09 HI Cleanup Program

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09 HI Cleanup Program Powered By Docstoc
					 Environmental
  Restoration
NAVFAC HAWAII
   Brief for EMEC

     July 21, 2009
                BRAC Summary
    Installation                    Status
    NAS BARBERS POINT               Cleanup 100%
    Transferred parcels and transfer in progress
    NAF MIDWAY ISLAND             Cleanup 100%
    Transferred




2
                             BRAC Spent to Date
       30
                      Total: $131.47M
                                                              NAS Barbers Point
       25             NAS BP: $68.14M
                                                              NAF Midway Island
                      NAF Midway Is.: $63.33M
       20

       15

       10
    Millions $$




                  5

                  0
          94


                        96


                               98


                                          00


                                                  02


                                                         04


                                                                 06


                                                                        08
          -5
        FY


                      FY


                             FY


                                        FY


                                                FY


                                                       FY


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                                                                      FY
                                                       FY
3
                                BRAC Cost-To-Complete
                  500
                  450        Total: $1.43M                          NAS Barbers Point
                  400        NAS Barbers Point: $657.7K             NAF Midway Island
                  350        NAF Midway Is: $770.0K
                  300
    Thousands $




                  250
                  200
                  150
                  100
                   50
                    0
                        10

                               11

                                     12

                                             13

                                                   14

                                                         15

                                                               16

                                                                        17

                                                                              18

                                                                                    19

                                                                                          20
                   FY

                             FY

                                    FY

                                          FY

                                                  FY

                                                        FY

                                                              FY

                                                                    FY

                                                                             FY

                                                                                   FY

                                                                                         FY
                                                                   FY
4
          BRAC Status

      Former NAS Barbers Point

     Cleanup         5-year review
    Completed            sites
     9 sites           5 sites




     Former NAF Midway Island
                     5-year review
     Cleanup             sites
    Completed
     17 sites         12 sites




5
                     IR Summary

    NUMBER OF INSTALLATIONS = 12
      -2 installations Response Complete
      -10 installations in active investigation

    NUMBER OF IRP SITES = 193
      -76 sites response complete




6
           National Priorities List (NPL)
                                                                 PMRF
                                                    Niihau             Kauai

                                                                                    OAHU
                                                     Kaula Rock
                                                                                            Molokai
                                                                 PEARL HARBOR                         Maui
                                                                                    Lanai
                                                                                    Kahoolawe
                                                                                                             Hawaii
               NCTAMS PAC                                                            POHAKULOA
                                                     The Hawaiian Islands                TRNG
                                                             0    50    100 MILES




                                                     NCTAMS PAC
                                                     HRS = 50.00
                                                     Listed: 31 May 1994



                                     Pearl Harbor
                                    Naval Complex




    Pearl Harbor
    HRS = 70.82
    Listed: 14 Oct 1992     ISLAND OF OAHU                                                  0                 5 MI.

7
                      ERN Hawaii IR Spent to Date
                 25

                                       Total: $249.8M
                 20


                 15
    Millions $




                 10


                 5


                 0
             90

                        92

                               94

                                      96

                                             98

                                                    00

                                                           02

                                                                  04

                                                                         06

                                                                                08
           FY

                      FY

                             FY

                                    FY

                                           FY

                                                  FY

                                                         FY

                                                                FY

                                                                       FY

                                                                              FY
                                                          FY
8
                     ERN Hawaii IR Cost-To-Complete
       80
                                                             Total: $284.3M
       70
       60
       50
       40
    Millions $




       30
       20
       10
                 0
                     10

                           11

                                 12

                                       13

                                             14

                                                   15

                                                         16

                                                                  17

                                                                        18

                                                                              19

                                                                                    20
          FY

                          FY

                                FY

                                      FY

                                            FY

                                                  FY

                                                        FY

                                                              FY

                                                                       FY

                                                                             FY

                                                                                   FY
                                                             FY
9
                             IRP Status
                                                           NCTAMS PAC
      Pearl Harbor Naval Complex
      Cleanup         5-year review             Cleanup         5-year review sites
     Completed            sites                Completed
      54 sites         10 sites               7 sites              9 sites
                        (establishing)                             (establishing)



                                     Non-NPL

                         Cleanup           5-year review
                        Completed              sites
                          9 sites             5 sites




10

				
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