Dod Fuel Purchase Agreement Instructions - Excel
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Dod Fuel Purchase Agreement Instructions document sample
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EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
Training & TDY Training (includes MU TRNG E&T ***56 55300 TRAINING, ENV 96 NTE $4K/UMD Environmental position Training for Environmental Function EQ (all pillars) personnel Mission essential training, required by law, EO, regulation or NS
TDY costs FUNCTION ($5K Overseas) to support Environmental Compliance program objectives, AF/DoD instruction, to support environmental program
(EQ Matrix: Sec associated with regulatory requirements & AF/DoD Instructions. Includes objectives.
1.1, 2.1, 3.1) training) courses mandated by specific law, rule, executive order,
AF/DoD Instructions or are mission-essential due to local
permits, state laws or agreements.
RC TRNG E&T ***54 55300 IHMP SUPPORT, 30 NTE $7.5K/Base CONUS Funds centralized training events/workshops for Mission essential Training to support Installation Hazmat 16, i=3, e=4, r=4, m=3, c=2
TDY/TRAINING NTE $10K/Base Overseas HAZMART/IHMP support personnel in support of the Management Program, required by AFI 32-7086.
Hazardous Material Management Program and/or HM
management information system implementation efforts. May
include, in limited cases, TDY support for "core" HMMP team
members (CE, SG, SE, LG) to attend AF or MAJCOM
MU TRNG E&T ***56 55300 TRAINING, OTHERS 97 NTE $10K/Small Installation endorsed workshop.
Base personnel (non-environmental) requiring training to Required training developed or arranged by the base 08, i=0, e=1, r=4, m=2, c=1
NTE $20K/Large Installation (Installation support environmental compliance program objectives. environmental function to support environmental program
size defined by # of base personnel objectives
requiring TDY for Core Env Compliance
Training).
TDY, General (non- MU OTHR OTH ***56 40900 TDY, ENV 94 NTE $2K/Base Env position Mission-essential TDY for EQ (all pillars) personnel to Mission essential TDY's to support environmental program 10
training related FUNCTION NTE $10K/MAJCOM Env position participate in meetings, brief program initiatives, cross feed objectives.
TDY) NTE $15K/Overseas MAJCOM Env information with other environmental offices, meet with
position regulators, and participate in environmental
seminars/symposiums in order to remain current on technology
advances and changes in environmental regulatory
requirements.
MU ECAM OTH ***56 40900 TDY, ECAMP / 93 NTE $5K/Installation w/GSUs TDY expense for wing-level site support personnel to conduct Required by AFI 32-7045. 09,i=x,e=x,r=x,m=x,c=x
ESOHCAMP, NTE $20K/Installation Overseas internal ESOHCAMP assessments at GSUs.
INTERNAL
MU ECAM OTH ***56 40900 TDY, ECAMP / 92 NTE $15K/Installation TDY expenses for MAJCOM personnel to conduct external Required by AFI 32-7045. 09, i=x, e=x, r=x, m=x, c=x
ESOHCAMP, NTE $40K/Installation Overseas ESOHCAMP assessments.
EXTERNAL
Manpower / Civilian Pay MU MNPR MAN ***56 39200 CIVILIAN PAY, 2 NTE $80K per unfunded EC UMD Civilian pay for personnel performing Compliance functions Required by AFMS 44EV, Environmental Flight 24
Contractor TERM/TEMP, EC positions over 50% of the time.
Support MU MNPR MAN ***54 39200 CIVILIAN PAY, 3 NTE $80K per unfunded P2 UMD Civilian pay for personnel performing Pollution Prevention Required by AFMS 44EV, Environmental Flight 24
TERM/TEMP, P2 positions functions over 50% of the time.
(EQ Matrix: Sec MU MNPR MAN ***53 39200 CIVILIAN PAY, 1 NTE $80K per unfunded CN authorization Civilian pay for personnel performing Conservation functions Required by AFMS 44EV, Environmental Flight 24
1.2, 2.2, 3.2) TERM/TEMP, CN over 50% of the time.
Contract Support MU MNPR MAN ***56 53478 CONTRACTOR 10 NTE $125K CONUS Funds unfunded UMD authorizations via contracted manpower. Required by AFMS 44EV, Environmental Flight 24
SUPPORT, NTE $140K Overseas Provides assistance in normal day-to-day management
GENERAL, EC per unfunded EC authorization functions & operations of the installations Compliance
program.
MU MNPR MAN ***56 570 CONTRACTOR 7 Historical cost Funds the primary contractor's services needed to maintain the Required to support installation Environmental Programs 24
SUPPORT, installation Compliance program. This installations EC
CONTRACTED/A76 function is a contractor-operated function (direct conversion,
EC <Installation A76, strategic sourcing), with <number> man-years of
Name> contractor support provided.
XX MNPR MAN ***56 534XX CONTRACTOR 9 NTE $125K CONUS Funds contract support of the installation's <Media Area> Required to support installation Environmental Programs NS
SUPPORT, EC, <List NTE $140K Overseas program. Provides assistance in normal day-to-day
Type> per FTE management functions & operations of the installation's <Media
Area> program. Includes # man-years of contract support
above current <number> manpower standards that support
<Media Area> program. (Requires Peer Review Validation)
MU MNPR MAN ***54 53478 CONTRACTOR 11 NTE $125K CONUS Funds unfunded UMD authorizations via contracted manpower. Required to support installation Environmental Programs 24
SUPPORT, NTE $140K Overseas Provides assistance in normal day-to-day management
GENERAL, P2 per unfunded P2 authorization functions & operations of the installations P2 program.
MU MNPR MAN ***54 570 CONTRACTOR 8 Historical cost Funds the primary contractor's services needed to maintain the Required to support installation Environmental Programs 24
SUPPORT, installation P2 program. This installations P2 function is a
CONTRACTED/A76 contractor-operated function (direct conversion, A76, strategic
P2 <Installation sourcing), with <number> man-years of contractor support
Name> provided.
XX MNPR MAN ***54 534XX CONTRACTOR 12 NTE $125K CONUS Funds contract support of the installation's <Media Area> Required to support installation Environmental Programs NS
SUPPORT, P2, <List NTE $140K Overseas program. Provides assistance in normal day-to-day
Type> per FTE management functions & operations of the installation's <Media
Area> program. Includes # man-years of contract support
above current <number> manpower standards that support
<Media Area> program. (Requires Peer Review Validation)
MU MNPR MAN ***53 53478 CONTRACTOR/INTE 13 NTE $125K CONUS Funds unfunded UMD authorizations via contracted manpower. Required to support installation Environmental Programs 24
RAGENCY NTE $140K Overseas Provides assistance in normal day-to-day management
SUPPORT, per unfunded CN authorization functions & operations of the installations Conservation
GENERAL, CN program. Includes manpower support obtained through
interagency agreement.
1 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
MU MNPR MAN ***53 570 CONTRACTOR 6 Historical cost Funds the primary contractor's services needed to maintain the Required to support installation Environmental Programs 24
SUPPORT, installation Conservation program. This installations
CONTRACTED/A76 Conservation function is a contractor-operated function (direct
CN <Installation conversion, A76, strategic sourcing), with <number> man-
Name> years of contractor support provided.
XX MNPR MAN ***53 534XX CONTRACTOR 5 NTE $125K CONUS Funds contract support of the installation's <Media Area> Required to support installation Environmental Programs NS
SUPPORT, CN, <List NTE $140K Overseas program. Provides assistance in normal day-to-day
Type> per FTE management functions & operations of the installation's <Media
Area> program. Includes # man-years of contract support
above current <number> manpower standards that support
<Media Area> program. (Requires Peer Review Validation)
Plans / Reporting Inventory/Survey CA OTHR OTH ***56 53430 INVENTORY, AEI 31 NTE $30K/Installation with Synthetic Recurring (as required by regulation) Air Emission Inventory Required by CAAA Titles, III, V and Sec. 118 and 113 and 14, i=x, e=x, r=x, m=x, c=x
and Monitoring DATA MGT Minor or no Air Permit for Major Air update. Funding provides updates of stationary sources for State/local AEI provisions. Also AFI 327040. CAAA Title I1,
(EQ Matrix: Sec pollution sources NTE both actual & potential emissions, based on permitted hours of Title III and Title V requirements makes it mandatory to
1.3, 2.3, 3.3) $80K/Installations with Title V permit and operations & emission limits. An updated air emission calculate emissions from any changes/new sources to ensure
Air permit for major source(s). inventory assists the base in maintaining permit exemptions & that they comply with all permit requirements. CAAA Sec. 118
identifying areas that may be exceeding requirements. requires Federal Agency to fully comply and failure to conduct
periodic AEI would subject base to NOVs and potential
enforcement action under CAAA 113 and State/Local
enforcement provisions.
MU OTHR OTH ***56 53475 MAINTENANCE OF 33 NTE $25K/Installation Update Environmental Aspect Inventory (EAI). Includes Required by Executive Order 13423, AFI 32-7001 and AF EMS 11,i=2,e=2,r=3,m=2,c=2
ENV ASPECT regulated aspects (compliance sites) and aspects related to Policy/Guidance documents
INVENTORY (EAI) mission degradation, environmental risk, cost, and community
concern. Includes review/update of environmental
management plans.
HP HACR OTH ***53 53475 SURVEY/INVENTOR 91 Historical cost Supports requirement to prepare/update survey of cultural Required by the NHPA Section 106, Section 110, ARPA NS
Y UPDATE, resources sites IAW regulatory requirements, specifically the
CULTURAL NHPA Section 106, Section 110, ARPA
RESOURCES, <List
Type>
Plan Updates RC HWMT OTH ***56 53410 PLAN UPDATE, HW 59 NTE $25K/Installation w/o TSDF Conduct a 3-year review to review/revise installation Hazardous Required by CFR 262.20, 262.34 & AFI 32-7042. 09, i=0, e=3, r=2 m=2, c=2 (Not a TSDF)
MGT ($30K Overseas) Waste Management Plan (HWMP) IAW CFR 262.20, 262.34 & 11, i=0, e=3, r=4, m=2, c=2 (TSDF)
NTE $45K/Installation w TSDF AFI 32-7042. Includes items such as waste analysis plan,
Treatment, Storage, Disposal Facility training plan, emergency response plan, waste stream
(TSDF) inventory, collection site inventory & waste profiles.
CW OTHR OTH ***56 53450 PLAN UPDATE, 66 NTE $25K/Installation SWPPP NTE Conduct a 5-year review of the SWPPP plan to identify more Required by 40 CFR 122, 123 & 124. 11, i=0, e=3, r=4, m=2, c=2
SWPPP/SWMT $80K/Installation with MS4 permit effective best management practices. To includes mission and
requiring SWMT plan and General Permit permit changes. Evaluate outfalls and industrial areas.
requiring SWPPP
CW OTHR OTH ***56 53450 PLAN UPDATE, 65 NTE $25K/Installation Conduct a 5-year review and/PE certification of the SPCC/FRP. Required by 40 CFR 112.5,112.20 and the Oil Pollution Act 24
SPCC Includes mission changes and changes in POL storage (OPA) of 1990.
RECERTIFICATION/F capacity and inventories. This line item supports contracting
RP RESUBMISSION this effort since installations normally do not have a PE on staff
that can support this requirement. Program only Air Force
share and acquire DESC fair share amount on SPCC and FRP
actions.
CA OTHR OTH ***56 53430 PLAN UPDATE, RISK 64 NTE $25K/Installation Contracted service to review/revise installation Risk Required by CAAA Title 111. 40 CFR Part 68, all facilities with 24
MGT Management Plan due to modified processes & addition of RMP sources are to submit a RMP, and avoid enforcement
chemicals for regulation under the RMP rule. Updates related action under Sec. 113. Failure to comply with the RMP rule will
to Offsite Consequence Analysis, Process Hazard Analysis, result in fines/penalties and NOVs from EPA.
and Hazard Review required every 5-years. Installations
required to revise/submit a RMP every 5-years or as new
substances are added or processes exceed threshold for listed
substance. Includes required inventories.
CA OTHR OTH ***56 53430 PLAN UPDATE, AIR 57 Historical cost Contracted service to review/revise installation Plans due to CAA Title I, Section 118 and 40 CFR 51 and 52 (SIPS) CAA NS
<List Type> modified processes & addition of chemicals for regulation. Titles I thru V and EO 12088, Title I section 108(e) & 182
2 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
MU OTHR OTH ***56 53478 PLAN UPDATE, EMS 58 NTE $25K/Annual Update Contracted services required to review/revise EMS Required by Executive Order 13423, AFI 32-7001 and/or AF 11, i=2 e=2, r=3, m=2, c=2
IMPLEMENTATION NTE $50K/New EMS Manual plan/documentation. Normally completed in-house by EMS Policy/Guidance documents
members of a cross-functional team.
RC RCYP OTH ***54 53490 PLAN UPDATE 56 NTE $50K / Update Contracted services required to review/revise Integrated Solid Required by Title 42, Chapter 82, subchapter I, Sec 6902. EO NS
SOLID WASTE / QRP Waste Management Plan / documentation inventories. QRP 13101 Sec 101, EO 13148 Sec 301.
BUSINESS Business plan / documentation (to include update of market
survey and economic analysis) should be included as part of
the ISWMP as an appendix. Normally completed in-house by
members of a cross-functional team.
MU OTHR OTH ***54 53490 PLAN UPDATE, P2 63 NTE $50K / Update Contracted services required to review/revise pollution Required by _______________. NS
prevention plan/documentation including inventories. Normally
reviewed/coordinated in-house by members of a cross-
functional team.
SA NATR OTH ***53 53475 PLAN UPDATE, 61 NTE $5K/Installation; Annual Review INRMP update and revision in accordance with the Sikes Act Required by Sikes Act (16 USC 670a). 24
INRMP NTE $25K/Installation<10K acres; 5-year (16 USC 670a). Recurring annual review/5-year update and
Update tripartite coordination is generally performed in-house but may
NTE $50K/Installation>10K acres; 5-year include incidental costs. Includes five-year updates/revisions, if
Update. required. Although renewed signatures of tripartite members
(USFWS, State Fish and Game Agency) are required every 5
years, significant revisions to an INRMP are not required
unless (1) changes in the installation military mission
significantly change land uses, or (2) new natural resources
issues (e.g. new listed species) require changes to INRMP
goals and objectives. In many cases, the annual INRMP review
and update will keep the Plan current and negate the
requirement for a costly revision every five years.
HP HACR OTH ***53 53475 PLAN UPDATE, 60 NTE $5K/Installation Annual Review Contracted services required to conduct annual review and 5- Required by 36 CFR 800 NS
ICRMP NTE $25K/ Installation<10K acres; 5-year year revision of ICRMP to bring it up-to-date with current laws
Update and regulations.
NTE $50K/Installation>10K acres; 5-year
Update.
XX MNPR OTH ***** 534XX PLAN UPDATE, 62 Historical cost Title & narrative will be specific to the plan update requirement. Required by _______________. NS
OTHER, <List Type> Contracted services required to review/revise
plan/documentation including inventories. Include the specific
legal driver. (Require Peer Review Validation)
Recordkeeping CA OTHR OTH ***56 53430 RECORDKEEPING, 67 Historical cost Supports requirement to prepare/submit reports in accordance Required by 40 CFR Part 63, CAAA Title III (NESHAP), Section 24
NESHAPS with NESHAP requirements, including monitoring, 112
recordkeeping, data management, and source testing
specifically for the HAP
XX OTHR OTH ***56 53478 MAINTENANCE, ENV 34 Historical cost Supports maintenance and minor updates of Environmental Required by AFI 32-10112, Installation Geospatial Information NS
***53 MDL / MDS Mission Data Layers (MDL) and the overall Environmental and Services (Installation GI&S), and Spatial Data Standards
Mission Data Set (MDS) in accordance with AFI 32-10112, for Facilities, Installations, and Environment (SDSFIE) versions
Installation Geospatial Information and Services (Installation as they are released.
GI&S), and Spatial Data Standards for Facilities, Installations,
and Environment (SDSFIE) versions as they are released.
CA OTHR OTH ***56 53430 RECORDKEEPING, 69 Historical cost Supports data entry, database management and recurring Required by Title V & state <regulation>, CAA 40 CFR 70 & 40 24
TITLE V recordkeeping and compliance reporting activities, such as fuel CFR 71.
usage, generator/boiler run times & actual emissions.
Pursuant to Title V & state <regulation>, CAA 40 CFR 70 & 40
CFR 71.
XX MNPR OTH ***** 534XX RECORDKEEPING, 68 Historical cost Title & narrative will be specific to the recordkeeping Required by _______________. NS
OTHER, <List Type> requirement. Include the specific legal driver. Includes
requirement to prepare/submit reports, monitoring,
recordkeeping, data management, and source testing for toxics
and I&M (SEC 118 C&D)
Reporting RC HWMT OTH ***56 53410 REPORTS, HW 73 NTE $0K/Small Installation Small (<26K Contracted service to produce USEPA biennial report. Details Required by 40CFR 262.41, 264.75 and 265.75 24
lbs) HW activities required by the EPA & State Agency. Includes
NTE $25K/Large Installation (26K lbs- tracking data on waste streams, disposal, HW transport, weight
100K lbs) and amount
NTE $80K/Super Large Installation
(>100K Lbs)
XX MNPR OTH ***** 534XX REPORTS, OTHER, 74 Historical cost Annual/more frequent reports detailing _________ activities Required by _______________. NS
<List Type> required to be provided to EPA, STATE OR LOCAL AGENCY.
3 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
Reporting
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
EP EPCR OTH ***54 53478 REPORTING, EPCRA 72 NTE $40K/Installation Re-write as follows: Contracted service to help installation Required by EPCRA 304-313 per 40 CFR, Chapter I, 24
NTE $75K/AFMC Installation prepare annual Emergency Planning Community Right to Know subchapter J, Parts 300 thru 374; EO 13423; DoD EPCRA
Act (EPCRA) reports/Form Rs. Incorporates EPCRA chemical policy, Sep 06 and AF implementing policy
use thresholds to document Toxic Release Inventory. Effort
helps installation in submitting Form Rs or other EPCRA
required information/inventories each year to EPA or other
applicable regulatory .
Surveys & HP HACR OTH ***53 53475 MONITOR, 41 Historical cost Monitoring conditions of historic resources & prehistoric sites Required by the National Historic Preservation Act, NS
Monitoring CULTURAL IAW the National Historic Preservation Act, Archeological Archeological Resources Protection Act & AF 32-7065
RESOURCES Resources Protection Act & AF 32-7065. Includes, but not
limited to archeological sites, historic buildings, Cold War
facilities & sacred cultural sites.
CW WLND OTH ***53 53475 MONITOR, 42 Historical cost Monitoring and inventory of jurisdictional and isolated wetlands Required by the conditions of a permit action under Section 24
SA WLND WET 53475 WETLANDS IAW regulatory requirements. Includes wetlands restoration 404 of the Clean Water Act; or supports the goals/objectives of
and enhancement required to achieve compliance with the an INRMP approved in accordance with the Sikes Act.
conditions of a permit action under Section 404 of the Clean
Water Act; or supports the goals/objectives of an INRMP
approved in accordance with the Sikes Act.
Supplies, Supplies MU OTHR OTH ***56 609XX SUPPLIES, OFFICE, 88 NTE $3.5K/Env position General office supplies to support Environmental Quality (all Required to support the installation's environmental function 8
Equipment, & ENV FUNCTION pillars) activities including CAA and conservation. Includes
Vehicles writing utensils, paper products, general office materials and
services.
MU OTHR OTH ***56 609XX SUPPLIES, SAM 89 NTE $3.5K/Installation Supplies required to accomplish Compliance sampling, Required to support Compliance Sampling activities 12, i=x, e=x, r=x, m=x, c=x
(EQ Matrix: Sec analysis & monitoring. Includes all media areas (Except
1.4, 2.4, 3.4) drinking water beginning in FY10).
CW SPIL OTH ***56 609XX SUPPLIES, SPILL 90 NTE $3.5K/Installation Required to respond to hazardous materials spills IAW 40 CFR Required to respond to hazardous materials spills IAW 40 CFR 15
RESPONSE 260-265 & 40 CFR 300. Intended for CE use only. Supplies 260-265, 268 & 40 CFR 112 & 300.
include: spill kits, personal protective equipment, absorbent
pads, booms, drums, liners, neutralization agents. Annual
local/state fees required for spill response. The responsible
generating organization will reimburse CE for spill response
supplies.
RC HWMT OTH ***56 609XX SUPPLIES, HW 87 NTE $20K/Small Installation Small (<26K Supplies required for hazardous waste management IAW 40 Required to support hazardous waste management activities 24
lbs) CFR 260-265. Includes, packaging materials, portable spill IAW 40 CFR 260-265, 268 and 40 CFR 112.
NTE $40K/Large Installation (26K lbs- supplies, personal protective equipment, absorbent pads,
100K lbs) booms, drums, liners, neutralization agents and container
NTE $60K/Super Large Installation labels/markers to mark & ship hazardous waste in compliance
(>100K Lbs) with DOT and RCRA requirements.
AR HACR OTH ***53 609XX SUPPLIES, CN 86 NTE $3.5K/Installation Includes expendable supplies, not equipment, unique to Required to support Conservation activities 09, i=x, e=x, r=x, m=x, c=x
ES ENDG OTH 609XX conservation, including, e.g., red-cockaded woodpecker
HP HACR OTH 609XX artificial cavity boxes, special photographic film and paper for
SA NATR OTH 609XX historic facility documentation, specialized marking flags / tape
for feature marking and documentation, fencing, lumber,
signage, and wildlife tranquilizers.
Equipment MU OTHR OTH ***56 639XX EQUIPMENT, EC, 25 NTE $6K/Installation Equipment required to accomplish compliance sampling, Required to support Compliance Sampling activities 12, i=x, e=x, r=x, m=x, c=x
SAM analysis & monitoring. Includes all media areas such as
hazardous waste, groundwater, landfill, wastewater, storm
water, PCBs and air. Includes: lab equipment, analyzers, field
survey equipment.
RC OTHR OTH ***56 56900 EQUIPMENT O&M, 23 Historical cost Annual O&M is required to maintain continuous operations of Required by the Clean Water Act, and applicable State or 24
PERMITTED the landfill groundwater monitoring systems. Landfill units, per Federal National Pollutant Discharge Elimination System
LANDFILL, permit conditions or state requirements, shall not cause a (NPDES) permit program; Also, RCRA Subtitle D requirement
(GROUNDWATER discharge of pollutants into waters of the US that violates the for Solid Waste Landfills
SYSTEMS) CWA, including NPDES requirements, or a non-point source of
pollution to waters of the US that violates a management plan
or permit.
MU OTHR OTH ***56 56900 EQUIPMENT 22 NTE $5K/Installation Maintenance of equipment used to perform Compliance Required to support Sampling activities 12, i=x, e=x, r=x, m=x, c=x
MAINTENANCE, EC, sampling & analysis.
SAM
MU OTHR OTH ***53 639XX EQUIPMENT, CN 24 NTE $5K/UMD Conservation Equipment required in support of natural & cultural resource Required to support Conservation activities 09, i=x, e=x, r=x, m=x, c=x
ACTIVITIES Authorization. activities prescribed in the approved INRMP and ICRMP.
Equipment includes purchase of cameras, memory cards,
telescopes, binoculars, botanical sampling equipment,
chainsaws, wildfire & conservation law enforcement equipment.
MU OTHR OTH ***53 56900 EQUIPMENT MAINT, 21 NTE $5K/UMD Conservation Funds maintenance, repair, calibration of equipment supporting Required to support Conservation activities 09,i=x,e=x,r=x,m=x,c=x
CN SUPPORT, Authorization. authorized conservation activities. Includes maintenance of
<Equipment Type> cameras, telescopes, binoculars, botanical sampling
equipment, chainsaws, wildfire & conservation law enforcement
equipment. Narrative will be specific for the type of equipment
maintenance necessary.
4 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
Vehicles MU OTHR OTH ***56 43300 VEHICLE LEASING, 99 NTE GSA Vehicle Lease Rates Funds vehicle lease to support compliance activities (limited to Required to support Compliance activities NS
ENV FUNCTION vehicles authorized on table of allowances). Activities include:
spill response, sampling & monitoring, contract work
inspection, hazardous waste pickup, monitor of endangered
species, and to perform field operations for environmental
quality functions.
MU OTHR OTH ***53 43300 VEHICLE LEASING, 100 NTE GSA Vehicle Lease Rates Funds vehicle lease to support compliance activities (vehicles Required to support Conservation activities NS
EXCESS OF TOA, in excess of table of allowances). Required to achieve goals
CN and objectives of an approved INRMP/ICRMP such as
endangered species management & cultural resources
protection.
Permits / Fees CA PRMT P&F ***56 68330 P&F, AIR 46 Historical Cost Funds annual fees for air emissions and permits (except Title Required by state <regulation>, CAA 40 CFR 70 & 40 CFR 71. 24
V) to continue operations per <state regulation>. Includes
registration fees, permit renewals, review of permit
(EQ Matrix: Sec 1.5, 2.5, 3.5) applications, excess emission notices, inspection costs and
program fees for emissions & air toxics.
CA PRMT P&F ***56 68330 P&F, TITLE V 54 Historical Cost Funds annual fees for Title V emissions & permits per Title V Required by Title V & state <regulation>, CAA 40 CFR 70 & 40 24
and <state regulation>. Includes registration fee, emissions CFR 71.
supplement fee, minor permit changes, authority to construct,
submittals and inspection costs.
AR PRMT P&F ***53 68375 P&F, CN 47 Historical Cost Funds recurring fees for Conservation program related Required by one of the following: 1) MBTA; 2) a Biological 24
ES PRMT OTH 68375 activities required by law, regulation, compliance agreement, Opinion, in compliance with the Endangered Species Act; 3)
HP PRMT P&F 68375 and/or approved INRMP or ICRMP. Requirements of a permit issued under Section 404 of the
SA PRMT P&F 68375 Clean Water Act ; or 4) ________ specific requirement for P&F
RC PRMT P&F ***56 68310 P&F, RCRA-HW 52 Historical Cost Funds annual fees to regulators for generating, storing, treating Title 42 US Code Section 6961; Authorized States implement 24
and disposing of RCRA Subtitle C Regulated HQ at a RCRA "fee structure" applicable to all HW generators or TSDF owners
permitted treatment facility. Fees are associated with operating on base.
a RCRA permitted Treatment, Storage and Disposal Facility
(TSDF) Thermal Treatment Unit or for being a HW generator.
RC PRMT P&F ***56 534RC P&F, RCRA 51 Historical Cost Funds fees for RCRA Corrective Action/cleanup permits, 40 CFR 264, 265, 270 & 271 (RCRA Corrective Action) *Note, 24
CORRECTIVE permitting actions for which there is a legal driver / state law RCRA permit no. is not required to be included.
ACTIONS applicable to the public. Not valid for fees to regulators for
review of documents unless explicitly required by law. *Note,
RCRA permit no. is not required to be included in the
Description or Justification.
RC PRMT P&F ***56 68370 P&F, PERMITTED 50 Historical Cost Funds annual fees imposed by regulators for permit to Required by 40 CFR Subtitle D. 24
LANDFILL generate, manage, treat, process, store and dispose solid
waste.
CW PRMT P&F ***56 68350 P&F, NPDES / 48 Historical Cost Funds annual fees to regulators for discharges from Required by the Clean Water Act, and applicable State or 24
OTHER WASTE installation's storm water drainage outfall areas. Federal National Pollutant Discharge Elimination System
WATER (NPDES) permit program
CW PRMT P&F ***56 68350 P&F, 55 Historical Cost Funds annual permitting fees required for underground Required by 40 CFR Parts 9, 144, 145 & 146 24
UNDERGROUND injection of wastewater.
INJECTION
CONTROL
RC PRMT P&F ***56 68320 P&F, STORAGE 53 Historical Cost Funds annual state registration and permit fees for Required by State regulation ___________. This requires 24
TANKS underground storage tanks (USTs) & aboveground storage annual permit/registration/ certification for each AST/UST.
tanks (ASTs). Operating without a permit/registration would result in a NOV.
The base could be directed to discontinue use of the AST/UST,
which could adversely impact base operations
RC PRMT P&F ***54 683XX P&F, P2 Recycling 49 Historical Cost Funds annual fees for pollution prevention permits and fees. Required by____________ 24
CA PRMT CA ***56 53430 PERMIT RENEWAL, 102 Historical Cost Funds contracted effort to develop and submit application to Required by CAAA Titles, III, V and Sec. 118 and 113 and 24
TITLE V the State for required Title V permit renewal State/local AEI provisions. Also AFI 32-7040. CAAA Title V
Sampling, CA SAAM SAM ***56 53430 SAM, AIR 75 Historical cost Funds sampling, analysis & monitoring (SAM) of air <number> Required by CAAA Title V, 40 CFR 75 (Em. Mon.), 40 CFR 72 24
Analysis & existing/regulated emission sources as required by state & (Reg. on Pmts.), 40 CFR 71 (Fed. Op. Pmt. Pgms.), 40 CFR
Monitoring (SAM) federal permits, Title V, NESHAPs, SIP, State HAP & the CAA. 70 (St. Op. Pmt. Pgms.), 40 CFR 64 (Compl. Ass. Mon.), 40
Includes with compliance assurance & parametric monitoring. CFR 61 & 63 (NESHAP and for Source Cat.), and 40 CFR60
Complies with annual source testing requirements, verifies (Stds of Perf. for New Stat. Sources), and 40 CFR 51 (Rqts. for
(EQ Matrix: Sec emission limits are not exceeded & quantifies emissions from SIP). (Cite specific state/local requirements or permitting, or
1.6, 2.6) all sources. SIP provisions requiring SAM.) SAM required to comply with
related provisions for ___(specify number of Title V regulated
source) ______ sources. CAAA Sec. 118 requires compliance
with all Federal/State/Local Title V permit provisions. Emission
Source Testing/Monitoring is vital to the protection of public
health and the en-
SD SAAM SAM ***56 53470 SAM, DRINKING 76 NTE $10K/Installation (per regulated Funds sampling, analysis & monitoring of the potable water Required by 40 CFR 141-143, AFI 48-119 & Safe Drinking 24
WATER system) system as required by 40 CFR 141-143, AFI 48-119 & Safe Water Act.
Drinking Water Act. Includes bacteriological monitoring,
chemical monitoring, monthly sampling of production wells &
distribution systems, quarterly analysis of water storage tanks
& reservoirs and annual monitoring of lead/copper at high
priority facilities. (No longer valid beginning in FY10, converts
to SG responsibility)
5 of 8
Sampling,
Analysis &
Monitoring (SAM)
(EQ Matrix: Sec EQ STANDARD TITLES, CAPS, AND SCORES
1.6, 2.6) 5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
(quote the wording. 2. Identify consequences-fines/penalties,
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
RC SAAM SAM ***56 53420 SAM, LEAK 77 NTE $1K/Installation Funds sampling & analysis of ground water/soil vapor for Required by 40 CFR 112.7(e)(3), 40 CFR 280.45, AFI 32-7044 24
DETECTION aboveground & underground storage tanks and associated & <state regulation>.
piping as required by 40 CFR 112.7(e)(3), 40 CFR 280.45, AFI
32-7044 & <state regulation>.
RC SAAM SAM ***56 534RC SAM, LTM, CLEAN- 78 Historical cost Funds long term monitoring of soil vapor/ground water for Required by 40 CFR 264, 265, 270 & 271; RCRA Corrective 24
UP contaminant levels necessary to confirm reduction of Action Permit, Agreement and/or Order.
contaminants required for non-ERA cleanup.
CW SAAM SAM ***56 53450 SAM, NPDES/OTHER 79 Historical cost Funds sampling, analysis & monitoring of industrial wastewater Required by the Storm Water Pollution Prevention Plan, 24
WASTE WATER outfall as required by the Storm Water Pollution Prevention National Pollutant Discharge Elimination System permit &
Plan, National Pollutant Discharge Elimination System permit Clean Water Act.
& Clean Water Act.
CW SAAM SAM ***56 53450 SAM, STORM 83 Historical cost Funds sampling, analysis & monitoring of storm water as Required by the Storm Water Pollution Prevention Plan, 24
WATER required by the Storm Water Pollution Prevention Plan, National Pollutant Discharge Elimination System permit &
National Pollutant Discharge Elimination System permit & Clean Water Act.
Clean Water Act.
RC SAAM SAM ***56 53470 SAM, PERMITTED 81 Historical cost Funds sampling, analysis & monitoring of a RCRA Subtitle D Required by the RCRA Subtitle D municipal landfill, transfer 24
LANDFILLS municipal landfill, transfer station, and/or containment building station, and/or containment building as required by 40 CFR
as required by 40 CFR 258 & state permit <number>. Provides 258 & state permit <number>.
quarterly sampling, laboratory analysis, and reports for
groundwater monitoring wells.
TS SAAM SAM ***56 53474 SAM, TOXICS 84 Historical cost Funds sampling, analysis & monitoring of toxic substance Required by 40 CFR 761 Subpart M. 24
required by 40 CFR 761 Subpart M. Toxic substances include
PCBs and other emergent toxics. Does not include asbestos or
lead based paint.
RC SAAM SAM ***56 53411 SAM, WASTE 85 NTE $15K/Small Installation Small (<26K Funds sampling, analysis & monitoring (SAM) of hazardous Required by 40 CFR 261. 24
CHARACTERIZATIO lbs) waste disposal as required by 40 CFR 261. Laboratory
N NTE $30K/Large Installation (26K lbs- analysis determines is a RCRA Subtitle C Regulated HW has
100K lbs) been generated. Verifies storage, transportation & disposal
NTE $50K/Super Large Installation requirements, Includes requirements in TSDF permits.
(>100K Lbs) Funds sampling, analysis and monitoring of a RCRA TSDF for
RC SAAM SAM ***56 53411 SAM, RCRA 82 Historical cost a long-term treatment, storage facility on the installation. Required by ___________ 24
PERMITTED TSDF Provides point of compliance monitoring (groundwater
protection standards) and emission monitoring driven by the
RCRA permit.
MU OTHR OTH ***54 53490 SAM, P2 80 Historical cost Title & narrative should describe specific sampling being Required by __________. NS
performed.
Assessments / ECAMP / MU ECAM OTH ***56 53496 ECAMP / 19 NTE $125K/Installation Contracted service to support external ESOHCAMP Required by AFI 32-7045. 09, i=x, e=x, r=x, m=x, c=x
Audits ESOHCAMP ESOHCAMP, assessments, to include manpower support, program
EXTERNAL development, data management, and administrative support.
MU ECAM OTH ***56 53496 ECAMP / 20 NTE $7.5K/Assessment Contracted service to provide administrative & technical Required by AFI 32-7045. 09, i=x, e=x, r=x, m=x, c=x
(EQ Matrix: Sec ESOHCAMP, assistance for internal ECAMP assessment required by AFI 32-
1.7) INTERNAL 7045. Includes ECAMP report preparation and data entry.
SUPPORT
OTHER MU OTHR OTH ***56 53475 OP RANGE 44 NTE $30K/range Contracted service to update an operational range assessment Required by Department of Defense Directive 4715.11 App. A NS
ASSESSMENT and prepare required documentation.
UPDATE
MU OTHR OTH ***56 53475 NIA UPDATE 43 NTE $25K/Annual Update Contracted service to conduct an Natural Infrastructure Required by SAF/IE Policy letter, Natural Infrastructure 8, i=0, e=1, r=2, m=3, c=2
Assessment to include data gathering and database entry. Management and Encroachment Prevention 23 Nov 2004
Outreach 45 MU OTHR OTH ***56 61950 OUTREACH 45 NTE $15K/Installation Supports public awareness projects to educate base personnel Required by AFI 32-7065 and AFI 32-7064 (Ultimate authority 08, i=x, e=x, r=x, m=x, c=x
HP OTHR OTH 61950 / public about base cultural resources, natural resources, comes from NHPA and ARPA).
SA OTHR OTH 61950 historical preservation, and conservation activities as required
(EQ Matrix: Sec by AFI 32-7065 and AFI 32-7064 (Ultimate authority comes
1.10) from NHPA and ARPA). Funds activities to inform base
personnel of storm water outreach, local solid waste diversion
practices, etc. Funds purchase of current, publications and
regulatory guidance distributed at community outreach
activities such as Earth Day, P2 Awareness Week, air shows
and partnering efforts.
RCRA / Waste RCRA Waste RC HWDI DIS ***56 53411 DISPOSAL / 16 NTE $25K/Small Installation Small (<26K Funds disposal and treatment costs for regulated wastes or Required by 40 CFR 260-265 and State HazWaste/RCRA 24
Management & Disposal TREATMENT, lbs) waste not regulated under state/federal HW laws, but require requirements.
Cleanup OTHER REGULATED NTE $50K/Large Installation (26K lbs- controlled disposition. Includes petroleum contaminated soil,
WASTE 100K lbs) universal waste, liquid waste containing toxic contaminants and
NTE $75K/Super Large Installation waste classified as a DOT hazardous material. Includes
(EQ Matrix: Sec (>100K Lbs) operation & sampling at an installation soil land / farm facility
1.8) such as spreading & tilling of POL contaminated materials.
RC HWDI DIS ***56 53411 DISPOSAL / 17 NTE $75K/Small Installation Small (<26K Contracted service / disposal costs of federally regulated Required by 40 CFR 260-265. 24
TREATMENT, RCRA lbs) hazardous waste IAW 40 CFR 260-265. Funds costs incurred
HW NTE $125K/Large Installation (26K lbs- to treat hazardous waste as required by a treatment permit,
100K lbs) permit by rule, or other authority under which treatment is
NTE $200K/Super Large Installation allowed.
(>100K Lbs)
6 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
RCRA / Waste 5 Jun 08
Management &
Cleanup
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
(EQ Matrix: Sec STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
1.8) NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
Low Level RC HWMT OTH ***56 53411 DISPOSAL/NRC/MW 18 Historical Cost Support costs to include TDY, Training, Supplies, etc. to Required by 40 CFR 260-265. 24
Radioactive REGULATED WASTE centrally manage the collection, storage and disposition of Low
Waste/Mixed (HQ AFMC ONLY) Level Radioactive Waste and Mixed Waste Air Force wide.
Waste
Centralized RC HWMT OTH ***56 53410 HW CONTRACT 27 NTE $75K/Small Installation Small (<26K Contracted service for the proper management of hazardous Required by 40 CFR 260-265 & and State HazWaste/RCRA 24
Accumulation and SUPPORT lbs) waste & materials and operation of the installation centralized requirements/; Secondary: Waste Minimization/Pollution
Storage Areas NTE $175K/Large Installation (26K lbs- accumulation/storage area IAW 40 CFR 260 & the Pollution Prevention Act.
100K lbs) Prevention Act.
NTE $225K/Super Large Installation
(>100K Lbs)
RCRA / Landfills RC HWMT OTH ***56 534RC LTO / LTM 32 Actual Cost / RACER Funds long term operation for a RCRA corrective action site. Required by 40 CFR Section 264, 265, 270 & 271, RCRA 24
REMEDIAL ACTIONS Funds post-closure maintenance provided for 30 years to Corrective Action Permit, Agreement, and/or Order; and AFI 32-
maintain the integrity & effectiveness of the final cover, O&M of 7042 & AFI 32-7020
leachate collection systems, monitoring groundwater & O&M of
gas collection systems. The post-closure period may be
increased or decreased by the LEA if appropriate.
SPILL RESPONSE, CW OTHR OTH ***56 53450 SPILL RESPONSE, 101 Historical Cost Fee to support on on-call contractor to responsd to spill. This Required by 40 CFR 112.5, 112.20 and the Oil Pollution Act NS
ON CALL ON CALL is the initial response, not the clean up effort. (OPA) of 1990.
CONTRACTOR CONTRACTOR
FEE
Air Quality CA MITM OTH ***54 53430 TRIP REDUCTION 98 NTE: $20K/installation in non-attainment Funds support development of a Trip Reduction / Rideshare Required by the Clean Air Act Section 182(d)(1)(B) NS
PROGRAM / area Program so that transportation control measures are not
RIDESHARE imposed causing adverse mission impact.
(EQ Matrix: Sec PROGRAM
2.11)
Hazardous Hazardous Material RC HMMT OTH ***54 53412 IHMP SUPPORT, MIS 29 NTE $90K/FTE up to 2 FTE's (Assign 1, Funds media-specific data management requirements of the Required by EPCRA Section 312 & 313 and AFI32-7086 16, i=3, e=4, r=4, m=3, c=2
Material/Hazardou Management 1.5, or 2/Installation) CE Responsibilities AF hazardous material tracking system in support of the
s Waste Program (HMMP) Installation HAZMAT Management Program (IHMP) and
Management HAZMARTs. Includes system administration of legacy tracking
systems and network/software support; CE data management,
training, and other responsibilities in the HMMP and
(EQ Matrix: Sec RC HMMT OTH ***54 53412 IHMP SUPPORT 28 $90K/FTE up to 2 FTE's (Assign 1, 1.5, HAZMART(s)) to ensure data quality is maintained
Funds support of comprehensive Installation HAZMAT Required by EPCRA Section 312 & 313 and AFI32-7086 16, i=3, e=4, r=4, m=3, c=2
2.7) or 2/Installation) CE Responsibilities Management Program (IHMP) as required by AFI 32-7086.
Includes contract support for CE responsibilities in the
IHMP/HMMP to ensure support for site HAZMART(s)), conduct
process authorization and retrieval of information from the
approved HM database.
RC HMMT OTH ***54 609XX HAZMART 26 NTE $2K/Small Installation (<26K lbs Funds supplies required to support the installation's Hazardous Required by EPCRA Section 312 & 313 and AFI32-7086 16, i=3, e=4, r=4, m=3, c=2
SUPPORT, HW ) Material Management Program. Includes: personal protective
SUPPLIES NTE $15K/Large Installation (>26K lbs equipment, labels, containers, signs and packaging. Only
HW) supports the primary HAZMART.
Recycling RC RCYP OTH ***54 53416 RECYCLING, 70 Historical costs Contract service to recycle RCRA Subtitle C regulated Required by 40 CFR 262.27, Waste Minimization Certification 17, i=x, e=x, r=x, m=x, c=x
HAZARDOUS hazardous waste to reduce amount of waste generated, avoid for HW Generators; Also, TSDF must meet HW management
WASTE disposal costs & improve solid waste diversion rate. Includes requirements outlined in their permit (40 CFR 270.10 and
all HW recycled under any RCRA exclusions, variances, or 270.30 - 33). Bases must comply with state and local
exemptions. regulations concerning HW management, minimization and
recycling; (EO 12088, Section 1-1; Federal Facility Compliance
Act (FFCA), Section 102). Failure to fund would result in
noncompliance with RCRA. Base would be subject to
administrative enforcement actions, which could result in
revocation or termination of RCRA permits or interim status;
Finally, EO 13423 requires cost-effective waste prevention and
reduction in hazardous material disposal.
RC RCYP OTH ***54 53415 RECYCLING, OTHER 71 Historical costs Contract service to recycle waste other than hazardous waste. Required by 40 CFR 262.27, Waste Minimization Certification 17, i=x, e=x, r=x, m=x, c=x
REGULATED Includes non-hazardous waste streams that are recycled as an for HW Generators; Also, TSDF must meet HW management
economic alternative to disposal. Title & narrative will be requirements outlined in their permit (40 CFR 270.10 and
specific for the type of recycling. Include the specific legal 270.30 - 33). Bases must comply with state and local
driver. regulations concerning HW management, minimization and
recycling; (EO 12088, Section 1-1; Federal Facility Compliance
Act (FFCA), Section 102). Failure to fund would result in
noncompliance with RCRA. Base would be subject to
administrative enforcement actions, which could result in
revocation or termination of RCRA permits or interim status;
Finally, EO 13423 requires cost-effective waste prevention and
reduction in hazardous material disposal.
7 of 8
EQ STANDARD TITLES, CAPS, AND SCORES
5 Jun 08
CATEGORY SUB-CATEGORY STAT POLL PB-28 PEC EEIC NOMENCLATURE DESCRIPTION JUSTIFICATION REMARKS
AUTH CAT STANDARD TITLE STD TITLE COST BASIS EQ PRIORITY MODEL SCORE
NBR PRI
STD TITLE All projects must include justifications which that: FORMAT: 24, i=4, e=5, r=5, m=5, c=5
NBR PRI is the 1.Specify legal driver (CWA, RCRA, etc. and CFR Sec, State Scores not followed by "i=x,e=x,r=x,m=x,c=x"are "Fixed
reference # used and/or local Regulation) to include section and paragraph Scores" and cannot be changed. Scores followed by
in the anomaly (quote the wording. 2. Identify consequences-fines/penalties, "i=x,e=x,r=x,m=x,c=x" are "Baseline Scores" and if project
reports. Not for
mission impacts, etc. 3. Cite date compliance must be score deviates from score listed then additional justification
use in ACESPM
achieved, if applicable. to support the model score must be provided. An "NS"
indicates no standard score for this line item and
installation/MAJCOM must apply EQ Priority Model with
factor scoring.
Cultural & Natural Curation HP MITM OTH ***53 53475 CURATION, BASE 14 NTE $600/CFT of Artifact and associated Funds initial curation costs & annual collection maintenance Required by 36 CFR 79. Regulation driven by Archaeological NS
Resources records fees. Includes cultural & archaeological artifacts recovered Resources Protection Act, Native American Graves Protection
Management from USAF lands and must be curated at approved DoD and & Repatriation Act, Antiquities Act, National Historic
non-DoD facilities IAW 36 CFR 79. Regulation driven by Preservation Act & AFI 32-7065.
(EQ Matrix: Sec Archaeological Resources Protection Act, Native American
3.6, 3.7, 3.8) Graves Protection & Repatriation Act, Antiquities Act, National
Historic Preservation Act & AFI 32-7065. Curated material
consists of <number> cubic feet of collections and are curated
at <museum name>, <city>, <state>. An MOA/MOU exists
between the base & repository that and stipulates annual
curation fees or operating costs. This agreement is valid until
<date>.
HP HACR OTH ***53 53475 CURATION, 15 NTE $600/CFT of Artifact and associated Funds initial curation costs & annual collection maintenance Required by 36 CFR 79. Regulation driven by Archaeological 24, i=4, e=5, r=5, m=5, c=5
MUSEUM records fees. Includes cultural & archaeological artifacts recovered Resources Protection Act, Native American Graves Protection
from USAF lands and must be curated at approved DoD and & Repatriation Act, Antiquities Act, National Historic
non-DoD facilities IAW 36 CFR 79. Regulation driven by Preservation Act & AFI 32-7065.
Archaeological Resources Protection Act, Native American
Graves Protection & Repatriation Act, Antiquities Act, National
Historic Preservation Act & AFI 32-7065. Curated material
consists of <number> cubic feet of collections and are curated
at <museum name>, <city>, <state>. An MOA/MOU exists
between the base & repository that stipulates curation fees or
operating costs. This agreement is valid until <date>.
Consultation HP HACR OTH ***53 53475 CONSULTATION, 4 Historical cost Funds support for consultations, coordination & relations with Required by Section 110(a)(2)(D) of the National Historic NS
NATIVE AMERICAN federally recognized American Indian and other Native Preservation Act, Native American Graves Protection &
American governments on Air Force activities that potentially Repatriation Act, DoDI 4710.02, AFI 32-7065 and the Executive
affect resources important to Native Americans. Consultations Memorandum "Consultation & Coordination with Indian Tribal
required in accordance with Section 110(a)(2)(D) of the Governments".
National Historic Preservation Act, Native American Graves
Protection & Repatriation Act, DoDI 4710.02, AFI 32-7065 and
the Executive Memorandum "Consultation & Coordination with
Indian Tribal Governments".
Management HP HACR OTH ***53 53475 MGT, CULTURAL 36 Historical cost Funds recurring cultural resource management activities Required by 32 CFR 800, Archaeological Resources NS
SITES prescribed by law, regulation, compliance agreement, and/or Protection Act, Native American Graves Protection &
approved ICRMP and not addressed elsewhere in this matrix. Repatriation Act, Antiquities Act, National Historic Preservation
(NOTE: Specific NHPA Section 106 requirements should be Act or AFI 32-7065.
programmed as Level 1 items.)
SA NATR OTH ***53 53475 MGT, HABITAT, 37 Historical cost Habitat management activities required to either: 1) achieve the Required by either: 1) achieve the goals and objectives of an NS
ES NATR OTH 53475 <Name Habitat> goals and objectives of an approved INRMP; or 2) achieve approved INRMP; or 2) achieve Endangered Species Act
Endangered Species Act requirements within a Biological requirements within a Biological Opinion, Species Recovery
Opinion, Species Recovery Plan, installation Endangered Plan, installation Endangered Species Management Plan, or
Species Management Plan, or management of species-at-risk management of species-at-risk and species of concern in
and species of concern in accordance with a Candidate accordance with a Candidate Conservation Agreement.
Conservation Agreement. Includes requirements to inventory,
survey, monitor or otherwise manage habitats that support
endangered, threatened, rare, sensitive or keystone flora or
fauna species. Narrative will be specific to habitat.
SA NATR OTH ***53 53475 MGT, SPECIES, <List 39 Historical cost Species-specific management activities required to either: 1) Required by either: 1) achieve the goals and objectives of an NS
ES ENDG OTH 53475 Species> achieve the goals and objectives of an INRMP approved in INRMP approved in accordance with the Sikes Act; or 2)
accordance with the Sikes Act; or 2) achieve Endangered achieve Endangered Species Act requirements within a
Species Act requirements within a Biological Opinion, Species Biological Opinion, Species Recovery Plan, installation
Recovery Plan, installation Endangered Species Management Endangered Species Management Plan, management of
Plan, management of species-at-risk and species of concern in species-at-risk and species of concern in accordance with a
accordance with a Candidate Conservation Agreement. Candidate Conservation Agreement.
Includes requirements to inventory, survey, monitor or
otherwise manage species. Narrative will be specific to
species.
SA CENI OTH ***53 53475 MGT, INVASIVE 38 NTE $60K / Installation Requirements to control the presence and spread of invasive Required by one of the following: 1) the goals and objectives of NS
ES OTHR OTH 53475 SPECIES species as required by either: 1) the goals and objectives of an an INRMP approved in accordance with the Sikes Act; 2) a
CW OTHR OTH 53475 INRMP approved in accordance with the Sikes Act; 2) a Biological Opinion, Species Recovery Plan, installation
Biological Opinion, Species Recovery Plan, installation Endangered Species Management Plan, or Candidate
Endangered Species Management Plan, or Candidate Conservation Agreement in compliance with the Endangered
Conservation Agreement in compliance with the Endangered Species Act; or 3) mitigation requirements of a permit issued
Species Act; or 3) mitigation requirements of a permit issued under Section 404 of the Clean Water Act.
under Section 404 of the Clean Water Act.
SA NATR OTH ***53 53475 MGT WILDLAND 35 NTE $60K / Installation Funds to develop a Wildland Fire Management Plan as Required by DODI 6055.6 and AFI 32-7064. NS
FIRE MANAGEMENT specified in DODI 6055.6 and AFI 32-7064.
CW WLND OTH ***53 53475 MGT, 40 Historical cost Management of wetland habitats wetlands IAW either: 1) the Required by either: 1) the terms and conditions of a permit NS
SA WLND WET 53475 WETLANDS/FLOODP terms and conditions of a permit issued under Section 404 of issued under Section 404 of the Clean Water Act, or 2) the
LAIN the Clean Water Act, or 2) the goals and objectives of an goals and objectives of an INRMP approved in accordance with
INRMP approved in accordance with the Sikes Act. the Sikes Act 16 USC 670a.
NOTE: For those line items that have more than one choice for Stat Auth, Poll Cat, Pb-28, please choose the one that most fits your requirement. ACES-PM will not accept more than one choice for these fields
8 of 8
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