summary-aspects-controls

					                                                                                                                                                              Oxford                    Beaufort               Charleston         Silver Spring     Kasitsna Bay              HML
NCCOS Significant Environmental Aspects   NCCOS Activities with Significant Aspects                                NCCOS Work Instructions

                                                                                                                                                     -Vessel Operations Manual
                                                                                                                                                            -Vessel NAO -
                                                                                                                                                     Comprehensive laboratory                                                                     Vessel Operations
                                                                                                      WS2007, WS3003, WS3204, WS4004, WS4005,         safety and environmental     Vessel Operations                                              Manual, -Vessel
Air Emissions                             Vessel Underway                                             WS4006, WS4009, WS6001                                    plans             Manual, -Vessel NAO -           N/A                 N/A         NAO -                       N/A
Cultural Resources                        Acquisition of Real Property                                WS3222, WS2000                                           N/A                        N/A                     N/A                 N/A         N/A                         N/A
Hazardous Materials                       Boiler Operations                                           WS1003, WS3002, WS3209                                                                                                          N/A
Hazardous Waste                           Budget Formulation                                          WS2000

                                                                                                      WS1003, WS1005, WS2000, WS2502, WS2503,
                                                                                                      WS2504, WS3000, WS3002, WS3003, WS3009,
                                                                                                      WS3010, WS 3007, WS3215, WS3207, WS3220,
Land                                      Building use and operations                                 WS3222, WS6001, WS6002                                                                                                          N/A
                                                                                                                                                               - SPCC
                                                                                                                                                     - Comprehensive laboratory
                                                                                                                                                      safety and environmental
Medical Waste                             Chemical and fluid spills Equipment Break (equipment in building) WS2001, WS3002, WS3003, WS3006, WS3204              plans                    - SPCC            - State SPCC Plan          N/A         - SPCC               - State SPCC Plan
Natural Resources                         Commission Buildings                                              WS2004, WS3207, WS3220, WS3222                     N/A                        N/A                     N/A                 N/A               N/A                    N/A
Noise                                     Construction Planning                                             WS2004, WS3207, WS3220, WS3222                                                                                            N/A
Special Waste                             Decommissioning                                                   N/A                                                 N/A                       N/A                     N/A                 N/A               N/A                   N/A
                                                                                                                                                     Comprehensive laboratory
                                                                                                                                                     safety and environmental
Toxic Substances                          Disposal for Grounds Keeping                                WS2004, WS3006, WS3007                                   plans                      N/A                     N/A                 N/A               N/A                   N/A
                                                                                                                                                     Comprehensive laboratory
                                                                                                                                                     safety and environmental
Waste Water                               Disposal for Janitorial Activities                          WS2004, WS2007, WS3000, WS3007                           plans                                                                  N/A
                                                                                                                                                     Comprehensive laboratory
                                                                                                      WS2004, WS2007, WS3000, WS3002, WS3010,        safety and environmental
Water Quality                             Disposal Maintenance Shop                                   WS3006, WS3007, WS3204                                   plans                                                                  N/A
Solid Waste                               Disposal of Biohazards                                      WS2004,                                           Biosafety Protocols        Biosafety Protocols     Biosafety Protocols        N/A         N/A                  Biosafety Protocols
                                                                                                      WS2004, WS2007, WS2502, WS2503, WS2504,        Comprehensive laboratory
                                                                                                      WS3000, WS3002, WS3010, WS3006, WS3204,        safety and environmental
                                          Disposal of Chemicals                                       WS3215, WS4004, WS6001                                   plans                      CHP                     CHP               HazCom        CHP                         CHP
                                                                                                                                                     Comprehensive laboratory
                                                                                                                                                     safety and environmental
                                          Disposal of Maintenance Materials                           WS2004, WS3000, WS3007, WS3220                           plans                                                                  N/A
                                                                                                      WS2004, WS2007, WS3000, WS3009, WS3006,
                                          Disposal of Operation Support Systems                       WS3007
                                          Disposal of Personal Property                               WS2004, WS2006, WS3008

                                          Disposal of Radioactive Sources                             WS2004, WS2007                                           N/A                Radiation Safety Plan   Radiation Safety Plan       N/A               N/A           Radiation Safety Plan
                                          Disposition of Real Property                                WS2004,                                                  N/A                        N/A                     N/A                 N/A               N/A                   N/A
                                                                                                      WS2000, WS2004, WS2007, WS3003, WS3008,
                                                                                                      WS3009, WS3010, WS3006, WS3007, WS3204?,       Comprehensive laboratory
                                                                                                      WS3215, WS4004, WS4005, WSS4006, WS4009,       safety and environmental
                                          Field Research Activities                                   WS6001                                                   plans                 CHP, HAZCOM                  CHP              HAZCOM          CHP, HAZCOM                CHP
Fuel Storage (Release)                  WS2004, WS3002                                         SPCC                      SPCC                                      N/A           SPCC               SPCC
Fueling, Oil, & Lubricants              WS2004, WS2007, WS3002, WS4006, WS4009                                                                                     N/A
                                        WS1003, WS2000, WS2004, WS3009, WS3007,
HVAC Operations                         WS3220                                                                                                                     N/A
                                                                                      -Comprehensive laboratory
                                        WS2000, WS2004, WS2007, WS3000, WS3003,        safety and environmental
                                        WS3008, WS3009, WS3010, WS3006, WS3007,                  plans
Lab Studies                             WS3215, WS6001                                     -Histology Manual              CHP                     CHP              N/A           CHP                 CHP
                                        WS2000, WS2004, WS3006, WS3009, WS3010,
Maintenance (Vehicle)                   WS3204, WS3222                                          N/A                       N/A                     N/A              N/A            ?                  N/A
Onsite Construction                     WS2000, WS2004, WS3007, WS3215, WS3222                  N/A                                                                N/A
Parking Lot                             WS2004, WS3222                                                                                                             N/A
Pier Repair                             WS2004, WS3007, WS3213                                                                                                     N/A
                                        WS1003, WS2001, WS2002, WS2004, WS2004.1.1,   Comprehensive laboratory
                                        WS2005, WS2007, WS3000, WS3215, WS3220,       safety and environmental
Purchasing                              WS4006                                                  plans
Purchase of Biohazards                  WS2004, WS2007                                   Biosafety Protocols               ?                                       N/A     ?                  Biosafety Protocols
                                                                                      Comprehensive laboratory
                                        WS2000, WS2001, WS2004, WS2005, WS2007,       safety and environmental
Purchase of Chemicals                   WS3000, WS3215                                          plans                     CHP                     CHP             HazCom   CHP                       CHP
                                        WS2000, WS2001, WS2004, WS2005, WS2007,
Purchase of Maintenance Materials       WS3000, WS3215                                                                                                             N/A
                                        WS2000, WS2001, WS2002, WS2004, WS2007,
Purchase of Operation Support Systems   WS3000, WS3215
Purchase of Radioactive Sources         WS2000, WS2004, WS2005, WS2007, WS3215                  N/A               Radiation Safety Plan   Radiation Safety Plan    N/A     N/A               Radiation Safety Plan
Purchases for Grounds Keeping           WS2000, WS2001, WS2004, WS2005, WS3215                                                                                     N/A


                                        WS1003, WS2001, WS2002, WS2004, WS2004.1.1,
Receiving                               WS2005, WS2007, WS3000, WS3007, WS3215                                                                                     N/A


                                        WS1004, WS2000, WS2004, WS2007, WS2502,
Research Planning/Preparation           WS2503, 2504, WS3006, WS3007, WS3215
Shipping                                WS2004, IATA, WS2007, WS3006
                                        WS2004, WS2007, WS3000, WS3002, WS3003,                - SPCC              CHP; State SPCC                                         CHP; State SPCC    CHP; State SPCC
Spill Management                        WS3006, WS6001                                 - Safety & Env. Manual       Plan; HAZCOM          CHP; State SPCC Plan    HAZCOM    Plan; HAZCOM            Plan
                                        WS2004, WS3000, WS3003, WS3010, WS3006,
Storage                                 WS3007, WS3204, WS3215                                                                                                     N/A


                                        WS2000, WS2004, WS2007, WS2502, WS2503,       Comprehensive laboratory
                                        WS2504, WS3000, WS3002, WS3003, WS3008,       safety and environmental
Third Parties (research)                WS3006, WS3215, WS4006, WS4009, WS6001                  plans
                                        WS1004, WS2004, WS3002, WS3007, WS3215,
Transportation                          WS3222
                                                                                      Comprehensive laboratory
                                                                                      safety and environmental
Use for Grounds Keeping                 WS2004, WS3003, WS3204                                  plans                                                              N/A
Use of Biohazards                       WS2004, WS2007, WS6001, WS6002                   Biohazard Protocol                                Biohazard Protocol      N/A                        Biohazard Protocol
                                        WS2004, WS2007, WS3000, WS3001, WS3003,       Comprehensive laboratory
                                        WS3006, WS3009, WS3010, WS4004, WS4005,       safety and environmental
Use of Chemicals                        WS6001                                                  plans                     CHP                     CHP             HazCom   CHP                       CHP
Use of Fuel                             WS2004, WS2007, WS3209, WS4006                                                                                             N/A
Use of Maintenance Materials            WS2004, WS3000, WS3003, WS3007, WS3207                                         HAZCOM                                      N/A     HAZCOM


                                        WS2000, WS2004, WS2007, WS2502, WS2503,
Use of Operation Support Systems        WS2504, WS3003, WS3007, WS3008, WS3220

Use of Radioactive Sources              WS2004, WS2005, WS2007                                  N/A               Radiation Safety Plan   Radiation Safety Plan    N/A     N/A               Radiation Safety Plan
                                        WS1004, WS2000, WS2004, WS3006, WS3009,
Use of Vehicles                         WS3010, WS3222                                                                                                             N/A
                                                                                                        NCCOS Significant Environmentla Aspects

                                                Hazardous        Solid    Special Natural                      Hazardous    Water      Waste Toxic               Medical Cultural                     Activity
Activity, Product and/or Service                Materials        Waste    Waste    Resources    Air Emissions Waste         Quality    Water Substances    Land Waste     Resources       Noise       Totals
Third Parties (research)                                       1        1        1            1              1            1          1       1           1     1        1             1           1              13
Research Planning/Preparation                                  1        1        1            1              1            1          1       1           1     1        1             1           1              13
Onsite Construction                                            1        1        1            1              1            1          1       1           1     1        1             1           1              13
Disposition of Real Property                                   1        1        1            1              1            1          1       1           1     1        1             1           1              13
Decommissioning                                                1        1        1            1              1            1          1       1           1     1        1             1           1              13
Budget Formulation                                             1        1        1            1                           1          1       1           1     1        1                         1              11
Construction Planning                                          1        1        1            1              1            1          1       1           1     1        1             1           1               9
Field Research Activities                                      1        1        1            1                           1          1                                  1             1                           8
Transportation                                                                   1            1              1            1          1                         1                                                  6
Storage                                                        1        1        1                                                   1                   1              1                                         6
Boiler Operations                                              1        1                     1              1            1                  1                                                                    6
Use of Radioactive Sources                                     1                              1              1                               1           1                                                        5
Use of Chemicals                                               1                              1              1                               1           1                                                        5
Use of Biohazards                                              1                              1              1                               1           1                                                        5
Pier Repair                                                    1                 1                                                   1                   1                                        1               5
Maintenance (Vessel)                                                    1        1                           1            1          1                                                                            5
Disposal of Radioactive Sources                                         1        1                           1            1                  1                                                                    5
Disposal of Chemicals                                          1        1        1                           1                               1                                                                    5
Disposal of Biohazards                                                  1        1                           1            1                  1                                                                    5
Vessel Underway                                                         1                                    1                       1       1                 1                                                  5
Use of Vehicles                                                         1        1                           1            1                                                                                       4
Use of Maintenance Materials                                   1                                             1                       1                         1                                                  4
Maintenance (Vehicle)                                                   1        1                           1            1                                                                                       4
                                                               1
Chemical and fluid spills Equipment Break (equipment in building)                1                                        1          1                                                                            4
Spill Management                                                                                             1                       1                         1                                                  3
Purchase of Radioactive Sources                                1                              1                                                          1                                                        3
Purchase of Chemicals                                          1                              1                                                          1                                                        3
Purchase of Biohazards                                         1                              1                                                          1                                                        3
Lab Studies                                                                                                  1                               1                          1                                         3
Fueling, Oil, & Lubricants                                                                                   1                       1                         1                                                  3
Disposal of Personal Property                                           1        1                                        1                                                                                       3
Disposal of Maintenance Materials                              1        1        1                                                                                                                                3
Disposal for Janitorial Activities                                      1        1                                                           1                                                                    3
Disposal for Grounds Keeping                                            1        1                                        1                                                                                       3
Use of Fuel                                                                                                                          1                         1                                                  2
Use for Grounds Keeping                                                                                                   1                                                           1                           2
Shipping                                                       1                              1                                                                                                                   2
Purchases for Grounds Keeping                                  1                              1                                                                                                                   2
HVAC Operations                                                1                              1                                                                                                                   2
Fuel Storage (Release)                                                                                                               1                         1                                                  2
Disposal of Operation Support Systems                                   1                                                 1                                                                                       2
Disposal Maintenance Shop                                               1                                                 1                                                                                       2
Acquisition of Real Property                                                                                                                                   1                      1                           2
Use of Operation Support Systems                                                              1                                                                                                                   1
Receiving                                                      1                                                                                                                                                  1
Purchase of Operation Support Systems                                                                                                                    1                                                        1
Purchase of Maintenance Materials                                                             1                                                                                                                   1
Purchase Maintenance Shop                                      1                                                                                                                                                  1
Parking Lot                                                                                                                          1                                                                            1
Building use and operations                                                                   1                                                                                                                   1
Aspect Totals                                                26        23       22           22             22           21         20      17          16    15       10             9           8
                                    Aspects and impacts that are controlled
   Activity, Product
                              Environmental Aspects        Environment Impacts
    and/or Service
                                                       Destruction of shoreline and
                            Land                       costal habitat
                                                       Degradation to marine
                            Water Quality              ecosystems flora and fauna
                                                       Degradation to marine
                            Waste Water                ecosystems flora and fauna
Vessel Underway
                                                       Greater use than necessary of
                            Solid waste                land fill/incineration
                            Air Emissions              Degradation of Air quality

                                                       Reduction in important non-
                            Natural Resources          renewable natural resources
                                                       Loss/destruction of Historical
                            Cultural Resources         sites
                                                       Loss/destruction of
                                                       historical/culturally sensitive
Acquisition of Real
                            Cultural Resources         sites
Property
                                                       Unnecessary destruction of
                                                       habitats though non
                                                       considerate purchasing of
                            Land                       land and property

                                                       Reduction in important non-
                            Natural Resources          renewable natural resources
                            Air Emissions              Degradation of Air quality
                                                       Impacts to water treatment
                            Waste Water                facilities
                                                       Greater use than necessary of
                            Solid Waste                land fill/incineration
Boiler Operations
                                                       Greater use than necessary of
                                                       land fill/incineration and
                                                       potential ecosystem impacts
                                                       from leaching and escape of
                            Hazardous Waste            hazardous materials
                                                       Example of hazardous
                                                       materials to the natural
                                                       environment with resultant
                            Hazardous Materials        ecosystem impacts
                            All                        General ecosystem impacts
Budget Formulation
                            All                        General ecosystem impacts
Building use and
                                                       Reduction in important non-
operations
                            Natural Resources          renewable natural resources
                                                       Degradation of ground water
                                                       and potential leaching to
                                                       marine and fresh water
                            Water Quality              ecosystems



Chemical and fluid spills
Equipment Break
(equipment in building)
                                                Impacts to water and
                                                terrestrial ecosystems
                                                resulting from releases to land
Chemical and fluid spills
                          Hazardous Materials   or water
Equipment Break
(equipment in building)
                                                Greater use than necessary of
                                                land fill/incineration and
                                                potential ecosystem impacts
                                                from leaching and escape of
                          Hazardous Waste       hazardous materials
                                                Greater use than necessary of
                          Special Waste         land fill/incineration

Commission Buildings                            Reduction in important non-
                          Natural Resources     renewable natural resources
Construction Planning     All                   General ecosystem impacts
Decommissioning           All                   General ecosystem impacts
                                                Greater use than necessary of
                          Special Waste         land fill/incineration
                                                Greater use than necessary of
                          Solid Waste           land fill/incineration
Disposal for Grounds
Keeping                                         Greater use than necessary of
                                                land fill/incineration and
                                                potential ecosystem impacts
                                                from leaching and escape of
                          Hazardous Waste       hazardous materials
                                                Impacts to water treatment
                          Waste Water           facilities
Disposal for Janitorial                         Greater use than necessary of
Activities                Special Waste         land fill/incineration
                                                Greater use than necessary of
                          Solid Waste           land fill/incineration

                                                Greater use than necessary of
                                                land fill/incineration and
Disposal Maintenance                            potential ecosystem impacts
Shop                                            from leaching and escape of
                          Hazardous Waste       hazardous materials
                                                Greater use than necessary of
                          Solid Waste           land fill/incineration

                                                Greater use than necessary of
                                                land fill/incineration and
                                                potential ecosystem impacts
                                                from leaching and escape of
                          Hazardous Waste       hazardous materials
Disposal of Biohazards                          Impacts to water treatment
                          Waste Water           facilities
                                                Greater use than necessary of
                          Special Waste         land fill/incineration
Disposal of Biohazards



                                            Greater use than necessary of
                          Solid Waste       land fill/incineration
                          Air Emissions     Degradation of Air quality

                                            Greater use than necessary of
                                            land fill/incineration and
                                            potential ecosystem impacts
                                            from leaching and escape of
                          Hazardous Waste   hazardous materials
Disposal of Chemicals                       Impacts to water treatment
                          Waste Water       facilities
                                            Greater use than necessary of
                          Special Waste     land fill/incineration
                                            Greater use than necessary of
                          Solid Waste       land fill/incineration
                          Air Emissions     Degradation of Air quality
                                            Greater use than necessary of
                          Special Waste     land fill/incineration
                                            Greater use than necessary of
                          Solid Waste       land fill/incineration
Disposal of
Maintenance Materials                       Greater use than necessary of
                                            land fill/incineration and
                                            potential ecosystem impacts
                                            from leaching and escape of
                          Hazardous Waste   hazardous materials
                                            Greater use than necessary of
                          Solid Waste       land fill/incineration

Disposal of Operation                       Greater use than necessary of
Support Systems                             land fill/incineration and
                                            potential ecosystem impacts
                                            from leaching and escape of
                          Hazardous Waste   hazardous materials

                                            Greater use than necessary of
                                            land fill/incineration and
                                            potential ecosystem impacts
Disposal of Personal                        from leaching and escape of
Property                  Hazardous Waste   hazardous materials
                                            Greater use than necessary of
                          Special Waste     land fill/incineration
                                            Greater use than necessary of
                          Solid Waste       land fill/incineration

                                            Greater use than necessary of
                                            land fill/incineration and
                                            potential ecosystem impacts
                                            from leaching and escape of
                          Hazardous Waste   hazardous materials
Disposal of Radioactive
                                            Impacts to water treatment
Sources
                          Waste Water       facilities
Disposal of Radioactive
Sources
                                                Greater use than necessary of
                          Special Waste         land fill/incineration
                                                Greater use than necessary of
                          Solid Waste           land fill/incineration
                          Air Emissions         Degradation of Air quality
Disposition of Real
Property                  All                   General ecosystem impacts
                                                Example of hazardous
                                                materials to the natural
                                                environment with resultant
                          Hazardous Materials   ecosystem impacts

                                                Greater use than necessary of
                                                land fill/incineration and
                                                potential ecosystem impacts
                                                from leaching and escape of
                          Hazardous Waste       hazardous materials
                                                Degradation to marine
Field Research            Water Quality         ecosystems flora and fauna
Activities                                      Greater use than necessary of
                          Special Waste         land fill/incineration
                                                Greater use than necessary of
                          Solid Waste           land fill/incineration

                                                Reduction in important non-
                          Natural Resources     renewable natural resources
                                                Greater use than necessary of
                          Medical Waste         land fill/incineration
                                                Loss/destruction of
                                                historical/culturally sensitive
                          Cultural Resources    sites
                                                Degradation of ground water
                                                and potential leaching to
                                                marine and fresh water
Fuel Storage (Release)
                          Water Quality         ecosystems
                                                Impacts to soil and aquifers
                          Land                  from spills
                                                Degradation to marine
                          Water Quality         ecosystems flora and fauna
Fueling, Oil, &
                                                Destruction of shoreline and
Lubricants
                          Land                  costal habitat
                          Air Emissions         Degradation of Air quality

                                                Reduction in important non-
HVAC Operations
                          Natural Resources     renewable natural resources
                          Air Emissions         Degradation of Air quality
                                                Impacts to water treatment
                          Waste Water           facilities
Lab Studies                                     Greater use than necessary of
                          Medical Waste         land fill/incineration
                          Air Emissions         Degradation of Air quality
                                               Greater use than necessary of
                         Solid Waste           land fill/incineration
                                               Greater use than necessary of
                         Special Waste         land fill/incineration

                                               Greater use than necessary of
                                               land fill/incineration and
                                               potential ecosystem impacts
                                               from leaching and escape of
                         Hazardous Waste       hazardous materials
                         Air Emissions         Degradation of Air quality
                                               Degradation to marine
Maintenance (Vehicle)
                         Water Quality         ecosystems flora and fauna
                                               Greater use than necessary of
                         Solid Waste           land fill/incineration

                                               Greater use than necessary of
                                               land fill/incineration and
                                               potential ecosystem impacts
                                               from leaching and escape of
                         Hazardous Waste       hazardous materials
                                               Greater use than necessary of
                         Special Waste         land fill/incineration
                         Air Emissions         Degradation of Air quality
Onsite Construction      All                   General ecosystem impacts
                                               Degradation of ground water
                                               and potential leaching to
Parking Lot
                                               marine and fresh water
                         Water Quality         ecosystems
                                               Degradation to marine
                         Water Quality         ecosystems flora and fauna
                                               Impacts to water and
                                               terrestrial ecosystems
                                               resulting from releases to land
                         Toxic Substances      or water
Pier Repair                                    Impacts to water and
                                               terrestrial ecosystems
                                               resulting from releases to land
                         Hazardous Materials   or water
                                               Greater use than necessary of
                         Special Waste         land fill/incineration
                         Noise                 Impacts local communities
                                               Example of hazardous
                                               materials to the natural
Purchasing
                                               environment with resultant
                         Hazardous Materials   ecosystem impacts
                                               Impacts to water and
                                               terrestrial ecosystems
                                               resulting from releases to land
                         Toxic Substances      or water

Purchase of Biohazards
Purchase of Biohazards                         Reduction in important non-
                         Natural Resources     renewable natural resources
                                               Example of hazardous
                                               materials to the natural
                                               environment with resultant
                         Hazardous Materials   ecosystem impacts

                                               Use of natural resources and
                                               increased risk resulting from
                                               purchasing unnecessary or
                                               greater than necessary
                         Toxic Substances      volume of chemicals
Purchase of Chemicals
                                               Reduction in important non-
                         Natural Resources     renewable natural resources
                                               Example of hazardous
                                               materials to the natural
                                               environment with resultant
                         Hazardous Materials   ecosystem impacts
                                               Example of hazardous
Purchase of                                    materials to the natural
Maintenance Materials                          environment with resultant
                         Hazardous Materials   ecosystem impacts
Purchase of Operation
                                               Reduction in important non-
Support Systems
                         Natural Resources     renewable natural resources
                                               Impacts to water and
Purchase of                                    terrestrial ecosystems
Radioactive Sources                            resulting from releases to land
                         Toxic Substances      or water
Purchase of
                                               Reduction in important non-
Radioactive Sources
                         Natural Resources     renewable natural resources
                                               Example of hazardous
Purchase of                                    materials to the natural
Radioactive Sources                            environment with resultant
                         Hazardous Materials   ecosystem impacts
Purchases for Grounds
                                               Reduction in important non-
Keeping
                         Natural Resources     renewable natural resources
                                               Example of hazardous
Purchases for Grounds                          materials to the natural
Keeping                                        environment with resultant
                         Hazardous Materials   ecosystem impacts
                                               Impacts to soil and aquifers
Receiving
                         Hazardous Materials   from spills
Research
Planning/Preparation     All                   General ecosystem impacts
                                               Impacts to soil and aquifers
                         Hazardous Materials   from spills

Shipping
Shipping                                         Reduction in important non-
                           Natural Resources     renewable natural resources
                                                 Impacts to soil and aquifers
                           Hazardous Materials   from spills
                                                 Degradation of ground water
                                                 and potential leaching to
                                                 marine and fresh water
Spill Management           Water Quality         ecosystems
                                                 Impacts to soil and aquifers
                           Land                  from spills
                           Air Emissions         Degradation of Air quality
                                                 Impacts to water and
                                                 terrestrial ecosystems
                                                 resulting from releases to land
                           Hazardous Waste       or water
                                                 Greater use than necessary of
                           Special Waste         land fill/incineration
                                                 Greater use than necessary of
                           Medical Waste         land fill/incineration
                                                 Impacts to water and
Storage
                                                 terrestrial ecosystems
                                                 resulting from releases to land
                           Toxic Substances      or water
                                                 Greater use than necessary of
                           Solid Waste           land fill/incineration
                                                 Example of hazardous
                                                 materials to the natural
                                                 environment with resultant
                           Hazardous Materials   ecosystem impacts
Third Parties (research)
                           All                   General ecosystem impacts
                                                 Greater use than necessary of
                           Special Waste         land fill/incineration

                                                 Greater use than necessary of
                                                 land fill/incineration and
                                                 potential ecosystem impacts
                                                 from leaching and escape of
                           Hazardous Waste       hazardous materials
                                                 Degradation of ground water
Transportation                                   and potential leaching to
                                                 marine and fresh water
                           Water Quality         ecosystems

                                                 Reduction in important non-
                           Natural Resources     renewable natural resources
                                                 Impacts to air quality through
                                                 particulates and NOx and
                           Land                  SOx
                           Air Emissions         Degradation of Air quality
                                           Example of hazardous
                                           materials to the natural
                                           environment with resultant
Use for Grounds
                     Hazardous Materials   ecosystem impacts
Keeping
                                           Loss/destruction of
                                           historical/culturally sensitive
                     Cultural Resources    sites
                                           Impacts to water and
                                           terrestrial ecosystems
                                           resulting from releases to land
                     Toxic Substances      or water
                                           Example of hazardous
                                           materials to the natural
                                           environment with resultant
Use of Biohazards
                     Hazardous Materials   ecosystem impacts

                                           Reduction in important non-
                     Natural Resources     renewable natural resources
                                           Impacts to water treatment
                     Waste Water           facilities
                     Air Emissions         Degradation of Air quality
                                           Impacts to water and
                                           terrestrial ecosystems
                                           resulting from releases to land
                     Toxic Substances      or water
                                           Example of hazardous
                                           materials to the natural
                                           environment with resultant
Use of Chemicals
                     Hazardous Materials   ecosystem impacts

                                           Reduction in important non-
                     Natural Resources     renewable natural resources
                                           Impacts to water treatment
                     Waste Water           facilities
                     Air Emissions         Degradation of Air quality
                                           Degradation of ground water
                                           and potential leaching to
                                           marine and fresh water
Use of Fuel
                     Water Quality         ecosystems
                                           Impacts to soil and aquifers
                     Land                  from spills
                                           Degradation of ground water
                                           and potential leaching to
                                           marine and fresh water
                     Water Quality         ecosystems
                                           Impacts to soil and aquifers
Use of Maintenance
                     Land                  from spills
Materials
                                           Example of hazardous
                                           materials to the natural
                                           environment with resultant
                     Hazardous Materials   ecosystem impacts
                     Air Emissions         Degradation of Air quality
Use of Operation
                                           Reduction in important non-
Support Systems
                     Natural Resources     renewable natural resources
                                           Impacts to water and
                                           terrestrial ecosystems
                                           resulting from releases to land
                     Toxic Substances      or water
                                           Example of hazardous
                                           materials to the natural
Use of Radioactive                         environment with resultant
Sources              Hazardous Materials   ecosystem impacts

                                           Reduction in important non-
                     Natural Resources     renewable natural resources
                                           Impacts to water treatment
                     Waste Water           facilities
                     Air Emissions         Degradation of Air quality
                                           Greater use than necessary of
                     Solid Waste           land fill/incineration
                                           Greater use than necessary of
                     Special Waste         land fill/incineration

Use of Vehicles                            Greater use than necessary of
                                           land fill/incineration and
                                           potential ecosystem impacts
                                           from leaching and escape of
                     Hazardous Waste       hazardous materials
                     Air Emissions         Degradation of Air quality
                                                                                 Control 1

Work instruction, SOP, or engineering control   Responsibility   Monitoring and Measurement   Record
Memo   Safety officer   weekly inspections   inspection log
1

    Responsibility for Monitoring   Basis for Determination of Competence   Control
janitorial staff   training
                                              Control 2

Responsibility   Monitoring and Measurement   Record      Responsibility for Monitoring
Basis for Determination of Competence
                                                                                                                                                                ENVIRONMENTAL ASPECT/IMPACT WORKSHEET




Function               Activity, Product and/or Service   Environmental Aspects   Environment Impacts                                                                                                                                       Significance (E) Maintenance (M)
                                                                                                                                                                                                                         Condition Normal (N) Emergency Low Medium High
                                                                                                                                                                                                                         N    E     M       Reg. Req                         P2
                                                                                                                                                                                                                                                             Risk Steward-ship
Vessel & Vehicle O&M   Use of Vehicles                    Solid Waste             Greater use than necessary of land fill/incineration                                                                                   x    x     x       9.3 9.4 H        H      M        M
Vessel & Vehicle O&M   Use of Vehicles                    Special Waste           Greater use than necessary of land fill/incineration                                                                                   x    x     x       7.1     H        L      L        M
Vessel & Vehicle O&M   Use of Vehicles                    Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   x    x     x       7.1     H        L      L        M
Vessel & Vehicle O&M   Use of Vehicles                    Air Emissions           Degradation of Air quality                                                                                                                  x     X       1.3 1.10H        L      L        L
Vessel & Vehicle O&M   Maintenance (Vessel)               Water Quality           Degradation to marine ecosystems flora and fauna                                                                                       X                  4.3     H        H      M        H
Vessel & Vehicle O&M   Maintenance (Vessel)               Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X    x     x       9.3 9.4 H        H      M        M
Vessel & Vehicle O&M   Maintenance (Vessel)               Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X    x     x       7.1     H        L      L        H
Vessel & Vehicle O&M   Maintenance (Vessel)               Special Waste           Greater use than necessary of land fill/incineration                                                                                   X    x     x       7.1     H        L      L        M
Vessel & Vehicle O&M   Maintenance (Vessel)               Air Emissions           Degradation of Air quality                                                                                                                  x     X       1.3 1.10H        L      L        L
Vessel & Vehicle O&M   Maintenance (Vehicle)              Solid Waste             Greater use than necessary of land fill/incineration                                                                                   x    x     x       9.3 9.4 H        H      M        M
Vessel & Vehicle O&M   Maintenance (Vehicle)              Special Waste           Greater use than necessary of land fill/incineration                                                                                   x    x     x       7.1     H        L      L        M
Vessel & Vehicle O&M   Maintenance (Vehicle)              Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   x    x     x       7.1     H        L      L        M
Vessel & Vehicle O&M   Maintenance (Vehicle)              Air Emissions           Degradation of Air quality                                                                                                                  x     X       1.3 1.10H        L      L        L
Vessel & Vehicle O&M   Fueling, Oil, & Lubricants         Water Quality           Degradation to marine ecosystems flora and fauna                                                                                       X    X             Req. H           H      M        M
Vessel & Vehicle O&M   Fueling, Oil, & Lubricants         Land                    Destruction of shoreline and costal habitat                                                                                            X    X             Req. H           M      M        L
Vessel & Vehicle O&M   Fueling, Oil, & Lubricants         Air Emissions           Degradation of Air quality                                                                                                             X    X             Req. H           L      L        L
Vessel & Vehicle O&M   Decommissioning                    All                     General ecosystem impacts                                                                                                              X                  Req. H           H      M        M
Vessel & Vehicle O&M   Budget Formulation                 All                     General ecosystem impacts                                                                                                              X    X     X               L        H      H        H
Vessel & Vehicle O&M   Vessel Underway                    Land                    Destruction of shoreline and costal habitat                                                                                                 X     X       10.7    H        H      H        H
Vessel & Vehicle O&M   Vessel Underway                    Water Quality           Degradation to marine ecosystems flora and fauna                                                                                       x    x             7.5     H        H      M        M
Vessel & Vehicle O&M   Vessel Underway                    Waste Water             Degradation to marine ecosystems flora and fauna                                                                                            X             Reg. H           H      M        M
Vessel & Vehicle O&M   Vessel Underway                    Solid waste             Greater use than necessary of land fill/incineration                                                                                   x    x     x       10.7    H        M      L        H
Vessel & Vehicle O&M   Vessel Underway                    Air Emissions           Degradation of Air quality                                                                                                             X    X             Req. H           H      M        L
Vessel & Vehicle O&M   Vessel Underway                    Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                          L        M      M        M
Science Research       Use of Radioactive Sources         Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      H        M
Science Research       Use of Radioactive Sources         Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      H        M
Science Research       Use of Radioactive Sources         Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  E.O. H           L      L        M
Science Research       Use of Radioactive Sources         Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        L      L        L
Science Research       Use of Radioactive Sources         Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Use of Chemicals                   Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      H        M
Science Research       Use of Chemicals                   Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      H        M
Science Research       Use of Chemicals                   Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  E.O. H           L      L        M
Science Research       Use of Chemicals                   Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        L      L        L
Science Research       Use of Chemicals                   Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Use of Biohazards                  Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      H        M
Science Research       Use of Biohazards                  Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      H        M
Science Research       Use of Biohazards                  Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  E.O. H           L      L        M
Science Research       Use of Biohazards                  Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        L      L        L
Science Research       Use of Biohazards                  Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Transportation                     Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        H      M        L
Science Research       Transportation                     Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  R       H        H      M        L
Science Research       Transportation                     Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                X                  R       H        L      L        L
Science Research       Transportation                     Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  R       H        L      L        L
Science Research       Transportation                     Land                    Impacts to air quality through particulates and NOx and SOx                                                                            X                  R       H        L      L        L
Science Research       Transportation                     Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Third Parties (research)           All                     General ecosystem impacts                                                                                                              X                          L        H      H        M
Science Research       Storage                            Hazardous Waste         Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      M        M
Science Research       Storage                            Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        M      M        M
Science Research       Storage                            Medical Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        H      M        L
Science Research       Storage                            Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      M
Science Research       Storage                            Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  R       H        M      M        L
                                                                                                                                                                 ENVIRONMENTAL ASPECT/IMPACT WORKSHEET




Function               Activity, Product and/or Service    Environmental Aspects   Environment Impacts                                                                                                                                       Significance (E) Maintenance (M)
                                                                                                                                                                                                                          Condition Normal (N) Emergency Low Medium High
                                                                                                                                                                                                                          N    E     M       Reg. Req                         P2
                                                                                                                                                                                                                                                              Risk Steward-ship
Vessel & Vehicle O&M   Use of Vehicles                     Solid Waste             Greater use than necessary of land fill/incineration                                                                                   x    x     x       9.3 9.4 H        H      M        M
Science Research       Storage                             Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                          L        H      M        L
Science Research       Spill Management                    Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                     X             R       H        H      M        L
Science Research       Spill Management                    Land                    Impacts to soil and aquifers from spills                                                                                                    X             R       H        H      L        L
Science Research       Spill Management                    Air Emissions           Degradation of Air quality                                                                                                                  X             R       H        H      L        L
Science Research       Research Planning/Preparation       All                     General ecosystem impacts                                                                                                              X    X             R                H      M        M
Science Research       Purchase of Radioactive Sources     Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      M        H
Science Research       Purchase of Radioactive Sources     Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  R       H        H      M        H
Science Research       Purchase of Radioactive Sources     Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      M        H
Science Research       Purchase of Chemicals               Toxic Substances        Use of natural resources and increased risk resulting from purchasing unnecessary or greater than necessary volume of chemicals        X                  R       H        H      M        H
Science Research       Purchase of Chemicals               Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  R       H        H      M        H
Science Research       Purchase of Chemicals               Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      M        H
Science Research       Purchase of Biohazards              Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X                  R       H        H      M        H
Science Research       Purchase of Biohazards              Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  R       H        H      M        H
Science Research       Purchase of Biohazards              Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      M        H
Science Research       Lab Studies                         Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        L      L        L
Science Research       Lab Studies                         Medical Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      L        L
Science Research       Lab Studies                         Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Field Research Activities           Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X                  R       H        H      H        M
Science Research       Field Research Activities           Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  R       H        H      M        M
Science Research       Field Research Activities           Water Quality           Degradation to marine ecosystems flora and fauna                                                                                       X                  R       H        M      M        L
Science Research       Field Research Activities           Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      L        M
Science Research       Field Research Activities           Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      L        M
Science Research       Field Research Activities           Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                          L        L      H        M
Science Research       Field Research Activities           Medical Waste           Greater use than necessary of land fill/incineration                                                                                        X             R       H        L      L        L
Science Research       Field Research Activities           Cultural Resources      Loss/destruction of historical/culturally sensitive sites                                                                              X                  R       H        L      L        L
Science Research       Disposal of Radioactive Sources     Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  R       H        H      H        H
Science Research       Disposal of Radioactive Sources     Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        H      M        M
Science Research       Disposal of Radioactive Sources     Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        M      M        M
Science Research       Disposal of Radioactive Sources     Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      M        M
Science Research       Disposal of Radioactive Sources     Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Disposal of Chemicals               Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  R       H        H      H        H
Science Research       Disposal of Chemicals               Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        H      M        M
Science Research       Disposal of Chemicals               Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        M      M        M
Science Research       Disposal of Chemicals               Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      M        M
Science Research       Disposal of Chemicals               Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Science Research       Disposal of Biohazards              Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  R       H        H      H        H
Science Research       Disposal of Biohazards              Waste Water             Impacts to water treatment facilities                                                                                                  X                  R       H        H      M        M
Science Research       Disposal of Biohazards              Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  R       H        M      M        M
Science Research       Disposal of Biohazards              Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  R       H        L      M        M
Science Research       Disposal of Biohazards              Air Emissions           Degradation of Air quality                                                                                                             X                  R       H        L      L        L
Real Property          Onsite Construction                 All                     General ecosystem impacts                                                                                                              X    X     X       Reg     H        H      H        H
Real Property          Disposition of Real Property        All                     General ecosystem impacts                                                                                                              X    X             Reg     H        H      H        H
Real Property          Construction Planning               All                     General ecosystem impacts                                                                                                              X    X     X       Reg     H        H      H        H
Real Property          Commission Buildings                Natural Resources       Reduction in important non-renewable natural resources                                                                                 X    X             E.O. H           H      L        L
Real Property          Budget Formulation (Construction)   All                     General ecosystem impacts                                                                                                              X    X     X       Reg     H        H      H        H
Real Property          Acquisition of Real Property        Cultural Resources      Loss/destruction of Historical sites                                                                                                   X    X             Reg     H        H      H        L
Real Property          Acquisition of Real Property        Cultural Resources      Loss/destruction of historical/culturally sensitive sites                                                                              X    X             Reg     H        H      H        L
Real Property          Acquisition of Real Property        Land                    Unnecessary destruction of habitats though non considerate purchasing of land and property                                             X    X                     L        H      H        L
Facility O & M         Use of Operation Support Systems    Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  E.O     H        L      L        L
Facility O & M         Use of Maintenance Materials        Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                X          X       Req     H        M      L        L
Facility O & M         Use of Maintenance Materials        Land                    Impacts to soil and aquifers from spills                                                                                               X          X       Req     H        M      L        L
Facility O & M         Use of Maintenance Materials        Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X       Req     H        M      L        L
Facility O & M         Use of Maintenance Materials        Air Emissions           Degradation of Air quality                                                                                                             X          X       Req     H        L      L        L
                                                                                                                                                                             ENVIRONMENTAL ASPECT/IMPACT WORKSHEET




Function               Activity, Product and/or Service               Environmental Aspects    Environment Impacts                                                                                                                                       Significance (E) Maintenance (M)
                                                                                                                                                                                                                                      Condition Normal (N) Emergency Low Medium High
                                                                                                                                                                                                                                      N    E     M       Reg. Req                         P2
                                                                                                                                                                                                                                                                          Risk Steward-ship
Vessel & Vehicle O&M   Use of Vehicles                                 Solid Waste             Greater use than necessary of land fill/incineration                                                                                   x    x     x       9.3 9.4 H        H      M        M
Facility O & M         Use of Fuel                                     Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                     X             Reg. H           H      H        L
Facility O & M         Use of Fuel                                     Land                    Impacts to soil and aquifers from spills                                                                                                    X             Reg     H        H      H        L
Facility O & M         Use for Grounds Keeping                         Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X       Req     H        M      M        M
Facility O & M         Use for Grounds Keeping                         Cultural Resources      Loss/destruction of historical/culturally sensitive sites                                                                              X          X       E.O     H        L      M        L
Facility O & M         Purchases for Grounds Keeping                   Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X       E.O     H        L      M        L
Facility O & M         Purchases for Grounds Keeping                   Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X       Req     H        L      M        L
Facility O & M         Purchase of Operation Support Systems           Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                                   H      M        L
Facility O & M         Purchase of Maintenance Materials               Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X       Req     H        L      M        H
Facility O & M         Purchase Maintenance Shop                       Hazardous Materials     escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X       Req     H        L      L        L
Facility O & M         Pier Repair                                     Water Quality           Degradation to marine ecosystems flora and fauna                                                                                       X    X     X       Req     H        M      M        M
Facility O & M         Pier Repair                                     Toxic Substances        Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X    X     X       Req     H        M      M        M
Facility O & M         Pier Repair                                     Hazardous Materials     Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                   X    X     X               H        M      M        M
Facility O & M         Pier Repair                                     Special Waste           Greater use than necessary of land fill/incineration                                                                                   X    X     X       Req     H        M      L        M
Facility O & M         Pier Repair                                     Noise                   Impacts local communities                                                                                                              X    X     X       Req     H        L      L        L
Facility O & M         Parking Lot                                     Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                X    X     X       Req     H        M      L        L
Facility O & M         HVAC Operations                                 Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  6.4     H        H      M        L
Facility O & M         HVAC Operations                                 Air Emissions           Degradation of Air quality                                                                                                                  X             1.2     H        M      L        L
Facility O & M         Fuel Storage (Release)                          Water Quality           Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                     X             Reg. H           H      H        L
Facility O & M         Fuel Storage (Release)                          Land                    Impacts to soil and aquifers from spills                                                                                                    X             Reg     H        H      H        L
Facility O & M         Disposal of Operation Support Systems           Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  Reg. ReqH        L      L        M
Facility O & M         Disposal of Operation Support Systems           Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X                  Reg. ReqH        L      L        M
Facility O & M         Disposal of Maintenance Materials               Special Waste           Greater use than necessary of land fill/incineration                                                                                   X          X       Req     H        M      M        H
Facility O & M         Disposal of Maintenance Materials               Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X          X       Req     H        M      M        H
Facility O & M         Disposal of Maintenance Materials               Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X          X       Req     H        M      M        H
Facility O & M         Disposal Maintenance Shop                       Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials              X       Reg     H        H      M        M
Facility O & M         Disposal Maintenance Shop                       Solid Waste             Greater use than necessary of land fill/incineration                                                                                              X       Reg     H        L      L        M
Facility O & M         Disposal for Janitorial Activities              Waste Water             Impacts to water treatment facilities                                                                                                  X                  Req     H        M      L        L
Facility O & M         Disposal for Janitorial Activities              Special Waste           Greater use than necessary of land fill/incineration                                                                                   X                  Req     H        M      L        L
Facility O & M         Disposal for Janitorial Activities              Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  Req     H        L      L        M
Facility O & M         Disposal for Grounds Keeping                    Special Waste           Greater use than necessary of land fill/incineration                                                                                   X          X       Req     H        L      M        H
Facility O & M         Disposal for Grounds Keeping                    Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X          X       Req     H        L      M        M
Facility O & M         Disposal for Grounds Keeping                    Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X          X       Req     H        L      M        M
Facility O & M                                                         Water building)
                       Chemical and fluid spills Equipment Break (equipment in Quality         Degradation of ground water and potential leaching to marine and fresh water ecosystems                                                     X             4.3     H        M      M        M
Facility O & M                                                         Hazardous Materials
                       Chemical and fluid spills Equipment Break (equipment in building)       Impacts to water and terrestrial ecosystems resulting from releases to land or water                                                        X             7.5     H        M      M        M
Facility O & M                                                         Hazardous Waste
                       Chemical and fluid spills Equipment Break (equipment in building)       Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials        X             5.2 7.4 H        M      L        M
Facility O & M                                                         Special Waste
                       Chemical and fluid spills Equipment Break (equipment in building)       Greater use than necessary of land fill/incineration                                                                                        X             5.10 7.4H        L      L        M
Facility O & M         Building use and operations                     Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  6.4     H        M      M        L
Facility O & M         Boiler Operations                               Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  E.O     H        L      M        H
Facility O & M         Boiler Operations                               Air Emissions           Degradation of Air quality                                                                                                             X          X       5.1     H        M      L        M
Facility O & M         Boiler Operations                               Waste Water             Impacts to water treatment facilities                                                                                                  X          X       13.1    H        M      L        L
Facility O & M         Boiler Operations                               Solid Waste             Greater use than necessary of land fill/incineration                                                                                              X       3.3     H        L      L        L
Facility O & M         Boiler Operations                               Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X          X           3.2 H        L      L        L
Facility O & M         Boiler Operations                               Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X          X               H
                                                                                                                                                                                                                                                         5.2 5.2 5.8 8.10 L      L        L
Admin                  Shipping                                        Hazardous Materials     Impacts to soil and aquifers from spills                                                                                               X                          H
                                                                                                                                                                                                                                                         4.4 4.6 4.3 10.2 H      M        L
Admin                  Shipping                                        Natural Resources       Reduction in important non-renewable natural resources                                                                                 X                  10.1 10.2
                                                                                                                                                                                                                                                                 L        H      L        M
Admin                  Shipping                                        Hazardous Materials     Impacts to soil and aquifers from spills                                                                                                    X                     H        M      L        L
Admin                  Receiving                                       Hazardous Materials     Impacts to soil and aquifers from spills                                                                                                    X                 7.3 H        M      L        L
Admin                  Disposal of Personal Property                   Hazardous Waste         Greater use than necessary of land fill/incineration and potential ecosystem impacts from leaching and escape of hazardous materials   X          X       10.1 7.4H        H      M        H
Admin                  Disposal of Personal Property                   Special Waste           Greater use than necessary of land fill/incineration                                                                                   X          X       10.1 7.4H        M      M        H
Admin                  Disposal of Personal Property                   Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X                  10.1 7.4H        L      M        H
Science Research       Disposal of Chemicals                           Water Quality           Impacts to water treatment facilities                                                                                                  X                                   H      M        L
Science Research       Disposal of Biohazards                          Water Quality           Impacts to water treatment facilities                                                                                                  X                                   H      M        L
Science Research       Disposal of Radioactive Sources                 Water Quality           Impacts to water treatment facilities                                                                                                  X                                   H      M        L
Admin                  Purchase of Personal Property                   Natural Resources       Reduction in important non-renewable natural resources                                                                                 X    X     X       10.1 7.4L        L      M        M
Facility O & M         Purchase of Maintenance Materials               Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X               L        L      L        H
Facility O & M         Pier Repair                                     Natural Resources       Reduction in important non-renewable natural resources                                                                                 X    X     X               L        M      L        M
Facility O & M         Use for Grounds Keeping                         Noise & Light           Impacts local communities and marine mammals                                                                                           X          X               L        L      M        L
Facility O & M         Use for Janitorial Activities                   Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X               L        L      L        M
Facility O & M         Use for Grounds Keeping                         Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X               L        L      M        L
Facility O & M         Use for Janitorial Activities                   Hazardous Materials     Escape of hazardous materials to the natural environment with resultant ecosystem impacts                                              X    X     X       Req     L        M      L        L
Admin                  Use of Personal Property                        Solid Waste             Greater use than necessary of land fill/incineration                                                                                   X          X               L        L      L        L
Vessel & Vehicle O&M   Echosounders (Sonar)                            Noise (hydroacoustic)   Impacts to marine mammals                                                                                                              X    x     x           7.5 L        L      L        L
Facility O & M         Boiler Operations                               Noise (Dba unknown)     Impacts to employees and local communities                                                                                             X          X       7.2     L        L      L        L
Vessel & Vehicle O&M    Vessel Underway                                Noise (airborne)        Impacts to marine mammals                                                                                                              x    x     x       7.2     L        L      L        L
Vessel & Vehicle O&M   Use of Vehicles                                 Noise                   Impacts to marine mammals                                                                                                              x    x     x       7.5     L        L      L        L
Vessel & Vehicle O&M   Maintenance (Vessel)                            Noise                   Impacts to marine mammals                                                                                                              X    x     x       7.5     L        L      L        L
Vessel & Vehicle O&M   Maintenance (Vehicle)                           Noise                   Impacts to marine mammals                                                                                                              X    x     x       7.5     L        L      L        L
Facility O & M         Use Maintenance Shop                            Noise                   Impacts to marine mammals                                                                                                              X                          L        L      L        L
Facility O & M         Use Maintenance Shop                            Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X               L        L      L        L
Facility O & M         Purchase Maintenance Shop                       Natural Resources       Reduction in important non-renewable natural resources                                                                                 X          X               L        L      L        L
Facility O & M         Use Maintenance Shop                            Air Emissions           Degradation of Air quality                                                                                                             X          X               L        L      L        L
Science Research       Lab Studies                                     Water Quality           Impacts to water treatment facilities                                                                                                  X                                   L      L        L
Science Research       Use of Chemicals                                Water Quality           Impacts to water treatment facilities                                                                                                  X                                   L      L        L
Science Research       Use of Biohazards                               Water Quality           Impacts to water treatment facilities                                                                                                  X                                   L      L        L
Science Research       Use of Radioactive Sources                      Water Quality           Impacts to water treatment facilities                                                                                                  X                                   L      L        L
Science Research       Storage                                         Water Quality           Impacts to water treatment facilities                                                                                                  X                                   L      L        L
Science Research       Lab Studies                                     Land                    Impacts to soil and aquifers from spills                                                                                               X                                   L      L        L
Science Research       Use of Chemicals                                Land                    Impacts to soil and aquifers from spills                                                                                               X                                   L      L        L
Science Research       Use of Biohazards                               Land                    Impacts to soil and aquifers from spills                                                                                               X                                   L      L        L
Science Research       Use of Radioactive Sources                      Land                    Impacts to soil and aquifers from spills                                                                                               X                                   L      L        L
Science Research       Storage                                         Land                    Impacts to soil and aquifers from spills                                                                                               X                                   L      L        L
Science Research       Storage                                         Air Emissions           Degradation of Air quality                                                                                                             X                                   L      L        L
                                                                                   Requirement
                                                           Federal/DOC                      NOAA          Compliance           State & Local
       Enviro, Issue/Impact
                                                            Executive                          Compliance
                                             Regulation                Admin Order Admin Order             International      Maryland
                                                              Order                              Policy
1.0    AIR EMISSIONS
1.1               Steam Generators            40 CFR 60
1.2                  Gas Turbines             40 CFR 60
1.3           Miscellaneous Incinerators      40 CFR 60                                                                        Puget Sound
1.4          Medical Waste Incinerators       40 CFR 60
                                                                                                                                  Clean Air
1.5        Printing Presses & Graphic Arts    40 CFR 60
                                                                                                                                   Agency
1.6               Fugitive Emissions          40 CFR 61
                                                                       DAO 216-17 NAO 216-17                                      (PSCAA)
1.7                 CFCs & Halon              40 CFR 82     EO13148
                                                                                                                                Reguations
1.8             Degreasing Operation          40 CFR 63
                                                                                                                                I, II, and III;
1.9            Alternative Fuel Vehicle           ?         EO13149
                                                                                                                               WAC 173-400
                                              40 CFR 90                                                       MARPOL
1.10             Vessel air emission
                                              40 CFR 55                                                     73/78 Pending


2.0    CULTURAL RESOURCES
2.1             Historic Preservation        36 CFR 800
                                             RFRA 1993;
2.2           Religious/Heritage Access                     EO13007
                                             AIRFA 1978                DAO 216-17 NAO 216-17
                                                                                                                                25-48 WAC
                                             32 CFR 229;               DAO 216-06 NAO 216-06
2.3              Archaelogical/Indian        43 CFR 10;
                                             43 CFR 745
2.4       Collection Management & Curation    36 CFR 79

3.0    ENVIRONMENTAL MANAGEMENT SYSTEM
3.1         Management Commitment
         Compliance Assurance & Pollution
3.2                                       EO 13134
                   Prevention                                          DAO 216-17 NAO 216-17
                                          EO13148;
3.3             Enabling Systems
                                          OMB A-11
3.4       Performance and Accountability
3.5       Measurement and Improvement

4.0    Hazardous Manterial Management
4.1               Personal Training          29 CFR 1910

4.2              HM in Laboratories          29 CFR 1910

                                                                                                                 At sea
                                             40 CFR 302;
                                                            EO13101;                                        operations, see
4.3                Releases of HM            40 CFR 355;
                                                            EO13148                                         MARPOL73/78
                                             33 CFR 151
                                                                                                               , Annex I

4.4         Emergency Planning (EPCRA)       40 CFR 355     EO13148

                                             40 CFR 370;
4.5                 Right-to-Know                           EO13148
                                             40 CFR 372
                                                         EO12580;
                                                         EO13101;
4.6       Flammable/Combustible Storage      29 CFR 1910
                                                         EO13148;
                                                         EO12196 DAO 216-17 NAO 216-17
                                                                                          Requirement
                                                                  Federal/DOC                      NOAA          Compliance        State & Local
       Enviro, Issue/Impact
                                                                   Executive                          Compliance
                                                    Regulation                Admin Order Admin Order             International   Maryland
                                                                     Order    DAO 216-17 NAO 216-17     Policy
4.7           Compressed Gas Storage                29 CFR 1910
4.8               HM Transportation                 49 CFR 172
                                                                                                         NOAA
                                                    33 CFR 156;
4.9          HM transfer to/from vessels                                                               Instruction
                                                    46 CFR 147
                                                                                                         6280B
4.10    HM transfer operation for fixed facility    33 CFR 154
                                                    33 CFR 155;
4.11        HM Storage on floating plants
                                                    46 CFR 147
                                                    46 CFR 30;
4.12             HM on tank vessels
                                                    32;34;35;38
4.13    HM on Cargo & Miscellaneous vessels          46 CFR 92
                                                    10 CFR 30;
                                                                   EO13148;
4.14            Radioactive materials                 31 - 35;
                                                                   EO12580
                                                       40;70

4.15                HM on Vessels                   29 CFR 1910    EO12196


5.0    HAZARDOUS WASTE MANAGEMENT
5.1            All Generators                       40 CFR 261
5.2                CESQG                            40 CFR 261
5.3                 SQG                             40 CFR 262                                                                     173-303 WAC
5.4                 LQG                             40 CFR 262
5.5           HW transportation                     40 CFR 263
5.6             Mixed waste                         NRC & EPA                                                                      173-325 WAC
                                                                   EO13148;
5.7                TSDFs                            40 CFR 270
                                                                   EO12580 DAO 216-17 NAO 216-17
5.8           HW export/import                      40 CFR 262
                                                      FFCA,
5.9             HW on public vessels
                                                    Section 106
                                                                                                                                   173-303 WAC
5.10         Small Quantity UW handler              40 CFR 273
5.11         Large Quantity UW handler              40 CFR 273
5.12             UW Transporters                    40 CFR 273
5.13          UW destination facilities             40 CFR 273

6.0    NATURAL RESOURCES MANAGEMENT
                                                                                                                                  173-27 WAC;
6.1                    Dredging                     33 CFR 323                DAO 216-06 NAO 216-06                               173-802 WAC;
                                                                                                                                   197-11 WAC
                                                                                                                                    222 WAC;
6.2               Land Management                    7 CFR 360
                                                                                                                                   76.09 RCW
                                                    50 CFR 402;
6.3                     Wildlife
                                                     50 CFR 21
                                                                   EO13123;
                                                                   EO13221;
6.4     Sustainability (e.g, fuel, energy, water)
                                                                   EO13148;
                                                                   EO13149

7.0    OTHER ENVIRONMENTAL ISSUES
                                                                                         Requirement
                                                                 Federal/DOC                      NOAA          Compliance          State & Local
       Enviro, Issue/Impact
                                                                  Executive                          Compliance
                                                  Regulation                 Admin Order Admin Order             International     Maryland
                                                                    Order                              Policy
                                                                                                                                   173-802 WAC;
7.1                     NEPA                      40 CFR 1501     EO11514
                                                                                                                                    197-11 WAC
                                                     Noise
                                                   Control Act
                                                                             DAO 216-06 NAO 216-06                                  173-58 WAC;
                                                    Of 1972
7.2             Environmental Noise                                                                                                 173-60 WAC;
                                                    40 CFR
                                                                                                                                    173-62 WAC
                                                   Parts 201
                                                  through 211
7.3        Installation Restoration Program       40 CFR 300                 DAO 216-17 NAO 216-17                                  173-340 WAC

7.4              Pollution Prevention                             EO13148    DAO 216-17 NAO 216-17                                  173-307 WAC

                                                  ESA; MMPA;                  DAO 216-
7.5        Threaten & Endangered Species                                                 NAO 216-06;
                                                  50 CFR 222                  06; DAO
                                                                                         NAO 216-17
                                                                               216-17
7.6                   Wetlands                    40 CFR 230                                                                        173-22 WAC
                                                                                                         Real
                                                   40CFR373                                            Property
7.7     Real property acquisition & disposition     CERCLA                                             Transfer
                                                     120h                                              Guidance
                                                                                                       08/31/95

8.0    PESTICIDE MANAGEMENT
8.1            Pesticide applicators              40 CFR 171
                                                  50 CFR 402;
8.2              Pesticide application
                                                   7 CFR 110                                                                        16-228 WAC
                                                                             DAO 216-17 NAO 216-17
8.3          Storage, mixing, & handling          29 CFR 1910


9.0    PETROLEUM, OIL, AND LUBRICANT (POL) MANAGEMENT
9.1           Spill plan (> 1,320 gal)    40 CFR 112
                                                                                                                                   173-180 WAC;
9.2       Response plan (> 1,000,000 gal) 40 CFR 112
                                                                                                                                   173-181 WAC
9.3              Discharge/Spills         40 CFR 110
                                                                                                                    MARPOL
                                                                                                                  73/78; Annex I
9.4     Oil waste handling & discharge @ sea      33 CFR 151
                                                                                                                  MO Resolution
                                                                                                                    A.774.19
9.5                 POL storage                   40 CFR 112
9.6         POL storage on vessels/ships          33 CFR 155
                                                  46 CFR 30;
9.7         POL storage on tank vessels                                                                                             317-05 WAC;
                                                   32; 34; 35                DAO 216-17 NAO 216-17
                                                                                                                                    317-10 WAC;
                                                  46 CFR 92;
9.8     POL Storage (Cargo & Misc Vessels)                                                                                          317-31 WAC
                                                  46 CFR 97
9.9                   Pipelines                   40 CFR 112                                                                        173-360 WAC
9.10               Service Stations               29 CFR 1910

                                                  40 CFR 112;                                                                      173-180 WAC;
9.11    POL loading & unloading (Oil Transfer)
                                                  33 CFR 156                                                                       173-181 WAC
9.12                 Used oil                     40 CFR 279
9.13           Used oil transportation            40 CFR279                                                                         173-303 WAC
                                                                                           Requirement
                                                                   Federal/DOC                      NOAA          Compliance          State & Local
        Enviro, Issue/Impact
                                                                    Executive                          Compliance
                                                   Regulation                  Admin Order Admin Order             International     Maryland
                                                                      Order                              Policy                       173-303 WAC
9.14                Used oil burners               40 CFR 279

10.0 SOLID WASTE
                                                                                                                                     173-304 WAC;
                                                                    EO13148;
10.1        Storage/collection of solid waste      40 CFR 243                                                                        173-310 WAC;
                                                                    EO12580
                                                                                                                                     173-350 WAC
                                                                    EO13101;
10.2                    Recyling                   40 CFR 246                                                                         173-312 WAC
                                                                    EO13148
10.3            Non-MSWLF & Facilities             40 CFR 257
                                                                               DAO 216-17 NAO 216-17
                                                                                                                                     173-306 WAC;
10.4         Thermal Processing Facilities         40 CFR 240
                                                                                                                                     173 434 WAC
10.5     Disposal of refuse from outside of U.S.    7 CFR 330
                    Medical waste
10.6                                               29 CFR 1910
           containers/labeling/storage areas
                                                                                                                       MARPOL
10.7             Solid waste from ships            33 CFR 151
                                                                                                                    73/78, Annex V

                                                    US Public
                                                     Vessel
10.8       Disposal of medical waste @ sea
                                                   Medical Anti-
                                                   Dumping Act


11.0 STORAGE TANK MANAGEMENT
11.1      Aboveground storage tank                 40 CFR 112
                                                                                                                                     173-490 WAC;
11.2      Emission from POL storage vessels         40 CFR 60
                                                                                                                                     173-491 WAC
11.3                      UST                      40 CFR 280                                                                        173-360 WAC
                                                   40 CFR 262;
11.4       HW storage tanks (SQG & TSDF)                                                                                              173-303 WAC
                                                   40 CFR 265

11.5         Flammable/Combustible liquid          29 CFR 1910
                                                                               DAO 216-17 NAO 216-17
11.6                    Used oil                   40 CFR 279                                                                         173-303 WAC
                                                   46 CFR 64;
11.7        Marine Portable Tanks (MRTs)
                                                   46 CFR 98
11.8            Storage tanks on ships             33 CFR 155
                                                                                                                         IMO
                                                                                                                      A.774.(18);
11.9            Ballast tank on vessels            33 CFR 1500
                                                                                                                     Coast Guard
                                                                                                                         BMP
11.10


12.0 TOXIC SUBSTANCES MANAGEMENT
12.1                PCB                            40 CFR 761
12.2             Asbestos                          40 CFR 61
                                                                               DAO 216-17 NAO 216-17                                     PSCAA
12.3               Radon                                ?
12.4          Lead-Based Paint                     40 CFR 745

13.0 WASTE WATER MANAGEMENT
                                                                                     Requirement
                                                             Federal/DOC                      NOAA          Compliance        State & Local
       Enviro, Issue/Impact
                                                              Executive                          Compliance
                                               Regulation                Admin Order Admin Order             International   Maryland
                                                                Order                              Policy
                                               40 CFR 122;
13.1               NPDES Permit                                                                                               173-220 WAC
                                               40 CFR 136
                                               40 CFR 403;    EO12088;
                                                FFCA, PL      EO12580
13.2        Discharge to POTWs/FOTWs             102-386,
                                                  Section
                                                 3023(a)
     Steam electric power generating sources
13.3                                           40 CFR 423                DAO 216-17 NAO 216-17
                 effluent limitation                                                                                          173-221A
13.4     Electroplating effluent limitation    40 CFR 413                                                                    WAC; 173 226
13.5     Metal finishing effluent limitation   40 CFR 433                                                                       WAC
13.6      Photo labs effluent limitation       40 CFR 459
                                            33 CFR140;                                                          MARPOL
          Armed forces vessel discharges
13.7                                        33 CFR 159;                                                         Annex IV
       (Sewage & graywater discharge @ sea)
                                            40 CFR 1700                                                         (Pending)
13.8      Sludge management & application      40 CFR 503

14.0 WATER QUALITY
14.1          Public water system              40 CFR 141
14.2       Community water system              40 CFR 141
14.3     Non community water system            40 CFR 141
      Nontransient/noncommunity (NTNC)
14.4                                           40 CFR 141                                                                     246 290 WAC
                 water system                                            DAO 216-17 NAO 216-17                                     to
14.5 Transient Noncommunity water system       40 CFR 141
                                                                                                                              246-296 WAC
14.6          Sole source aquifer              40 CFR 149
14.7         Noncommunity water                40 CFR 141
                                                 SWDA;
14.8                Potable water
                                               40 CFR 139
                                                            Requirement
                                    Federal/DOC                      NOAA          Compliance        State & Local
Enviro, Issue/Impact
                                     Executive                          Compliance
                       Regulation               Admin Order Admin Order             International   Maryland
                                       Order                              Policy

				
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