Document zQQmZeXReYk60qV4aMJwdye3B

PFC DERP Site and AOC Identification, Validation, Prioritization, and Response Process Phase 1 - Initial DERP Site Identification Database Screening Develop list of keywords related to use of PFCs (including AFFF and other specified keywords) ER Program (ER,N & BRAC) Databases (NORM, NIRIS, Delayed Disposal Report, Military Fire & Crash Training Sites Table, BRACMIS, GPRA, Flash Card, NOSC.Net, and Other Databases) Status/Schedule: COMPLETE Business Rules: Block 1: Develop a list of keywords to perform an initial screening of ERP (ER,N and BRAC) databases. Keywords provide a broad range of sites/AOCs that have the potential for PFC use or release. Keywords include but not limited to single or combinations of these words: fire crash training, burn area, plating shop, fire train, fire fight, firefight, burn, hangar, AFFF, foam, plating. Block 2: The ERP database search will develop an initial "universe" of potential evaluation areas [existing ERP sites (NORM) or AOCs (NIRIS, other databases). Block 3: Any ERP site/AOC in the databases with a keyword match will be included as a potential PFC evaluation area for further screening. Block 4: ERP sites/AOCs in the databases having no keyword matches will be excluded from further PFC use/release evaluation. US00007533 PFC DERP Site and AOC Identification, Validation, Prioritization, and Response Process Phase 2 - Site/AOC Validation, Prioritization and Gap Analysis Managers and RPMs to validate sites/AOCs progressing from Phase 1 Prioritize sites/AOCs based on property ownership status, response status, and distance to drinking water sources CNIC and USMC to review validated sites/AOC lists per installation with potential release mechanisms and identify additional sites/AOCs for prioritization May include limited sampling of groundwater. Status/Schedule: Block 6: Initial list is due 1 June 2016 to DASN(E) Block 7: A continuous process; initial validated AOCs to be added to the list by 15 July with additional sites added as discovered. Blocks 11, 13, 14, and 9: Initial list is due 31 July 2016 to DASN(E) Additional AOCs from CNIC & USMC will be prioritized as they are identified. Business Rules: Block 5: FEC RPMs to confirm/refute PFCs sites/AOCs based on available data on site hisloiy and sile upeialiuns. RPM is lo provide the supporting documentation of "negative" response. For example, a "burn pit" site/AOC for debris disposal and not associated with fire-fighting training can be eliminated. Because some of the required information pertains to on-base and off base drinking water sources, the RPM will need to coordinate with Environmental Compliance, Public Work, and local municipalities. Block 7: Additional areas that have the potential for PFC releases will be identified by facility operations personnel (i.e. hanger, crash site, storage area). Coordinate and work closely with RPMs to identify and validate new AOCs. Block 8: Could be identified from NORM, NIRIS, Delayed Disposal Report, Military Fire & Crash Training Sites Table, BRACMIS, GPRA, Flash Card, real estate, & other databases Block 10: DWS (Navy, public, and private wells ) are located within 1 mile downgradient of sites/AOCs. Block 12: DWS (Navy, public, and private wells) are or may be located within 1 - 3 miles downgradient of sites/AOCs. Blocks 9,11, 13, and 14: Refer to rules under Phase 3. US00007534 PFC DERP Site and AOC Identification, Validation, Prioritization, and Response Process Phase 3 - Responses Layout prioritization of actions which may include one or more of the followings: -- Sample groundwater and/or drinking water wells -- Eliminate exposure by providing alternate drinking water -- Perform other time critical/interim actions -- Perform appropriate CERCLA investigation to understand the CSM -- Perform CERCLA remedial action, if necessary Status/Schedule: Block 11: Immediate (CFY and FY+1) Block 13: FY+1 to FY+3; May be expedited only after Priority 1 Sites/AOCs have been addressed. Block 14: FY+3 to FY+5 Block 9: FY+5 and beyond; may be expedited on case by case basis, in particular when requested by the regulators/stakeholders. 11 Priority 1 Priority 2 (jEPriority 3 (mPriority 4 Sample DW & groundwater wells Eliminate unacceptable exposure Start or continue appropriate CERCLA investigation or Sample groundwater/drinking water during the next available event (i.e., next sampling event or 5-year review) YN Remedy implemented, managed, & monitored Business Rules: Block 11: PRIORITY 1 - Perform actions per Blocks 15 and 16 and perform time critical actions as necessary. Blocks 13 and 14: PRIORITY 2 and PRIORITY 3 - Perform actions per Blocks 15 and 16. Block 9: PRIORITY 4 -PFC evaluation pending additional review by ASN/NAVFAC HQ and regulatory request for assessment and may proceed to Blocks 15 and 16. Blocks 15 and 16: Develop a CSM to understand GW flow, PFCs migration potential off-base, and aquifer characteristics. This information may be obtained using existing and/or new MWs to verify the presence and level of PFCs in GW. If these results indicate impact to the DWS (downgradient and greater than 1 mile away), the DWS should be sampled with additional "step-out" sampling, if necessary. Next step is to initiate the CERCLA site investigation to define nature and extent of the PFC contamination, evaluate risk, and develop remedial alternatives, if necessary. Consider implementation of a removal action to l implement a short-term solution to / eliminate the use of bottled water. >3 US00007535 DERP Site and AOC Identification, Validation, Prioritization, and Response Process Acronyms: AFFF Aqueous film-forming foam AOC Area of concern BRAC Base Realignment and Closure BRACMIS BRAC Management Information System CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CFY Current fiscal year CNIC Commander Navy Installations Command CSM Conceptual site model DERP Department of Defense Environmental Restoration Program DW Drinking water DWS Drinking water system ER,N Environmental Restoration, Navy Account ERP Environmental Restoration Program FEC Field Engineering Command FY Fiscal year GPRA Government Performance and Results Act HQ Headquarters MW Monitoring well NAVFAC Naval Facilities Engineering Command NFA No further action NIRIS Naval Installation Restoration Information Solution database NORM Normalized database; used for ER,N and BRAC accounts budgeting NOSC.Net Navy On-Scene Coordinator; NAVSEA-hosted database to track releases PFC(s) Perfluorinated chemical(s)/compound(s) RPM Remedial Project Manager USMC United States Marine Corps 4 US00007536