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Dod Fuel Purchase Agreement Instructions - Excel

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Dod Fuel Purchase Agreement Instructions - Excel Powered By Docstoc
					                                                                                                                                              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




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DOCUMENT INFO
Description: Dod Fuel Purchase Agreement Instructions document sample