2023 Administrative Consent Order for Defueling,
Closure, and Drinking Water Protection

for the

Red Hill Bulk Fuel Storage Facility and Joint Base Pearl
Harbor-Hickam Water System

Response to Comments

June 2023


-------
C ontents

1.	Background	3

2.	Public Notification	3

3.	Comment Overview	4

4.	Defueling Requirements and Timeline	6

5.	Penalties and Accountability for DoD	9

6.	Distrust of the Navy, EPA, and Federal Government	11

7.	Red Hill Closure and Reuse	13

8.	Aqueous Film Forming Foam and Per- and Polyfluorinated Substances.... 15

9.	Drinking Water Monitoring	19

10.	Drinking Water and Spill Notification	27

11.	Calls for Remediation	28

12.	Human Health Impacts	29

13.	Public Involvement	31

14.	Perspectives on Cultural Significance	33

15.	Interference with Department of Health Emergency Order	35

16.	Summary of Changes to the Final 2023 Consent Order	37

2


-------
1. Background

On December 19, 2022, the U.S. Environmental Protection Agency Region 9 ("EPA")
proposed an Administrative Consent Order for Defueling, Closure, and Drinking Water
Protection for the Red Hill Bulk Fuel Storage Facility and Joint Base Pearl Harbor-Hickam
("JBPHH") Water System ("2023 Consent Order"). The 2023 Consent Order requires the United
States Navy and the Defense Logistics Agency (DLA) to take steps to safely defuel and close the
Red Hill facility ("Red Hill") at Joint Base Pearl Habor-Hickam and requires the Navy to
properly operate and maintain the JBPHH drinking water system to protect the health and safety
of its consumers.

otification

The 2023 Consent Order was initially proposed on December 19, 2022, through
Regulations.gov (reeutations. gov/docket/EPA-R09-RC E2-0970). posted on EPA's
website, and announced through a press release, EPA's social media accounts, and EPA's Red
Hill email list serve. EPA accepted comments through February 6, 2023.

During the public notification period, EPA conducted virtual meetings with stakeholder
community representatives, including the Honolulu Board of Water Supply ("BWS"), O'ahu
Water Protectors, Sierra Club, and Earthjustice.

On January 18, 2023, EPA hosted a Town Hall with principals from the Navy and DLA
to answer questions from the members of the public on the proposed 2023 Consent Order. The
event had over 200 participants in-person and many more who viewed through a local broadcast.

On January 19, 2023, EPA hosted an Open House with representatives from the Navy,
DLA, Joint Task Force Red Hill, the Hawai'i Department of Health ("HDOH'), and the Agency
for Toxic Substances and Disease Registry ("ATSDR") to answer questions on the proposed
2023 Consent Order, defueling, tank closure, drinking water, remediation, and public health
impacts. The event had nearly 100 in-person participants.

In order to disseminate information and solicit comments on the proposed 2023 Consent
Order, EPA developed a fact sheet to post on its website and distribute via email and in-person at
the Town Hall and Open House. The fact sheet was available in English, Japanese, Tagalog,
Korean, and Ilocano. EPA also produced a video that was posted on its website, distributed via
email, and screened during the Open House.

In order to allow for a full exchange and discussion between the federal agencies and the
community, EPA informed participants that oral comments and questions conveyed during the
Town Hall, Open House, and other meetings during the comment period would not be part of the
record and that only written comments would be included in the record and addressed in this
Response to Comments. Laptops and comment forms were available at the Open House and
Town Hall to submit written comments.

3


-------
3. Comment Overview

EPA received over 1,700 formal comments, including 1,681 submitted through
regulations.gov, 18 submitted over email, four written and submitted during public meetings and
seven submitted via mail. EPA reviewed all comments and then separated out and categorized
portions of each comment by subject matter to provide comprehensive responses. Due to the
volume of comments received, EPA has paraphrased and merged comments as appropriate. EPA
sets forth its responses to comments and any associated changes to the proposed 2023 Consent
Order under the subject-matter categories below.

3.1.	Increased Accountability (Sections 4-7)

•	Specific Defueling Deadlines. The proposed 2023 Consent Order outlines tasks that
need to be completed prior to defueling but does not require the Navy to defuel by a
certain date. Without a date certain for defueling, commenters viewed the Navy's
proposed "two-year" timeline for completing defueling by June 2024 as too long.

•	Penalties. Many commenters thought that the proposed 2023 Consent Order should
include penalties for the Navy and that the stipulated penalty provisions were not high
enough. There were also calls for criminal charges.

•	Distrust of the Navy and the Federal Government. Many commenters expressed
widespread distrust of the Navy, EPA, and the federal government more generally,
often citing specific examples of why they believed that the Navy and EPA are not
trustworthy. They also expressed little confidence in EPA's ability to hold the Navy
accountable.

•	Permanent Closure of the Red Hill Tanks. Commenters had suggestions on the
process, timing, and reclamation of the Red Hill tanks, with many commenters
expressing a desire for the tanks to be closed in a way that would ensure they can never
be used to store fuel again.

3.2.	Addressing Environmental Impacts and Remediation (Sections 8-12)

•	Aqueous Film Forming Foam ("AFFF") Spill and Potential PFAS Contamination.

Commenters requested that the proposed 2023 Consent Order be amended to include
PFAS remediation from the November 2022 AFFF release, with some suggesting that
PFAS be banned completely anywhere above the aquifer. This would include
prohibiting the Navy from using AFFF that contains PFAS.

•	Transparency on Groundwater Monitoring. Commenters expressed interest in better
access to existing data, more rigorous groundwater monitoring, and opportunities for
third-party verification, including providing BWS access to groundwater wells for

4


-------
testing. Many commenters supported enhanced PFAS monitoring as a result of the
November 2022 AFFF spill at Red Hill.

•	Public Spill Notification. Commenters requested immediate notification to drinking
water consumers of any spill/release which might impact drinking water and that such
notification occur well before necessary testing is conducted to confirm possible
contaminant levels.

•	Human Health Impacts. Many commenters cited specific examples of health impacts
from contaminated drinking water and expressed the desire for the Navy to be
accountable by providing treatment and addressing health impacts from past spills.

•	Emphasis on Remediation. Commenters reiterated the need for complete remediation
of all contamination caused by the Navy as a result of spills from Red Hill.

3.3. Respecting Local Perspectives (Sections 13-15)

•	Public Participation. Many commenters criticized EPA for not consulting with
community members or addressing community concerns prior to proposing the 2023
Consent Order. In particular, they said that EPA should have consulted with those
families directly impacted by the drinking water contamination, local community
groups, and BWS. Moving forward, commenters were concerned that community
leaders' input is not being meaningfully incorporated into the decision-making process.

•	Acknowledgement to the Significance of Water to Native Hawaiians and Hawai'i
Residents. Commenters felt that the proposed 2023 Consent Order should incorporate
acknowledgements of the cultural and environmental significance of O'ahu's aquifer to
Native Hawaiians and Hawai'i residents and stated that EPA has not consulted with
Native Hawaiians consistent with the White House Council on Environmental Quality's
December 1, 2022 Indigenous Knowledge Guidance.

•	Consistency with State. Many opposed the proposed 2023 Consent Order due to
concerns that EPA's involvement would undermine Hawai'i's Emergency Order. They
fear that EPA will legitimize any resistance from the Navy to current or future Hawai'i
mandates on defueling. Commenters expressly requested that EPA state that Hawai'i's
May 6, 2022 Emergency Order ("HDOH May 2022 Emergency Order") takes
precedence over EPA's proposed 2023 Consent Order in the event of a conflict.

Comments summarized above are discussed in further detail in the below sections along
with EPA's responses.

5


-------
4. Defueiing Requirements and Timeline

4.1 Summary of Comments

EPA received many comments specific to the timeline for defueiing the Red Hill tanks,
mentioning specific actions EPA should take to compel faster defueiing, or identifying ways in
which the proposed 2023 Consent Order may slow the defueiing process.

Many comments urged that specific dates should be set by which defueiing must start
and/or be completed. One commenter suggested that without deadlines, the public won't know
whether any delays are due to inefficiencies, purposeful delays, or legitimate extenuating
circumstances. Multiple comments stated that removing fuel must be done at a pace that protects
the aquifer from more catastrophic leaks, and that speed is an important factor in protection of
the environment, since the Red Hill tanks could still be leaking or could begin to leak before all
fuel is removed.

Many commenters suggested that defueiing commence immediately. One commenter
stated that defueiing should happen no later than December 31, 2023. Another commenter said
that defueiing, decontamination, and restoration should happen by 2024. A third commenter
asserted that defueiing be completed within 120 days.

Multiple comments requested that specific penalties be levied against the Navy should it
not meet deadlines to compel more expedient defueiing of Red Hill.

Commenters were concerned that EPA's actions could unintentionally slow down
defueiing. Commenters asserted that if EPA were to establish a long timeline, officials may be
led to believe the project is more complex than it is, resulting in "bloated" schedules and over-
preparation. Commenters also asserted that existing deadlines/due dates within the proposed
2023 Consent Order should be shortened (e.g., instead of providing 60 days for response, EPA
should only require 15 days to provide a response).

Other comments expressed concerns over environmental regulators slowing down the
defueiing process. Comments suggested EPA should not delay defueiing to collect data and that
environmental investigations are causing delays. One commenter was concerned that the Navy
will need to conduct an Environmental Impact Statement under the National Environmental
Policy Act ("NEPA"), which could delay the defueiing process unnecessarily.

Some comments requested EPA to take actions to speed up the defueiing approval
process. One comment stated that the Navy should not be able to extend the deadline, and that
EPA should not incorporate flexibility for a deadline extension in the proposed 2023 Consent
Order. Another stated that approvals should happen alongside work, rather than saving the entire
approval process for the period between defueiing preparation work and the start of defueiing.

Multiple comments stated that EPA needs to be more specific about defueiing
requirements that would result in safer work and more sharing of information with the public, for
example:

6


-------
•	The proposed 2023 Consent Order should require the Navy to consult with experts who
can identify additional and safer methods for defueling and closure at a faster pace.

•	EPA should require ample and transparent reporting on how the Navy plans to remove
the fuel.

•	EPA should require monthly tank tightness testing, rather than semi-annual tightness
testing.

•	EPA should consider alternative ideas for defueling that would not require the repair of
the pipelines.

•	Standards for tests and repairs should be improved to avoid previous mistakes.

•	The proposed 2023 Consent Order should require a sufficient workforce to remove fuel
24 hours a day.

•	The proposed 2023 Consent Order lacks a clear work order for the Navy to follow.

Some comments suggested alternative means of defueling, including pumping the fuel
out using a different route or selling it to another country. Some commenters expressed a specific
desire for an aboveground pipeline to be constructed for the Navy to use during the defueling
mission, and that Red Hill be defueled as soon as possible.

4.2 EPA Response

EPA agrees it is important to defuel and close Red Hill as quickly and as safely as
possible given the risk that a future release of fuel poses to the aquifer. EPA also recognizes that
mandating the movement of fuel without proper structural and process improvements to Red Hill
presents a considerable risk to the aquifer.

The 2023 Consent Order includes a clear process to move forward with defueling while
minimizing the risk of additional leaks while fuel is being removed from Red Hill. In response to
public comments, EPA has added to the Consent Order a requirement that the Navy and DLA
submit a defueling schedule as part of Defueling Plan Supplement 2 no later than May 31, 2023.
The Navy and DLA submitted Defueling Plan Supplement 2 to EPA on May 16, 2023. Upon
approval, the schedule submitted as part of Defueling Plan Supplement 2 will be a requirement
of the 2023 Consent Order. This will create accountability for the Navy and DLA to defuel
within a timeframe contained in the 2023 Consent Order. EPA will coordinate its review and
approval of Defueling Plan Supplement 2 pursuant to the 2023 Consent Order with HDOH's
review pursuant to HDOH's May 2022 Emergency Order.

Consistent with HDOH's May 2022 Emergency Order and the March 7, 2022 Statement
by Secretary of Defense Austin, the 2023 Consent Order requires permanent closure of the tanks
pursuant to HDOH regulations. The Navy and DLA, under EPA and HDOH oversight, have
already undertaken many infrastructure repairs, operational changes, and safety drills to ensure
that the defueling of the tanks will occur without incident. In October 2022, the Navy sucessfully
and safely "unpacked" (removed) over a million gallons of fuel located in the pipes of Red Hill
so that repairs could occur prior to defueling.

In order to ensure that the Navy and DLA are ready to safely defuel, the 2023 Consent
Order requires that prior to defueling, EPA must approve that: 1) the Navy and DLA have

7


-------
implemented repairs, operational changes, and training required in the Defueling Plan; 2) all
repairs have been completed and certified by a third party; 3) Spill Prevention, Control and
Countermeasure ("SPCC") Plans are in place and there is an approved Facility Response Plan;
and 4) the Navy and DLA have performed tank tightness testing on the Zone 7 Sump for Fuel Oil
Recovery and the Main Containment Sump for Fuel Oil Recovery and any concerns associated
with such tank tightness testing have been addressed. Although the Defueling Preparedness
Report requires that the Navy and DLA submit a report to EPA after all of these items are
completed and prior to defueling, as suggested by commenters, EPA will approve these actions
as they are completed by the Navy and DLA.

Commenters provided specific suggestions to improve the defueling operation. The
details of what will be required leading up to and during defueling are specified in the Defueling
Plan and Defueling Plan Supplement 2, the latter of which was submitted to EPA on May 16,
2023. EPA will review, comment on, and approve Defueling Plan Supplement 2 prior to
defueling. It is anticipated that an additional Defueling Plan supplement will be needed to
remove any fuel remaining after implementation of the work required by Defueling Plan
Supplement 2. Defueling Plan Supplement 2 estimates that approximately 100,000 to 400,000
gallons of fuel will have to be addressed by another supplement, which EPA will comment on
and approve pursuant to the 2023 Consent Order. EPA will convey appropriate comments from
its technical experts on defueling to the Navy and DLA and will utilize its technical expertise in
reviewing Defueling Plan Supplement 2 and any future Defueling Plan supplements.

In response to specific suggestions on alternative means of defueling, EPA has completed
many reviews and proposals and it is evident that use of existing pipeline infrastructure presents
a clear advantage to other means of fuel extraction. For instance, a new pipeline system at the
surface would present numerous challenges to both the defueling timeline and the safety of fuel
movement. Moving fuel from the subsurface to the surface would require installation, use,
training, and spill risk associated with hydraulic pump systems.

Existing infrastructure has recently been analyzed to identify potential stress and surge
risks and is under active repair and enhacement to address the last significant pipeline failure
(i.e., the May 6, 2021, event). Approximately 250 repair items have been proposed, and each
repair will go through a multi-layered quality approval step. EPA continues to review the
Defueling Plan and EPA must review and approve Defueling Plan Supplement 2 (which will
incorporate and address all EPA comments on the Defueling Plan and prior supplements) prior to
defueling. EPA must also review and approve any future supplements after Supplement 2.

The Navy and DLA have demonstrated their commitment to moving forward safely and
expeditiously on defueling throughout the past year as reflected by the proposed expedited
defueling schedule in Defueling Plan Supplement 2. Senior leadership at Joint Task Force Red
Hill has been meeting with EPA and HDOH senior leadership twice per month, which is even
more than is required by the 2023 Consent Order, to provide EPA and HDOH regular updates on
defueling and to ensure we can clear any hurdles and meet or exceed the timelines set forth in the
Defueling Plan and its supplements. EPA believes that the Navy and DLA are attempting to
defuel the Red Hill facility expediently and in good faith.

8


-------
EPA is committed to improving transparency on many issues, including defueling. In
response to public comment, EPA, the Navy, and DLA have added to the 2023 Consent Order a
requirement to create a Community Representation Initiative, which is discussed below in the
Section 13 on Public Involvement. NEPA is also discussed in Section 13.

5. Penalties and Accountability for DoD

5.1 Summary of Comments

Many commenters expressed concern that the Navy and Department of Defense ("DoD")
are not being held sufficiently accountable for the releases at Red Hill in the proposed 2023
Consent Order. One commenter suggested that the proposed consent order violates the "public
trust doctrine" in which the public has the right to clean air and water. Some suggested that the
Navy provide compensation to the population of O'ahu for damages and that the Navy's officials
be charged criminally. One commenter suggested that the proposed 2023 Consent Order address
expanding "fuel facilities on land and at sea."

Many comments suggested that the proposed 2023 Consent Order include significant and
meaningful penalties for failure to meet the requirements and deadlines of the Order for any
reason to further incentivize the Navy to remove fuel without delay. The comments also
suggested more enforceable deadlines with clearer consequences. Commenters believe that the
matter is not being taken seriously and that the contamination has had a clear role in the health
decline of affected persons.

Many commenters' statements expressed a concern that penalties were not included in
the proposed 2023 Consent Order for the releases. While other commenters acknowledged that
stipulated penalties were included, many stated that the amounts needed to be increased. Many
commenters wanted a specific dollar amount as opposed to a range of "up to $5,000 for the first
week and up to $10,000 for each week thereafter." One commenter suggested that EPA define
what "good faith" means from the proposed 2023 Consent Order. Some commenters were under
the impression that any penalties collected go into EPA's budget. A commenter suggested
including reprimands and other tangible actions to ensure timely defueling. Some commenters
suggested that, rather than monetary penalties, EPA pursue injunctive action when there is a
violation such as cessation of the work and immediate implementation of an alternate plan or
outsourcing the work away from the Navy. Other comments suggested that any penalties paid go
back to the community or towards remediation instead of to the U.S. Treasury.

Some commenters asserted that the proposed 2023 Consent Order provided an
opportunity for "foot dragging" as has occured in the implementation of the 2015 Administrative
Order on Consent, and specifically that the dispute resolution provision offered an opportunity
for slowing the work. There was a comment that, had a private company been responsible for the
Red Hill releases, federal and state consequences would have been more severe. Some
commenters urged EPA to take more aggressive action such as unilaterally ordering the Navy to
conduct the work more quickly and pay a penalty with interest if payment is late. One comment
encouraged EPA to exercise its authority to take unilateral action in instances where consent
order negotiations are not proceeding at an acceptable pace.

9


-------
Commenters also suggested that EPA should ensure the Navy commits to the long-term
remediation of the aquifer and reimburse EPA and other government agencies for their efforts in
securing the Navy's compliance. A commenter supported EPA's plan for Red Hill, but indicated
that the plan was not strong enough and that there needed to be more repercussions in the event
requirements were not followed. Commenters also wanted more financial transparency from the
Navy, including specific funding plans to make necessary repairs and actions to defuel and close
Red Hill. Finally, commenters referred to the recent AFFF concentrate spill and asserted that
EPA failed to penalize the Navy due to bias in favor of another government entity, and that any
release of forever chemicals at Red Hill should be subject to a penalty of $25 million per day.

One commenter requested that "to ensure that the Navy does not seek to preclude
participation, oversight, and enforcement by HDOH, the Honolulu Board of Water Supply, or the
affected public, the 2023 Consent Order must state clearly that it has no preclusive effect as to
anyone beyond the signatories."

5.2 EPA Response

The 2023 Consent Order includes penalties if the Navy or DLA violates any requirement.
EPA included a range of stipulated penalties consistent with its practice for decades in its
Comprehensive Environmental Response, Compensation, and Liability Act ("CERCLA")

Federal Facility Agreements (which are enforceable cleanup agreements at National Priority List
sites). In EPA's experience, these penalties have a deterrent effect and hold the federal agencies
accountable for violations of the agreements. The penalties in the 2023 Consent Order provide
meaningful accountability and are a significant deterrent to noncompliance. Any penalties
collected would go into the U.S. Treasury as required by law. Neither the Safe Drinking Water
Act ("SDWA") nor the Resource Conservation and Recovery Act ("RCRA"), the two statutes
underpinning the 2023 Consent Order, provide the authority for many of the requested actions in
the public comments. For example, these statutes do not provide EPA the authority to issue
reprimands or require compensation for any harms caused by prior releases. Although EPA
cannot require injunctive relief as penalties, the 2023 Consent Order already requires the
necessary injunctive relief to timely and safely defuel and close Red Hill while requiring the
Navy to properly operate and maintain the JBPHH drinking water system.

To the extent that SDWA or RCRA have any preclusive effect on actions by other
parties, EPA cannot modify these provisions through the 2023 Consent Order. EPA notes that
Paragraph 16.a. of the 2023 Consent Order includes the following provision regarding citizen
suits: "Failure to diligently conduct the Work may subject Navy and DLA to an action under
Section 7002 of RCRA, 42 U.S.C. § 6972, and/or, where applicable, civil administrative
penalties pursuant to Section 1447 of the SDWA, 42 U.S.C. §300j-6."

Although a commenter expressed skepticism that a private party would be treated in the
same manner as the Navy and DLA, EPA disagrees. EPA holds federal agencies to the same
standards as private companies. Both RCRA and SDWA include explicit direction from
Congress to hold federal agencies to the same standards as private parties. EPA typically tries to
reach an agreement on consent rather than proceeding unilaterally with both private and non-

10


-------
private parties. EPA's experience is that work done cooperatively pursuant to settlements is
quicker and more effective than work done pursuant to unilateral orders with noncooperative
parties. The Navy and DLA have been cooperative parties in negotiating the 2023 Consent Order
and proceeding with preparations for defueling during negotiations. EPA believes that the 2023
Consent Order is the most effective enforcement instrument to require the safe and expeditious
defueling of Red Hill.

As part of proceeding on consent, EPA includes stipulated penalties and dispute
resolution with EPA being the ultimate arbiter to ensure accountability and resolve
disagreements. The dispute time frames in the 2023 Consent Order are shorter than typical and
should not delay the work.

Consistent with EPA imminent and substantial endangerment orders at other sites, the
2023 Consent Order is focused on the future work necessary to protect human health and the
environment. The 2023 Consent Order is not the mechanism to seek penalties for prior releases
or criminal violations, but it does not preclude EPA from doing so. EPA cannot comment on
whether there are ongoing investigations to address prior releases outside of the 2023 Consent
Order.

The 2023 Consent Order is focused on the more immediate defueling, drinking water
requirements, and the cleaning and disposition of the tanks while the ongoing investigation and
any necessary cleanup of Red Hill releases are being addressed pursuant to the 2015
Administrative Order on Consent. Although EPA is currently overseeing the investigation and
any cleanup of Red Hill releases pursuant to the 2015 Administrative Order on Consent, the 2023
Consent Order also requires an investigation and cleanup of Red Hill as part of the closure of
Red Hill pursuant to HDOH regulations. Either way, EPA will ensure that the Navy and DLA
perform whatever response actions are necessary to ensure that the investigation and remediation
of Red Hill is protective of public health and the environment.

With respect to funding, EPA included language in the 2023 Consent Order that the Navy
and DLA shall seek sufficient funding to meet their obligations under the Order. This language is
consistent with other settlements with federal agencies. EPA does not anticipate that sufficient
funding will be an obstacle to implementing the requirements in the 2023 Consent Order.

Regarding the 2022 AFFF release, an EPA investigation is ongoing and discussed further
in Section 8, below.

6. Distrust of the Nib \, IT \ and Federal Go\ eminent

6.1 Summary of Comments

Commenters expressed distrust of the Navy in very blunt terms, among other things
stating that the Navy is not acting in the interest of the public and that it is "thereby failing to do
its job." Commenters were also concerned about the Navy's "lack of organization as it related to
being able to respond to national security threats." Conversely, the commenters were also
confused about why the Navy was "unable to apply the same level of responsiveness to
environmental threats as they would to a national security threat." Commenters questioned the

11


-------
Navy's short rotation period of personnel stationed on-island and requested that the Navy have
longer tours on-island to allow for better training and experience of military staff. Speculation
from several commenters suggested that the Navy is "incentivized to move slowly on defueling
and closure in the hopes that a future administration or political climate would reverse course."

Several commenters compared this incident to other drinking water contamination
incidents including "Camp Lejeune, a Marine Corps Base in North Carolina." Other cited
incidents included "Flint, Michigan;" "Jackson, Mississippi;" "Anniston, Alabama;" and "Bucks
County, Pennsylvania."

Commenters cited the existing 2015 Administrative Order on Consent as "insufficient as
evident by the spills that followed" and stated that a new order would not produce better results.
One commenter suggested that EPA officials be held personally liable for damages to the
aquifer.

Several commenters expressed skepticism that comments will actually be considered or
even read at all.

Several commenters expressed frustration over EPA's entering into a consent order with
the Navy and imposing conditions they viewed as favorable to the Navy and speculated that EPA
is complicit and improperly colluding with the Navy. Many questioned EPA's strength in
establishing and enforcing a consent order with another federal agency. Others suggested that
EPA take over management and administration of Red Hill from the military.

Some commenters suggested that compliance with the proposed 2023 Consent Order be
evaluated and overseen by a committee of community members because EPA has shown that it
is unable to hold the Navy properly accountable. Other commenters suggested co-location of
EPA, military, and local leadership to facilitate smoother communication among parties.

One commenter questioned the good faith of the Navy to comply and suggested the
proposed 2023 Consent Order limit any vague requirements and make commitments and
reporting as specific as possible to limit any wiggle room or misinterpretation.

Another commenter suggested that the Navy be required to update and replace its camera
system and that EPA be allowed access to all videos recorded by Red Hill equipment.

Additional commenters requested audits of the Navy and military bases across the island
in addition to Red Hill.

6.2 EPA Response

EPA is committed to holding the Navy and DLA accountable for meeting commitments
under the 2023 Consent Order and to work to restore trust between the people of Hawai'i and the
U.S. government. The final 2023 Consent Order also includes acknowledgements of the
significance of water resources to the people of Hawai'i.

EPA is committed to establishing regular communication and transparency with members
of the public throughout the implementation of the 2023 Consent Order and through defueling
and closure of the Red Hill tanks and remediation of all past spills. The final Consent Order adds

12


-------
a Community Representation Initiative discussed further in Section 13, below. Since the 2021
spill, EPA has relocated and hired additional staff in its Honolulu Field Office to better
coordinate and oversee work by the Navy and DLA at Red Hill.

Addressing Red Hill releases and overseeing the defueling and closure of the tanks as
quickly as is safely possible is a national priority for EPA. EPA works with states like Hawai'i to
ensure that routine inspections of regulated facilities, including federal facilities, occur; in
addition, EPA has performed numerous inspections of Red Hill pursuant to various programs
since the November 2021 release. EPA looks forward to working collaboratively with HDOH to
require the safe and expeditious defueling and closure of the tanks while the investigation and
remediation of past releases continues.

EPA read and considered every comment submitted through the public notice process.
Each comment was read by at least two EPA reviewers prior to being summarized and compiled
into a comment summary and this Response to Comment document. As noted in Section 16
below, EPA, Navy, and DLA made several changes to the 2023 Consent Order to address
concerns raised by commenters.

In response to comments questioning EPA's ability and effectiveness in overseeing the
decontamination and closure of Red Hill, EPA's Office of Inspector General ("OIG") conducted
an evaluation to determine whether EPA's oversight of relevant authorized state programs had
effectively addressed the potential for contamination at Red Hill. On April 25, 2023, the OIG
issued a report concluding that EPA's regulatory oversight of authorized state programs for
underground tanks or drinking water quality would not reasonably have identified the sequence
of events that led to the drinking water contamination incident. EPA remains committed to
enhancing its oversight of Red Hill to mitigate for past incidents and prevent any future releases.

7. Red Hill Closure and Reuse

7.1 Summary of Comments

Many commenters stated their desire for the tanks at Red Hill to no longer be available
for the storage of fuel at any point in the future and suggested that the tanks be permanently
destroyed to prevent any opportunity for future reuse or a change in direction by policymakers.
Conversely, some commenters suggested that the Red Hill tanks be put to beneficial reuse.
Specific proposals included converting Red Hill tanks to:

•	A solar energy storage battery.

•	Environmental remediation and drinking water treatment, such as a desalination
facility.

•	Zeolite treatment units.

•	Research facility testing impacts of j et fuels on plants and microorganisms.

•	Museum on military history in Hawai'i.

Commenters pointed to the Navy's resources to say there should be no reason for delay
or inability to secure alternative locations to send fuel.

13


-------
One commenter requested more specific deadlines for closure, including a date by which
a Closure Plan would be submitted and finalized. Another commenter also suggested that the
Navy not build any future underground storage tanks.

One comment expressed concern over national security should Red Hill be forced to shut
down and the military not be prepared to mobilize without access to the fuel in the tanks.

One comment suggested that Section 6.1.2.2. of the proposed 2023 Consent Order dictate
that the Closure Plan be implemented within 30 days of approval.

One commenter requested that the Space Force base on Haleakala also be shut down.

7.2 EPA Response

EPA acknowledges the concerns over the timely closure and potential reclamation of Red
Hill. The 2023 Consent Order requires closure of the Red Hill tanks and sets forward a process
for the Navy and DLA to submit a Closure Plan for EPA review and approval, including a
schedule for closure. The 2023 Consent Order requires the Navy and DLA to permanently close
the tanks in accordance with HDOH regulations which require emptying and cleaning of the
tanks and permanently closing the tanks by either 1) removing the Underground Storage Tank
("UST") or tank system from the ground, 2) filling the UST or tank system with an inert solid
material, or 3) closing the tank in place in a manner approved by EPA.

EPA must approve the Closure Plan pursuant to the 2023 Consent Order. EPA, in
coordination with HDOH, is currently reviewing initial submissions related to closure of the Red
Hill tanks. Due to the unique nature of these tanks, traditional, small-scale UST closure methods
are not directly applicable. EPA has informed the Navy and DLA that final approval of a chosen
closure method should incorporate input from local stakeholders. The Navy has initiated a
process of gathering input from the public on closing the tanks and whether and how they could
be beneficially reused. This process is currently being carried out by a third-party contractor and
will generate a report summarizing public input on closure and beneficial reuse options for the
tanks. An initial survey is gathering qualitative information on ideas for non-fuel reuse, and a
second survey will seek input from neighboring Red Hill residents.

EPA cannot say whether potential reuses will meet the closure criteria until the Navy and
DLA submit the closure plan for approval, but EPA will evaluate it pursuant to HDOH
regulations as required by the 2023 Consent Order and ensure that any potential future use of the
tanks comply with any applicable environmental regulations. If commenters would like to have
input into the closure method, EPA encourages commenters to submit comments on the Navy
and DLA proposals.

Space Force on Haleakala and other facilities outside of Red Hill and JBPHH are outside
of the scope of the 2023 Consent Order. With respect to concerns about national security, EPA
notes that on March 7, 2022, Secretary of Defense Austin issued a Statement requiring the Red
Hill tanks to be defueled and closed.

14


-------
|i. illm ¦ m n11111 > -( mi and 		 \», iniiori.il h		

Substances

8.1 Summary of Comments

Many commenters expressed concern regarding potential impacts to human health and
the environment stemming from the release of AFFF concentrate that occurred at Red Hill on
November 29, 2022 ("AFFF release"). AFFF is a fire-fighting agent that contains per- and
polyfluoroalkyl substances and is used to combat flammable fuel fires, such as those that could
occur at locations that use and store diesel, gasoline, jet fuel, or other liquid hydrocarbon fuels.
Commenters took issue with the fact that the 2023 Consent Order did not mention or address the
AFFF release. Additionally, commenters expressed concern regarding the detection of PFAS in
water quality samples, the potential human health effects of exposure to PFAS, the continued use
by the Navy of AFFF at Red Hill, and lack of transparency on the part of the Navy regarding the
AFFF release.

Several commenters expressed concerns about the detection of PFAS in O'ahu's sole
source aquifer and the potential for PFAS contamination of local drinking water sources.
Commenters noted that the release of PFAS at concentrations as high as 100 times above EPA's
2022 interim health advisory levels could adversely impact local drinking water systems.
Commenters claimed the amount of AFFF released from Red Hill and the extent and magnitude
of aquifer contamination remains unknown despite the availability of PFAS sampling data on the
Navy's website (https://ibphh-safewaters.ore). Some comments asked that any detection of
PFAS in drinking water should result in public notification because PFAS are increasingly
understood to be persistent and toxic at extremely low levels with potential harmful human
health effects such as cancer.

Considering these effects, commenters objected to the Navy's ongoing use of PFAS-
containing fire-fighting agents such as AFFF at Red Hill and close to the island's main drinking
water aquifer. Commenters called for EPA to prohibit the use of PFAS-containing products at
Red Hill and for the Navy to use an alternate fire-fighting agent that does not contain PFAS.
Commenters provided information on the availability of PF AS-free fire-fighting agents as safer
alternatives to AFFF and expressed their view that arguments in favor of the continued use
chemicals such as AFFF despite their potential for significant harm to human health and the
environment reflected a short-sighted and "possibly greedy attitude."

In addition, commenters expressed a desire for greater transparency and timeliness on the
part of the Navy with respect to information surrounding the AFFF release, including its
magnitude, cleanup actions, potential human health impacts to the community, and any sampling
results associated with the release, as well as measures to prevent future AFFF releases.
Commenters asserted that the Navy has not been timely in its reporting of the AFFF release,
including making public any video footage of the AFFF release incident. Commenters requested
that the 2023 Consent Order require the Navy to take responsibility for the AFFF release and
provide all PFAS sampling data and any videos from the AFFF release to the public.

Commenters also said that many photos of AFFF releases at DoD facilities depict billowing
snowlike mounds of foam.

15


-------
Commenters also called for the Navy to fund an independent, certified laboratory on
O'ahu to provide water testing results in a timely manner. Commenters noted that it was
unacceptable to wait weeks for water sampling results issued by mainland laboratories that could
indicate whether drinking water is impacted with contaminants, including PFAS, migrating from
Red Hill.

Several comments asked when EPA was going to release a new PFAS Health Advisory
and recommended blood and urine testing for contaminants including PFAS, noting that the
ATSDR recommends such testing.

8.2 EPA Response

8.2.1. Investigating AFFF Release and PFAS

EPA acknowledges concerns surrounding releases of AFFF and PFAS to the environment
at Red Hill and is committed to ensuring that the 2022 AFFF release is properly investigated,
characterized, and remediated.

In response to the 2022 AFFF release, EPA has required the following from the Navy:

•	On January 6, 2023, EPA sent a letter requiring the Navy to submit information about
the clean-up, monitoring and remediation of the November 29, 2022 release and other
releases of AFFF concentrate at Red Hill and in the surrounding environment under
Section 3007(a) of RCRA. On March 15, 2023, the Navy provided a partial response
to EPA's information request. On May 5, 2023, additional information was provided
when the Joint Task Force Red Hill released its AFFF report regarding the November
29, 2022 release and the video of the release.

•	On January 31, 2023, HDOH and EPA also issued a joint letter requiring PFAS
sampling and testing of all sources for the JBPHH drinking water system. In an April
10, 2023 letter to EPA, the Navy committed to sampling the active Waiawa Shaft and
currently-inactive Navy Aiea-Halawa Shaft for PFAS by April 30, 2023, and to
sample the inactive Red Hill Shaft for PFAS by June 30, 2023. The Navy also
requested and EPA has approved early sampling of the Waiawa Shaft, originally
scheduled for 2024, pursuant to EPA's Unregulated Contaminant Monitoring Rule,
86 Fed. Reg 73131 (Dec. 27, 2021). The Navy also committed to using EPA drinking
water sampling methods for these PFAS sampling efforts. On April 18, 2023, the
Navy conducted sampling of the Waiawa and Navy Aiea-Halawa Shafts for PFAS.

•	On January 31, 2023, EPA issued a request for information under the Clean Water
Act requiring the Navy to conduct PFAS sampling of influent and effluent at the
granular activated carbon (GAC) water treatment system of remediated groundwater
being discharged into Halawa Stream. In response, on March 15, 2023, the Navy
sampled the water from its GAC water treatment system at the discharge point to the
Halawa Stream, the results of which it shared with EPA. The results show levels of
PFAS in effluent at levels lower than the Environmental Action Levels established by
HDOH.

16


-------
•	On February 17, 2023, EPA and HDOH sent a letter directing the Navy and DLA to
address the investigation and remediation of the November 2022 release of AFFF
concentrate pursuant to the 2015 Administrative Order on Consent. On March 6,
2023, the Navy responded and requested to meet to discuss the EPA and HDOH
letter. On May 15, 2023, the Navy sent a letter to EPA and HDOH agreeing to
address the investigation and remediation of PFAS at Red Hill pursuant to a
combination of the 2015 Administrative Order on Consent and the Federal Facility
Agreement for the Pearl Harbor National Priorities List Site.

•	Based on available tabulated data as of March 31, 2023, which covers sampling
through January 2023, groundwater testing of PFAS has shown no exceedances of
Hawai'i's Environmental Action Levels.

On May 5, 2023, approximately seven weeks after the Navy's initial response to EPA's
January 6, 2023 information request, the Joint Task Force-Red Hill announced the findings from
its investigation of the November 29, 2022 AFFF release at Red Hill and provided a link to video
footage of the incident at https://www.dvidshub.net/video/882317/red-hill-bfsf-afff-incident-29-
november-2022 and https://www.dvidshub.net/video/882318/kev-events-red-hill-bfsf-afff-
incident-29-november-2022.

EPA will continue to actively investigate AFFF releases and PFAS in the aquifer and will
keep the public informed once any findings are finalized.

8.2.2. Addressing AFFF Release and PFAS

The 2023 Consent Order addresses the safe and expeditious defueling of the Red Hill
bulk storage tanks, the protection of drinking water during the defueling process, and the closure
of the tanks after defueling. The ongoing investigation and any necessary cleanup of releases
from Red Hill are being addressed pursuant to the 2015 Administrative Order on Consent. See
EPA Response 15.2 below for a discussion of the overlap between the 2023 Consent Order and
the 2015 Administrative Order on Consent. The Navy is also addressing PFAS from JBPHH
pursuant to the Federal Facility Agreement for the Pearl Harbor National Priorities List Site.
Although the Navy is not addressing the petroleum releases at Red Hill pursuant to the Federal
Facility Agreement because of the petroleum exclusion under CERCLA, the Red Hill area is
included in the Federal Facility Agreement.

Consistent with this approach, on May 15, 2023, the Navy agreed that the Navy and DLA
would perform the PFAS investigation at Red Hill pursuant to a combination of the 2015
Administrative Order on Consent and the Navy's Pearl Harbor Federal Facility Agreement. EPA
and HDOH have the authority to oversee the PFAS investigation pursuant to both the 2015
Administrative Order on Consent and the Federal Facility Agreement and both documents have
stipulated penalties for noncompliance and dispute resolution.

Since the Navy is addressing PFAS at Red Hill pursuant to both the 2015 Administrative
Order on Consent and the Federal Facility Agreement, EPA did not include the PFAS response

17


-------
in the 2023 Consent Order as requested by commenters. EPA also notes that the 2023 Consent
Order does not preclude EPA from requiring the Navy and DLA to address PFAS releases from
Red Hill pursuant to a separate enforcement order in the future if the Navy and DLA do not
address the investigation and remediation of PFAS to EPA's satisfaction pursuant to the 2015
Administrative Order on Consent and the Pearl Harbor Federal Facility Agreement.

The comments recommending that EPA initiate blood and urine testing of residents for
PFAS and other contaminants are beyond the scope of the 2023 Consent Order. See Section 12
below for EPA's response to comments regarding health impacts.

In response to observations about billowing foam, EPA is not aware of foaming at the
2022 AFFF release.

In response to comments about PFAS water quality testing, Section 9.2.1 below discusses
groundwater and drinking water monitoring.

8.2.3. Use of PFAS in Fire-fighting Agents

Many comments called for the ban of PFAS-containing fire-fighting agents, including
AFFF, at Red Hill. This comment is beyond the scope of the 2023 Consent Order and EPA's
authority. However, EPA is providing additional information on anticipated fire suppression
methods at Red Hill during defueling in response to these comments. On May 16, 2023, the
Navy and DLA submitted Supplement 2 to the Defueling Plan, which included information on
the Defueling Fire Suppression Plan. The submitted Defueling Fire Suppression Plan uses dry
chemical (sodium bicarbonate) fire extinguishers, the existing water sprinkling system and the
Federal Fire Department (FedFire) to respond to a fire event in the vicinity of the Underground
Storage Tanks during defueling. The Defueling Fire Suppression Plan does not rely on the AFFF
system, but Joint Task Force Red Hill is conducting repairs to the AFFF pipe from the pump
house to the Adit 6 Tunnel in case it is determined it is needed. Although EPA is not going to
approve or disapprove the Defueling Fire Suppression Plan pursuant to Supplement 2 or the 2023
Consent Order, EPA supports elimination of PFAS containing fire-fighting agents at Red Hill if
other protective fire suppression methods are available and EPA will work with Joint Task Force
Red Hill and the Community Representation Initiative to keep the public updated regarding
whether the Defueling Fire Suppression Plan will utilize PFAS.

In addressing commenters who requested the use of fluorine-free foams, EPA is
providing additional information on the DoD's process for approving fire-fighting agents for
general use. DoD is currently completing research and development on fluorine-free alternatives
to AFFF, though, these efforts will not be complete by the time defueling is expected to
commence. Additional information on this approval process, which designates certain products
as meeting Military Specifications (MILSPEC), can be found here:

https://www.acq.osd.mil/eie/eer/ecc/pfas/oe/afff/index.html. For more information about AFFF
and PFAS at DoD facilities, see the National Defense Authorization Act of 2020, Section 322-
324, which contains provisions dealing with the transition from the use of AFFF and other
PFAS-containing fire-fighting agents at military facilities:

18


-------
https://www.acq.osd.mil/eie/Downloads/	>o2020%20PLA.W-116publ92.pdf. pdf pages

1 1 1-1 14.

EPA is committed to working with the Navy and DLA to address releases of PFAS at
Red Hill through the 2015 Administrative Order on Consent and the Pearl Harbor Federal
Facility Agreement as described above.

8.2.4. PFAS Levels and National Rulemaking

On August 26, 2022, EPA proposed to designate two of the most widely used PFAS,
perfluorooctanoic acid ("PFOA") and perfluorooctane sulfonic acid ("PFOS"), as hazardous
substances under CERCLA.

On March 14, 2023, following the release of the proposed 2023 Consent Order, EPA
released a draft PFAS National Primary Drinking Water Regulation under SDWA that proposes
establishing Maximum Contaminant Levels for PFOA and PFOS individually at 4.0 parts per
trillion. The proposed PFAS National Primary Drinking Water Regulation would also set a
hazard index for a mixture of four additional PFAS.1

As EPA's regulations and statutes are updated to address PFAS, EPA will evaluate these
changes to ensure that EPA's Red Hill response is in compliance with applicable requirements.

9. Drinking Water Monitoring

9.1 Summary of Comments

Many comments expressed concerns that the use of mainland laboratories results in the
untimely release of analytical results of water sampling to the public. They also observed that it
is unacceptable to wait weeks for laboratory results to know whether contaminants such as jet
fuel and PFAS have been released from Red Hill and/or have made their way into drinking water
wells and drinking water systems. As a solution, some commenters requested that EPA require
the Navy to fund an independent, EPA-certified water testing laboratory on O'ahu to facilitate
more timely notification of water sampling results. One commenter suggested that EPA could
quickly certify an analytical laboratory in Hawai'i by expediting the process of allowing certified
personnel and equipment located elsewhere to relocate to Hawai'i.

Many commenters want continual and consistent testing, to include regular weekly
testing, to determine the safety of the drinking water.

Multiple commenters want the granting of access to BWS for testing of all of the Navy's
wells. Another commenter would like to enable BWS to require testing and immediate
evaluation. One commenter further requested that all public water suppliers have access to
neighboring shafts and wells for testing purposes and that the tests performed are specific tests
and follow exact guidelines.

1 Perfluorononanoic acid ("PFNA"), perfluorohexane sulfonic acid ("PFHxS"), perfluorobutane
sulfonic acid ("PFBS"), and hexafluoropropylene oxide dimer acid ("HFPO-DA", commonly
referred to as "Gen-X" chemicals).

19


-------
Concerns were raised about the need for operating surveillance cameras between the
underground storage tanks ("USTs") and pumphouse and of all points where contamination of
the water system could occur, including contamination by fire suppressants. It was also
suggested that there be required timelines for repair/replacement of inoperable cameras,
including immediately to within 5 days of finalizing the 2023 Consent Order, and that all camera
recordings be turned over to EPA and the public within 24 hours and 48 hours of an incident,
respectively.

In addition to timely water testing results, commenters want the Navy to post analytical
sampling results as required under Section 6 of the proposed 2023 Consent Order's Statement of
Work in EPA's Environmental Data Management System within 24 hours rather than 7 days, as
well as to notify EPA and HDOH within 24 hours of receipt of a laboratory report showing
exceedances of the HDOH Maximum Contaminant Levels for drinking water contaminants and
the HDOH Incident Specific Parameter for total petroleum hydrocarbons ("TPH") when levels
are above 100 parts per billion.

One commenter specifically seeks the Navy investment in a water facility to filter the
water from Red Hill.

One commenter requested that all radionuclides be monitored.

One comment suggested that Section 6.1.2.2. of the proposed 2023 Consent Order's
Statement of Work dictate that the Navy have 30 days instead of 60 days to revise and resubmit
Phase II of their Source Water Protection Plan.

Another comment on deadlines associated with the Source Water Protection Plan
requests that EPA make clear that the Navy must submit the Source Water Protection Plan to
EPA within 45 days of signing the 2023 Consent Order instead of "within 30 days after the Navy
accepts the contractor's work product" as is currently required at Section 6.1.2.3 of the Statement
of Work which is part of the proposed 2023 Consent Order. The comment reflects a concern that
if the Navy decides not to accept the Source Water Protection Plan developed by its contractor,
then the Navy is not required to submit the Source Water Protection Plan to EPA.

One commenter requested two specific changes related to water quality monitoring: first,
to Section 7.0 of the Statement of Work to change the due date for "Sampling of Finished Water
Tanks (Section 6.3.1)" from "within 7 calendar days" to "within 7 calendar days after tanks are
cleaned" for clarity. Second, the commenter noted that Appendix B to the Statement of Work,
which is the Course of Action 5 - Tank Cleaning & Sampling Plan of Action and Milestones,
references a "Table 6" in Appendix A of the Statement of Work, which is the Drinking Water
Long-Term Monitoring Plan. However, as the commenter notes, there is no Table 6 in the
Drinking Water Long-Term Monitoring Plan. The commenter recommended inserting its own
version of Table 6 into section 5.2 of the Course of Action 5.

Several comments requested revisions to the Drinking Water Long-Term Monitoring
Plan attached as Exhibit A to the proposed 2023 Consent Order's Statement of Work, including
requests for maps, faster reporting of sampling results to HDOH and homeowners where

20


-------
sampling occurred. One comment regarding the Drinking Water Long-Term Monitoring Plan
recommended EPA require the Navy to compare its drinking water sampling results not only to
the Environmental Action Levels, as currently required, but also to the EPA Regional Screening
Levels for the analytes and the "Incident Specific Parameters," where an exceedance requires
remedial action be set at either the EPA Maximum Contaminant Level for drinking water
contaminants or the EPA Regional Screening Levels, whichever is lower. The commenter also
requested that EPA add the contaminant Regional Screening Levels to Table 5 of the Drinking
Water Long-Term Monitoring Plan, require a comparison of all PAHs to their Regional
Screening Levels, lower the TPH screening level to the lowest possible detection limit, expand
the list of contaminants to be monitored under the Drinking Water Long-Term Monitoring Plan,
and jointly provide a report with HDOH on whether the percentage of homes and buildings
tested under the Drinking Water Long-Term Monitoring Plan is sufficient to protect human
health.

One commenter requested that EPA require hydrocarbon sampling to the JBPHH
drinking water system's flushing requirement at Section 6.5.5.2 of the 2023 Consent Order's
Statement of Work, noting that the current requirements, e.g., more frequent flushing based on
the reoccurrence of air, sediment, and chlorine residuals in the drinking water system's
distributions lines, are not relevant to petroleum contamination.

One comment suggested the use of a bailer was inadequate to collect surface water
samples pursuant to the Course of Action (COA) 5 for Tank Cleaning & Sampling Plan of Action
and Milestones attached as Appendix B to the Statement of Work because it would collect
subsurface water.

Beyond drinking water, several commenters called for enhanced monitoring of surface
water potentially impacted by tank leaks.

One comment requested that EPA expand its source water protection requirements
contained in the proposed 2023 Consent Order's Statement of Work to require the Navy to install
additional monitoring wells to provide an early warning to other water users that source their
water from the sole source aquifer underlying Red Hill. The commenter further characterized the
existing sentinel monitoring well network as "woefully inadequate."

One comment requested that the map which the JBPHH operator is required to develop
pursuant to the Minimum Requirements for Public Water System Operations and Maintenance,
attached as Appendix C to the 2023 Consent Order's Statement of Work should be made
publicly available.

9.2. EPA Response

9.2.1. Use of On-Island Laboratories

EPA acknowledges that using mainland laboratories to analyze drinking water samples
may result in a longer period of time to report results and make them available to the public,
relative to using a laboratory located in Hawai'i. EPA must stress, however, that the results

21


-------
received from the mainland laboratories are timely and provide EPA and other entities with
adequate time to act when necessary to protect human health and the environment.

As to comments concerning EPA's ability to quickly certify laboratories, EPA takes this
opportunity to emphasize the rigorous EPA laboratory certification process. EPA develops
laboratory analytical methods (test procedures) to be used by industries and municipalities for
measuring the concentration of a substance or contaminant in the environment. The capability of
commercial/private Environmental Testing Laboratories vary from routine to complex
environmental analyses. Under the Safe Drinking Water Act (Section 1401(1)(D) and its
implementing regulations (40 CFR 141.28)), Environmental Testing Laboratories must be
certified and use EPA-approved methods for the analysis of drinking water samples.
Environmental Testing Laboratories must rely on adequate sample throughput to address the
high fixed costs (administrative, quality assurance/quality control, customer service, data
management) associated with establishing and operating a laboratory.

EPA currently regulates over 90 contaminants in drinking water, and it is not unusual for
a state to lack in-state analytical capability for a number of SDWA-regulated contaminants in
drinking water, as well as unregulated contaminants. For example, total petroleum hydrocarbons
("TPH") are not regulated under SDWA and there are no laboratories in Hawai'i that have TPH
analytical capability. Jet fuel contamination of the JBPHH drinking water system was measured
as TPH. TPH is a measured, gross quantity of hydrocarbons without speciating its constituents
and therefore represents a mixture.2 Similarly, PFAS are also not currently regulated under
SDWA and there are also no laboratories in Hawai'i that have PFAS analytical capability.

EPA acknowledges that establishment of laboratory capability in Hawai'i for TPH and
PFAS could result in quicker response actions and also reduce the turnaround time for sample
results. EPA, however, does not have the authority to require any entity to fund or establish a
laboratory. That said, EPA may provide guidance and technical assistance to develop in-state
laboratory capability. EPA notes that the lead time and costs for planning, design, and buildout
of new laboratory facilities with the capabilities to analyze water samples for contaminants such
as PFAS will be considerable. Additional time and funds will be required for the procurement of
analytical instruments, sample preparation equipment, supplies, expendables, and standards.
Concurrently, the laboratory will have to hire new staff, develop a complete quality system, train
staff on both the instruments/methods and the quality system. The implementation of the quality
system will require development of a laboratory quality assurance manual, initial demonstrations
of capability, successful analyses of proficiency testing samples and certification of the
laboratory by the State or another accreditation body.

In response to the comment that EPA might reduce the process for certifying a
laboratory, EPA notes that if new laboratory capability is to be added to an existing lab, one that
is already a certified laboratory with an existing quality system and experienced staff, then the
lead time for certification may be considerably shorter.

2 See ATSDR Tox Profile.

22


-------
9.2.2. Enhanced Monitoring and Drinking Water Quality Testing.

EPA notes at the outset that SDWA has rigorous sampling requirements in place (see
SDWA's implementing regulations at 40 C.F.R. Part 141) that specify the location (i.e., at the
entry point to distribution systems and at residential/non-residential structures) and the number
and frequency of sampling events and tests for regulated contaminants in drinking water,
Depending on the size and configuration of the public water system and the results of prior
monitoring, sampling frequencies can vary, i.e., daily sampling for operational parameters (e.g.,
chlorine residuals, turbidity), weekly (e.g., coliforms), monthly/quarterly (e.g., disinfection
byproducts), or annually (e.g., antimony, arsenic, barium, beryllium, cadmium, chromium,
cyanide, fluoride, mercury, nickel, selenium and thallium). Failure to sample at a specified
frequency is a violation of federal and state requirements and requires the water system to notify
users of the water system. The JBPHH drinking water system is subject to the full suite of
SDWA monitoring requirements, as well as additional requirements established in the Drinking
Water Long-Term Monitoring Plan developed by HDOH, EPA and the Navy which is
incorporated into the 2023 Consent Order and attached as Appendix A to the Statement of Work.

As requested by HDOH in its February 6, 2023 comment letter, EPA revised the due date
for "Sampling of Finished Water Tanks (Section 6.3.1)" in Section 7.0 of the Statement of Work
from "within 7 calendar days" to "within 7 calendar days after tanks are cleaned." The revision
states that sampling occurs after tanks are cleaned under Course of Action 5 (Appendix B).

In response to HDOH's February 6, 2023 request that EPA include HDOH's proposed
Table 6 (for Distribution System Sampling) into Course of Action 5.2 (which is used for post
tank cleaning sampling), EPA acknowledges there is no Table 6 in the Drinking Water Long
Term Monitoring Plan. Except for pH, alkalinity, conductivity, calcium, and temperature, the
contaminants listed in HDOH's proposed Table 6 are already included in Drinking Water Long-
Term Monitoring Plan Table 5 (providing the contaminants for all sampling including
distribution system sampling). In addition, Drinking Water Long-Term Monitoring Plan Table 5
currently requires analyzing for pH, alkalinity, conductivity, calcium, and temperature when
analyzing for lead and copper. Thus, we do not include Table 6 in Course of Action 5.2.

EPA notes that it changed the enforceable deadline for Tank Inspection and Cleaning
from the proposed 2023 Consent Order's Statement of Work at Section 6.2 in the final 2023
Consent Order. The Drinking Water Long-Term Monitoring Plan deadline of February 28, 2023,
in the proposed 2023 Consent Order's Statement of Work at Section 6.2 (Table) has passed,
which requires inclusion of a new deadline for JBPHH tank inspection and cleaning. The JBPHH
drinking water system has seven finished water tanks. Of these seven tanks, the Navy will
inspect and clean five finished water tanks by December 31, 2023. The five tanks include Camp
Smith Tanks S325, S326, and S327 and Red Hill Tanks 316 and 685. The remaining two tanks,
Halawa SI and S2, are not subject to the December 31, 2023 deadline because the Navy has
already inspected Halawa S2 and determined it must be replaced due to structural concerns and
because Halawa SI must remain online until the Navy completes replacement of Halawa S2.
Although Halawa SI and S2 are not subject to the December 31, 2023 deadline, EPA
understands that the Navy remains committed to inspecting and cleaning Halawa S2, after

23


-------
completion of the new tank construction, and Halawa SI, within 6 months of placing Halawa S2
into service. Unless otherwise modified in the Drinking Water Long-Term Monitoring Plan,
Halawa S2 inspection and cleaning must be completed prior to obtaining certification of
completion of the drinking water protection requirements under the 2023 Consent Order's
Statement of Work at Section 6.13.

In response to the comment that suggested that Section 6.1.2.2. of the proposed 2023
Consent Order's Statement of Work dictate that the Navy have 30 days instead of 60 days to
revise and resubmit Phase II of their Source Water Protection Plan, EPA left the requirement at
60 days to provide the Navy the opportunity to submit a comprehensive Phase II Source Water
Protection Plan.

In response to the comment that EPA require the Navy to submit its Source Water
Protection Plan to EPA within 45 days of signing the 2023 Consent Order instead of "within 30
days after the Navy accepts the contractor's work product," EPA notes that this comment is
directed at EPA's approval of Phase II of the Source Water Protection Plan and that Section
6.1.2.2 of the Statement of Work is clear that "[a]ny contract entered into by Navy shall ensure
that Phase II of the Source Water Protection Plan shall be developed and submitted to the EPA
... at least prior to completion of Phase I Closure [of Red Hill]." This requirement should
address the concern that if the Navy decides not to accept the Source Water Protection Plan
developed by its contractor, then the Navy is not required to submit the Source Water Protection
Plan to EPA. In addition, Sections 6.1.2.2 and 6.1.2.3 do not require that the Navy contract for
development of Phase II of the Source Water Protection Plan. The Navy's obligation to submit
the Phase II Source Water Protection Plan is thus not dependent on its development by a
contractor. Section 6.1 makes clear that it is the Navy's obligation to "develop and begin
implementation" of the Phase II Source Water Protection Plan "[p]rior to Certification of Phase I
Closure [of Red Hill]."

In addition to the Navy's obligation to conduct the Phase II Source Water Protection
Plan, the Navy is also obligated under Section 6.1.1 of the 2023 Consent Order's Statement of
Work to provide its Phase I Source Water Protection Plan to EPA "[n]o later than sixty (60) days
prior to initiating Defueling." The Phase I Source Water Protection Plan will describe the
protective measures the Navy will have in place specifically at the Red Hill Shaft prior to and
through Defueling activities.

In response to the comment that all radionuclides be monitored, EPA notes that the Navy
is already obligated to monitor for radionuclides under SDWA's implementing regulations at 40
C.F.R. Part 141, e.g., 40 C.F.R. §§ 141.26 and 141.55, which set forth the monitoring
requirements and Maximum Contaminant Level for radionuclides.

In response to the comment that EPA should add hydrocarbon sampling to the JBPHH
drinking water system flushing requirement at Section 6.5.5.2 of the Statement of Work, EPA's
intent is for Section 6.5.5.2 to require the Navy to develop and implement a comprehensive
flushing program for general operation and maintenance of the JBPHH drinking water system.

24


-------
EPA notes that post-flushing sampling for hydrocarbons, as part of the response and recovery, is
already currently being conducted under Drinking Water Long-Term Monitoring Plan for two
years. EPA also notes that aside from field measurements as indicators of flushing effectiveness
(for example, for chlorine residual, turbidity, pH) it is not a standard practice to sample for
analytes (hydrocarbons, for example) post flushing, unless there is a specific event that triggers
the need for targeted flushing.

9.2.3.	Third-Party Validation of Data

EPA does not have authority to require the Navy to give BWS access to the Navy's wells
or provide for BWS oversight of the 2023 Consent Order as requested by commenters. However,
the final 2023 Consent Order was modified to explicitly acknowledge that BWS is a "subject
matter expert" in Section 2.2 of the Statement of Work which requires the Navy and DLA to
seek technical input from BWS. In addition, EPA does not agree that BWS's access to the
Navy's wells for water quality testing would result in any change to the analytical results of
water quality sampling at the JBPHH drinking water system. Further, such action would likely
delay sampling and analysis due to the logistical complexity associated with obtaining BWS
access to the Navy's assets for daily, weekly, monthly, quarterly, and annual sampling events. As
to the comment requesting that EPA move to have all public water suppliers receive access to
neighboring shafts and wells for testing purposes, this request is beyond the scope of the 2023
Consent Order. EPA refers the commenter to the response made in 9.2.2 above as to the
adequacy of contaminant sampling already required by SDWA and its implementing regulations
at 40 C.F.R. Part 141.

9.2.4.	Data Transparency

In response to the comments requesting EPA require the Navy to post analytical sampling
results as required under Section 6 of the proposed 2023 Consent Order's Statement of Work in
EPA's Environmental Data Management System within 24 hours (rather than 7 days) and notify
EPA and HDOH within 24 hours of receipt of a laboratory report showing exceedances of
HDOH-established Maximum Contaminant Levels for drinking water contaminants and the
HDOH Incident Specific Parameters for TPH when levels are above 100 parts per billion, EPA
finds that posting and providing notification of such data within 24 hours does not allow for
validation of the data's quality, thus posing a risk that inaccurate data could be disseminated to
the public and cause confusion. The existing timelines in the Statement of Work for reporting
data are reasonable while allowing adequate time for the Navy to validate the data's accuracy.

In response to the comment requesting that the map which the JBPHH operator is
required to develop pursuant to the Minimum Requirements for Public Water System Operations
and Maintenance attached as Appendix C to the 2023 Consent Order's Statement of Work should
be made publicly available, EPA must recognize the Navy's determination that the public release
of this information may pose a threat to national security.

9.2.5.	Advanced Treatment and Monitoring Practices

EPA does not have the authority to require the Navy to fund or establish advanced
treatment facilities beyond what is required by statute. Specifically, the JBPHH drinking water

25


-------
system is not a surface water system and therefore, is not required to filter or disinfect its aquifer
water source under SDWA. Nevertheless, we note that the Navy is monitoring its source water,
and voluntarily treating this water (i.e., applying appropriate disinfection) pursuant to all SDWA
requirements and is also monitoring under the Drinking Water Long-Term Monitoring Plan that
EPA has attached as Appendix A to the 2023 Consent Order. Also, we note that the Navy is
currently using its GAC water treatment facility to filter water discharged from the Red Hill
Shaft to Halawa Stream.

In response to the comments requesting specific revisions to the Drinking Water Long-
Term Monitoring Plan, EPA notes that the Plan was developed in coordination with the Navy
and HDOH to continuously ensure that the water delivered by the JBPHH water system to
consumers is safe to drink, meets all State and Federal drinking water standards, and is free of
petroleum and response by-product contamination. The Drinking Water Long-Term Monitoring
Plan is a stand-alone document and was finalized in June 2022. EPA is not considering revisions
to the Plan as part of this action, but EPA incorporated the final Drinking Water Long-Term
Monitoring Plan into the 2023 Consent Order, so it is enforceable.

In response to the comment that bailers are not an effective way to collect surface
samples, EPA does not agree and considers bailers as the most flexible method to collect a
representative composite of both at-water surface and just below-water surface samples for
analysis. Given the tendency for petroleum contamination to occur at or near the surface, EPA
expects such a sample will represent the worst-case condition amongst the different tank water
column samples, and thus inform EPA of what steps to take to address contamination in the
water tanks.

EPA also lacks the authority to require the Navy to install and maintain surveillance
equipment and believes the existing requirements are sufficient to ensure an adequate response
by appropriate authorities to incidents involving contamination of the System.

In response to the comment requesting that EPA expand its Source Water Protection Plan
requirements to require the Navy to install additional monitoring wells to provide an early
warning to water users outside the JBPHH, EPA notes that Navy agreed to install a minimum of
22 new wells in 2022 and 2023 in accordance with the September 2, 2022 Work Plan
conditionally approved by the Regulatory Agencies on September 29, 2022, that include
"sentinel wells" intended to better evaluate the threat to regional water supply sources.

According to the Navy, sentinel wells are monitoring wells installed between Red Hill and
neighboring drinking water sources in order to provide a warning if any contamination in the
aquifer were to migrate. EPA expects that the Navy's sentinel wells will serve to provide
adequate warning to water users outside of JPBHH that source their water downgradient from the
aquifer underlying Red Hill.

26


-------
10. Drinking Water and Spill Notification

10.1	Summary of Comments

Numerous commenters ask that the Navy be truthful regarding the status of the safety of
the drinking water and when their water is unsafe to drink or contaminated. One commenter
requested that free alternative water be provided to any persons potentially continuing to remain
at risk or who may become at risk.

Many commenters requested that the Navy meaningfully inform users, specifically child
development centers, schools, businesses, and residents, when drinking water delivered by the
JBPHH drinking water system is not in compliance with SDWA's and/or Hawai'i's safe drinking
water requirements. Some commenters requested that the Navy warn system users as soon as it
becomes aware of violations (e.g., "clearly and immediately") or within 2 hours of any known
violations.

Concerns were also raised about the need for the Navy to timely respond to public
complaints made to the Navy's call center and/or HDOH complaint line. Commenters requested
that EPA require the Navy to respond within 24 hours of receiving a complaint rather than 3 days
as the 2023 Consent Order requires. One commenter specifically sought timely notification of
any water-related health issues brought to the Navy's attention.

10.2	EPA Response

Under SDWA, EPA sets national standards for drinking water to protect against health
effects from exposure to naturally occurring and man-made contaminants that may pose health
risks and are likely to be present in water supplies. Standards are set to control the amount of the
contaminants that are permissible in drinking water which, if exceeded, may have adverse health
effects. Exceedance of these standards is a violation of federal requirements.

SDWA also requires public water systems to notify users of the water system when they
fail to comply with, or are in violation of, federal drinking water requirements. The regulations
prescribe the minimum requirements that a public water system must follow regarding the form,
manner, frequency, and content of a public notice. In particular, SDWA requires public water
systems such as the Navy's JPBHH drinking water system to provide a "Tier 1" public notice
pursuant to SDWA regulations at 40 C.F.R. § 141.202(a) in response to situations with a
significant potential to have serious adverse effects on human health as a result of exposure to
contaminants in drinking water. When a Tier 1 public notice is required, the Navy must use
media outlets such as television, radio, and newspapers, post their notice in public places,
personally deliver a notice to their customers, and/or use an alternative method approved by
HDOH. If a situation arises at the JBPHH drinking water system requiring a Tier 1 public notice,
then the Navy must provide the Tier 1 notification to all persons served by the JBPHH drinking
water system as soon as practical but no later than 24 hours after the Navy learns of the violation,
as required by SDWA regulations at 40 C.F.R. § 141.202(b).

In response to the public comments received on the proposed 2023 Consent Order, the
Navy is also now required to notify the new Community Representation Iniative within twenty-

27


-------
four hours of emergencies or immediate threats to human health or the environment resulting
from the release of contaminants at Red Hill, including those with potential impact to the JBPHH
drinking water system, and to post any such notification on the Navy's website within 24 hours
of the Navy encountering such a situation. In addition, under Section 6.12 of the 2023 Consent
Order's Statement of Work, EPA obtained a commitment from the Navy to submit (unless
otherwise agreed to between the Navy and HDOH) a proposal for the establishment of a
surveillance and response system to address potential future fuel contamination to the aquifer.
EPA also worked with the Navy to reaffirm it will comply with SDWA's public notification
requirements. For example, the Navy will comply with regulatory notifications such as the Tier 1
public notice regulation discussed above.

In addition, SDWA requires the Navy to provide consumer confidence reports (CCRs) to
all JBPHH drinking water system customers on an annual basis. EPA also makes these CCRs
available at the following EPA website: https://www.epa.eov/ccr/ccr-information-consumers.
The intent of these CCRs is to provide information about the quality of drinking water delivered
by public water systems to consumers in clear and plain terms.

As to the concerns raised about the need for quicker responses to complaints to the Navy
call center or HDOH complaint line, the Navy's obligation under Section 6.11 of the 2023
Consent Order's Statement of Work to respond to the complaint within 3 days and initiate
appropriate actions (e.g., flushing, testing, or other action) reflects a reasonable amount of time
for the Navy to develop and implement a response to a complaint. EPA notes that the JBPHH
drinking water system is large and dispersed and the Navy may need 3 days in some instances to
obtain a proper understanding of the basis for the complaint.

11.Calls for Remediation

11.1 Summary of Comments

Commenters called for remediation of impacts from fuel spills at Red Hill. Specifically,
commenters would like a full and complete cleaning of the Waimalu and Moanalua aquifers, and
for the Governor of Hawai'i to establish a "Certification of Rehabilitation" for all impacted areas
within Kapukaki, which includes the Waimalu and Moanalua aquifers.

Commenters expressed a desire for excavation, remediation and removal of contaminated
soil and equipment at Red Hill. Commenters also expressed a desire for fire retardant or other
toxic materials to be cleaned up.

Commenters expressed that the Navy should pay for remediation and for potential
restitution to affected parties.

One commenter questioned why CERCLA was not being invoked to designate Red Hill
as a Superfund site.

11.2 EPA Response

EPA entered into the 2015 Administrative Order on Consent with HDOH, the Navy, and
DLA pursuant to its RCRA imminent and substantial endangerment authorities. The 2015

28


-------
Administrative Order on Consent requires the Navy and DLA to investigate and remediate past
and future releases from Red Hill. EPA will continue to implement the 2015 Administrative
Order on Consent as the primary means to oversee the remediation at the site. The relationship
between the 2023 Consent Order and the 2015 Administrative Order on Consent is explained in
Section 15.2 below.

EPA and HDOH are actively overseeing the investigation and remediation of
contamination from Red Hill that may impact the Waimalu and Moanalua aquifers. Since the
2015 Administrative Order on Consent, EPA and HDOH have been working together to require
the Navy and DLA to investigate releases from Red Hill and address contamination from Red
Hill. The investigation and any remediation of Red Hill releases will continue through defueling
and after defueling is completed in order to protect the Waimalu and Moanalua aquifers.

EPA does not have authority to require the Navy and DLA to pay restitution to those
affected by the releases. Although the Navy and DLA are not paying EPA's costs pursuant to the
2023 Consent Order, the Navy and DLA are funding all the work required by both the 2023
Consent Order and the 2015 Administrative Order on Consent. The Navy also pays for the
equipment, laboratory analyses, contractors, and waste disposal associated with the investigation
and clean-up of its contamination.

Pearl Harbor Naval Complex is listed on the National Priority List. Thus, Pearl Harbor is
a Superfund Site and EPA, HDOH, and the Navy have a Federal Facility Agreement which
includes Red Hill in the Site definition that requires the Navy to investigate and remediate
releases of hazardous substances from Pearl Harbor Navel Complex pursuant to the Federal
Facility Agreement. However, responses to petroleum are not addressed pursuant to the Federal
Facility Agreement unless the Parties (EPA, HDOH, and the Navy) agree to do so as provided in
Section 17.4 of the Federal Facility Agreement. Since the Parties have not agreed to address
petroleum releases at Pearl Harbor Naval Complex pursuant to the Federal Facility Agreement,
petroleum releases from Red Hill are not being addressed pursuant to CERCLA or the Federal
Facility Agreement.

12.1 In ma! 111 calth Impacts

12.1 Summary of Comments

Commenters expressed concern over the human health impacts of past and potential
contamination from Red Hill, including potential increased risk of cancer, degradation of water
supply for growing food, and other unknown long-term consequences of spills.

Several commenters said that the Navy had an obligation to provide medical treatment to
anyone negatively impacted by spills, beyond what is already covered by those enrolled under
the Defense Enrollment Eligibility Reporting System. Others stated the Navy needs to
compensate families for negative impacts resulting from contamination in the form of
reparations.

One commenter questioned why Red Hill was sited over, and in close proximity to such a
critical source of groundwater. Another expressed a fear that local hospitals may be negatively

29


-------
impacted by contaminated water. There were also indications that residents felt misled by the
Navy who assured them drinking water was safe to drink when it was not, compounding health
risks. Commenters suggested that decision-makers should be people who reside on-island and
are directly impacted by contamination.

Commenters wanted an acknowledgement in the proposed 2023 Consent Order of the
significance of the water under Red Hill as the sole source of drinking water for residents in
O'ahu and that spills and leaks have affected thousands of people, including children, indigenous
populations, and military service members. They want the proposed 2023 Consent Order to
clearly reflect the intrinsic connections between spills that impact wells feeding into the aquifer
and the overall health and safety of O'ahu.

One comment requested that EPA revise the requirement at 6.5.9 of the proposed 2023
Consent Order's Statement of Work that requires the Navy to provide photo documentation to
EPA to demonstrate that it has properly stored all chemicals used in the JBPHH water treatment
process to also include "operational chemicals" such as fire retardant and suppression chemicals.

One commenter stated that Hawai'i and other Pacific Islands do not have equipment or
laboratory/analytical facilities necessary to adequately assess and protect human health and the
environment from military fueling operations.

Overall, commenters wanted assurances that residents, including families and children,
will be safe from past and future contamination.

12.2 EPA Response

EPA acknowledges residents' reports of health impacted by contamination as a result of
leaks from Red Hill. The purpose of the 2023 Consent Order is to prevent and minimize the risk
of future spills or contamination from Red Hill during the defueling and closure of the tanks. The
2023 Consent Order also requires upgrades to the JBPHH drinking water system to further
improve the water treatment and delivery on-base to prevent future incidents.

The final Consent Order was revised to include an acknowledgement recognizing the
connection that Native Hawaiians have with their land and water and that their culture is strongly
rooted in "wai" (water) and depends on their freshwater resources.

As to the comment requesting the Navy provide photo documentation of its proper
storage of fire retardant and suppression chemicals in addition to the chemicals used in the
JBPHH water treatment process, EPA notes that the Navy is already required to provide
evidence of the proper storage of fire retardant and suppression chemicals. As part of EPA's
oversight of JBPHH, there will be frequent inspections of Red Hill to assess compliance
including spill prevention.

Outside of the 2023 Consent Order, EPA is committed to monitoring and enforcing levels
of contaminants in drinking water sources consistent with national guidelines. EPA is also
overseeing the investigation and remediation of historical releases from the Red Hill tanks to
protect the aquifer through the existing 2015 Administrative Order on Consent.

30


-------
In the environmental statutes that EPA administers, Congress did not authorize EPA to
provide medical treatment for people harmed by contamination, including any impacted families
near Red Hill. The Agency for Toxic Substances and Disease Registry, which focuses on health
impacts from contamination, attended EPA's Open House in January 2023 and is aware of the
health concerns associated with Red Hill releases. For comments or questions associated with
impacts to human health as a result of exposure to petroleum or other substances, members of the
public may contact ATSDR's public help line at 1-800-CDC-INFO (232-4636). Members of the
public and military families may also visit the Navy's JBPHH Water Updates website for
information on medical care resources: https://www.cpf.navy.mil/JBPHH-Water-
IJpdates/#medical.

13.Public Involvement

13.1	Summary of Comments

Many commenters expressed concern that the proposed 2023 Consent Order was drafted
without consultation with the community. In particular, they were concerned that entities such as
BWS and Sierra Club were not consulted as part of its development.

Commenters also asked that EPA create opportunities for local community experts and
BWS to review and comment on the Navy's plans and documents that are submitted to
regulators. Many asked if these groups could also participate in defueling observation work.

Many commenters shared that the Native Hawaiian perspective was missing from the
proposed 2023 Consent Order. A few commenters called on EPA to include the people of
Hawai'i (Hawai'i residents) in decision making, with one commenter stating that EPA should
listen to indigenous voices and reconsider the current approach.

A recurring comment was for EPA to require the Navy to increase transparency in its
work. The comments suggested sharing information and videos associated with spills, and the
need for general transparency. In general, the comments observed that timely transparency was
important to create public trust. Commenters asked for the Navy to host more frequent meetings
to share status updates with the public, with a majority calling for monthly, if not weekly, public
meetings as opposed to quarterly. Some suggested that these meetings be hybrid for accessibility.

Some commenters suggested that the Navy should develop a comprehensive analysis in
the event of a potential catastrophic events such as massive earthquakes, facility attacks, and
disastrous releases, and that the Navy should share this analysis with the community and develop
emergency procedures based on the analysis that are also shared with the community.

Some commenters suggest that the Navy should analyze its proposed plan under NEPA
and collaborate with the Council on Environmental Quality on a public review process.

13.2	EPA Response

EPA followed its RCRA process and sought public comment on the proposed 2023
Consent Order after EPA negotiated it with the Navy and DLA, but before it was finalized.

While EPA's process requires confidential negotiations with the responding parties, EPA sought

31


-------
input from the community and interested stakeholders on the proposed 2023 Consent Order
before finalizing it.

In addition to seeking public comment as required by RCRA on the proposed 2023
Consent Order, EPA invested significant effort to meet with individual groups (including BWS
and Sierra Club) and the public at large through stakeholder meetings, including the Town Hall
and Open House meeting. EPA widely solicited comment on the proposed 2023 Consent Order
and received over 1,700 formal comments, which it then methodically reviewed. EPA fully
considered the comments and made changes to the proposed 2023 Consent Order with the Navy
and DLA that are incorporated into the final 2023 Consent Order.

Although EPA's enforcement process limits third-party consultation and interaction as
part of the negotiation process, EPA acknowledges that enhanced engagement with community
leaders prior to proposing the order may have been beneficial to increase transparency around
EPA's intended role in overseeing the defueling and closure of Red Hill.

EPA understands that community members are concerned that local leaders have not
received regular updates and have not had the ability to provide input and feedback on the
defueling, closure, drinking water, and remediation processes. As a result, the final 2023 Consent
Order now includes a Community Representation Initiative that creates the opportunity for ten
community leaders, selected by the community, to meet twice a quarter with representatives
from DoD, EPA, and other regulators, to be briefed on details and progress under the 2023
Consent Order, and to engage in discussions and provide feedback. The proposed 2023 Consent
Order originally provided for quarterly update meetings. With the addition of the Community
Representation Initiative meetings to the final Order, there are increased opportunities for
dialogue and individual community leaders will have more direct access to the DoD and EPA.
This will provide the public an opportunity through these community leaders to be engaged on
the progress of the work. The Community Representation Initiative also provides additional
opportunities to gain the perspectives of individual Hawai'i residents.

In response to calls for increasing public participation, the final 2023 Consent Order now
requires the Navy and DLA to announce the quarterly update meetings two weeks in advance to
ensure an open and accessible quarterly meeting during which the Navy and DLA will provide
updates and receive comments from the public. The Navy will also post public announcements
on the Navy's websites and other social media accounts in English and any other languages
requested pursuant to the Community Representation Initiative.

With respect to NEPA, since the Consent Order was proposed, the Joint Task Force Red
Hill announced it would be developing a NEPA Environmental Assessment concerning the
movement of fuel from JBPHH in consultation with stakeholders and regulators. EPA is
committed to working with the Joint Task Force Red Hill on any review under NEPA to ensure
environmental requirements are met and public concerns are addressed in a timely fashion as part
of the defueling and closure of Red Hill.

32


-------
14. Perspectives on Cultural Significance

14.1 Summary of Comments

14.1.1.	Protect our Aina/Water is Precious

Many commenters spoke of the importance of water in Native Hawaiian culture. For
example, people used the phrase "Ola i ka Wai" ("Water is Life") to underscore that water is a
precious resource. They pointed to the spiritual traditions of the Native Hawaiian people that are
connected to water and EPA's responsibility to protect this resource. A few stated that the quality
of water in Hawai'i is equivalent to "a life and death situation," cautioning that future
generations and the entire ecosystem of O'ahu depend on the health of the freshwater that
sustains life. One commenter asserted that the closure of the Red Hill and remediation of damage
to the aquifer is necessary for the preservation of both the environment and indigenous self-
determination.

A few commenters raised concerns about the timeline to close Red Hill. Some of these
commenters shared their belief that every day that there is fuel at Red Hill, EPA is not fulfilling
its charge of ensuring every Hawai'i resident has access to clean drinking water. Others stated
that the lack of urgency is a threat to the human right to clean water.

Several commenters asked that EPA consider the entirety of the sole-source aquifer and
noted that Red Hill was built 100 feet above O'ahu's largest fresh water aquifer. One mentioned
"lo'i kalo" (taro fields) at Ka'onohi that are spring fed and expressed fear that contamination of
the aquifer could result in spring water carrying pollutants to food sources.

Many commenters stated that O'ahu was previously known for having excellent water
quality and the releases could ultimately compromise the water quality. Two commenters warned
that the threat to the aquifer could result in economic impacts to the island, stating that tourists
would avoid visiting Hawai'i if the drinking water is contaminated.

14.1.2.	Military impact on Hawaiian Resources

Commenters referred to the military's history of colonization in Hawai'i and the negative
impact that presence has had on the environment and the "Kama'aina" (local population).

Several commenters noted that they have lost trust in the Navy's operation of the JBPHH
drinking water system due to past actions that included putting military service people and their
families at risk. A few commenters stated that the Navy has benefited from operating in Hawai'i
at the expense of the residents that live with the consequences of their actions, while military
staff are able to transfer off island. According to one commenter, the Navy had over eight
decades to put the Hawai'i residents' safety first. Some commenters deemed the military actions
as perpetuating colonialism.

A commenter stated that the very act of "Kanaka" (Native Hawaiians) submitting public
testimony to defend their land and culture is proof that the miliary does not have Native
Hawaiians' best interests in mind. The commenter pointed to another Hawaiian island,
Kaho'olawe, as an example of military actions harming Hawaiian waters.

33


-------
14.1.3. Environmental Justice and Inclusion of Native Hawaiians

Some commenters stated that the indigenous Hawaiian communities affected by Red Hill
releases are an environmental justice issue. These commenters pointed out that Native Hawaiians
deserve acknowledgment of past wrongdoings, including the "wrongful overthrow of the
Hawaiian Kingdom." Several commenters described the actions of the U.S. Government as in
violation of the environmental laws established by the Hawaiian Kingdom Constitution; one
commenter noted that this violation is considered an "international war crime".

Some of the commenters asserted that the releases of harmful contaminants in the water
supply of indigenous peoples is "genocide." A few stated that exposures could result in negative
health outcomes, such as an increase in cancers. One commenter called for the Navy to undergo
a public process of accountability and investigation into potential "environmental injustice" and
"environmental racism against the citizens of Hawai'i."

Other comments discussed the burden that the releases have put on community members.
A commenter shared the experience of smelling fuel at a school and how families close to the
tanks were subsequently displaced in hotels during the emergency response. They point out that
their lives were disrupted, and people continue to be affected by having to purchase bottled
water.

Some commenters mentioned that indigenous practices in environmental preservation
were being forgotten and ignored. One commenter asked how EPA is implementing the White
House Council on Environmental Quality's Indigenous Knowledge Guidance for Federal
Agencies in the context of Red Hill. Another asked if President Biden's Executive Order on
environmental justice applied to this situation.

14.2 EPA Response

Consistent with EPA's authority under RCRA and SDWA, the Consent Order was
negotiated to ensure the safe and timely defueling and closure of Red Hill and requires the Navy
to properly operate and maintain the JBPHH drinking water system to protect the health and
safety of its consumers. EPA acknowledges that many commenters expressed concerns about the
U.S. government's impacts and the military's impacts on the residents of Hawai'i and Native
Hawaiians in particular. The Consent Order is not the mechanism to address these grievances,
but it is the best mechanism that EPA has to protect the water supply going forward which will
help ensure that this critical resource is available for current and future generations.

EPA considered the environmental justice impacts of the proposed Consent Order and
respects the great reverence Native Hawaiians have for their natural resources. Accordingly, in
response to public comments, EPA is including in the final 2023 Consent Order an
acknowledgement recognizing the connection that the Native Hawaiians have with their land and
water and that their culture is strongly rooted in "wai" (water) and depends on their freshwater
resources.

The final 2023 Consent Order now also includes stronger community engagement
provisions to ensure the perspective of Native Hawaiians and Hawai'i residents are taken into
account, heard, and recognized. The formation and implementation of the Community

34


-------
Representation Initiative will serve as a specific linkage between local perspectives and decision-
makers, and reflects a commitment from the Navy, DLA, and EPA to seek out individual
perspectives on the protection of the waters of Hawai'i to inform implementation of the 2023
Consent Order.

Out of respect to the people of Hawai'i and reverence for the value of O'ahu's sole-
source aquifer, EPA is firmly committed to working with HDOH, the Navy, and DLA to defuel
and close Red Hill as safely and expeditiously as possible. Defueling and closure timelines are
discussed in further detail in Sections 4 and 7, above.

The Federal Agency Guidance for Indigenous Knowledge mirrors EPA's priority to
consult with the Indigenous community on actions taken around Red Hill (or KapukakI). EPA
acknowledges the spiritual connections many Native Hawaiians may have to the 'aina and wai,
and through the creation of the Community Representation Initiative, and will look to these
voices to inform decision making.

15. Interference with Department of Health Emergency Order

15.1 Summary of Com merits

Many commenters expressed the concern that the proposed 2023 Consent Order will
interfere or conflict with HDOH's May 2022 Emergency Order that requires the Navy to defuel
and close Red Hill. In fact, there was a suggestion that "the Department of Health must be able to
specify the terms of each step, review applicants for contracts, require prompt and open
reporting, assist in decisive judgment, and vet third-party inspections." One commenter stated
that the proposed 2023 Consent Order "undoes" the requirement in HDOH's May 2022
Emergency Order that Red Hill be shut down. In fact, some commenters indicated that, if there is
a conflict, HDOH's May 2022 Emergency Order should take precedence. It appears that the
rationale for the comment is the view that HDOH could ensure that the Navy defuels and closes
Red Hill much more quickly and that the proposed 2023 Consent Order might conflict with
HDOH's May 2022 Emergency Order, slowing down the process. Another commenter saw the
proposed 2023 Consent Order as an attempt to "hijack" Hawai'i's process for shutting down Red
Hill and holding DoD accountable.

Along these lines, commenters identified that, with two orders, it was possible there
could be inconsistency between them and that it was not satisfactory that EPA would try to avoid
a conflict. They expressed a perception that defueling could occur much more quickly with
HDOH's May 2022 Emergency Order than reflected in the Navy' s current Defueling Plan. One
commenter suggested that the two orders be aligned since they were not currently. Similarly,
commenters were concerned that the proposed 2023 Consent Order could conflict with the
existing 2015 Administrative Order on Consent and that, where there is such a conflict, the 2015
Administrative Order on Consent should take precedence.

Many commenters expressed disappointment that Hawai'i was not a party to the
proposed 2023 Consent Order and recommended that both HDOH and BWS play a larger role in
the oversight of the proposed 2023 Consent Order. Some commenters suggested that EPA defer
to BWS and HDOH because the proposed 2023 Consent Order "is clearly insufficient." In

35


-------
contrast, a commenter encouraged EPA to use its authorities to protect the people of Hawai'i
because Hawai'i and BWS lack the resources or capacity to prevent a disaster.

Other comments expressed a slightly different view suggesting that the situation at Red
Hill is best handled by state and local officials: "let the people and state's ordinances be
followed." Similarly, there was a suggestion that the U.S. government need not oversee a matter
"related to the minutiae of Hawai'i's water." Finally, commenters observed that HDOH's order
was termed an Emergency Order and that the proposed 2023 Consent Order was "inadequate to
address the emergency nature of this threat."

15.2 EPA Response

EPA agrees that the need for consistency between HDOH's May 2022 Emergency Order
and EPA's 2023 Consent Order is vital. EPA invited HDOH to be a party to the proposed 2023
Consent Order, but HDOH determined that it could best serve Hawai'i by proceeding under its
own Emergency Order. The 2023 Consent Order was structured to parallel and supplement the
requirements in HDOH's May 2022 Emergency Order. EPA is committed to continuing to work
closely with HDOH on all aspects of the defueling, closure, remediation, and drinking water
work at Red Hill to avoid any conflicts between the two orders.

The 2023 Consent Order does not limit HDOH's May 2022 Emergency Order as
suggested by commenters. The 2023 Consent Order provides additional detail and requirements
that serve to bolster HDOH's May 2022 Emergency Order. For instance, the deadlines contained
within the Drinking Water Long-Term Monitoring Plan, which HDOH and the Navy developed
in coordination with EPA, are now enforceable under the 2023 Consent Order. The 2023
Consent Order complements HDOH's May 2022 Emergency Order by including more specific
requirements including tank tightness testing, soil vapor monitoring, a Source Water Protection
Plan, and additional improvements to the Navy's operation and maintenance of the JBPHH
drinking water system, including water quality sampling at the finished drinking water tanks.

It is worth noting that Section 6(g) of the 2023 Consent Order clarifies that there is only a
conflict if the Navy and DLA cannot comply with both orders. If there is a conflict such that the
Navy and DLA cannot comply with both orders, then the Parties to the 2023 Consent Order are
required to make good faith efforts to promptly resolve such conflict by elevating it to senior
leaders. The 2023 Consent Order also includes a requirement that HDOH be invited to meetings
which occur on monthly and quarterly basis at different levels of senior management during
which HDOH and/or EPA may raise any potential conflict directly with senior leadership to
achieve quick and effective resolution. In instances where the requirements of EPA's and
HDOH's respective orders may differ, EPA remains confident that its cooperative working
relationship with HDOH will result in expeditious resolution of any inconsistencies to the benefit
of public health and the environment.

With respect to the 2015 Administrative Order on Consent, EPA does not anticipate any
inconsistencies between the 2023 Consent Order and the 2015 Administrative Order on Consent.
The 2023 Consent Order addresses the safe and expeditious defueling of the Red Hill bulk
storage tanks, the protection of drinking water during the defueling process, and the closure of

36


-------
Red Hill after defueling. The 2023 Consent Order bifurcates closure into two phases. Phase 1
Closure includes emptying and cleaning the tanks by removing all liquids and accumulated
sludges and permanently closing the tanks by one of the following methods: 1) removing the
tanks, 2) filling the tanks with an inert solid material, or 3) closing in the tanks in place in
another manner approved by EPA. Phase 2 Closure addresses the long-term cleanup of releases
from Red Hill and requires conducting a site assessment of and any necessary release response
for the soil, groundwater, and soil vapor that may have been contaminated by Red Hill.

The requirements for Phase 2 Closure, i.e, the investigation and remediation of releases
from Red Hill, are duplicative of the investigation and remediation requirements of the 2015
Administrative Order on Consent. Thus, the 2023 Consent Order provides that if all of the
Defueling, Drinking Water, and Phase 1 Closure requirements are met and if the Navy and DLA
are still performing the investigation and cleanup of Red Hill pursuant to the 2015
Administrative Order on Consent, then the Navy and DLA may request to terminate the 2023
Administrative Order on Consent and complete the investigation and remediation pursuant to the
2015 Administrative Order on Consent or other EPA approved enforcement instrument. Since
EPA will be overseeing both the 2023 Consent Order and the 2015 Administrative Order on
Consent, EPA does not anticipate any inconsistencies between the two orders.

With respect to BWS, EPA acknowledges that BWS is a valuable subject matter expert
and will continue consulting with BWS throughout implementation of the 2023 Consent Order.
As EPA noted previously above in response to public comment, the parties added language to
Section 2.2 of the 2023 Consent Order's Statement of Work listing BWS as a "subject matter
expert" that the Parties intend to consult for technical input.

Finally, EPA acknowledges the concerns expressed by some commenters that the
proximity and location of the Red Hill tanks so close to the sole source drinking water aquifer
should be viewed as a local issue best addressed by local and state authorities. EPA, however,
views protection of the sole source drinking water aquifer as a national priority and is confident
that dual regulation by HDOH and EPA will provide maximum protection of this local resource.
Thus, EPA determined that it is vital that it directly oversee the defueling and closure of Red Hill
pursuant to a federally enforceable order to ensure that all the efforts associated with Red Hill are
timely and protective while continuing to work closely with state and local entities who share
this common goal.

k>.Siiinm:\rv of Changes to the Final 2023 Consent Order

As a result of public comment, EPA incorporated the following major revisions to the
final Consent Order.

16.1 Defueling Timeline

The final 2023 Consent Order requires the Navy and DLA to submit a defueling schedule
as part of their Defueling Plan no later than May 31, 2023. Defueling Plan Supplement 2 was
submitted on May 16, 2023. Upon approval by EPA, the schedule submitted as part of Defueling
Plan Supplement 2 will be a requirement of the Consent Order. This change will create

37


-------
accountability for the Navy and DLA to complete defueling within a timeframe approved by
EPA and HDOH.

16.2	Cultural Acknowledgement (2023 Consent Order Section 1(c))

The final 2023 Consent Order incorporates an acknowledgement from EPA, the Navy,
and DLA that Native Hawaiian culture and many of the residents of Hawai'i have a connection
to the land and waters of Hawai'i. Native Hawaiian culture is strongly rooted in water, "wai,"
watersheds, and freshwater resources.

The final 2023 Consent Order also recognizes the importance of community engagement
throughout its implementation to ensure that perspectives of Native Hawaiians and Hawai'i
residents are taken into account and that the cultural values of water are heard, considered, and
recognized.

Lastly, it recognizes a commitment that EPA, the Navy, and DLA will seek out
individual perspectives on the protection of the waters of Hawai'i to inform this work from
Native Hawaiians, community members, traditional and customary cultural practitioners, local
government, representatives of the State of Hawai'i, and others.

16.3	Spill Notification (2023 Consent Order Section 8(c))

The final 2023 Consent Order was broadened to ensure any spill that may present an
immediate threat to human health or the environment is reported directly to the community
through the Community Representation Initiative as well as posted on the Navy's website no
later than 24 hours after the Navy encounters the event.

16.4	External Technical Experts (Statement of Work Section 2.2)

The final 2023 Consent Order acknowledges the intent to seek input from technical
experts, including expressly identifying BWS, the Hawai'i Department of Land and Natural
Resources including its Commission on Water Resources Management, and the United States
Geological Survey as potential technical experts.

16.5	Enhanced Public Involvement (Statement of Work Section 2.3)

The final 2023 Consent Order requires the Navy and DLA to establish a Community
Representation Initiative with support from EPA. The Community Representation Initiative will
be comprised of ten community representatives who will be selected by their peers to participate
in the group. The purpose of the Community Representation Initiative is to better facilitate
communication flow with a consistent and focused group of individuals to talk through any
challenges and provide input on planning decisions in a productive setting. Topics covered by
the Community Representation Initiative include all content covered under the final 2023
Consent Order, including reviewing progress on defueling, closure, and drinking water.

The final 2023 Consent Order specifies that meeting summaries of the Community
Representation Initiative will be made publicly available and that translated versions will be
provided if requested by the Community Representation Initiative.

38


-------
The Community Representation Initiative meetings, which will occur twice a quarter,
will be in addition to quarterly public updates required under the proposed 2023 Consent Order.
Enhanced announcement requirements for the meeting were incorporated into the final 2023
Consent Order.

39


-------