminated transformers are removed they are turned in to the DRMO for proper disposal. Sampling and analysis of transformers located outside the cantonment area is nearing completion. 324 ------- Page 3 Fort Jackson, SC. POLLUTION PREVENTION In the past Fort Jackson recycled cardboard, brass, food products (fats, bones, grease and fat trim), tires batteries and scrap metal. The program expanded on July 3 90 with the opening of a Recycling Center to include white paper, newspaper, plastics, glass and aluminum. A program for composting and mulching organic material on post is also being set up. Profits from the recycling program are utilized for pollution .abatement, energy conservation, safety and health, and morale, welfare and recreation projects and activities on the installation. The hazardous waste Minimization (HAZMIN) Program at Fort Jackson consists of recycling all organic cleaning solvents, used oil and antifreeze through a commercial contractor. In addition, photographic waste fixer is being collected and processed through silver recovery units. Fort Jackson is investigating the feasibility of substituting non-hazaxdous or less toxic materials for parts degreasing, the stripping of furniture and for fiberglass fabrication operations. The Fort Jackson HAZMIN Plan has been completed. This plan calls for the appointment of a HAZMIN Committee that will initiate and evaluate HAZMIN projects at the installation. ENVIRONMENTAL AUDITS The Corps of Engineers recently contracted for an Environmental Compliance Assessment evaluation at Fort Jackson. This evaluation was completed in the summer of 1992 and the final report is anticipated shortly. The results of this audit will help Fort Jackson identify area of weakness as well as strong points in the environmental programs. None. None. W. Ken Burghardt - (803) 751-5011/4687 PROBLEM AREAS ACTION NEEDED CONTACT: 325 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: Marine Corps Air Station Beaufort(MCAS) Townsend Gunnery Range(TGR) MCAS -Beaufort, South Carolina 29904-5000 TRG -Townsend, Georgia SC170023209 MCAS -To maintain and operate the facilities to support flight operations for the U.S. Marine Corps. TGR -Air to ground weapons range providing taxgets for bombs, rockets, and strafing. Operated by Georgia Air National Guard and owned by the MCAS - Beaufort. Used by Air Force, Navy and Marine Corps. Acquired in 1992. AREA: mpas - 6906 acres TGR - 5200 acres POPULATION: MCAS - 9,000 COMPLIANCE STATUS TGR - 15 AIR: MCAS -In compliance. State permit # 0360-000 issued 31 Mar 89 for 5 years. Multi-media joint inspection by EPA and State on Sep.16-17,'92. Emissions inventory submitted to DHEC on Jam.10,'93. Incinerator under State permit #0360- 000 shut down due to no longer needed for contraband. TGR -No stationary sources. Estimated annual baseline aircraft emission not significant as point source. WATER: MCAS -In compliance. ID # 0770922 and 0710502. Most potable water is obtained from the Beaufort- Jasper County water Authority. TGR -Potable water obtained through well. WASTEWATER: MCAS -In compliance, wastewater is treated in two secondary filter systems, one for the main plant and one for Laurel Bay Housing area. Permit is not current and expired Jan 31, 1988. Permit applied for in 1987, waiting for response from SCDHEC. Lab certification inspection May 22, 1990, certified for 3 years. Inspection due April,'93. TGR - Septic system. UST: MCAS -40 Underground Storage Tanks. FY93: 23 tanks to be replaced with above ground or double wall underground fiberglass tanks, secondary containment, and alarms.. FY92: 9 tajiks provided with underground monitoring system to monitor 326 ------- Page 2 MCAS Beaufort, SC groundwater and provide release detection. Leak confirmed at Laurel Bay service station. Contamination Assessment initiated at Laurel Bay and Tank Farm "C". TGR - None. MCAS -In compliance. Part B has been issued. No further construction of facilities is planned. Date of last state inspection was Jul. '92, minor discrepancies corrected, no warning letter issued. TGR -Small quantity generator. Ordnance cleared 6 times a year by military personnel from MCAS Beaufort, S.C. MPAfi -Notified. Sites being followed under RCRA permit in CS or RFI phase, balance of sites "no further action" at this time. 13 sites in RFI, 7 in CS, completed expanded site inspection at 4 sites. Requested additional AOC to existing CS Workplan. Completed Community interviews, received and commented on draft community relations plans, TGR -No known sites. Land Acquired in 1992. mpas -Removal of PCB transformers scheduled for completion in 1993. TGR -None. POLLUTION PREVENTION MCAS During 1991-1992, recycling program was expanded to include curbside collection of 8 items, aluminum can recycling in work areas, tires and batteries. Recycling of paper, scrap metal, brass, cardboard and used oil continued to increase. Recycled in FY 92: 45,544 gallons of used oil, 2.2 tons of aluminum cans, 36.5 tons of paper, 3.2 tons of cardboard and 5.5 tons of brass, 61 tons total of recyclable materials were collected from the family housing areas consisting of glass, paper, aluminum cans, tin cans and plastic. Solvent recycling through contract. Specialist hired in 1993 with duties to reduce both solid and hazardous waste. TGR All scrap metal is recycled after range clearing by Georgia Air National Guard. Solvents and petroleum products bought in small quantities for reduction of waste. ENVIRONMENTAL AUDIT MCAS May 4-8,'92, Environmental Compliance Evaluation RCRA: CERCLA: TOXICS: 327 ------- Page 3 MCAS Beaufort, S.C. conducted by U.S. Marine Corps, Headquarters with 10 deficiencies noted. Multimedia joint EPA/SCDHEC inspection Sep.17-17,'92. TRG Draft Environmental Baseline Review, Nov.,'92 prepared by Air National Guard Readiness Center, Environmental Division, Andrews AFB, MD. PROBLEM AREAS MCAS Limited funds and staffing for area improvements and corrective action. Staffing study conducted May 4-8,'92 by USMC recommended increase of 11 personnel. TRG No survey of endangered species or wetlands prior to acquisition. ACTION NEEDED MCAS Funding. TRG Assessment of possible past activities and disposal sites. Endangered species survey and wetlands delineation. Contact: Alice G. Howard - (803) 522-7370/7907 FAX - (803) 522-7032 328 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 Marine Corps Recruit Depot/Eastern Recruiting Region Parris Island, South Carolina SC170022762 Training of U. S. Marine Corps recruits. 8/034 acres 8/000 COMPLIANCE STATUS AIR: In compliance by inspection and regulations. Permit #0360.0002 issued May 31, 1988. Expires May 31, 1993. Facility inspected July, 1992. General type sources - 7 boilers. Sources are minor. WATER: In compliance. Depot purchases all potable water from Beaufort-Jasper water authority but owns and maintains its own water distribution system. In compliance with the Lead and Copper Rule. WASTEWATER: System is in compliance. Permit current. Permit expires 1997. Plant is a 3 MGD trickling filter- secondary treatment. Miscellaneous point sources - none. UST: The Marine Corps Recruit Depot has 19 underground storage tanks and one pipeline that are inactive and have been listed with the state in the UST program. It is the intent of this Depot to remove all inactive tanks since we encourage a safe and sound environment. Contractually 5 tanks have been removed to date and a plan for clean closure has been submitted to SCDHEC. Awaiting approval. All remaining inactive tanks are under study by Sirrine Environmental consultants for field investigation to determine the extent of contamination in and around the tanks prior to removal. Additionally the Depot has 3-10,000 gallon active tanks located at the Marine Corps Exchange Gas station. These meet all regulatory requirements to include leak detection equipment. RCRA: In compliance. Depot currently operating under generator status. Part B was called May 5, 1988 by 329 ------- Page 2 Marine Corps Recruit Depot the South Carolina Department of Health and Environmental Control. After reviewing the hazardous waste management program, MCRD decided not to file a Part B application. SCDHEC was formally notified of this November 7, 1988. A closure plan has been amended and completed for the old Hazardous Waste Storage Facility. EPA/SCDHEC inspected the Depot August 8, 1992. No significant discrepancies were noted for HW operation. CERCLA: Facility is not listed on NPL. 4 sites are under CERCLA. Program has been implemented and negotiating no further action for the Causeway Landfill Site which had an Extended Site Investigation (ESI) conducted. The Initial Assessment Study was completed 1985. We believe 3 of the 4 remaining sites will undergo the Remedial Investigation/ Feasibility Study (RI/FS) Process. The RI/FS is scheduled to be funded in November 1993. TOXICS: In compliance. POLLUTION PREVENTION Marine Corps Recruit Depot has an on-going recycling program which includes computer paper, aluminum cans, newspaper, cardboard, waste oil and brass. Brass is our largest contributor in the program. Waste oil is recycled through the Defense Reutilization and Marketing Office. We are making every effort to reduce wastes. A curbside recycling program began June 1992. Hazardous wastes have been reduced 25% by recycling wastes from the Weapons Battalion, Motor Transport, and Hobby Shop areas. These wastes are recycled by Safety Kleen Incorporated. Enamel Paints are being replaced with latex paints thus eliminating disposal costs to a landfill. ENVIRONMENTAL AUDIT No official audit has been conducted or scheduled. 330 ------- Page 3 Marine Corps Recruit Depot PROBLEM AREAS RCRA: None. ACTION NEEDED None. CONTACT: Johnsie Nabors - Natural Resources and Environmental Affairs Officer (NREAO) (803) 525-2779/2630 FAX (803) 525-3980 331 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Marine Corps Reserve Combat Vehicle Maintenance Facility Eastover, South Carolina SC1700(001) Training Marine Corps Reserves in tank operations and performing maintenance on tanks at facility. 10 acres 14 on week days; 142 one weekend per month COMPLIANCE STATUS Air: In compliance. No permit required. HATER: In compliance. Water is supplied by the National Guard/ Fort Jackson. Water is treated every day for suspended chlorine, once a month for bacteria coliform and twice a year for volatile organic chemicals. WASTEWATER: In compliance. Permit is current and expires Aug 1995. A new Marine Corps Training Center has been constructed 50 meters from the Vehicle Maintenance Facility, which has sufficient toilets and septic tanks capacity. The facility's treatment systems are septic tanks and leaching fields. The last date of inspection by EPA or State was 26 November 1991, there were no findings for wastewater. The unit's oil/water separator construction was finalized on 11 Feb 92, by Jones and Frank Oil Equipment. UST: RCRA: The unit has two underground storage tanks for fuel and heating. The third UST (waste oil) does not meet current EPA standards for state compliance. Tank is not used at this facility. In compliance. Small quantity generator. Unit has both a POL storage shed & hazardous material shed with concrete floor and containment lip. CERCLA: TOXICS: No known sites. Fluids, solvents & oil are placed in separate containers, labeled & placed in the HW/HM site. Once monthly the Safety Kleen Corp., removes the HW/HM from the premises. 332 ------- Page 2 Marine Corps Reserve Combat Vehicle Maintenance Facility POLLUTION PREVENTION There is not a sufficient amount of waste paper generated, so no recycling is done. Aluminum cans are recycled through local community organizations. ENVIRONMENTAL AUDIT On November 26, 1991 representatives of the South Carolina Department of Health and Environmental Control inspected the Tank Maintenance Facility and found that 55 gallon drums of contaminated soil were labeled as HW but were in fact non regulated waste. Labels were changed to read non regulated waste. PROBLEM AREAS A work order has been submitted to DEH for cost estimates to repair the units oil water separator. ACTION NEEDED DEH approval/disapproval of work order for water runoff control. CONTACT: Sgt. J. Washington - (803) 783-0759/0814 333 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: McEntire ANG Base Eastover, South Carolina SC4572825160 Training of pilots and Tactical Fighter Group 2,232 acres 230 regulars - 1,400 weekenders COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: In compliance. In compliance. Potable water is obtained from 2 wells on base. A project to tie to City of Columbia water system is completed and awaiting the contractor to chlorinate, flush and test installed lines. Estimated completion date Mar. 31,'93. In compliance. New WWTP is a sequencing batch reactor with sludge sand drying bed in operation. 39 tanks axe scheduled for removal under project #PN909540A. 8 tanks are scheduled to be under contract for this FY. Actual removal will be in FY94. Total USTs is 54, total regulated 17. In compliance. Part A is on file, Part B has not been called. A small temporary hazardous waste accumulation point is located on base. Accountability of waste is transferred to DRMO, Fort Jackson for disposal. The waste remains at McEntire until DRMO contractor picks it up. State inspection Feb 87, no findings. Air National Guard an IRP study for Mar.,'93. This Management Action plans and schedule by CY 2000. Phase in the MAP. Region Center (ANGRC) conducted McEntire ANG Base, ending in study is identified as the Plan (MAP). Study consists of of events to clean up IRP sites I and II findings were included TOXICS: Project for PCB removal expected completion July'93. Hazardous wastes are handled as per regulation. Waste stream PD-680, Cleaning Compound eliminated. Safety Kleen company provides new solvents and recycles used solvents. 334 ------- Page 2 McEntire ANG Base, SC POLLUTION PREVENTION McEntire's Resource, Recycling/ Recovery Program (RRRP) has been established and working. Paper recycling has been added to the program, recently old phone books were collected and turned into local recycling company. Total weight 540 pounds. NINTH AIR FORCE conducted an environmental audit at McEntire ANG Base during Dec.3-8,'92. This audit is referred to as the Quality Air Force Assessment Audit (QAFA) . ENVIRONMENTAL AUDIT PROBLEM AREAS None ACTION NEEDED None Contact Kermet Scott Lt/Col. David Massey FAX (803) 695-6535 (803) 695-6411 (803) 695-6465 335 ------- BASE CLOSURE: MYRTLE BEACH AFB WILL CLOSE ON MARCH 31, 1993. THEREAFTER, THE BASE DISPOSAL AGENCY WILL CONTROL AND MAINTAIN THE GROUNDS AND FACILITIES UNTIL FINAL DISPOSAL. PRIOR TO FINAL DISPOSAL, THE AIR FORCE MAY GRANT INTERIM LEASES TO PRIVATE OR GOVERNMENTAL AGENCIES FOR USE OF SELECTED AREAS OR FACILITIES. DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Air Force Base Disposal Agency/Operating Location P 1051 Shine Avenue Myrtle Beach, South Carolina SC7570024821 (Formerly) Tactical Air Base Flying A-10 Aircraft 3,744 acres (Formerly) 3,350 Military, 605 Civilian COMPLIANCE STATUS AIR: In compliance. Based on state inspection of Jul.13,'92. MBAFB is designated a major source (plant) by South Carolina. The base had 2 permitted incinerators on permit # 1340-0005. Additionally, MBAFB has the following unpermitted sources: 91 boilers; 4 petroleum storage tanks; 2 painting facilities; and 12 degreasing solvent vats. Of these facilities, 18 boilers and 2 degreasing solvent vats will remain in operation. WATER: In compliance. Potable water is obtained from wells drawn from Black Creek Aquifer. Water is chemically treated (chlorinated) at the wells and all permits are current. System is tested monthly for biological and chemical contamination, and fluoride; and quarterly for radiological contamination. Sampling will continue until transferred to the city or regional system at a future, unscheduled date, WASTEWATER: In compliance. MBAFB was connected to the Grand Strand Water and Sewer Authority Regional Facility in 1982 and therefore is not permitted. Under NPDES (#SC0002097) the Base is sampling 4 required stormwater discharge points monthly and an additional 5 non-required points quarterly. There have been no violations of the oil and grease standard set at 15 mg/1. Stormwater discharge has not been inspected by EPA or State. Renewal application for NPDES permit has been submitted to State but no reply has been received to date. Pretreatment is not provided. Sampling will continue. 336 ------- Page 2 Myrtle Beach Air Force Base, SC USTs There are currently 16 regulated underground storage tanks in service. 13 will be removed and 3 remain. The 3 remaining tanks are double-walled fiberglas tanks located at the former BX Service Station and will be temporarily closed. RCRA: In compliance with interim (Part A) regulations. Facility was a large quantity generator and storer. Facility is undergoing closure in accordance with RCRA interim storage closure requirements. Base maintenance under Base Disposal Agency control will generate "small quantities" of hazardous wastes. State and EPA inspection of Jan.26,'93 found no violations and one deficiency (storage of more than 55 gallons of anti-freeze at a satellite accumulation point). The deficiency has been corrected. CERCLA: Facility is not listed on the NPL. Facility has 47 DERA sites of which 23 are in the Site Investigation stage, 20 are in the Remedial Investigation stage, and 2 sites are entering the Remedial Design stage, and 2 sites require no further action. TOXICS: Toxicants handled at MBAFB are non-halogenated solvents used in maintenance equipment degreasing; paints and thinners; and pesticides and herbicides. Waste solvents and unused pesticides and herbicides are disposed in accordance with RCRA and SCDHEC regulations. There is no PCB or PCB contaminated equipment at MBAFB. POLLUTION PREVENTION Oils, solvents and paint thinners will be recycled. ENVIRONMENTAL AUDIT The last external environmental audit was performed by the Argonne National Laboratory in May 1991. PROBLEM AREAS None ACTION NEEDED None CONTACT Dick Souza (803) 238-7324 FAX (803) 238-7324 337 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Naval Weapons Station Charleston, South Carolina SC170022620 Provide material and public works support for assigned weapons, weapons systems, and facilities, and to perform additional tasks directed by the Naval Sea System Command. 16,000 ACRES 15,000 COMPLIANCE STATUS AIR: In compliance. SCDHEC permit #0420-0014 is our current permit covering all regulated emission points. Last official inspection by SCDHEC was performed October 10, 1987. SCDHEC was on site during burnout and air emissions testing of DEMIL furnace January 1990. EPA Region IV conducted a Multi-media inspection April 10, 1991. Current permit covers nine point sources consisting of boilers, emergency generators, and one ordnance demilitarization furnace. All sources are minor. Permit is currently under review for reissuance by the State. We have conducted an air toxics survey State has conducted modeling on fuel burning sources, has prepared a draft permit, and is awaiting our air toxics data submittal for modeling and inclusion in the draft permit. WATER: In compliance. Potable water is obtained from the City of Charleston. No treatment of water occurs on station except for periodic superchlorination of storage tanks that have become stagnant and developed non-coliform growth. Testing of water coolers for lead was conducted in 1988 and 1989. Coolers were replaced as needed. Additional testing of outlets in child care facilities and medical facilities was conducted in 1991. we are currently working with our water supplier to ensure maximum water treatment to reduce corrosiveness. Projects to replace plumbing or to add at the tap treatment systems have been developed. EPA Region IV conducted a Multi-media inspection April 10, 1991. WASTEWATER: In compliance. Our NPDES permit, SC0022764, was issued March 1980 and expired March 1985. All of the serialized discharges have been eliminated 338 ------- Page 2 Naval Weapons Center, SC through tie in to an adjacent publicly owned treatment works. We are working with the State to revise/renew the permit to cover miscellaneous discharges and develop a BMP plan. The stormwater permitting process was initiated and we have submitted our input for a group Stormwater Permit Application to Naval Sea Systems Command. We have informed SCDHEC that we intend to cover all non- point discharges under the stormwater permitting process and have requested the NPDES permit SCO022764 be canceled. All remaining wastewater is discharged to the Berkeley County regional sewage treatment plant or to the North Charleston Sewer District sewage plant. Miscellaneous point sources consist of stormwater drainage from SPCC berms, steam and compressed air condensate drains under piers, boiler blowdown discharges, and cooling tower bleed off discharges. Last State inspection was on April 10.'91. EPA Region IV conducted a Multi-media inspection April 10, 1991. Pretreatment is conducted at oil water separators, at ail otto fuel reclamation and wastewater treatment unit, and on bulk loads of acid/base industrial wastewater offloaded from ships in port. The one floating oil water separator (DONUT) used to support the fleet has been removed from use. UST: We currently have 17 regulated underground storage tanks (UST) and approximately 112 non-regulated USTs. Two regulated abandoned USTs have been closed. The 15 remaining regulated USTs are in compliance. Leak detection requirements are being met. Corrosion protection and overfill and spill prevention requirements will be met by the 1998 deadline with tank replacement or retrofit projects. Non-regulated tanks are being replaced with systems that meet UST regulatory requirements during their normal replacement cycle. RCRA: In compliance. We are a generator, storer, and treater of hazardous waste under permit #SC8170022620. Part A was submitted. Part B was called, was originally submitted in 1984 and was revised and resubmitted in 1985,'86, and '88 due to comments from SCDHEC and changes in our operations. Part A was revised in 1991 due to TCLP impacts. We received an NOD from the State on our Part B application in 1991, revised the Part B and resubmitted to the State March 1992. Design of Part B container storage facility is complete. Construction was planned to start in early 1993 pending issuance of the permit. SCDHEC conducted 339 ------- Page 3 Naval Weapons Station, SC an annual inspection February 17,'93. Two minor deficiencies concerning inadequate inspections at our less than 90 day storage unit and storage of one container of waste at our central facility for greater than one year. NOD cleared. CERCLA Notification has been filed. In house HRS II scoring has been completed and the results have been sent to EPA Region IV for further action. Scoring indicated that we will be proposed for listing on the NPL. The original list of 23 DERA sites has grown into approximately 37 SWMUs. CAMP plans have been developed for the majority of the sites and have been submitted to the State and EPA for review. We will conduct interim corrective measures at 2 sites. TOXICS PCBs, organics, inorganics, pesticides, heavy metals, acids, bases, and solvents are used. All wastes are disposed of as hazardous wastes.A new PCB storage facility is scheduled for construction in 1993. As a result of our 1992 survey we developed a PCB Elimination plan. All pole-mounted PCB contaminated transformers have been replaced with non-PCB transformers. All removed transformers were properly disposed. POLLUTION PREVENTION We have issued a local Hazardous waste Minimization instruction and all personnel are investigating material substitution options and recycling opportunities. All new projects and designs are evaluated for pollution prevention opportunities. Additional personnel dedicated to pollution prevention program work have been hired. On station we currently recycle waste petroleum products, scrap metal, aluminum, paper, and wood. A hazardous material reuse program is being developed to increase our efforts to totally consume the materials and avoid disposal. All new purchase requests for hazardous materials are evaluated for waste disposal impacts and substitute material use. Current priority in HAZMIN is to identify large waste stream candidates such as oily rags and solvents and implement recycling projects such as a laundering service and solvent distillation systems. Multi media transfer of pollutants is being evaluated to ensure the most cost effective Pollution Prevention practices are employed. 340 ------- Page 4 Naval Weapons Station, SC ENVIRONMENTAL AUDIT We conducted a self-Environmental Compliance Assessment in November 1992 and will conduct a self assessment per Navy requirements every year. Naval Sea Systems Command Inspector General conducted an overall audit in September 1992. A Tier II Environmental Compliance Evaluation is scheduled to be conducted by Naval Sea Systems Command in August 1993. EPA multi-media inspection conducted Apr 10,'91. PROBLEM AREAS No major problem areas ACTION NEEDED RCRA: Construction of new container storage facility. Issuance of our Part B permit including RCRA corrective action requirements. CERCLA: Complete Phase II remedial investigation and implement Phase III and Phase IV (A & B) actions. CONTACT: Mark Epstein - (803) 764-4010 FAX - (803) 764-4177 341 ------- DATE: NAME: LOCATION: I.D. : June 1993 Poinsett Weapons Range Hwy 261, South of Wedgefield, SC SC950090002 MISSION: AREA: POPULATION: An Air Combat Command (ACC) facility. The primary mission of this facility is to provide air to ground weapons training to military pilots. This site is also a regional open bum/open detonation facility for expended shelf life ordnance. Support provided by Shaw Air Force Base. 8/400 acres 0 residents/ 13 employees/ 14.5 hours per day Monday through Friday. COMPLIANCE STATUS AIR: In compliance. Carolina. Permitted by the State of South WATER: In compliance. Water obtained from bottled water service. Last inspection date unknown. WASTEWATER: RCRA: In compliance. Currently on septic tanks (2). Last inspection date unknown. In compliance. Part A and B submitted. Last inspection on 2 May 92, no violations noted. CERCLA: TOXICS: Notification filed. Not on NPL. Awaiting completion of preliminary assessment phase. # sites on range reintroduced into IRP for reinvestigation. No site investigation started. No PCBs present. POLLUTION PREVENTION Brass and other metal from open burning/open detonation activities sold for recycling through the Defense Reutilization and Marketing Office. ENVIRONMENTAL AUDIT Performed by EPA, 30 May 90. In Nov.'92. the range underwent an internal Environmental Compliance Assessment and Management Program Audit. External audit by ACC is scheduled for May 93. 342 ------- Page 2 Poinsett Weapons Range, SC PROBLEM AREAS None. ACTION NEEDED Initiation of IRP activities. Complete Environmental Assessment to expand range. Resubmit Part A/B Jun.1,'93. CONTACT: Ms. Christine Steagall - (803) 668-3257/5213 FAX - (803) 668-3312 343 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June x 9 9 3 Savannah River Operations Office, (DOE-SR) United State Department of Energy Aiken, South Carolina SC891008989 The Savannah River Site produces nuclear materials, primarily plutonium and tritium, to meet the requirements of the Department of Defense 300 square miles 30,000 COMPLIANCE STATUS OPERATIONS: C-reactor, P-reactor, and R-reactor are currently placed in cold standby. These facilities have been added to the DOE Surplus Facility List for transfer to the Office of Environmental Restoration and waste Management for proper disposition. Following its return to operations in June 1992, K Reactor has been undergoing a maintenance/modification outage to complete the connection of the Cooling Tower and other scheduled actions. K-Reactor, originally scheduled to return to power operations in the spring, 1993, will be placed in a cold standby status. AIR: SRS is in compliance. Sources included: 16 external combustion, 86 internal combustion, and 25 process. Sources are considered both major and minor. Major sources include D-, A-, F-, H-, K-, and P- areas. All areas which require air permits have received them. The SCDHEC conducted an annual sitewide air compliance inspection in September 1992. The inspection yielded no deficiencies. SRS is in compliance with asbestos removal and disposal regulations. SRS is also in compliance with radionuclide emissions relative to its NESHAP FFCA. All milestones under the FFCA have been completed on schedule. WATER: The SRS drinking water supply is from groundwater sources, except for D-Area. 14 of the 28 domestic water systems on site are classified as non- community non-transient (NCNT) systems and, as such, are regulated by SCDHEC. The remaining 14 systems have been classified as state systems by SCDHEC and receive a lesser degree of regulatory 344 ------- Page 2 U.S. DOE, Savannah River Site, SC oversight. Generally, water treatment for all systems consists of chlorination, and pH adjustment; and in a few systems the addition of polyphosphate and/or soda ash is added for corrosion control. Use of D-Area domestic water for drinking purposes remains suspended due to the design deficiency that exists within the sand filter backwash system. Requirements of the new coliform rule standards were implemented beginning Jan. 1,'91, for the NCNT systems on site. There were no deviations from self-monitoring requirements or maximum contamination limits in 1992. The SRS A/M-Area system was the only SRS system required to sample under the Lead and Copper Rule in 1992. The remaining systems at SRS will begin sampling in July 1993. 95% of the samples collected were under the lead action level of 0.015 mg/1. All samples collected were under the copper action level of 1.3 mg/1. The A/m-Area Domestic Water System was in compliance for this period. SRS remains on schedule with projects to upgrade the existing domestic water systems. A domestic Water Consolidation study has been prepared by an independent engineering firm to evaluate alternatives for consolidating the 14 larger domestic water systems. WASTEWATER: SRS has begun a limited stormwater monitoring program and -has several designated outfalls for stormwater runoff. In addition, SRS has 5 outfalls permitted under NPDES. Currently, outfalls A-001A and K-018 are active. Outfall A-001A discharges from the A-Area Air Stripper. Outfall K-018 discharges from the K-Area Cooling /tower. The outfalls were permitted first to minimi ze delays to certain construction projects. These outfalls are to serve the A-Area Air Stripper, TNX Area sanitary treatment facility, and the K-Reactor Cooling Tower. Other discharges served by the outfalls include well flushed-water, power house wastewater, cooling water, neutralization discharges, and reservoir wastewater. The November 1992 Compliance Sampling Inspection (CSI) did not indicate a single deficiency. (However, SRS has not received the final inspection report) The SRS compliance rating for 1992 was 99.8% compliance with NPDES permit limits. UST: SRS has 38 underground storage tanks which are subject to SCDHEC regulation. Radioactive material 345 ------- Page 3 U.S. DOE Savannah River Site, SC. is contained in 21 of the USTs. The remaining 36 USTs contain petroleum products. Of the 36 petroleum storage tanks, 14 meet the new tank standards; 5 old tanks have been scheduled to be replaced in 1993 and 1994. The 17 remaining tanks are to be upgraded, replaced, or abandoned to meet the Dec.28,'98 deadline. USTs not meeting the new tank standards are being monitored for releases by performing monthly inventory and annual tightness testing, as required by regulation. In 1992, SRS removed 11 tanks by excavation. In addition, a request to SCDHEC was mad to remove from the notification list 27 tanks that were exempt from UST requirements. Tightness testing was performed on 15 tanks. All pressurized piping related to USTs has been tightness tested. Written guidance, (the "Smarts" manual), provided information on federal and SCDHEC regulations and site policies and procedures regarding USTs for petroleum and hazardous waste storage and related tank activities. A revision to the "Smarts" manual was issued in December, 1992 RCRA: SRS has 32 hazardous waste management units (as of Dec 31,1992) that are subject to either interim or final status regulations under RCRA Sections 3004,3005. SRS submitted an original Part A Application to SCDHEC in 1979. Numerous revision followed, with the latest being submitted in February 1993. In addition, Part B Permit Applications have been submitted to SCDHEC and EPA. On Sept. 30, '87, SCDHEC issued a permit (RCRA Permit #SC1890008989) that granted final status (Part B) to 4 hazardous waste storage buildings and approved the post closure plan for the M-Area Settling Basin and vicinity. On Sept. 30, '92, SCDHEC modified the permit to add the Consolidated Incineration Facility at the G/H Area Hazardous Waste Management facilities. The Metallurgical Laboratory Basin received closure plan approval in 1991. The basin achieved closure and certification in July 1992. The Closure Decision Document demonstrating No Further Action for the Metallurgical Laboratory Carolina Bay was submitted in March 1992. Per the NRDC Lawsuit consent decree #1:85-2583-6, the SRL Seepage Basins and New TNX Seepage Basin closure plans were submitted in March 1992. The Burial Ground Solvent Tanks (S23-S30) Closure Plan was submitted in August 1992. 346 ------- Page 4 U.S. DOE Savannah River Site, SC The March 1991 LDR FFCA, amended April 1992, addresses solvents, California-list waste, and "Thirds" wastes. Schedules have been agreed upon within the document to provide compliance through construction and operation of treatment facilities. Additional waste management conditions are mandated for the storage of these LDR mixed wastes. Post- Closure care Permit Applications have been submitted to SCDHEC and EPA. CERCLA: An SRS Public Involvement Plan (PIP) has been designed to facilitate public involvement in decision making processes for permitting, closure, and the selection of remedial alternatives. The PIP addresses the requirements of CERCLA, RCRA, and NEPA. An information repository has been established at DOEs Public Reading Room located at the University of South Carolina campus at Aiken.The FFA was signed Jan.15,'93. There are 117 waste management units identified in the FFA that are scheduled for investigation an remediation, if necessary, under RCRA 3004(u)/CERCLA program at SRS. TOXICS: a comprehensive Compliance Assurance Review was conducted of the Pesticide Program in January 1993. The appraisal team found the program to be well managed and proactive. In 1992, SRS submitted a Toxic Chemical Release Report that listed 8 chemicals meeting release reporting requirements. SRS is initiating source reduction programs to reduce the use of toxic chemicals. SRS has PCBs in site transformers, small capacitors, and fluorescent light ballasts. Such PCBs are managed in compliance with TSCA, DOE orders, and WSRC policies. Disposal of PCBs from SRS is done at EPA-approved disposal facilities within the regulatory time frame. In addition, SRS is storing radioactively contaminated PCB materials on site until appropriate disposal methods, capacity, and facilities become available. Radioactive PCB wastes are stored onsite in a facility the meets storage requirements under 40 CFR 761.65(b)(1). POLLUTION PREVENTION SRS has developed and started implementation of a Pollution Prevention/Waste Minimization Plan. It was modified in 1991 and transmitted from DOE to EPA on Jan 31, 1992, in conjunction with an annual waste minimization accomplishment report required by the LDR FFCA. A Pollution Prevention Program 347 ------- Page 5 U.S. DOE Savannah River Site, SC includes the development of an annual Hazardous Waste Minimization Report which is submitted to SCDHEC by January 30. A state wide report has been compiled by SCDHEC and forwarded to EPA biennially. Starting in 1992, the 1991 biennial report was completed and sent directly to EPA, rather them to SCDHEC. DOE has directed the development and implementation of a waste minimization-reduction program addressing radioactive, mixed, hazardous wastes, and non-hazardous waste. DOE-HQ also requires DOE-SR to submit an annual Waste Reduction Report by March of each year for the previous year's accomplishments. This report was submitted to DOE-HQ in March 1992 for calendar year 1991 and will be submitted in March 1993 for calendar year 1992. ENVIRONMENTAL AUDIT The 1992 RCRA CME was conducted Apr. 20-29, '92. At the May 1 closeout meeting, SCDHEC representative praised SRS for improvements in hazardous waste management over the past several years. They noted that for 1992, there was a 3-400 percent improvement over past years. DHEC also noted that access to all SRS facilities was a favorable item this year. Groundwater items for improvement included conditions of monitoring wells: locking caps, surface water drainage, and well pads. The inspection team recommended the SRS consider changes to its protocol in 3 areas: maintenance of SRS research wells, synchronous water level measurements, and sampling which involves the use of pre-preserved bottles. PROBLEM AREAS As noted earlier. ACTION NEEDED Continuation of improvement in all media. CONTACT: H.S.Etheridge - (803) 725-2308 348 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation/ and Liability Act (CERCLA) as amended in 1986 SAVANNAH RIVER SITE (USDOE) Aiken, South Carolina The Savannah River Site (SRS), formerly known as the Savannah River Plant, has produced nuclear materials for national defense on a 192,000-ace site near Aiken, in Aiken, Allendale, and Barnwell Counties, South Carolina, since 1951. First operated by the Atomic Energy Commission, it is now operated by the U.S. Department of Energy (USDOE). The area around SRS is heavily wooded and ranges from dry hilltops to swampland. SRS operations generate a variety of radioactive, nonradioactive, and mixed (radioactive and nonradioactive hazardous wastes. Past and present disposal practices include seepage basins for liquids, pits and piles for solids, and landfills for low-level radioactive wastes. According to a 1987 USDOE report, shallow ground water on various parts of the site has been contaminated with volatile organic compounds (degreasing solvents), heavy metals (lead, chromium, mercury, and cadium), radionuclides (tritium, uranium, fission products, and plutonium), and other miscellaneous chemicals (e.g., nitrates). Contamination has been found in the A-Area Burning/Rubble Pit, where degreasers and solvents were deposited during 1951-73. In 1985, trichloroethylene (TCE) was detected in nearby monitoring wells. Soil in the A-Area Miscellaneous Chemical Basin, which reportedly received drums of waste solvents, also contains TCE. The 3,200 residents of Jackson, South Carolina, receive drinking water from wells within 3 miles of hazardous substances on SRS. A small quantity of depleted uranium was released in January 1984 into Upper Three Runs Creek, according to USDOE. The creek and all other surface water from SRS flow into the Savannah River, which is a major navigable river and forms the southern border between South Carolina and Georgia. Along the banks of the river is a 10,000-acre wetland known as the Savannah River Swamp. A March 1987 USDOE report indicates the swamp is contaminated with chromium, mercury, radium, thorium, and uranium, which overflowed from an old seepage basin. USDOE is investigating SRS under its Comprehensive Environmental Assessment and Response Program. Under the program, USDOE is developing plans for studying several contaminated areas. Also USDOE will close some areas on SRS and conduct postclosure monitoring under a permit issued under Subtitle C of the Resource Conservation and Recovery Act. U.S. Environmental Protection Agency Remedial Response Program 349 ------- DATE: NAME: LOCATION: I.D. : MISSION: June 1993 Shaw Air Force Base Sumter County, South Carolina SC570024466 An Air Combat Command facility whose primary mission is to rapidly deploy fighter forces worldwide. Also hosts Headquarters 9th Air Force. AREA: 3/300 acres POPULATION: Approximately 8,400 resident and 7,000 Active Duty and Civilian Employees. COMPLIANCE STATUS AIR: In compliance. State permit #2140-0004. State performed annual compliance inspection in Apr.'92. Submitted a pollution point source inventory of all fuel tanks, paint spray booths, solvent vats, dust collectors, sand blasters, bead blasters, boilers and incinerators to the State. WATER: In compliance. Water obtained from wells and treatment occurs at the well head with lime, fluoride and chlorine. State system #4310501. Last inspection by the State in Apr.25,'92. WASTEWATER: Currently in compliance. SCDHEC permit #SC0024970. Sometimes exceed discharge limits. Permit valid through 1993. Extended aeration activated sludge system. 2 permitted stormwater discharges. A group storm water application has been submitted to EPA for the other storm water discharge points. Began Nov.6,'92 and is scheduled for completion by Feb.'94. Approximately 86 regulated and 118 heating oil underground tanks. In compliance. Part B permit effective Oct.30,'92. Last inspection Jun.23,'92. Notification filed. Not on NPL. Preliminary Assessments completed. Site investigations, remedial investigation, feasibility studies, and interim removal actions currently underway. Approximately 29 sites covered by a compliance agreement between Shaw AFB and EPA signed August 1990. UST: RCRA: CERCLA: 350 ------- Page 2 Shaw AFB, SC TOXICS: Currently have 52 untested transformers. Sampling has been scheduled. No known PCB items. POLLUTION PREVENTION Currently the base has one operable solvent recycling machine, 4 plastic media blasters, and one plastic media blasting booth. Plastic media blasting will negate the need for chemical stripping in some shops and reduce the amount of waste generated. Hazardous waste paints and solvents are mainly recycled by off-base contractors, as is used oil. Jet fuel (JP-4) is recycled on base by reintroduction into the POL system. Computer paper, aluminum cans, brass and glass are recycled by base Morale, Welfare and Recreation offices. ENVIRONMENTAL AUDIT EPA performed an audit in May 1990. In November, 1992, the base underwent an internal Environmental Compliance Assessment and Management Audit (ECAMP). External ECAMP by ACC is scheduled for May'93. PROBLEM AREAS Treatment plant requires upgrade. Construction should be completed by Feb.'94. ACTION NEEDED Conduct infiltration/inflow study of sanitary sewer system. Scheduled to begin this year. CONTACT: Marshall Dixon - (803) 668-3257/5213 FAX - (803) 668-3312 351 ------- DATE: June 1993 NAME: Veteran's Hospital - Wm. Jennings Bryan Dora LOCATION: Garners Ferry Road, Columbia, SC 029201 I.D.: SC360007285 MISSION: Medical Care facility for Veterans AREA: 94 acres POPULATION: 1,232 COMPLIANCE STATUS AIR: In compliance with Clean Air Act. State permit #1900-00023, last inspected by SCDHEC Dec 5, 91. Seven sources: 4 boilers, 1 medical waste incinerator, and 2 ethylene oxide sterilizers. The only source currently permitted is the incinerator. Application to permit the #4 boiler was submitted to SCDHEC on May 15, 1992. We are awaiting notification of approval. The new operating permit, # 1900-0023, for the existing incinerator was received on September 10, 1992 and is effective May 31, 1992 to May 31, 1997. WATER: In compliance with Safe drinking Water Standards. Potable water source is the City of Columbia on a fee basis. Water is treated by convention Surface Water Treatment Plant. The system is surveyed by SCDHEC and continually tested. WASTEWATER: In compliance. Regional sewage system is operated by contract by the City of Columbia. The facility sewage system discharges into the City's system on a fee basis. NPDES permit SC0020940, last inspection by SCDHEC Feb 10-12, 1992. Facility storm water discharges into City of Columbia storm water system. No permit for stormwater dischaxge. No pre-treatment conducted. UST: WJBD Veteran's Hospital has 11 underground storage tanks: 4 heating oil tanks, 1 gasoline tank, 5 diesel generator tanks and 1 varsol tank. The gasoline tank was tested for tank tightness on March 12, 1992, and will be re-tested each year to be in compliance. Remaining tanks are in compliance. All UST's will be updated or replaced as appropriate in the future to meet 1990 regulations. 352 ------- Page 2 WJBD Veterans Hospital RCRA: In compliance. Permit # SC4360090001, last inspection by SCDHEC was December 2, 1987. Violations were found. All deficiencies were corrected and the Region was informed by letter on Jan 8, 1988. A new waste management plan has been implemented. No Hazardous Material Response Team on station. CERCLA: No Superfund activities on station. No reports on file with SCDHEC. Not in compliance with SARA Title III. TOXICS: 3 transformers have been identified as PCB contaminated. Plans are in place to have these reclassified to non PCB status. Testing of 25 small PCB transformers is planned so that proper action can be implemented. POLLUTION PREVENTION A limited resource recovery has been in place a few years. During FY 89 thru 91 we recycled batteries, tires, wood pallets and scrap metals, we are now looking at BFI proposals on the recycling of cardboard, computer paper, glass, plastic and aluminum cans. ENVIRONMENTAL AUDIT No environmental audit. PROBLEM AREAS AHERA Some buildings are in use which contain friable asbestos containing materials. This material must be removed prior to any renovation or demolition. A comprehensive asbestos assessment for the facility was conducted Aug 12, 1991 to Oct 25, 1991. ACTION NEEDED UST Funding for replacement or up-dating of USTs. AHERA Funding for asbestos removal as part of renovation projects. CONTACT Rosalind B. Smith - (803) 776-4000 ext 6051 FAX - (803) 695-6799 353 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: COMPLIANCE STATUS AIR June 1993 Veteran's Medical Center - Ralph H. Johnson Charleston, South Carolina Comprehensive health care for the veteran patient 16.2 acres 1400 employees and patients WATER: WASTEWATER UST: RCRA: CERCLA: TOXICS: In compliance. State permit #0560-0047. Last inspected 8/20/92 by state. There are 4 boilers and one pathological waste incinerator. Classified as a major point source. This facility obtains its water from the Charleston Public Works Department. This facility discharges its water to the Charleston Public Works Department. This facility maintains 3 underground storage tanks. None of the tanks are regulated. All are in compliance. In compliance.Small quantity generator, EPA Region IV inspection (conducted by DHEC, Trident District Environmental Quality Control) occurred October 1, 1992. No deficiencies were noted. Currently under a Federal Facilities Compliance Agreement.. There is no record of any notification being filed. PCB transformers have been removed and destroyed. Certificate of Disposal received February 1993. POLLUTION PREVENTION Recycling program has been initiated. Currently recycling all products for which there is a market. ENVIRONMENTAL AUDIT There has been no environmental audit conducted at this facility. 354 ------- Page 2 Johnson VA Medical Center, SC PROBLEM AREAS Problem in locating recycling vendors due to South Carolina not having many laws requiring recycling. ACTION NEEDED AHERA Funding for removal of remaining asbestos. Currently removed as part of all renovations. CONTACT: Scott Barnhart - (803) 577-5011 FAX - (803) 722-8952 355 ------- BLANK PAGE 356 ------- DATE: NAME: LOCATION: I.D.: MISSION: June 1993 Arnold Engineering Development Center Arnold Air Force Base, Tennessee TN570024044 The mission of the facility is to support the development of aerospace systems through testing and simulation. AREA: 39,081 acres (main testing complex - 3,000 acres) POPULATION: 4,000 COMPLIANCE STATUS AIR: WATER; In compliance. AEDC presently has 32 Air Pollution Control Permits issued by the State of Tennessee. Annual inspection was conducted Mar 6, 1992. In compliance. All AEDC Public Water Supply Systems are in compliance. The main base is served by the AEDC Water Treatment Plant PWS ID#0004408. Water to supply the main base is taken from Woods Reservoir and receives conventional alum coagulation, settling, rapid sand filtration and chlorination treatment. The housing area is served by Arnold Village water System, PWS ID #0000830, which receives its water from deep wells with chlorination and fluoridation before use. The AEDC golf course is served by the Golf Course Wells, PWS ID#0004409, and is chlorinated before use. The Rifle Range is served by Tullahoma Training Site, Tennessee National Guard well, PWS ID #0004484, and is chlorinated before use. The last survey was performed June 1991 by the State of Tennessee on Arnold Village PWS ID#0000830. In accordance with the State's published guidelines, the Arnold Village Water System has been classified as an approved small water system. An AEDC Water treatment Plant Laboratory survey was conducted by the State in August 1991 relating to the microbiological certification program. WASTEWATER: In compliance. The main plant wastewater treatment system is conventional secondary trickling filter system with primary sedimentation, secondary 357 ------- Page 2 Arnold Engineering Development Center, TN. sedimentation, chlorination, flow recorder, an anaerobic digester and sludge drying beds. The main plant (NPDES #0020826) serves the main AEDC complex. The Arnold Village Military Family Housing, Officer's Open Mess and Visiting Quarters are served by an extended aeration package plant (NPDES #0020834). One NPDES permit which covers 3 discharge points and internal monitoring points are maintained by AEDC. NPDES permit was issued Sep.30, '92. AEDC is participating in AF group permit for solid waste discharge which has been submitted to EPA. Discussions have been held with TDEC representatives to discuss potential permit changes and the need to upgrade NPDES monitoring stations. Las wastewater inspection was conducted by TDEC in August 1991. Inflow and infiltration (I/I) were major problems identified with the main plant and the Arnold Village Plant. A study was completed in March 1993 in the Military Family Housing Area to identify I/I sources. An explanation of all excursions is required to accompany DMRs submitted to the State. Iron excursions were reported to the State during recent reporting periods and have been attributed to suspended sediment. UST: In compliance. AEDC currently has 10 USTs. Unregulated tanks (4) consist of : 3 flow through process and 1 glycol tank. Regulated tanks includes 6 tanks with automatic leak detection/cathodic protection/overspill control; 4 tanks tested annually for tightness (last tests 10/10/91); 1 tank with manual gauging and 2 tanks with inventory controlled leak detection. Tanks that do not have automatic tank gauging 7 are programmed for upgrade in the following yearss 3 tanks to be upgraded to automatic tank gauging/doublewall piping/overspill control in FY 92; 3 tanks to be replaced with above ground tanks/catchment basins/aboveground piping in Fy 92; 1 tank to be replaced with above ground tank/catchment basin/above ground piping in FY 93. 358 ------- Page 3 Arnold Engineering Development Center, TN. RCRA; In compliance. AEDC provided notification and filed a Part A application achieving interim status (TN8570024044) . The RCRA Peart B application was submitted to EPA on Apr 19' 84. The fifth revisions was submitted in Jan'89 incorporating Subpart X regulations. A 6th revision was submitted in Jun '90 in response to comments and changes proposed by TDEC and EPA, Region IV. The final Part B Permit for container storage was issued by TDEC in Oct 1990. An AEDC appeal of the Part B permit is awaiting TDEC's decision. The latest RCRA facility inspection was conducted by TDEC on March 14, 1991. There were no significant findings as a result of the inspection. CERCLA: In compliance. As a Department of Defense facility, AEDC is meeting the objectives of CERCLA through implementation of the USAF Installation Restoration Program (IRP). AEDC is not an NPL site, but is currently being rescored under the HRSII scoring package. Of the original 34 sites considered to have a potential for contamination, 12 did not warrant further investigation. The remaining 22 sites were evaluated using the Hazard Assessment Rating Methodology (HARM), and by combining those in geographic proximity the number was reduced to 17. AEDC has added 7 sites since the original PA/SI to bring the total number of sites to 24. In 1989, EPA conducted a RCRA Facility Assessment and identified 110 SWMUs. Of the 110, 70 were recommended for further investigation. AEDC has completed the confirmatory sampling for 57 SWMUs and the report is due in May '93. The remaining 13 SWMUs are in the RFI phase. AEDC is currently developing the work plan for these SWMUs. Site 1 comprises a 19.3 acre landfill and leaching pit with complex hydrogeology. Additional groundwater analysis has confirmed contamination. The RA plan for the site has been revised and approved by EPA to reflect the selected remedy. Construction of the groundwater treatment system is currently underway with completion scheduled for January, 1994. Site 10 is 14.5 acres of a landfill, burn areas, and an old fire training area. Bench scale and pilot scale in-situ vitrification (ISV) tests have been conducted at the fire training area. The pilot test was conducted in January, 1989 and full 359 ------- Page 4 Arnold Engineering Development Center, TN. scale remediation is tentatively scheduled for October 1993. TOXICS: In compliance. A survey of all pole mounted transformers has been completed. All pole mounted transformers with greater than 10 ppm have been removed from service and replaced with PCB-free transformers. A survey of all pad-mounted transformers has been completed. A management plan has been developed for pad mounted transformers containing <50ppm PCB. This plan calls for monitoring, replacement, or disposal, depending on PCB concentration and transformer life expectancy. All pad mounted PCB contaminated transformers are to be removed from service by the end of Fy 93. POLLUTION PREVENTION Waste oil is recycled through the waste oil facility and picked up by Auburn University in Alabama. White paper, metals and used fuel are recycled at AEDC. Used fuel is utilized by the Steam Plant as an alternative fuel. A hazardous waste reduction plan is in place at AEDC. Also a Commander's Policy Letter was issued identifying hazardous waste minimization as an AEDC important item. Multiple contacts have been made with suppliers of alternative solvents/cleaners. Citrus based cleaners have been substituted in several test areas. A pollution prevention program is being developed at AEDC to promote awareness in waste recycling, reduction and prevention. A waste recycling committee has been formed to look at solid waste recycling/reduction processes and opportunities at AEDC. AEDC plans to reduce/recycle 25% more of its solid waste generated yearly. Materials to be recycled include cardboard, metals, paper, waste oil and wood. ENVIRONMENTAL AUDIT Date: Sept 1988 Oct 1990 Nov 1991 Feb 1992 Aug 1992 Auditor External AEDC Internal Staff AEDC Internal Staff AEDC Internal Staff AFMC External Staff PROBLEM AREAS A storm water study is planned to identify storm water outfalls at AEDC. A group application has 360 ------- Page 5 Arnold Engineering Development Center, TN. been filed but individual applications may have to be filed if group not approved. A study of the drinking water distribution system at AEDC and base housing is underway to identify Tier 1 and 2 sites for Pb and Cu monitoring. Air Force Material Command has initiated actions to accelerate the elimination of CFCs. This is a major impact to the installation with projects planned for replacement/ modification of CFC- based systems. ACTION NEEDED WASTEWATER: An expanded Main Sewage Treatment Plant (MSTP) upgrade scheduled for construction in FY94 and the upgrade of NPDES outfall stations with the issuance of the new NPDES permit are needed projects. CONTACT: W.M. Dunne - (S15) 454-4345 FAX - (615) 454-6252 361 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION June 1993 Defense Distribution Region Central (DDRC) Memphis, Tennessee TN971520570 Major field installation of the Defense Logistics Agency (DLA). The facility receives, stores and distributes supplies for the U. S. military. Stockpiles consist primarily of food, clothing, petroleum, construction, industrial, medical and general supplies. 642 acres. 2800 COMPLIANCE STATUS AIR: In compliance. Last inspection by Memphis and Shelby County Health Department on Jan. 12,'93. Air pollution operating permits issued in November 1989. Additional permits issued in January 1991. The permitted sources include spray paint booth operations, a sand blasting operation, an incinerator used for limited burning of classified information, boilers and space heaters, and underground petroleum storage tanks. WATER: In compliance with drinking water quality standards. Water is obtained from City of Memphis. All treatment is accomplished by Memphis Light, Gas and Water Division. The State of Tennessee is the permitting agency which routinely samples and analyzes to ensure drinking water quality standards are met. WASTEWATER: In compliance. Sewage system is connected into the city system. A Sewer Use Agreement was issued in November 1989. There are no known problems concerning wastewater situation. Last samples were taken and analyzed in March 1991. Miscellaneous sources are permitted in March 1991. Miscellaneous sources are permitted with NPDES Permit Number TN0022322. The NPDES permit will expire in September 1993. Last analyses reported to the state showed suspended solids higher than the permit limits. DDMT is studying drainage systems and attempting to identify erosion problems potentially causing high suspended solids levels. 362 ------- Page 2 Defense Distribution Region Central Funds are currently being acquired to implement some of the projects. DDMT has implemented a temporary action to reduce suspended solids. USTi Currently, there are only two regulated storage tanks at DDMT. Since the remaining underground tanks were placed into service in the early 1980's, they will be required to be upgraded by December 1993. There cire a number of underground storage tanks at DDMT for storage of heating oil for consumptive use on the premises, and therefore, are not regulated. DDMT is waiting for funds to remove an underground fuel oil tank and to upgrade other underground tanks. In compliance. DDMT volunteered to the State of Tennessee, Part A and Part B applications. The Part B RCRA Permit was issued on September 28, 1990. DDMT was last inspected by the State of Tennessee on September 23, 1992. At the time of inspection, no violations were noted. A conforming Storage Facility design was completed and submitted with the Part B application. However, the size of the Conforming Storage Facility has been decreased by Defense Reutilization and Marketing Service (DRMS) Headquarters. No construction will start until design is returned to DDMT and approved by the State. The RCRA permit will be modified after approval from the State to reflect final design. DDMT's contractor, Engineering Science Inc., has submitted an Interim Remedial Measures (IRM) Work Plan to USEPA regarding the Follow-on Investigation for Defense Distribution Region Central. Also, DDMT has submitted to the USEPA and the State of Tennessee the Remedial Investigation/Feasibility Study and is waiting for comments. Next, the contractor will respond to any comments by the regulators regarding the Draft Final IRM Work Plan and the Draft RI/FS Follow-on Work Plan. DDMT is classified as a NPL site. TOXICS: Oils, solvents, paints, pesticides, cleaners, and thinners are stored per the Installation Spill Contingency Plan (ISCP & SPCCP) as approved by the State of Tennessee and DLA Headquarters. All PCB contaminated transformers were removed from service RCRA: CERCLA: 363 ------- Page 3 Defense Distribution Region Central and transported by contractor for disposal. Non- PCB contaminated transformers have replaced those which contained PCBs. POLLUTION PREVENTION The current solid waste program is working in conjunction with a recycling program to minimize the disposal of reusable scrap materials. Recycling minimizes wastes sent to sanitary landfills and allows for better utilization of our natural resources. Currently DDMT is recycling computer paper, cardboard, aluminum cans, scrap metals, wooden pallets, and used oil and battery acid. DDMT state-of- the art hazardous materials warehouse was designed to handle all types of hazardous material, which effectively allows separate warehouse storage under one roof. The adjacent recouping facility continues to save the DLA money and prevents pollution by repacking damaged or leaking containers. The establishment of the recoupment facility contributes largely to DDMT's waste minimization program. If a container is deteriorating, corroding or leaking, the material can be repacked into approved containers and placed back into stock rather than being disposed by contractor as hazardous waste. Also proper storage and handling techniques are emphasized for pollution prevention at DDMT. DDMT is about to complete construction of a covered Flammable Storage Facility for the storage of 55 gallon drums of flammable liquids. This new construction will minimize the potentially deleterious effects to the environment caused by storage of products in containers exposed to the weather. ENVIRONMENTAL AUDIT The most recent environmental audit was performed by the United States Army Environmental Hygiene Agency in October, 1992 364 ------- Page 4 Defense Distribution Region Central FEDERAL FACILITY AGREEMENT DDMT is presently in negotiations with EPA and the State on a Federal Facility Agreement which should be completed in late 1993. PROBLEM AREAS The need exists to construct a Conforming Storage Facility at DRMO. The redesign for this project has not been finalized by DRMS and no construction start date has been established. Design is being modified to meet local and Federal Fire Codes. Redesign started March 1993. ACTION NEEDED DRMO has inadequate storage for hazardous materials and waste. DRMS Headquarters will make corrections to the plans and specifications for the Conforming Storage Facility and incorporate DLA Memphis and the City of Memphis Fire Department comments. CONTACT: Randy Wilson - 901-775-4910 FAX - 901 775-6241 365 ------- Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability- Act of 1980 (CERCLA)(SUPERFUND) MEMPHIS DEFENSE DEPOT Memphis, Tennessee Conditions at Proposal (February 7, 1992): The Memphis Defense Depot is comprised of 642 acres in south central Memphis, Shelby County, Tennessee. It is located in a mixed residential/commercial/industrial area. The site consists of two contiguous sections: Dunn Field, an open storage and burial area of about 60 acres; and the main installation. The site is currently known as the 'Defense Distribution Region Central." In operation since 1942, the depot is a major field installation of the Defense Logistics Agency. Its primary function is to provide materiel support (including clothing, food, medical supplies, electronic equipment, petroleum products, and industrial chemicals) to all U.S. military services and some civilian agencies. The depot has conducted numerous operations dealing with hazardous substances. A total of 75 waste disposal areas and other areas of concern have been identified at the facility, most of them in Dunn Field. Among the wastes disposed of, according to the Department of Defense (DOD), are oil, grease, paints, paint thinners, methyl bromide, and pesticides. In addition, stored materials have reportedly spilled and leaked at the main installation, as well as at Dunn Field, contaminating soil with volatile organic compounds, metals, PCBS, polynuclear aromatic hydrocarbons, and pesticides. Shallow ground water is contaminated with arsenic, lead, chromium, nickel, tetrachloroethene, and trichloroethane, ar-cording to tests conducted in 1989 by DOD. An estimated 154,300 people obtain drinking water from public and private wells within 4 miles of the site. The nearest well, within 0.5 nine of hazardous substances at the depot, also provides water for commercial food production. These wells draw from deeper ground water, which is not now contaminated. There was recreational fishing on Lake Danielson, a 4-acre man-made lake on the facility, until 1986, when DOD tests found pesticides (DDD,DDE, dieldrin, and chlordane) and PCBs in lake sediment and fish tissue. The tests also found cadmium, chromium, lead, and zinc in lake sediments. In August 1990, the depot submitted the results of a 2-year environmental study to EPA. As a result of that study, EPA requested that the depot complete its study characterizing contamination at the depot, and take interim measures to expedite cleanup of a plume of contaminated ground water underneath a portion of the depot. The additional work was conducted under a permit to store hazardous materials, issued in September 1990 under Subtitle C of the Resource Conservation and Recovery Act. Status (October 1992): On February 19, 1992, EPA requested that the depot, the Tennessee Department of Environment and Conservation, and EPA commence negotiations of a Federal Facilities Agreement under CERCLA Section 120. The depot has submitted a draft agreement, which is under review. A formal negotiations meeting is scheduled for the fall of 1992. Description of the site (release) is based on information available at the time the site was scored. The description may change as additional Information is gathered on the sources and extent of contamination. See FR 5600, February 11, 1991 or subsequent FR notices.) O.S. Environmental Protection Agency Remedial Response Program 366 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Great Smoky Mountains National Park Gatlinburg, Tennessee 37738 TN14170731 Part of the National Park System 520,000 acres 200 seasonal and permanent COMPLIANCE STATUS AIR: In compliance. No sources requiring permits. WATER: In compliance. All sources are groundwater, chlorinated where serving the public, PWSID's with states of North Carolina and Tennessee, and operated with state certified operators where required. State inspections are conducted annually. PHS inspections are also conducted annually. WASTEWATER: In compliance. All facilities are served by subsurface disposal systems or NPDES permitted treatment systems operated by certified operators. Park facilities do not qualify by definition of facilities needing surface runoff permits. Facilities are inspected by the states and the PHS annually. UST: In compliance. All underground fuel storage tanks are being phased out and replaced with above ground tanks. At the end of FY92, only 6 of 30+ underground tanks were in service. These six are fairly new and are in compliance with UST regulations. RCRA: In compliance. The park is completing the development of a pesticide storage building that will contain pesticides and related materials used in park operations. The new facility is intended to sepaxate potentially hazardous materials from all other activities. The building will be used to warehouse, mix products prior to application and clean spray equipment. It will also store waste awaiting proper disposal. In addition, all residuals from motor vehicle operations are recycled locally. We do not treat or dispose of 367 ------- Page 2 Great Smoky National Park waste in the park. The park was last inspected on May 7, 1990 with no violations being noted. In 1993 we desposed of 2557 kg of waste paint, however. This paint had settled and could not be re-mixed for use. It was disposed of through a State certified facility. Not applicable. See above. POLLUTION PREVENTION A solid waste recycling program for glass, aluminum and plastic has been in operation for three years. Integrated pest management is practiced. ENVIRONMENTAL AUDIT Annual audits are conducted by the states of North Carolina and Tennessee, by the U.S. Public Health Service and by professional staff from our regional office in Atlanta. PROBLEM AREAS None. ACTION NEEDED None. CERCLA: TOXICS: CONTACT: 368 Carroll J. Schell - 615-856-1252 FAX 615-436-1220 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Holston Army Ammunition Plant Kingsport, Tennessee TN213820421 Production of RDX and HMX explosives. Holston also incorporates and/or coats a limited amount of other compounds such as composition D-2 (nitrocellulose propellant and wax incorporation), and TATE (explosive coating). This facility is Government Owned/ Contractor Operated (GOCO) 6,023 ACRES (Area B corridor - 112 acres) 911 - 5,912 acres; Area A & COMPLIANCE STATUS AIR: In compliance. All 204 sources have been permitted. Annual State inspections: Area A -March 26,92; and Area B -Mar 2, 5, & 19,93. EPA Multi media inspection was conducted with State officials on May 12-13, 92. During the inspection the State issued an NOV for Boiler #3, Area A, which was violating opacity standards, Boiler was repaired and excursion reported as a malfunction. WATER: In compliance. Potable water is supplied by the City of Kingsport. WASTEWATER: In compliance. Current NPDES permit expires April 29,95. NPDES permit covers two types of treatment systems - sanitary (area B only), and industrial (areas A and B) . The permit also describes 16 additional point sources. Annual State inspection was June 24-25, 92. A Notice of Noncompliance (NON) was received with 15 findings. All findings have been corrected. EPA multi media inspection was conducted on May 11-12, 92. Storm water permit application was submitted on Aug 11, 92. UST: In compliance. Holston has 16 regulated USTs, and unregulated heating oil tank. Of the 16 regulated USTs, only 1 will require tightness testing in 93, and the rest by 1998. 10 USTs are scheduled to be removed from the ground in 1993. RCRA:(HAZ) In compliance. HSAAP is a large quantity generator and treater. Part B permit was submitted 1 Nov 88. A notice of Deficiency (NOD) was received from the State on Aug 18, 92, and Holston's reply provided 369 ------- Page 2 Holston AAP, TN. on Nov.3,92. Annual state inspection was May 11- 12,92. EPA Multi media inspection was also May 11- 12,92. BIF compliance certification extension was requested from EPA Aug 18, 92. Holston has not burned the propyl formate solution at Area A boilers since May 26, 91. RCRA(non-haz): In compliance has 2 permitted on-site landfills and 1 permitted refuse incinerator. The incinerator also has an air permit. Last State solid waste inspection- Dec 29, 92. A minor erosion deficiency at one landfill was corrected. CERCLA: Notification of all sites has been submitted. All sites are listed in the monitoring/maintenance category by the State. Holston submitted letters in Jun '84 and Mar.'87 to the State and EPA, requesting elimination of all 4 sites reported in May'81. EPA has deleted the sites from CERCLA. The State has not, pending completion of the SWMU studies under RCRA Part B application. The last CERCLA State site visit was conducted on March 29, 1988. TOXICS: Organics, explosives, solvents, and acids. PCBs are handled by temporary storage of transformers, capacitors and other contaminated material until DRMO is able to pick up the material for disposal. Final disposal is through DRMO in accordance with TSCA regulations. Asbestos is also removed from the facility buildings throughout the year and landfilled in Holston's on-site landfill. Last State asbestos inspection was Jan 27,'93. POLLUTION PREVENTION As part of the current NPDES Permit a Best Management Plan has been prepared and implemented. On-going hazardous waste minimization efforts have resulted in a 48% reduction in waste explosive generation from the CY 85-90 average. An office paper recycling system has been implemented on a limited basis and has resulted in 38 tons of paper being recycled in 1992. ENVIRONMENTAL AUDIT The U.S. Army Materiel Command (AMC) conducts an Environmental Compliance Review about every 4 years as a part of the AMC Environmental Compliance Review Program. The next AMC review is planned 370 ------- Page 3 Holston AAP, TN. for late 1994. An internal self audit was completed in Feb '93, and is accomplished every 4 years (2 years after the AMC review). Regional EPA multimedia inspection was conducted on May 11-12, 1992. PROBLEM AREAS WASTEWATER: Groundwater in the vicinity of Sodium Nitrate storage Ponds 3 & 4 show high levels of sodium and nitrates. Pond 3 has not been used for several years and is currently being lined with a synthetic liner. Liner installation is expected to be complete by mid-summer '93. Material currently stored in pond 4 will be transferred to Pond 3. Investigation is on-going to determine the extent of possible groundwater contamination. Corrective action options will be reviewed upon final results of the investigation. A NON was received on October 13 '92 for an unpermitted discharge on tributary the NPDES discharge point 033 and high nitrate values in tributary to discharge point 037. Corrective action taken Jan. 28'93. RCRA: Clean Closure Equivalency Demonstration submitted to EPA for the Nitric Acid Equalization Basin on Sept.15'92. In 1993 AEHA will install monitoring wells in the vicinity of where the solvent burn tanks operated at the Burning Ground to provide analytical data for future submissions of the equivalency demonstration at that site. USTs Site investigations have been completed for petroleum leak discovered at Bldg. 105, Service Station. NOV issued on Dec.9'92, for failure to submit revised Corrective Action Plan and Environmental Assessment Report (CAP & EAR) on time after 3 extension requests (2 approved). Revised CAP/EAR was submitted to the State on Jan. 12'93. Awaiting State approval of the plan before clean-up is initiated. Bldg 22, Flashing Facility, CAP was submitted to the State on May 4'92. Results of the initial State review of this plan has not been received, diesel fuel and/or gasoline leaks, and around Building 22 to investigate possible past kerosene leaks. These are being coordinated with state approval. 371 ------- Page 4 Holston AAP, TN. ACTION NEEDED No EPA action needed at present. CONTACT: Mike Mills - (615) 247-9111 x3754 FAX - (615) 247-9111 x3788 372 ------- DATE: June 1993 NAME: LOCATION: I.D: MISSION: AREA: Jacobs Creek Job Corps, DSDA Bristol, Tennessee TN1223(001) Training of students in trades HEOT, HEMT, painting, carpentry, brick masonry, welding, cement finishing, and cooking. 120 acres POPULATION: 224 students, 61 staff COMPLIANCE STATUS: AIR: WATER: WASTEWATER! UST: RCRA: CERCLA: TOXICS: In compliance. In compliance. The Center draws water from Little Jacobs Creek and treats it on the facility with a Culligan MT-30 two train filtration treatment plant (PWS ID #0000078). The Center received a numerical rating of 100 on the December 1990, TDEC inspection. In compliance. 1- NPDES permit TN0031763 for the water treatment plant's backwash storage pond was reissued on Nov 30, 1989, will expire Nov 29, 1994. The last state inspection was on Mar 29, 1993. There were no violations. 2- NPDES permit TN0020745 for the Center's 35,000 gpd extended aeration plus tertiary (slot and sand filters) wastewater treatment plant expires April 29, 1996. Neither the last state inspection on Jun. 4,1992, with a score of 98, nor the DOL quarterly inspection on March 24, 1993, recorded any major violations. Wasted sludge is disposed of by a local licensed company at Bristol TN/VA WWTP. There are two new underground storage tanks on site, one for gasoline and one for diesel fuel. Both are in full compliance of all regulations. In compliance. Facility does not hazardous materials. No known dump sites. generate Paints, solvents, waste oils, antifreeze and all hazardous waste are disposed of through Safety Kleen a hazardous waste Co. 373 ------- Page 2 Jacobs Creek Job Corps, FS, USDA, TN. POLLUTION PREVENTION Waste oil is disposed of through a local waste oil dealer. ENVIRONMENTAL AUDIT Facility is audited quarterly by the Forest service and each year as well as every three years by the Department of Labor. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: William D. Knisley - (615) 878-4021 374 ------- DATE: NAME: LOCATION: I.D. MISSION: AREA: POPULATION: June 1993 Milan Army Ammunition Plant Milan, Tennessee TN 213820582 Load, Assemble, and pack ammunition for medium caliber (40-155 mm) weapons 22,436 acres 1,650 COMPLIANCE STATUS AIR: In compliance with Clean Air Act. Last inspection was conducted by EPA Region IV and the State of Tennessee on 17 Sep 91 with no findings. The facility has 50 sources ranging from an Open Burning Ground to oil/coal boilers to paint spray booths. All sources are permitted or are currently having their permit revised. In Sep 91 the State of Tennessee issued a Notice of Violation for installing three paint spray booths without first obtaining a construction permit. On that same date the State issued an operating permit for the booths. On May 20 92, a fine was levied against the Commanding Officer of the installation in the amount of $1,000. The violation occurred when Martin Marietta Ordnance Systems Inc. failed to request a construction permit for equipment which they owned and used in production for Olin Corporation. Since the only interest the Army had was owning the building, the Army contends that the NOV and fine should have been levied against MMOS. The Army has appealed the fine, cind has requested MMOS make restitution to the State for the violation. MMOS is presently reviewing this request through their corporate legal channels. On Aug. 3 92, a contractor under contract with the Army Corps of Engineers was removing steam lines from an area that was being prepared for construction of a wastewater treatment plant. After all the materials were removed from this area, the CE contractor noticed that the material was an asbestos containing material (ACM). All work was immediately halted, because of the potential health hazards involved and possible violation of State Air Pollution Regulations pertaining to the removal of ACM. A scope of work was developed with the assistance of the State and 375 ------- Page 2 Milan Army Ammunition Plant EPA for the abatement of the site. On Jan. 15 93, a Show Cause Hearing was conducted by the Air Pollution Control board, to hear the mitigating circumstances concerning this incident. It was the opinion of this installation, that the CE and the CE contractor for the project were responsible for ensuring that the project complied with all environmental laws and regulations. A letter was forwarded to the State with this position and the position that any enforcement action should be directly addressed to the CE and its contractor and not MAAP. At this time, MAAP has not received a NOV from the State. WATER: In compliance with the Safe Drinking Water standards. Last inspection was conducted by EPA Region IV and the State of Tennessee on 17 Sep 91 with no findings. MAAP's drinking water is derived from groundwater wells on post. The water is treated on post with chlorine, sodium hydroxide (pH adjustment), and Aquadene (corrosion protection). The wells are monitored weekly for explosives and heavy metals. WASTEWATER: The previous NPDES permit expired on Sep. 30 91. and was replaced with a new permit which became effective on Sep.30 92. However the new permit contained certain errors, inconsistencies, and new more stringent restrictions which were contested. On Sep.8 92, MAAP prepared a draft permit comment letter and held a subsequent meeting with the State on certain comments pertaining to the newly issued permit. On Oct.6 92, the State issued the permit, which did not reflect the comments made during the meeting of Sep.8. a petition to appeal terms and conditions of the newly issued permit was prepared and submitted to the State. MAAP is currently operating under the newly issued permit. Records for the past 12 months show all NPDES permitted systems to be generally in compliance with the requirements of the old and newly issued permits. MAAP sewage treatment plants have been upgraded with new chlorination equipment which has eliminated fecal coliform and inadequate chlorination violations. MAAP has also entered into an agreement with the National Guard which borders this facility to build a sewer line with pumping stations to the main sewer plant which is below capacity. This effort will allow MAAP to shut down its Milan Ordnance Sewage Treatment Plant. The main sewer plant, Wolf Creek Ordnance, 376 ------- Page 3 Milan Army Ammunition Plant has been programmed for further upgrades. The treatment systems in use at MAAP are two trickling filter sewage treatment plants, 6 pinkwater treatment plants, and a coal pile runoff treatment system. The runoff to the coal pile treatment system has been greatly reduced by providing cover over the coal storage area. A laundry treatment plant is presently under construction as required by a Federal Facility Compliance Agreement. The agreement is required due to residual explosives compounds being discharged to the plant's main sewage treatment systems. The construction is on schedule with final construction complete at the end of August 1993. The facility has filed a general application stormwater permit to the State. UST: In compliance with RCRA Subtitle I. Currently there cire 13 regulated underground storage tanks which will be replaced with 7 tanks which will meet the more stringent rules for USTs. There are on- going efforts for removal of non-regulated tanks which meet the same requirement as regulated tanks. RCRA: The facility is in compliance with RCRA. MAAP is a large quantity generator, treater, and storer. A part A was submitted for the facility. A Part B permit was issued on Sep,28 90 for the storage of hazardous waste at MAAP, and the Subpart X application is presently under going revision and is being reviewed by the State. MAAp is presently in interim status. The last inspection of the facility was Feb.25 93, and was noted as being in compliance. The facility has reduced its hazardous waste generation from 1991 by 90 percent. Other efforts to reduce hazardous waste are on-going. CERCLA: Notification filed with EPA and the State of Tennessee. The site was placed on the NPL list in 1987. A Technical Review Committee was then formed in Feb 88 to oversee the remediation of the site, a Federal Facilities Agreement (FFA) was signed in 377 ------- Page 4 Milan Army Ammunition Plant Oct 89 between the State, EPA and the Army for the remediation work. The FFA lists 11 Solid Waste Management Units (SWMU's) for further investigation. These 11 SWMU's are: Current Ammunition Destruction Area, Former Burn-out Area, Open Burning Grounds, Current Landfill, "B"-Line Area, Former Borrow Pit, Surface Drainage Ditches from Production Lines, Explosive Settling Sumps, "0"-Line Ponds, and the salvage Yard. All of these sites were studied in the Remedial Investigation Report dated Dec 91. One site, the "0"-Line Ponds was recommended for a Feasibility Study for the remediation of groundwater which is contaminated with explosives. A proposed plan was generated and presented to the public on Jul. 16, 92 with the Record of Decision finalized on Sep.30 92. The major component selected for remediating the groundwater consisted of: downgradient extraction of contaminated groundwater, on-site treatment of extracted water using electrochemical precipitation to remove organic compounds and granular activated carbon to remove any remaining explosive compounds. The water will be re-injected upgradient of the former ponds. The design for this system is presently under review with construction to commence within the CERCLA statutory requirement of 15 months. TOXICS: PCB materials were used at MAAP, primarily in transformers. Currently all PCB transformers and PCB contaminated transformers have been removed from service by either disposal or refill. MAAP is currently removing switches, capacitors, etc. which have PCB fluids and are disposing of these materials off-post. Pesticides and Herbicides are utilized on post by certified personnel. These materials are disposed of on-post in accordance with label instructions. Solvents are utilized on post. Those contaminated with explosives are open burned on-site while non- explosive contaminated solvent is recycled or disposed of off-site as a hazardous waste. 378 ------- Page 5 Milan Army Ammunition Plant POLLUTION PREVENTION A waste reduction program has been ongoing for many years. The overall waste reduction goal for 1992 is a waste reduction of 50% as compared to the 1987 baseline. A 90% reduction was achieved in 1991. An ongoing waste reduction project is converting wet explosive vacuum collection systems to dry systems in order to greatly reduce pinkwater, waste explosives, and explosive contaminated carbon. Recycling efforts include styrofoam, cardboard boxes, waste oil, -and explosives. ENVIRONMENTAL AUDIT A multi media inspection was conducted by EPA Region IV and the State was conducted on Sep. 10, 92. PROBLEM AREAS Surveys conducted by the Army Environmental Center indicate groundwater contamination by RDX and TNT (explosives) on and off post. Residue from the explosive RDX have been detected in the City of Milan drinking water supply as high as 1.1 ppb(June 1992). This is well below the current EPA Health Advisory of 2.0 ppb. Extrapolations utilizing present data indicates that exceeding this 2.0 ppb advisory statistically occur around Feb. 96. A contingency plan has been developed and presented to the general public as well as approved by the Army, Tennessee, EPA Region IV, and local city officials. Studies are currently underway to determine if cleanup will be required to prevent contamination above the 2.0 ppb standard. ACTION NEEDED Quick turnarounds (30 days) on all submissions concerning remediation efforts. CONTACT: Patrick H. Brew - 901-686-6251 FAX 901-686-6619 Paul A. Higgs - 901-686-6614 379 ------- NATJ.UNAL PRIORITIES LIST Hazardous Waste Site Listed Under The Comprehensive Environmental Response Compensation and Liability Act of 1980 (CERCLA)("Superfund") MILAN ARMY AMMUNITION PLANT Milan, Tennessee Conditions at listing (October 19841: The Milan Army Ammunition Plant (AAP) in Milan, Gibson County, Tennessee, produces munitions for the U.S. Army. The "0" Line at Milan, a conventional munition demobilization facility, operated from 1942 until December 1978. The major function of the "0" Line was to remove explosives (TNT and TNT-RDX mixtures) from munitions by injecting a high-pressure stream of hot water and steam into the open cavity of the munitions. Effluent from the "0" Line operations was discharged into 11 unlined settling ponds with an estimated capacity of 5.5 million gallons. Between 1971 and 1981, sediments were routinely dredged from the ponds and stored on the ground. In 1981, the ponds were lined, and the accumulated sediments placed into the ponds. Analyses of samples collected in March 1979 from on-site water supply and monitoring wells indicated the presence of explosives and heavy metals. Three water supply wells serving the City o; Milan and numerous private wells are located less than 3 miles from the area of known ground water contamination. The direction of ground water flow has not been completely determined. AAP supply wells are located on-site. More than 13,000 people within 3 miles of the site depend on ground water as a source of drinking water. Milan AAP is participating in the Installation Restoration Program, the specially funded program established in 1978 under which the Department of Defense has been identifying and evaluating its past hazardous waste sites and controlling the migration of hazardous contaminants from these sites. The Army has completed Phase I (records search), and Phase II (preliminary survey). Phase IV (remedial action) is being undertaken to close the "C" Line ponds. Status (May 19871: EPA is reviewing cleanup work complete to date to determine if it is comparable to EPA's guidance for remedial investigations/feasibility studies and complies with the National Contingency Plan, the Federal regulation by which CERCLA is implemented. EPA is developing a permit under Subtitle C of the Resource Conservation and Recovery Act (RCA). The permit would cover cleanup of the CERCLA portion of Milan. Within the boundaries of this Federal facility, there are areas subject to the Subtitle C corrective action authorities of RCRA. However,no such areas were included in scoring this specific site. Therefore, this Federal facility site is being placed on the Federal section of the NPL under the NPL/RCRA policy announced on September 8, 1983 (48 FR 40662). =U.S. Environmental Protection Agency Remedial Response Program 380 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: June 1993 Naval Air Station - Memphis Millington, Tennessee 38054 TN170022600 Naval Air Station Memphis maintains and operates facilities and provides service and material to support operations of aviation activities, units of the Naval Education and Training Command and other activities and units as designated by the Chief of Naval Operations. Naval Hospital, Millington provides general clinical and hospitalization services for active military, and where facilities and staff capability permit, to other persons as authorized in Title 10 DSC on a not-to-interfere basis. Capacity is 230 beds in a six story building. 3,489 acres 15,739 COMPLIANCE STATUS AIR: Generally in compliance. An internal inspection was performed Nov.2-6,'92. Several minor problems were found that are being corrected. With assistance from Southern Division, Naval Facilities Engineering Command (SOUTHDIVNAVFACENGCOM), we have an A/E firm completing a comprehensive Air Toxic Inventory for the Station complex. This inventory includes the review of existing and potential air pollution sources for regulatory compliance. Revised and new permits will be submitted at the completion of the contract in spring 1993. The last regulatory inspection was Oct.29,'91. There were 3 items found that needed attention. On May 12,'92, the Health Department reinspected NAs Memphis and all 3 findings were corrected. WATER: Generally in compliance. We have completed initial lead and copper sampling, and the system is in compliance. The second six-month sampling for lead and copper has been initiated. Sampling and testing of potable water will be conducted on an established periodic basis. Since the last State cross connection inspection, Phase I of our backflow prevention program has been completed. The final phase is currently in design and is scheduled for completion in mid-1994, then we will be in compliance. 381 ------- Page 2 Naval Air Station - Memphis WASTEWATER; In compliance. The National Pollution Discharge Elimination System (NPDES) Permit No. TN0000698 was issued by the Tennessee Department of Health and Environment on June 30, 1988 and expires on June 26, 1993. NAS Memphis presently monitors and submits to TDHE quarterly reports for six discharge points. Work is in progress to tie the cooling water tower and 3 of the remaining oil/water separators (OWS) into the sanitary sewer. We are working with the State office on a permit for the two remaining OWS's. Sanitary waste water system has been connected into the City of Millington wastewater treatment system. State inspection on Feb.23,'93. UST: In compliance. NAS Memphis has completed removals of 39 USTs during CY92. There are 55 USTs remaining on the complex; 50 active tanks, 1 abandoned tank awaiting removal, and 4 temporarily out of service tanks. 17 of the 55 USTs are regulated, 13 contain non-regulated fluids, 15 are unregulated process tanks and 5 tanks are unregulated due to their size. Release Detection Compliance measures are in place. There is an A/E firm under contract from SOUTHDIVNAVFACENGCOM to survey the underground and aboveground storage tanks at NAS Memphis. This survey will review tank strategic value .and regulation compliance status. The survey will update the UST and AST Tank Management Plan and recommend a course of action to meet or exceed all regulatory standards through 1998. RCRA: In compliance. The Environmental Protection Specialist position has been filled. The last regulatory inspection was conducted by the State on Jan.15,'93. No violations were identified. NAS Memphis is a Part B permitted storage facility. CERCLA: In compliance. CERCLA 103 (c) notification was filed on May 20, 1981. NAS Memphis is not on the National Priorities List (NPL) at this time; scoring under the Hazard Ranking System (HRS) II has been accomplished by A/E contract, the scoring package was submitted to the State and EPA. a Draft Final Interim Measures Work Plan for the RCRA Facility Investigation was submitted to EPA 382 ------- Page 3 Naval Air Station - Memphis in Aug.'92. Because of planned construction of a Firemat Training Mock-up Facility at the locations of SWMUs 4 and 5 would affect the investigation of these areas and possible expose construction workers to unnecessary health risks, SODIV requested to proceed as quickly as possible with the investigations for these units. A revised Draft Final Corrective Action Management Plan was submitted to EPA in September 1992. TOXICS: Non-halogenated solvents, methyl ethyl ketone, methyl isobutyl ketone, toluene, halogenated solvents, nonlisted corrosive wastes, silver waste, NOS solvents, NOS thinners, nitric acid, electrolyte, paint remover, naptha aliphatic calibrating fluid, alodine, ammonium hydroxide, freon, chromium crystal, safety-kleen solvents and waste paints are all used on Station. PCB contaminated electrical equipment is being phased out and disposed of properly in compliance with TSCA and DOT regulations. POLLUTION PREVENTION Source reduction and recycling programs in the program and administrative activities at NAS Memphis are: a) Utilization of Safety-Kleen Corp. recycling services in various shops for cleaning greasy parts and used oil filters. b) Waste oil is being recycled through Defense Reutilization and Marketing Office c) NAS Memphis Safety Office conducts training in the handling and control of hazardous materials that educate personnel in ways of reducing the use of hazardous materials. In conjunction with the Safety Office training, the Supply Office requires justification in order to procure hazardous materials. d) The Morale and Welfare (Recreation) Department has an active program for recycling aluminum cans, paper and other recyclable materials. ENVIRONMENTAL AUDIT A Naval Environmental Inspection Team conducted an inspection in May,'92. An Environmental Compliance Evaluation (ECE) was conducted by 383 ------- Page 4 Naval Air Station - Memphis conducted by Southern Division Naval Facilities Engineering Command (SODIVNAVFACENGCOM), Environmental Division, Charleston, S.C. on Nov. 2-6, '92. Self audits are performed periodically- using in-house personnel. An IG inspection was done in Dec.'92. PROBLEM AREAS Public Works Environmental Division is experiencing a manpower shortage to effectively manage the environmental program areas. ACTION NEEDED In 1994, we are expecting to fill 5 environmental positions which will greatly help in the manpower shortage. CONTACT: Tonya S. Barker - (901) 873-5461 FAX - (901) 873-5300 384 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: Oak Ridge Associated Universities (ORAU) Oak Ridge Institute for Science and Education (ORISE) Anderson County, Tennessee TN891808981 To conduct research and development in health, education, training, environment, and energy to ensure that energy technologies are effectively used to meet our national energy challenges. 350 acres in 4 tracts of DOE 750 employees. COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. There is one existing air permit to cover all laboratory hood operations. Permit #015118P - Tennessee Air Pollution Control Board. In compliance. Water is obtained from DOE Oak Ridge water treatment plant which serves the Oak Ridge complex. In compliance. ORISE wastewater goes to the City of Oak Ridge Treatment Plant. There is one regulated UST on site which is in compliance. Owner #9453-TDEC, Underground Storage Tank Division. In compliance. Conditionally Exempt Small Quantity Generator. Last State inspection was conducted July 31, 1991, and no violations were found. Permits # TN2890090002, TN9890090005, TN6890090016, TN8890090014 - TDEC. ORAU facilities are located on the DOE Oak Ridge Reservation and are included in the NPL listing for DOE-OR of Dec'89. The FFA signed in Nov 91 was effective 1/1/92. PCBs (light ballasts) double wrapped in plastic, packed in 55 gallon metal drums, sent to ORNL for storage/disposal. POLLUTION PREVENTION - Strict adherence to the documented ORAU waste minimization Program is required; 385 ------- Page 2 Oak Ridge Associated Universities - Placement of controls on the purchase of chemicals and equipment; - Placement of controls on equipment changes or modifications which may impact generation; - Records are prepared and maintained on the amount of waste generated. These data are evaluated and trended to determine areas of improvement; - Over the past year, ORAU's waste volume has been reduced by about 14%; - Developed and implemented a training program on waste minimization that includes segregation, labeling and disposal methods. ENVIRONMENTAL AUDIT - ORAU Internal Environmental Compliance Audit; PROBLEM AREAS None. ACTION NEEDED None CONTACT: 386 Mark Blevin 615-576-7321 FTS 626-7321 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) as amended in 1986 = OAK RIDGE RESERVATION (DSDOE) Oak Ridge, Tennessee The Oak Ridge Reservation (ORR), operated by the U.S. Department of Energy (USDOE), covers about 58,000 acres in Oak Ridge, in Anderson and Roane Counties, Tennessee. The area around the reservation is predom- inately rural except for the City of Oak Ridge (pop 28,000). ORR consists of three major operating facilities: Oak Ridge National Laboratory, a research lab that includes nuclear reactors, chemical plants, a radiosotope production labs; Oak Ridge Gaseous Diffusion Plant, a production complex engaged primarily in the enrichment of uranium-235; and the Y-12 Plant, located immediately adjacent to the City of Oak Ridge, which produces nuclear weapon components, processes nuclear materials, and performs other related functions. ORR operations generate a variety of radioactive, nonradioactive, and mixed (radioactive and nonradioactive) hazardous wastes, many of which in the past were disposed of or stored on-site. Leakage from inactive disposal and storage facilities, coupled with spills and other accidental releases, has contaminated many areas in and around ORR. Metals, organics, and radionuclides have been detected in ORR soil, ground water, and surface water. At present, ground water contamination appears confined to ORR. A 1983 study by USDOE estimates that 733,000 pounds of elemental mercury were released to the environment in the 1950s and 1960s around the Y-12 Plant. Most of the contamination around Y-12 is confined to the upper 10 feet of soils and fill. Additional studies revealed that some 170,000 pounds of mercury are contained in the sediments and floodplain of about a 15-mile length of East Fork Poplar Creek (EFPC), which has its headwaters at Y-12, and that some 500 pounds of mercury annually leave this watershed. Mercury and cesium-137 have been detected at higher than background levels in sediments of the Tennessee River near Chattanooga, some 118 miles downstream of ORR. Seven water intakes in this 118-mile stretch provide drinking water to an estimated 43,200 people. Wetlands in the Blyth Ferry Water Fowl Management Area are also near the 118-mile stretch of the river. EFPC flows through the City of Oak Ridge, exposing people to mercury-contaminated soils in the easily accessible areas of the floodplains of the creek. USDOE has removed soil at several locations along the creek where mercury concentrations were particularly high. USDOE is investigating ORR under its Comprehensive Environmental Assessment and Response Program. Under the program, USDOE is conducting studies involving requirements of CERCLA and of permits issued under Subtitle C of the Resource Conservation and Recovery Act (RCRA). The permits call for closing some units on ORR, conducting postclosure monitoring, and evaluating over 500 solid waste management units under RCRA Sections 3004(u) and (v). =U.S. Environmental Protection Agency Remedial Response Program 387 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: DOE Oak Ridge K-25 Site Oak Ridge, Tennessee TN891808981 The Oak Ridge K-25 Site, formerly the Oak Ridge Gaseous Diffusion Plant to the Oak Ridge K-25 Site is one of 3 large DOE facilities on the Oak Ridge Reservation. The production facility separated uranium-235 from uranium-238 using a gaseous diffusion process. The production of highly enriched uranium was discontinued when the requirements for military applications were satisfied in 1964, and the focus changed to the production of nuclear reactor fuel. In 1987 gaseous diffusion at the plant permanently ended. Since then, the role of the plant has changed from enrichment to research, technology and information systems development, decontamination and decommissioning activities, and waste management. 1,500 acres 3,700 COMPLIANCE STATUS AIR: To alleviate the potential for exceeding opacity limits when burning coal, a new natural gas fired boiler has been installed and is operational in the Steam Plant Facility. Only natural gas and oil are used as fuels and no opacity exceedances have occurred. The air program has begun to experience the full impact of the CAA Amendments of 1990. Regarding Title VI, Stratospheric Ozone Protection, compliance activities have included motor vehicle air conditioning repair procedures and service personnel certification, near-total elimination of chlorofluorocarbon (CFC)- containing solvents and degreasers, precautions on the resale of surplus property containing CFCs, and preparation for final refrigerant recycling rules. In addition, a site-wide effort was completed to plan for the phaseout of production of CFCs and the gradual replacement of CFC-containing equipment. Under Title III, Hazardous Air Pollutants, the major emphasis has been on identifying emission sources and establishing an emissions inventory which will be subject to Maximum Achievable Control Technology in 1994. 388 ------- An inventory of minor radionuclide sources at the K-25 Site was completed on Sep. 1.'92. Minor radionuclide source evaluations continue in support waste management activities. All requirements under the NESHAP FFCA were fulfilled by Dec.'92. There are currently 80 active permits (160 sources) and 32 documented exceptions. The Potable water Facility located south of the Site is in compliance with drinking water quality standards. The supply of water is obtained from the Clinch River. The facility will require a new treatment system to remove chlorine and suspended solids from the filter backwash to comply with NPDES discharge requirements. This project is scheduled for FY94. NPDES permit (TN0002950) was issued to the K-25 Site on Oct.1,'92. In spite of the intensive efforts to ensure effective permit implementation and compliance with the requirements of the renewed NPDES permit, several noncompliances have occurred. Required reporting was performed and corrective actions developed to prevent recurrences. Corrective actions related to the NPDES Program in general include identifying projects to treat and/or remove nonpoint sources of pollution. These projects include the rehabilitation of sanitary sewer lines, the removal and/or treatment of effluents to storm drains to remove residual chlorine, and the remediation of sites that may be contributing to.surface water contamination. A significant infiltration problem with the sewage collection system causes noncompliances at the K- 1203 Sewage Treatment Plant during heavy rainfall. A portion of the system has been rehabilitated and a line item project has been scheduled for completion by Sep.30,'95 to repair the remainder. There are plans to convert the sewage treatment plant from chlorine disinfection to ultraviolet units for fecal coliform control to eliminate noncompliance potential for fecal coliform and chlorine. There are 7 regulated USTs including one new diesel and one unleaded gas tank at the K-1414 garage facility. The major UST activities are the 389 ------- Page 3 K-25 Site, TN. K-1414 diesel UST re-evaluation and the assessment of the K-1220-NE DST. Both are Environmental Restoration Program Activities. The K-1402 UST was removed, but K-25 is awaiting formal approval from TDEC to treat the total petroleum hydrocarbon (TPH) impacted soils generated during tank removal activities. Another UST activity planned for the latter part of 1993 is to remove the K-1414 "old" unleaded UST as part of the K-1414 diesel UST remediation. The K-25 Site Underground Storage Tank Management Plan will be revised by Mar. 31/'93, to include the 1992 state regulations. RCRA: Three RCRA permits were issued to the K-25 Site from Oct. 6-9,'92. The permits cover the TSCA Incinerator Storage and Treatment Units, the K-25 Tank Storage and/or Treatment Units, and the K-25 Site Container Storage Units. The K-1435 TSCA Incinerator was previously permitted. The permits issued in 1992 were subsequently appealed because of language in these permits pertaining to receipt of waste from only state approved facilities. Closure plans for 8 RCRA units have been submitted to TDEC. A Notice of Deficiency related to the May'92 Closure Plan content was received from TDEC on Nov.19,'92, for the K-900 Bottle Smasher. An Agreed Order was executed on Nov. 25;'92, among TDEC, DOE, and Energy Systems settling the appeal of the Commissioner's Order for alleged violations pertaining to the K-1407 B and C Ponds' waste storage at the K-25 Site. 3 NOVs were closed with the signing of the order. The Aqueous feed rate at the TSCA Incinerator was greater than the RCRA permit limit for an eight hour period due to improper positioning of a flow meter on Sep.17-18,'92 Waste feeds were shutdown and corrective actions implemented. There was no impact to human health or the environment. TDEC was notified verbally and in writing, and a NOV was issued on Dec.2,'92. An FFCA was negotiated with EPA and executed on Jun.12,'92, to address the storage and treatment of radioactive mixed wastes subject to land disposal restrictions (LDR). The FFCA includes scheduled deliverables addressing waste minimization, storage plans, treatment plans(wastes with existing treatment capability), 390 ------- Page 4 K-25 Site, TN. waste treatment strategy (waste without existing treatment capability), and waste treatment methods. However/ storage is necessary for LDR radioactive wastes generated by operations pending treatment under approved plans to be prepared in accordance with the FFCA. CERCLA: The Oak Ridge Reservation is a CERCLA National Priority List site. The K-25 Site is part of the single listing for DOE, Oak Ridge. The CERCLA Continuous Release report was updated in Nov.'92 to cover the period from July '91 through June'92, and no continuous releases were identified. Chlorine releases based on material balances are covered by an air permit for fugitive emissions (030336P). Use of chlorine is being reduced. The FFA became effective Jan. 1,'92. Currently, the Environmental Restorations Program is actively working 12 FFA Appendix C sites. 6 of the sites are or will be in the CERCLA RI/FS study process. 2 FFA Appendix C sites are in the RCRA Corrective Measures process. 4 sites are or will be in the CERCLA RD/RA process. There are no outstanding regulatory issues at these sites. TOXICS: A FFCA has been negotiated between DOE and EPA regarding leaking PCB gaskets and the storage of radioactively contaminated PCBs beyond the one year storage for disposal limit. The FFCA was signed by DOE and EPA in February 1992. In Feb.,'93, DOE submitted an updated list of PCB compliance issues to EPA Region IV for their consideration in modifying the FFCA. The new issues include a request by DOE to Allow storage of PCB wastes from other facilities and PCB contaminated heat transfer systems. Near-term activities include an application for EPA approval of the PCB Drum Wash Station and EPA approval for disposal of PCBs at the K-1435 TSCA Incinerator. POLLUTION PREVENTION Pollution Prevention Council played a major role in providing awareness and communication of waste minimization activities. Segregation of wastes continues for onsite recycling, disposal, or sale. Activities implemented in 1992 were: Analytical Services modified analytical procedures reducing air emissions by 90% and the generation of liquid acid waste by 50%, a chemical evaporator was 391 ------- Page 5 K-25 Site, TN. installed to reduce the volume of photographic waste by 95%, a solvent settling process allowing reuse of solvents, and a closed recirculating loop was developed for calibrating the liquid waste flow meters at the TSCA Incinerator which reduces the waste generation by 98%. Aluminum cans have been recycled since 1982. Paper, cardboard, and LaserJet Printer cartridge recycling initiatives were implemented in 1992. ENVIRONMENTAL AUDIT TDEC performed an audit of the Site air program on Jul-7-9,'92. No violations, deficiencies, or findings were identified. EPA Region IV performed a NPDES Compliance Sampling Inspection (CSI) on Mar.19,'92. The site received satisfactory rating. Split samples had insignificant differences. TDEC conducted the annual RCRA Inspection on Apr.27-28, and Jun.29-Jul.1,'92,(TSCA Incinerator). No violations, deficiencies, or findings were noted. PROBLEM AREAS 1- Rainwater infiltration on the Sewage Plant Collection System causes increased flows that sometimes result in NPDES limit exceedances and plant diversions. 2- Radioactively contaminated PCBs are stored beyond the one year for storage limit. ACTIONS NEEDED 1- An FY 93-94 project has been funded at $10,000,000 to address the Sewage Treatment Plant infiltration. Field characterization has been done for the project. CONTACT: Richard Frounfelker - (615) 576-2990 FAX - (615) 574-4724 392 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) as amended in 1986 OAK RIDGE RESERVATION (USDOE) Oak Ridge, Tennessee The Oak Ridge Reservation (ORR), operated by the U.S. Department of Energy (USDOE), covers about 58,000 acres in Oak Ridge, in Anderson and Roane Counties, Tennessee. The area around the reservation is predom- inately rural except for the City of Oak Ridge (pop 28,000). ORR consists of three major operating facilities: Oak Ridge National Laboratory, a research lab that includes nuclear reactors, chemical plants, a radiosotope production labs; Oak Ridge Gaseous Diffusion Plant, a production complex engaged primarily in the enrichment of uranium-235; and the Y-12 Plant, located immediately adjacent to the City of Oak Ridge, which produces nuclear weapon components, processes nuclear materials, and performs other related functions. ORR operations generate a variety of radioactive, nonradioactive, and mixed (radioactive and nonradioactive) hazardous wastes, many of which in the past were disposed of or stored on-site. Leakage from inactive disposal and storage facilities, coupled with spills and other accidental releases, has contaminated many areas in and around ORR. Metals, organics, and radionuclides have been detected in ORR soil, ground water, and surface water. At present, ground water contamination appears confined to ORR. A 1983 study by USDOE estimates that 733,000 pounds of elemental mercury were released to the environment in the 1950s and 1960s around the Y-12 Plant. Most of the contamination around Y-12 is confined to the upper 10 feet of soils and fill. Additional studies revealed that some 170,000 pounds of mercury are contained in the sediments and floodplain of about a 15-mile length of East Fork Poplar Creek (EFPC), which has its headwaters at Y-12, and that some 500 pounds of mercury annually leave this watershed. Mercury and cesium-137 have been detected at higher than background levels in sediments of the Tennessee River near Chattanooga, some 118 miles downstream of ORR. Seven water intakes in this 118-mile stretch provide drinking water to an estimated 43,200 people. Wetlands in the Blyth Ferry Water Fowl Management Area are also near the 118-mile stretch of the river. EFPC flows through the City of Oak Ridge, exposing people to mercury- contaminated soils in the easily accessible areas of the floodplains of the creek. USDOE has removed soil at several locations along the creek where mercury concentrations were particularly high. USDOE is investigating ORR under its Comprehensive Environmental Assessment and Response Program. Under the program, USDOE is conducting studies involving requirements of CERCLA and of permits issued under Subtitle C of the Resource Conservation and Recovery Act (RCRA). The permits call for closing some units on ORR, conducting postclosuxe monitoring, and evaluating over 500 solid waste management units under RCRA Sections 3004(u) and (v). ^=U.S. Environmental Protection Agency Remedial Response Program 393 ------- DATE: NAME: LOCATION: I.D. : MISSION: AREA: June 1993 Oak Ridge National Lab, DOE (X-10) Oak Ridge, Tennessee TN891808981 Diverse research and development activities; reactor operations; radioisotope research. 330 acres (26,790 acres of Oak Ridge in which lab has activities). POPULATION: 4,400 COMPLIANCE STATUS AIR: The facility is in compliance with Tennessee Air Pollution Control Rules. To date, the facility has 55 permitted air emission sources resulting from operating and maintenance activities. The most significant source is a coal fired steam production plant. The last inspection by the State occurred on Aug 12-13, 1992. ORNL is also in compliance with 40 CFR 61 regulations for radioactive emissions to the atmosphere. Radioactive emissions result from research activities, primarily from the operation of a research reactor. Radioactive emission sources and emission rates are reported annually to EPA in accordance wit 40 CFR 61. ORNL anticipates that the facility can comply with regulations which will result from the CAA Amendments of 1990. WATER: Potable water is obtained from a DOE treatment plant located on the Y-12 site. Raw water is obtained from Melton Hill Lake on the Clinch River. The water meets health standards after treatment WASTEWATER: The NPDES permit for ORNL expired on Mar 31, 1991. An application for renewal was submitted to TDEC in September 1990. The new Nonradiological wastewater Treatment Facility (NRWTF) has operated in compliance with permit conditions since it went on line in March 1990. NRWTF has passed toxicity tests at 100 % effluent concentration in 13 of 14 tests conducted to date. The NPDES self-monitoring program received a 394 ------- Page 2 ORNL, TN. compliance sampling inspection by EPA on Mar.31- Apr.2,'92. ORNL received the highest available rating in 8 of 9 areas of evaluation. UST: ORNL has a total of 59 underground storage tanks that are potentially subject to regulation under RCRA subtitle I regulations (40 CFR 280). These 59 USTs can be categorized as follows: 20 are emergency generator USTs (deferred until 1998, scheduled for replacement by 1998); 23 have been permanently closed; 8 are scheduled for environmental assessment or corrective action in 1993; 5 are radioactive waste oil tanks; 1 is a heating oil tanks (excluded by definition); 2 are fully regulated and had leak detection installed in Dec 1990. RCRA: ORNL is registered as a large quantity generator, and a treatment, storage, and disposal (TSD) facility under EPA ID #TN1890090003. However 2 additional ORNL facilities (off-site of the main laboratory) operate as small quantity generators under EPA ID # TN8981800008 and TN8891800007. ORNL submitted a Part A revision on Jun.29,'92, which included 31 units. During 1992, 22 units operated as interim status or permitted units, and another 9 units were proposed (either new construction or existing buildings awaiting approval to operate.) 3 Part B permit applications and/or revisions were submitted in 1992. (This made a total of 4 Part B Permit Applications for ORNL, including one for Tank 7830A, which was submitted in 1991.) Building 7652 continues to operate under the 1986 Part B Permit (TN1890090003 and HSWA-TN001). Tank 7830A received its Part B Permit on Oct. 15,'92(TNHW- 027). The other ORNL RCRA units operate under interim status, pending issuance of the Part B permits or completion of closure. ORNL has requested that another unit[the Solid Waste Storage Area other revision(SWSA) 5N Burial Ground for retrievably stored, remote-handled transuranic waste be removed from RCRA regulation and instead, be regulated under CERCLA. Resolution of that request is pending. SWSA 6 (the only disposal facility on ORNL's Part A) has not accepted RCRA wastes since 1986. SWSA 6 is currently undergoing RCRA/CERCLA closure. In 1992, closure plans were submitted for 4 units 395 ------- Page 3 ORNL, Tn. (bldg. 7555, tank 7075, New hydrofracture surface facilities, and Reactive chemicals facility). The closure plans for Bldgs 7824 & 7826 were approved in November 1992 and closure has been initiated. RCRA mandated corrective actions were initiated as early as 1986 and continue under the CERCLA process. TDEC conducted an inspection of ORNL's TSD facilities and generator areas on Apr.27-29. '92. No violations were noted. TDEC issued a NOV on Mar.17,'92, for failure to submit the Part B Post-Closure Permit Application for SWSA 6. DOE-OR is holding a Post-Closure Permit Application until a final determination is made by EPA on the applicability of port closure permits at NPL site. CERCLA: In response to and as requirement of the Oak Ridge Reservation being listed as a site on the CERCLA NPL, a FFA was signed in November 1991. It became effective on Jan 1, 1992. CERCLA RI/FSs for numerous ORNL sites are being written and submitted to EPA and TDEC, and a Record of Decision for one waste disposal area is expected to be signed by DOE, EPA, and TDEC in CY'93. TSCA: ORNL manages PCBs in compliance with federal regulations. The facility operates research equipment which contains PCB capacitors. It also operates some miscellaneous equipment and transformers, pumps, electric motors, etc., which contain oil contaminated with PCBs. Both radioactive and nonradioactive PCB wastes are stored on-site in approved storage units. The radioactive PCBs are stored on-site or at the Oak Ridge K-25 Site awaiting disposal at the incinerator at K-25. SARA /TITLE III: In accordance with the Community Right-to-know provisions of SARA, Title III, ORNL has submitted the required information as per sections 311, 312, and 313. POLLUTION PREVENTION - Revised the waste Minimization/Reduction and Pollutant Prevention Plan to include the requirements of the Tennessee Oversight Agreement, 396 ------- Page 4 ORNL, TN. the FFCA, and the DOE Radiation Control Manual. - Submitted the Doe SEN-37-92 Report. This was a computerized report using disks provided by DOE headquarters reporting waste generation and minimization data according to each Program Secretarial Office. - Developed the waste reduction Report for the Tennessee Hazardous Waste reduction Act. - Completed process water assessments on solvent degreasing operations, methylene chloride use in organic extraction procedures, uranyl nitrate, and photochemicals. - Division responsible^ for plant operations and equipment is acquiring degreasers as funds are available. - Recycling programs collected 153 tons of paper, 156 tons of cardboard, and 3.85 tons of aluminum. This diverted an estimated 4000 cubic yards of waste from landfill disposal. - Waste minimization concepts were incorporated in several ORNL training programs (i.e., General Employee Training, Hazardous and Mixed Waste Generator Training, Solid Low-Level Waste Generator Training). Specific training on conducting a process water assessment was offered to the Waste reduction Representatives. - Staff from Radiochemical Engineering Development Center received the DOE Waste Minimization Award for a process modification in their off-gas scrubber system which resulted in a dramatic decrease in their generation of low-level liquid waste. This reduction represents an estimated annual savings of $250,000. ENVIRONMENTAL AUDITS - TDEC- Apr.27-29,'92, audit of RCRA treatment, storage, and disposal facilities and generator areas. - EPA- Apr.21-22,'92, NPDES compliance sampling inspection; Apr.23-24,'92, enforcement audit of TSCA/PCB storage buildings. - DOE- Jul. 13-24,;92, Environmental Safety and Health, Quality Assurance Functional Appraisal; Dec. 7-11,'92, Tiger Team follow-up review of issues identified in 1990 audit. - Martin Marietta Corp.- Nov.16-20,'92, review of 397 ------- Page 5 ORNL, TN. environmental compliance activities in air, water, RCRA, TSCA/PCBs, ASTs/SPCC, and DSTs. PROBLEM AREAS Continued storage beyond one year of waste mixed with radionuclides. Includes RCRA regulated waste and PCB contaminated items. A Federal Facilities Compliance Agreement and schedule for RCRA waste was negotiated and signed by DOE and EPA on Jun 12,'92. Negotiations among DOE, EPA, and TDEC are continuing for a FFCA for PCB contaminated items. ACTION NEEDED None. CONTACT: Mark Blevin - (615) 576-7321 398 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) as amended in 1986 = = OAK RIDGE RESERVATION (USDOE) Oak Ridge, Tennessee The Oak Ridge Reservation (ORR), operated by the U.S. Department of Energy (USDOE), covers about 58,000 acres in Oak Ridge, in Anderson and Roane Counties, Tennessee. The area around the reservation is predom- inately rural except for the City of Oak Ridge (pop 28,000). ORR consists of three major operating facilities: Oak Ridge National Laboratory, a research lab that includes nuclear reactors, chemical plants, a radiosotope production labs; Oak Ridge Gaseous Diffusion Plant, a production complex engaged primarily in the enrichment of uranium-235; and the Y-12 Plant, located immediately adjacent to the City of Oak Ridge, which produces nuclear weapon components, processes nuclear materials, and performs other related functions. ORR operations generate a variety of radioactive, nonradioactive, and mixed (radioactive and nonradioactive) hazardous wastes, many of which in the past were disposed of or stored on-site. Leakage from inactive disposal and storage facilities, coupled with spills and other accidental releases, has contaminated many areas in and around ORR. Metals, organics, and radionuclides have been detected in ORR soil, ground water, and surface water. At present, ground water contamination appears confined to ORR. A 1983 study by USDOE estimates that 733,000 pounds of elemental mercury were released to the environment in the 1950s and 1960s around the Y-12 Plant. Most of the contamination around Y-12 is confined to the upper 10 feet of soils and fill. Additional studies revealed that some 170,000 pounds of mercury are contained in the sediments and floodplain of about a 15-mile length of East Fork Poplar Creek (EFPC), which has its headwaters at Y-12, and that some 500 pounds of mercury annually leave this watershed. Mercury and cesium-137 have been detected at higher than background levels in sediments of the Tennessee River near Chattanooga, some 118 miles downstream of ORR. Seven water intakes in this 118-mile stretch provide drinking water to an estimated 43,200 people. Wetlands in the Blyth Ferry Water Fowl Management Area are also near the 118-mile stretch of the river. EFPC flows through the City of Oak Ridge, exposing people to mercury-contaminated soils in the easily accessible areas of the floodplains of the creek. USDOE has removed soil at several locations along the creek where mercury concentrations were particularly high. USDOE is investigating ORR under its Comprehensive Environmental Assessment and Response Program. Under the program, USDOE is conducting studies involving requirements of CERCLA and of permits issued under Subtitle C of the Resource Conservation and Recovery Act (RCRA). The permits call for closing some units on ORR, conducting postclosure monitoring, and evaluating over 500 solid waste management units under RCRA Sections 3004(u) and (v). U.S. Environmental Protection Agency Remedial Response Program 399 ------- DATE: June 1993 NAME: LOCATION: I.D. : Oak Ridge Y-12 Plant, Managed by Martin Marietta Energy Systems, Inc.(MMES), for the Department of Energy (DOE) Oak Ridge, Tennessee TN891808981 MISSION; AREA: The Y-12 Plant serves as a key manufacturing technology center for the development and demonstration of unique materials, components, and services of importance to the DOE and the nation. This is accomplished through the reclamation and storage of nuclear materials, manufacture of nuclear materials, manufacture of components for the defense capabilities of the nation, support to national security programs, and services provided to other customers as approved by DOE personnel. 5,460 acres POPULATION: Over 4,000 COMPLIANCE STATUS AIR: The Y-12 plant includes approximately 800 air pollutant emission points serving operating processes. Approximately 450 of these emission points are regulated by operating permits issued by the State(TDEC). The remaining emission points are exempt from permitting requirements, but operate in compliance with applicable standards. There are also approximately 26 air pollutant emission points which are under construction to serve processes being constructed or modified under construction permits issued by the TDEC. Based on internal compliance inspections, the TDEC annual compliance audit and outside compliance reviews, all sources currently operating are in compliance with applicable regulations. Atmospheric discharges from the Y-12 Plant operations are minimi zed through the extensive use of air pollution control equipment. High efficiency particulate air filters (HEPA) are used to essentially eliminate particulate emissions (including uranium) from numerous production shops. The HEPA filters remove more than 99% of the particulates from the exhaust gases. A stack and vent survey has been initiated through engineering personnel to identify and assign 400 ------- Page 2 Y-12 Plant/ TN. unique numbers to all emission points at the Y-12 Plant. Each stack and vent will be assessed as to its potential to emit hazardous materials, considering routine, accidental, and fugitive emissions. Those without any emission potential , such as steam vents, will not require further documentation. Emission estimates will be generated for the emission points that could possibly emit hazardous air pollutants. A FFCA was signed in May 1992 to allow personnel at Y-12 and other DOE facilities on the Oak Ridge Reservation (ORR) to attain compliance with NESHAP for Radionuclides. The environmental program at Y-12 was upgraded to meet all the requirements of the FFCA by Dec. 15, '92, and certification of compliance was submitted to the EPA in Jan.,'93. During 1992, 65 of 81 continuously monitored stacks were judged to meet the NESHAP threshold of potential to emit radioactive effluents that contribute greater than 0.2 mrem/yr effective dose equivalent to an off-site individual. One other source has been identified in the stack and vent survey. Plans are under way to equip this stack with the appropriate monitoring equipment prior to restart of the operation, WATER: Potable water is obtained from a facility on the Y-12 plant property which also supplies water to the City of Oak Ridge and other Oak Ridge facilities. The water supply is from Melton Hill Lake on the Clinch River. The water is treated, chlorinated, and fluoridated before distribution and meets State health standards. WASTEWATER: NPDES permit expired May '90. The Nov '89 permit application included some miscellaneous outfalls not listed in the expired permit. An addendum to the Nov.,'89 application was submitted to the State in Jan.,'93. Personnel from EPA performed a CSI inspection of Y-12 on Mar.31 - Apr. 2, '92. All inspection results were deemed satisfactory, except for a few minor laboratory deficiencies. Personnel at the Y-12 plant operate five wastewater treatment systems and associated collection and transfer stations. The individual storm water permit application was submitted in Oct.,'92. 401 ------- Page 3 Y-12 Plant, TN. 2 dechlorination systems were installed in late 1992 at key outfalls on Est Fork Poplar Creek to help control discharges of chlorine from non- contact cooling water systems and to help to eliminate chronic fish kills in the upper reaches of the creek. Sanitary wastewater is discharged to the city of Oak Ridge under an industrial pretreatment permit. A new monitoring station will be built to allow for more accurate monitoring of the sanitary sewage discharges by the Y-12 Plant. DST: The Y-12 DST program includes 45 USTs. This number incorporates regulated petroleum and hazardous substance USTs, and in the interest of Best Management Practice, tanks that are deferred or exempt. The UST Registration Certificates are effective until Mar. 31,'94. The following reflects the status of the Y-12 Plant USTs: - active/In-service petroleum DSTs - 7 - Inactive/Out of Service Petroleum USTs - 4 - Closed USTs (removed or inert filled - 32 These tanks are in various stages of investigation for further corrective action or certification for closure. - hazardous substance USTs - 2 There are 2 concrete burial vaults containing solid uranium oxide. These are deferred according to regulations. RCRA: Y-12 is in compliance with the majority of RCRA requirements. The identified issues within the RCRA discipline at the Y-12 plant, where complete compliance cannot be documented, are as follows: Primary liner at the Disposal Area Remedial Action (DARA), Solid Storage Facility (SSF), may leak, allowing water to accumulate between the primary and secondary liners. Y-12 generates hazardous wastes, and personnel operate hazardous waste management units for the treatment and storage of such waste. There are no units at Y-121 that are actively used for disposal of hazardous wastes. Closure actions are complete for several previously used hazardous waste disposal units. Closure activities are still under way for several additional disposal units. Y-12 is being operated under interim status regulations in accordance with an approved Part A permit issued in July, 1991. An amended Part A 402 ------- Page 4 Y-12 Plant, TN. permit application was submitted to the state in December 1991, but has not been acted on yet. The RCRA Part B permit applications have been submitted for all of he active storage and treatment units listed on the Part A permit. These Part B applications are still awaiting action by the state. Y-12 is operating in compliance with interim status regulations. The only identified areas of non-compliance are the areas previously listed. Planning is under way to construct additional RCRA hazardous waste storage and treatment facilities. The last RCRA hazardous waste compliance inspection conducted by the state occurred in 1992. No notices of violations were issued as a result of this inspection. Activities were completed in 1992 to negotiate an LDR FFCA to resolve the compliance issue of storing land ban waste in excess of one year. The LDR FFCA contains a compliance schedule whereby strategies and plans for removal of the backlog of land ban waste through the use of existing permitted treatment facilities (e.g.,K-25 Site Toxics Substances Control Act (TSCA) Incinerator, as well as new facilities) must be accomplished. Resolution of off-site shipment moratorium will obviously impact the volume of waste that must be addressed by the FFCA, and will significantly impact this issue. CERCLA: The FFA for the ORR was signed in November 1991 with an effective date of January 1, 1992. In the FFA, the Y-12 plant has 113 sites listed as No Further Action (NFA), 46 for PA/SI, and 52 for RI/FS studies. The ER staff developed a site management plan which is the implementing document for the FFA. Both the FFA and the site Management plan are due to have the list of sites revised to reflect 103 proposed NFA remediation units, 70 PA/SI phase, 28 RI/Fs phase consolidated into 11 operable units (OUs), and 4 NFA phase for the Y-12 plant. Significant progress was made at Y-12 during 1992 as part of the ER Remedial Action Program. TOXICS: PCBs axe used at Y-12 and PCB wastes are generated. These materials are either shipped to a commercial disposal site or stored (if contaminated with uranium) until the staff at the 403 ------- Page 5 Y-12 Plant, TN. K-25 Site TSCA incinerator can process the waste. Personnel from EPA have imposed restrictions on the marketing, burning, and use of oil containing greater than or equal to 2 ppm PCB. In addition, personnel from the State forbid the placement of any PCB waste into a landfill. There are 169 PCB transformers in service at Y-12, and ORNL operations at Y-12 have approximately 12 such transformers.Energy Systems has established 2 ppm PCB as the action level for PCB wastes. There are approximately 141 PCB capacitors at Y-12; ORNL has approximately 673 PCB capacitors. An active portion of the Z-oil system at the Y-12 plant, a massive heat transfer system that once connected several buildings, utilizes PCB contaminated (12-15 ppm) mineral oil as a coolant. Y-12 Plant staff initiated the identification and removal of all PCB light ballasts. A program, developed and initiated in 1991, involved the examination of every ballast within a building to identify any PCB contamination. If a ballast did not specifically state :No PCBs" then the ballast was removed and disposed as PCB waste. The project was placed on hold due to the waste shipment moratorium and will resume when a disposal option has been designated for PCB ballasts. Some PCB wastes have been stored at Y-12 in excess of one year. This is due to specific constituents in the waste that deem the waste not acceptable at external PCB incinerators or landfills. This mixed waste is planned for the K-25 Site TSCA Incinerator DOE has initiated discussions of a TSCA FFCA to resolve the existing compliance issue of storage in excess of one year. Several projects have been initiated to reduce and eliminate PCBs and PCB items. These projects include annual audits to inventory regulated PCBs; sampling to ensure that PCB transformer pads are cleaned and sampled according to regulations; and sampling to ensure regulatory compliance with testing requirements of hydraulic heat-transfer systems and lubricating systems. Those systems found to contain greater than 50 ppm PCB are being decontaminated, subject to EPA approval. 404 ------- Page 6 Y-12 Plant, TN. POLLUTION PREVENTION 1- The Reilly 33/50 toxic chemicals released by Y- 12 have achieved 50% reductions. 2- Site wide training of the recycling program to educate and promote awareness in waste minimization and pollution prevention on site has been implemented. 3- Paper, corrugated materials, and aluminum cans collection/recycling has been implemented on a plant wide basis. 4.- Bimonthly newsletter which discusses methods to minimize waste both at work and home are being issued. 5- Personnel from Y-12 participated in an Environmental Fair at which 2,000 middle school students from surrounding counties were hosted. The purpose of the fair was to increase awareness of environmental problems. 6- A Pollution Prevention Awareness music video, featuring area school children, was written by a Y-12 employee and produced. 7- The program for conducting process waste assessment; evaluating each waste stream; providing options for the reuse of materials; and recycling or reduction of wastes was continued. EPCRA/SARA TITLE III As required under the provisions of EPCRA, a.k.a. SARA Title III, section 311, 312 & 313 reports are prepared and submitted to the appropriate committees/agencies. In addition, the pollution prevention awareness program function has been combined with the EPCRA reporting function to better identify and communicate plant activities which result in reduced usage/release of EPCRA reported chemicals. ENVIRONMENTAL AUDIT 1- Environmental Safety, Health Program Assessment, February 10-12, 1992, DOE-HQ 2- Fusion Energy Appraisal, February 12-21, 1992, DOE-Oak Ridge(OR) 3- Appraisal, March 31- April 3, 1992, Defense Nuclear Safety Board (DNFSB) 4- NPDES Compliance sampling Inspection, March 31- April 2, 1992, EPA. 5- NESHAP Inspection, April 21-23, 1992, EPA 6- NEPA Surveillance, April 22, 2992, DOE-OR 405 ------- Page 7 Y-12 Plant TN. 7- TSCA Inspection, April 22-24,1992 EPA 8-RCRA Inspection, April 27- May 1, 1992, TDEC 9- Technical safety Appraisal, May 12-21, 1992, DOE-HQ. 10- Annual Clean Air Compliance Inspection, June 16-19, 1992, TDEC. 11- DOE Order assessment, June 22-24, 1992, DNFSB 12- Clean Air Compliance Inspection, June 25, 1992, TDEC 13- Environmental Program Audit, September 14-18, 1992, Martin Marietta Corporate personnel. 14- Waste Treatment Facility Surveillance, September 14-25, 1992, DOE-OR 15- Tennessee Solid waste Disposal Act Inspection, September 22, 1992, TDEC 16- Y-12 Air Pollution Control Program Surveillance, October 7-27, 1992, DOE-OR 17- Dike Water Management Program Surveillance, October 8- November 10, 1992, DOE-OR 18- Y-12 Air Pollution Control Program Surveillance, October 16-21, 1992, DOE-OR. 19- NESHAPS Annual Report Audit, October 29- November 3, 1992, DOE-OR. 20- RCRA Surveillance, December 9, 1992, DOE-OR. PROBLEM AREAS 1- A moratorium on the off-site shipment (to a non DOE site) of waste was placed on the Y-12 Plant and other DOE facilities in May 1991 by DOE- Headquarters personnel. The moratorium was put in place to prevent waste containing any special nuclear material (SNM) from being shipped to a facility which is not licensed to handle SNM. The moratorium effectively requires all RCRA hazardous waste generated at the Y-12 Plant to be managed as mixed waste. There is a severe lack of permitted storage, treatment, and disposal capacity for mixed wastes at Y-12 and other DOE sites. In addition, many waste streams, which were previously recycled by off-site vendors, may soon be subject to RCRA if the moratorium is not lifted and recycling activities fire not resumed. The off site shipment moratorium places severe limitations on the management options for RCRA hazardous waste generated at the facility. The Y-12 staff are working to develop appropriate procedures which will allow resumption of off-site management options for waste generated within Y-12 that can be demonstrated to contain no additional 406 ------- Page 8 Y-12 Plant TN. radioactivity. Work on these procedures is continuing. 2- An agreement has not been reached concerning RCRA/CERCLA integration for closure activities at 6 locations around the Y-12 plant. The ER Organization staff is coordinating efforts to establish an agreement. 3- Due to leakage through a liner at the DARA SSF, there is a potential for hazardous waste constituents to be released to the environment. Some improvements have been made at the facility and a Part B permit application was submitted to TDEC. Approval of the permit by TDEC will bring Y-12 into compliance. 4- A TSCA FFCA for radioactive contaminated PCBs is required for several issues at Y-12, including exceedance of storage time limits for PCB wastes, unauthorized use of PCB lubricating and hydraulic systems, historic spills, and reuse of PCB dedicated containers and equipment. 5- Temperature and chlorine levels in the EFPC occasionally exceed the water quality standards and have contributed to chronic fish kills within Y-12. 6- The sanitary landfill is nearly filled to capacity. In lieu of the facility, two landfills are scheduled for construction. Due to the DOE NEPA process, completion of the replacement facilities before the existing landfill reaches maximum capacity is in jeopardy. 7- Recurring minor oil sheens and contamination from area source runoff occasionally cause water quality problems in EFPC. ACTIONS NEEDED 1- reach a formal agreement with TDEC and EPA on RCRA/CERCLA integration for closure activities. 2- TDEC is not reviewing Part B permit applications. When TDEC starts reviewing applications, efforts will be made to negotiate a permit for the DARA facility. 4- Further meetings will be held with DOE, TDEC and EPA to facilitate negotiations for the TSCA 407 ------- Page 9 Y-12 Plant TN. FFCA. 5-Closure of the RCRA land units must be completed. An evaluation of the remedial action alternatives for the old waste disposal sites and the EFPC floodplain must be continued. 6- The characterization of releases from the Solid waste Management Units need to be completed. 7- The facilities for our fly ash disposal need to be completed. 8- Corrective activities related to the treatment and recirculation of cooling waters are under way to alleviate the problem with the chlorine and temperature levels in EFPC. 9- The design and construction of replacement landfill facilities need to be completed. 10- Corrective activities related to point source elimination, nonpoint source pollution correction, cooling tower ozonation, and treatment plant improvements are under way. CONTACT: William G. McMillan - (615) 576-2409 FAX - (615) 576-9852 408 ------- NATIONAL PRIORITIES LIST Superfund Hazardous Waste Site Listed Under The Comprehensive Environme tal Response, Compensation, and Liability Act CERCLA) as amended in 1986 OAK RIDGE RESERVATION (DSDOE) Oak Ridge, Tennessee The Oak Ridge Reservation (ORR), operated by the U.S. Department of Energy (USDOE), covers about 58,000 acres in Oak Ridge, in Anderson and Roane Counties, Tennessee. The area around the reservation is predom- inately rural except for the City of Oak Ridge (pop 28,000). ORR consists of three major operating facilities: Oak Ridge National Laboratory, a research lab that includes nuclear reactors, chemical plants, a radiosotope production labs; Oak Ridge Gaseous Diffusion Plant, a production complex engaged primarily in the enrichment of uranium-235; and the Y-12 Plant, located immediately adjacent to the City of Oak Ridge, which produces nuclear weapon components, processes nuclear materials, and performs other related functions. ORR operations generate a variety of radioactive, nonradioactive, and mixed (radioactive and nonradioactive) hazardous wastes, many of which in the past were disposed of or stored on-site. Leakage from inactive disposal and storage facilities, coupled with spills and other accidental releases, has contaminated many areas in and around ORR. Metals, organics, and radionuclides have been detected in ORR soil, ground water, and surface water. At present, ground water contamination appears confined to ORR. A 1983 study by USDOE estimates that 733,000 pounds of elemental mercury were released to the environment in the 1950s and 1960s around the Y-12 Plant. Most of the contamination around Y-12 is confined to the upper 10 feet of soils and fill. Additional studies revealed that some 170,000 pounds of mercury are contained in the sediments and floodplain of about a 15-mile length of East Fork Poplar Creek (EFPC), which has its headwaters at Y-12, and that some 500 pounds of mercury annually leave this watershed. Mercury and cesium-137 have been detected at higher than background levels in sediments of the Tennessee River near Chattanooga, some 118 miles downstream of ORR. Seven water intakes in this 118-mile stretch provide drinking water to an estimated 43,200 people. Wetlands in the Blyth Ferry Water Fowl Management Area are also near the 118-mile stretch of the river. EFPC flows through the City of Oak Ridge, exposing people to mercury- contaminated soils in the easily accessible areas of the floodplains of the creek. USDOE has removed soil at several locations along the creek where mercury concentrations were particularly high. USDOE is investigating ORR under its Comprehensive Environmental Assessment and Response Program. Under the program, USDOE is conducting studies involving requirements of CERCLA and of permits issued under Subtitle C of the Resource Conservation and Recovery Act (RCRA). The permits call for closing some units on ORR, conducting postclosure monitoring, and evaluating over 500 solid waste management units under RCRA Sections 3004(u) and (v). U.S. Environmental Protection Agency Remedial Response Program 409 ------- DATES June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION: TVA Allen Fossil Plant (ALF) Memphis, Tennessee TN640030034 Generate electricity by coal combustion. 1,001 acres (est. GSA 11/15/86) 92 salary; 696 trades and labor - 788 total (2/28/91) COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. Control methods aire use of complying coal and precipitators. Memphis and Shelby County Health Department permit #00528- 01B,-02B,-03B,-04B,-05B,-01P,-01T are current. No NOVs. In compliance. Drinking water is purchased from the City of Memphis, a community public water system regulated by the State of Tennessee. In compliance. The State last inspected this facility on April 14, 1992. In compliance. There are 3 USTs on site, 2 of which are in use, the remaining tank is exempt. In compliance. Small quantity generator. Nongenerator for 1988. Submitted notification and Part A application achieving interim status closure plan submitted and approved; closure certified March 1986. Utility wastes are treated/disposed of on site. Solid waste (household) is disposed off site by contract at State permitted landfills. Preliminary assessment was completed in April 1988 and updated in 1991. No CERCLA issues have been identified. However, additional data on the closed chemical treatment pond is being collected per EPA's request. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for, treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Insulation containing asbestos is disposed of in 410 ------- Page 2 TVA Allen Fossil Plant, TN off site State permitted landfills. POLLUTION PREVENTION TVA has developed an office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in July 1992 by TVA' Environmental Audit Staff. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 Fax - (615) 751-7011 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 TVA Bull Run Fossil Plant (BRF) Clinton, Tennessee TN6400014699 Generate electricity by coal combustion. 808.7 acres ( simple land 9/30/84) 90 salary policy; 570 trades and labor - 660 total (2/28/91) COMPLIANCE STATUS AIR: In compliance Control methods used are complying coal and a precipitator. Tennessee Air Permits 032993F, 020335F, 030532P, 016107P, 019045P, and 032012P are current. No NOVs. WATER: WASTEWATER! UST: In compliance. Drinking water is purchased from the City of Oak Ridge, a community public water system regulated by the State of Tennessee. In compliance. The sewage treatment plant is new as of Summer 1985. EPA inspected this facility on February 12, 1991. In compliance, there are two underground storage tanks onsite. these are in use. RCRA: In compliance. Small quantity generator with storage less than 90 days. Evaluation Inspection March 13, 1988 by the State. Utility wastes are treated/disposed of on site. Solid waste (household) is disposed off site by contract at state permitted landfills. Site issued solid waste permit (flyash) in January 1992. Permit #10L01-103-0080. CERCLA: Preliminary assessment was completed in April 1988 and updated in 1991. No CERCLA issues have been identified. TOXICS: PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Insulation containing asbestos is disposed at off site State permitted landfills. 412 ------- Page 2 TVA Bull Run Plant, TN. POLLUTION PREVENTION TVA has developed an office recycling program which has proven to be effective. This facility- has greatly reduced its generation of hazardous waste. ENVIRONMENTAL AUDIT This facility was audited in February 1991 by TVA's Environmental Audit Staff. EPA, Region IV, multi-media site visit in April 1992. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 413 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION; TVA Cumberland Fossil Plant (CUF) Cumberland City, Tennessee TN640015415 Generate electricity by coal combustion 1,425.60 acres (simple land, 9/30/84) 146 salary policy; 373 trades and labor total (2/28/91) - 519 COMPLIANCE STATUS AIR: WATER: WASTEWATER; UST: RCRA: CERCLA: TOXICS: In compliance. Control methods used are complying coal and precipitators. Tennessee Air Permits 935551P, 035124F, 030686F, 035125P, 018474P, 032457F, 030999P are current. No NOVs. In compliance. Drinking water is purchased from Cumberland City, a community public water system regulated by the State. In compliance. The plant's sanitary wastes are sent to a nearby municipal plant. Metal cleaning waste pond has been constructed and installed. Air preheater cleaning waste treatment requirement has been appealed. The issue of cotreatment of air preheater waste in the ash pond remains unresolved. EPA inspected in June 1990. In compliance, tanks on site. There are no underground storage In compliance - Small quantity generator with storage less than 180 days. Utility wastes are treated/disposed on site. Solid wastes (household) is disposed off site by contract at State permitted landfills. This facility was inspected by the State on May 29, 1990. A preliminary assessment was completed April 1988 and updated in 1991. Asbestos may have been disposed of on site. Prior to 1976 small quantities of non regulated hazardous waste may have been disposed on site. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted with treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage 414 ------- Page 2 TVA Cumberland Fossil Plant, TN. facility.Insulation containing asbestos is disposed of at off site State permitted landfills. POLLUTION PREVENTION TVA has developed an office recycling program which has proved to be effective. ENVIRONMENTAL AUDITS This facility was audited in February 1990 by TVA's Environmental Audit Staff. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 415 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: TVA Gallatin Fossil Plant (GAF) Gallatin, Tennessee TN640006677 Generate electricity by coal combustion 1833.99 acres (simple land 9/30/86) POPULATION: 93 salary policy; 466 trades and labor - 559 total (2/28/91) COMPLIANCE STATUS AIR: WATER: WASTEWATER; UST: RCRA: In compliance. Control methods used are complying coal and precipitators. Tennessee Air Permits 035377F, 027799F, 028650P, are current. No NOVs. In compliance. Drinking water is obtained from the Cumberland River by the GAF water treatment plant. The treatment process includes coagulation/ flocculation, sedimentation, filtration, and chlorination. GAF is listed with the State of Tennessee as a noncommunity public water system PWSID #0004210. This water system was last inspected by the State on Feb 6, 1990. No problems or violations were identified. In compliance. The plant's sanitary wastes are treated by a i6,000 gal/day septic tank and subsurface disposal system. EPA inspected August 1987. In compliance. There are five USTs on site. Three tajiks are in use. The remaining two tanks are exempt. In compliance with existing regulation. This facility is a small quantity generator of hazardous waste on occasion. No hazardous wastes are stored on site for more than 180 days, or treated or disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through TVA Muscle Shoals Hazardous Waste Storage Facility. Utility wastes are treated/disposed of on site. Solid waste (household) is disposed of off site by contract at State-permitted landfills. CERCLA: No CERCLA issues have been identified. 416 ------- Page 2 TVA Gallatin Fossil Plant, TN. TOXICS: PCBs core managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage Facility. Asbestos waste generated at the facility is disposed of in an off site state-approved disposal facility. POLLUTION PREVENTION TVA has developed em office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in October 1991 by TVA's Environmental Audit Department. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts (615) - 751-7292 FAX (615) - 751-7011 417 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: TVA John Sevier Fossil Plant (JSF) Rogersville, Tennessee TN640006680 Generate electricity by coal combustion 996.32 acres (simple land 9/30/84) 81 salary policy; 181 trades and labor - 262 total (2/28/91) COMPLIANCE STATUS AIR: WATERS WASTEWATER: UST: RCRA: In compliance. Control methods used are complying coal and precipitators. Tennessee Air Permits # 033654P, 017912P, 730182P, and 033655F are current. No NOVs. In compliance. Drinking water is purchased from the city of Rogersville, a community public water system regulated by the State of Tennessee. In compliance. State inspected Dec 4, 1990. NPDES renewed as of Jun.1,1986. Most of the plant's wastewater is treated in the plant's ash ponds. The plant's sanitary waste is treated in a septic/soil absorption field system. Determinations made under CWA section 316 required additional field studies and biological assessments to be made. These studies have been completed and submitted to the State. The permit requires that a minimum flow be allowed to bypass the plant and provides interim thermal limitations. Fish stocking and continuing assessment of fishery populations and reproduction is required since the JSF detention dam restricts upstream migration and leads to reproduction problems. In compliance. There are 4 USTs on site. § of which are in use and 2 of which are exempt. In compliance—small quantity generator. No hazardous wastes are stored on site for more than 180 days, or treated/disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through the TVA Muscle Shoals Hazardous waste Storage Facility. Utility wastes are treated/disposed of on site. Solid waste (household) is disposed of off site by contract at 418 ------- Page 2 TVA John Sevier Fossil Plant, TN. State-permitted landfills. A preliminary assessment was completed in April 1988. No CERCIiA issues have been identified. PCB's are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Asbestos waste generated at the facility is disposed of off site in a state approved facility. POLLUTION PREVENTION TVA has developed an office recycling program which has proven to be effective. ENVIRONMENTAL AUDIT This facility was audited in Dec. 1991 by TVA's Environmental Audit Department. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615)751-7292 FAX - (615)751-7011 CERCLA: TOXICS: 419 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 TVA Johnsonville Fossil Plant (JOF) New Johnsonville, Tennessee TN640006681 Generate electricity by coal combustion 693.63 acres (simple land 9/30/86) 109 salary policy; 404 trades and labor total (2/28/91) - 513 COMPLIANCE STATUS AIR: In compliance. Control methods are complying coal and precipitators. Tennessee Air Permit # 035338F, 031616F, 022651F, and 031617P are current. No NOVs. WATER: In compliance. Drinking water is purchased from the City of New Johnsonsville a community public water system regulated by the State of Tennessee. WASTEWATER: In compliance with the requirements of the NPDES permit. Most plant wastes are treated in the ash pond. The plant's sanitary wastes are sent to a nearby municipal plant. Facility last inspected by the State in May 1990. Inspected by EPA in May 1992. UST: RCRA: CERCLA: TOXICS: In compliance. All underground storage tanks have been removed. Contamination assessment and remediation is underway. In compliance - small quantity generator. No hazardous wastes are stored on site for more than 180 days. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage Facility. Utility wastes are treated/disposed of on-site. Class I solid waste facility for dredged ash permit # IDL431020082. Solid waste (household) is disposed off site by contract at State permitted landfills. Possible releases from USTs which were removed are being evaluated. No CERCLA issues have been identified. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for, with treatment/disposal at 420 ------- Page 2 TVA Johnsonville Fossil Plant, TN. approved off site facilities either directly or through the TVA Muscle Shoals Power Stores facility. Asbestos is currently being disposed of off site. A permit application for a new on site disposal facility has been submitted to the State. POLLUTION PREVENTION TVA has developed an office recycling program which has proven effective. ENVIRONMENTAL AUDIT The facility was audited by TVA's Environmental Audit Staff in April, 1991. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 421 ------- DATE: NAME: LOCATION: I.D: MISSION: AREA: POPULATION: June 1993 TVA Kingston Fossil Plant (KIF) Kingston, Tennessee TN640006682 Generate electricity by Coal Combustion. 923.42 acres (simple land 9/30/84) 129 salary policy; 471 trades and labor - 600 total (2/28/91) COMPLIANCE STATUS AIR: In compliance. Control methods used are complying coal and precipitators. Tennessee Air Permits # 032358F, 028980P, 032367P, 880434P, 026953P, 027574P, 030279P, and 025628P are current. No NOVs. WATER: In compliance. Drinking water is purchased from the City of Kingston, a community public water system regulated by the State of Tennessee. WASTEWATER: In compliance. EPA has defined seepage from ash pond dikes that enter the intake canal at a discrete point to be an unpermitted discharge. TVA has requested that the State modify the NPDES permit to include this point. A wetlands treatment system has been installed. KIF's reissued NPDES permit includes a minimum pH limit of 6.0 on the ash pond discharge. The limit was not part of the previous permit. Historically, the ash pond discharge pH frequently drops below 6 during the winter. Lime treatment has been installed. A constructed wetlands has been installed to treat the sanitary sewage from KIF. Under TDPWC permit, a monitoring and evaluation program is being conducted. Cause of high flows to wetlands has been eliminated. UST: In compliance. All underground storage tanks have been removed. RCRA: In compliance - small quantity generator. No hazardous wastes are stored on site for more than 180 days, or treated or disposed of on site. Evaluation inspection Sept 18, 1990 by the State. Treatment/disposal of hazardous waste is by 422 ------- Page 2 TVA Kingston Fossil Plant, TN. contract at permitted off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Utility wastes are treated/disposed of on site. Solid wastes (household) is disposed off site by contract at State- permitted landfills. CERCLA: A preliminary assessment was completed in April 1988. Some asbestos may have been disposed of on site. Prior to 1976, small quantities of non- regulated hazardous wastes may have been disposed of on site. TOXICS: PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. Insulation containing asbestos is disposed of at off site State Permitted landfills. POLLUTION PREVENTION TVA has developed an office recycling program which has proven effective. ENVIRONMENTAL AUDIT This facility was audited in March 1991 by TVA's Environmental Audit Staff. Multi media inspection conducted by EPA Region IV on December 13, 1989. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 423 ------- DATE: June 1993 NAME: TVA Sequoyah Nuclear Plant (SQN) LOCATION: I.D.: MISSION: AREA: POPULATION: Soddy Daisy, Tennessee TN640020504 Generate electricity by nuclear reaction. 824.33 acres (simple land 9/30/86) 1454 TVA and 435 contractors - 1889 total (1/31/93) COMPLIANCE STATUS AIR: In compliance. This facility's air emissions are regulated and inspected by the county air pollution control bureau under delegation from the State. This facility has county operating permits for 2 natural draft cooling towers (permit 4150- 20199997-01C and -03C) and 2 insulators shops (4150-30700804-061 and -071). The county conducted an inspection of permitted emission sources on July 30/ 1992. WATER: In compliance. Drinking water is purchased from the Hixson Utility District, a community public water system regulated by the State. Routine bacteriological and chlorine tests are performed. In addition annual backflow preventer testing is performed. WASTEWATER: In compliance. NPDES permit number TN0026450 became effective on April 1, 1983 and expired March 31, 1988. An application for renewal was submitted to the State on October 1, 1987. The State has not reissued the permit. This facility is operating under the expired NPDES permit. A NOI for coverage under a general NPDES permit for storm water discharges associated with industrial activity was submitted to the State on September 8, 1992. A NOI for storm water discharges associated with construction activity was submitted to the State on February 1, 1993. State conducted a CSI December 4-6, 1989. EPA Region IV conducted a PAI in November 1991. The facility experienced a total of 38 noncompliances in Fy 92, 36 of these were algal induced in the yard drainage pond (DSN102). Negotiations are underway with the State to mitigate this situation. 424 ------- Page 2 TVA Sequoyah Nuclear Plant, TN. An NOV was received from the State on October 16, 1992 for discharge of oil to the Tennessee River via DSN 101. This was the result of an oil leak from an above ground storage tank system. The discharge of oil was stopped by installation of an interceptor trench and wells for the extraction of free product. Site investigation is complete and design of a long term remediation plan is underway. UST: In compliance. There are 7 USTs, all are registered (ID 0-330628) with the State. One of these is a 1500 gallon diesel tank serving emergency lighting diesel generator and is deferred under 40 CFR 280.10(d). 5 of the 7 are 68,000 gallon tanks (each) serving the emergency power diesel generators and are deferred under 40 CFR 280.10(c)(3). The remaining UST ia a 10,000 gallon gasoline tank which was taken temporarily out of use on December 21, 1992. RCRA: In compliance. This facility is a small quantity generator of hazardous waste and complies with applicable regulations. A RCRA Part A permit application was submitted to the State on Oct 3, 1989 to allow the storage of mixed (radioactive/hazardous) wastes. Treatment/disposal of hazardous waste is by contract at permitted off site facilities through the TVA Muscle Shoals Hazardous Waste Storage Facility. EPA and the State conducted a hazardous waste inspection in July 1992. Solid waste (household) is disposed off site by contract at state-permitted landfills. The facility has a permit (DML 331050021) to dispose of inert construction/demolition wastes on site. EPA and State inspected the site landfill on July 8, 1992. CERCLA: In compliance. A preliminary assessment was completed in April 1988. No CERCLA issues have been identified. A revised hazard ranking was provided to EPA in March 1991. Additional information was requested by EPA and was provided on May 29, 1992. TOXICS: In compliance. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for, treatment/disposal at approved off site facilities either directly or through the TVA Muscle Shoals Hazardous Waste Storage facility. 425 ------- Page 3 TVA Sequoyah Nuclear Plant, TN. PCBs were detected in the discharge from the low volume waste treatment pond during 1988. PCBs were released to this pond during a transformer fire in 1982. The PCBs resulting from that fire were cleaned up to meet regulatory requirements of the time and the pond was put back into service. PCBs were not detected in the discharge from the pond again until 1988. A corrective action plan approved by the State and EPA was implemented, contaminated pond sediments removed, and the contaminated sediments disposed in a regulatory approved facility. Approximately 40 cy of sediment were also found to contain low levels of radioactivity. Regulatory approved treatment/disposal capacity for this mixed PCB/radioactive waste is not presently available. Therefore it is being s'.ored on site in accordance with applicable PCB storage requirements. A one year exception report was submitted to EPA, Region IV on February 4, 1993 POLLUTION PREVENTION TVA has developed an office, waste oil, and used battery recycling program which has proven effective. ENVIRONMENTAL AUDIT This facility was audited on Aug 19-30, 1991 by TVA's Environmental Audit Staff. Another internal audit by the staff was conducted on February 2-5, 1993, but the audit report has not been finalized. EPA, Region IV conducted a multi-media site visit in October 1991. State conducted a CSI December 4-6, 1989. No violations noted. Noted deficiencies resolved. EPA conducted a PAI on November 1, 1991. Facility Evaluation Rating of 5 given. The minor deficiencies noted have been resolved. PROBLEM AREAS TVA findings and observations were made to improve the site environmental program. All have been satisfied thereby closing each one. Final disposal of mixed PCB/radioactive waste. Must store until treatment/disposal capacity is available. 426 ------- Page 3 TVA Sequoyah Nuclear Plant, TN. Diesel fuel contamination of soil in site due to leak from above ground storage tank system. ACTION NEEDED Store mixed PCB/radioactive waste in accordance with applicable storage regulations while continuing to search for regulatory approved treatment/disposal capacity. Continue to prevent migration of diesel fuel leak off site while implementing long term, remediation plan. CONTACT: D. W. Sorrelle - (615) 751-2216 FAX - (615) 751-3621 427 ------- DATE: June 1993 NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: TVA Watts Bar Fossil Plant (WBF) Watts Bar Dam, Tennessee TN640006689 Generate electricity by coal combustion 127.3 acres (simple land 9/30/84) NOTE: This facility has been placed in inactive status (mothballed). COMPLIANCE STATUS AIR: WATER: WASTEWATER: UST: RCRA: CERCLA: TOXICS: In compliance. Control methods used are complying coal and precipitators. Tennessee Air Permits 034535F, 019174F, and 034536P are current. No NOVs. In compliance. Drinking water is provided by the TVA Watts Bar Nuclear Plant, which it receives from a local utility public water system. In compliance. See NOTE above. In compliance. There is one UST on site and it is permanently closed in place. The facility is in compliance with existing regulations. This facility is a small quantity generator of hazardous waste on occasion. No hazardous wastes are stored on site for more than 180 days, or treated or disposed of on site. Treatment/disposal of hazardous waste is by contract at permitted off site facilities either directly or through the TVA Muscle Shoal Hazardous Waste Storage facility. Utility wastes were treated/disposed of on site. Solid waste (household) was disposed off site by contract at State permitted landfills. Because this facility is maintained in a standby condition, very little activity takes place. A preliminary assessment was completed in April 1988. No CERCLA issues have been identified. PCBs are managed and disposed of in accordance with applicable regulations. All disposal is contracted for treatment/disposal at approved off site facilities either directly or through the TVA 428 ------- Page 2 TVA Watts Bar Fossil Plant, TN. Muscle Shoals Hazardous waste storage facility. Any asbestos waste generated at the facility will be disposed of offsite in a state-approved landfill. POLLUTION PREVENTION TVA has developed an office recycling program that has proven effective. ENVIRONMENTAL AUDIT This facility was audited in January 1991 by TVA's Environmental Audit staff. PROBLEM AREAS None. ACTION NEEDED None. CONTACT: Janet K. Watts - (615) 751-7292 FAX - (615) 751-7011 429 ------- DATE: NAME: LOCATION: I.D.: MISSION: AREA: POPULATION: June 1993 TVA Watts Bar Nuclear Plant (WBN) Spring City, Tennessee TN640030035 Generate electricity by nuclear reaction. 1067.10 acres (simple land 9/30/86) 1419 TVA +3820 contractors -5239 total(1/31/93) COMPLIANCE STATUS AIR: In compliance. TVA has 9 state permits to operate the oil storage tanks,auxiliary boilers, cooling towers, sandblasting facility and painting operations. This facility is inspected by the State and was last inspected on March 16, 1992. No significant impacts on air have been identified at this facility. WATER: In compliance. Drinking water is purchased from the Watts Bar Utility District, a community public water system. Routine bacteriological and chlorine analyses are performed along with annual backflow preventer testing. WASTEWATER: In compliance. There are no chronic noncompliances for NPDES defined wastewater discharges. There have been infrequent nocompliances and appropriate corrective actions have been taken when they occur. The present NPDES permit (TV0020168) became effective on October 1, 1984 and expired on September 30, 1989. An application for renewal was submitted on March 31, 1989 and updated August 29, 1990. The State has not reissued the permit. The facility is operating under the expired NPDES permit. A NOI for coverage under ai general NPDES permit for storm water discharges was submitted to the State on September 8, 1992. The State conducted a CEI inspection on June 8-9, 1988, a PAI in February 1989, and a CSI on March 27-287, 1990. EPA, Region IV conducted a PAI inspection in October 1991. UST: In compliance. One 10,000 gallon gasoline UST was closed and removed from the ground in 1992. There are 6 USTs remaining which are registered (facility #0-610035) with the State. One of these is a 1500 gallon diesel tank that supports emergency lighting for security and is deferred 430 ------- Page 2 TVA Watts Bax Nuclear Plant, TN. per 40 CFR 280.10(d). The other 5 USTs are 68,000 gallon diesel tanks that support the emergency- generators for safe plant shutdown during an emergency and are deferred per 40 CFR 280.10 (c)(3). RCRA: In compliance. Most recent State inspection on September 10, 1991.This facility is a large quantity generator of hazardous waste and complies with generator requirements. Treatment/disposal of hazardous wastes is by contract at permitted off site facilities. This facility has a state permit (DML 721030025) to dispose of inert construction /demolition wastes on site. CERCLA: In compliance. A preliminary assessment was completed in April 1988, and revised hazard ranking was provided to EPA in March 1991. No CERCLA issues have been identified. TOXICS: In compliance, PCBs are managed and disposed in accordance with applicable regulations. Disposal is by contract at permitted off site facilities either directly or through the permitted TVA Muscle Shoals Hazardous Waste Storage facility. WBN is completing s PCB retrofill process and has successfully declassified 31 transformers. The 13 remaining transformers are in the declassification process. POLLUTION PREVENTION TVA has developed and implemented office, waste oil, waste solvent, and used battery recycling programs program which have proven effective. A solid waste reduction assessment was completed for this facility on February 10, 1993 by the University of Tennessee Center for Industrial Services at TVA's request. TVA has initiated an ongoing asbestos removal/elimination program at this facility in which the removal of asbestos piping insulation is essentially complete. ENVIRONMENTAL AUDIT This facility was audited in January 1991 by TVA's Environmental Audit Staff. In addition TVA's Environmental Audit Staff conducted a management level asbestos handling audit for this facility on July 17, 1991. Multi-media site visit in October 1991 by EPA, Region IV. 431 ------- Page 3 TVA Watts Bar Nuclear Plant, TN. PROBLEM AREAS None. TVA findings and observations were made to improve the site environmental program. All have been satisfied thereby closing each one. ACTION NEEDED None. CONTACT: 432 D. W. Sorrelle - FAX - (615) 751-2216 (615) 751-3621 ------- DATE: June 1993 NAME: LOCATION: I.D. : MISSION: AREA: POPULATION! Volunteer Army Ammunition Plant Chattanooga/ Tennessee TN213820933 Production of TNT. The facility is Government Owned/Contractor Operated (GOCO) 6,681 acres 125 COMPLIANCE STATUS AIR: WATER: WASTEWATER! In compliance; VAAP has seven (7) air emission sources currently permitted by Local Regulatory Agency. Inspected by the Local Regulatory Agency on 15 August 1991. No deficiencies/noncompliances or violations have been noted during the past year. In compliance; Potable water is obtained from the Tennessee American Water Company since April 1985. In compliance; Currently permitted under NPDES # TN0002313. No deficiencies/noncompliances or violations have been noted during the past year. UST: In compliance; Currently permitted under TDEC #0- 330776. There are currently two UST units on Volunteer AAP. Both of the tanks are in active service for current plant support. The two active tanks are new (as of 1990) FRP units. No deficiencies/noncompliances or violations have been noted during the past year. RCRA: In compliance; Currently permitted under RCRA # TN 6213820933. Part A was submitted in 1981 and amended in 1985, with the Part B application being submitted in November 1988. The final permit (part B) has not been issued at this time. EPA comments relative to the Part B were received in November 1990, and supplemental data was transmitted in March 1991. The State issued a Notice of Deficiency in October 1992 containing numerous comments and requests for additional data. Whether or not to continue to pursue a Part B permit for Volunteer's burning ground is currently under consideration. No construction of storage or treatment facilities is currently planned or in progress. The Installation was 433 ------- Page 2 Volunteer Army Ammunition Plant inspected by State Environmental Personnel on 30 September 1992. Mo deficiencies/noncompliances or violations have been noted during the past year. CERCLA: The Remedial Investigation/Feasibility Study (RI/FS) draft final report for the Installation Restoration Program (IRP) was received in August 1987. The report recommendations were "no action" at this time due to low levels of contamination and because there is no threat to the drinking water. EPA transmitted comments in November 1987 requiring additional study. A follow-on study, which included construction of four (4) additional monitoring wells, was conducted in 1989-1990, with the study report being issued in December 1990. A further study has been initiated by USATHAMA, as of January 1992, to review the RI/FS plans and to investigate several areas which were not addressed in prior RI/FS documentation. A work plan for a Site Investigation an RI/FS Study is currently under review and a 30 month study contract has been awarded. A Preliminary Site Investigation Report has been prepared relative to Volunteer AAP. This report was issued in January 1992. TOXICS: Organics (TNT; 2,4-DNT' 2,6-DNT; Redwater [K047}), inorganics, heavy metals, acids, bases, PCB's. Disposition of hazardous wastes is through the Defense Reutilization and Marketing Service (DRMS). No problems are being experienced with the handling and disposal of these materials. Treatment and disposal of explosive type materials is conducted on-site. POLLUTION PREVENTION Programs for some reduction and recycling are being actively accomplished. Reduction in hazardous waste and hazardous waste minimization (HAZMIN) efforts are proceeding, with results better them AMC target goals being achieved. Authorization to dispose of the batch type TNT manufacturing facilities had been received. Preliminary actions are underway and disposal will be accomplished as funds become available. 434 ------- Page 3 Volunteer Army Ammunition Plant ENVIRONMENTAL AUDIT The last comprehensive Environmental Audit of Volunteer AAP was conducted in April 1986. This audit was conducted by PRC Engineering for US Army Corps of Engineers, Huntsville Division, under the auspices of AMC. PROBLEM AREAS The facility does not have any particular compliance problems at this time because it has been on inactive status since 1977. Active environmental programs are in place and are maintained in case of activation. ACTION NEEDED Studies to be continued under the IRP to respond to EPA's concerns and determine appropriate response actions. Projects will be formulated and accomplished by USATHAMA or other agencies as necessary. CONTACT: James Fry - 615 - 855-7109 435 ------- j 2,- Cs- BLAI« page nDAT^DUE^ \ J ------- |